Tax Account 06-0092-01

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Owners

WHALEN ANITA LOUISE
5510 DAISY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0092-01
Account Type	Real Estate
Location	5510 DAISY DR WINNEMUCCA
Balance	$1,267.10
Currently Due	$655.10

Account ID

06-0092-01

Account Type

Real Estate

Location

5510 DAISY DR
WINNEMUCCA

Balance

$1,267.10

Currently Due

$655.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,227.72
Total	$1,267.10
Paid	$0.00
Balance	$1,267.10
Due	$655.10
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,227.72

Total

$1,267.10

Paid

$0.00

Balance

$1,267.10

Due

$655.10

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$309.72	$11.30	$0.00	$309.72	$0.00	$321.02
2	10/06/2025	10/16/2025	Past due	$306.00	$28.08	$0.00	$306.00	$0.00	$655.10
3	01/05/2026	01/15/2026	Due	$306.00	$0.00	$0.00	$306.00	$0.00	$961.10
4	03/02/2026	03/12/2026	Due	$306.00	$0.00	$0.00	$306.00	$0.00	$1,267.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,166.35	$160.90	$0.00	$1,327.25	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$1,087.95	$155.75	$8.17	$1,251.87	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,015.37	$148.60	$7.56	$1,171.53	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$813.27	$124.26	$0.00	$937.53	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$826.24	$57.66	$0.00	$883.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$24.43	$0.00	$63.65	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.10
2025-2026	S29	Landfill	78.00	.00	78.00	39.10
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	29.99	29.99	.00	.00
2020-2021	S29	Landfill	77.97	77.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.08	$1,267.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.30	$1,239.02
07/03/2025	BILL	WHALEN ANITA LOUISE	$1,227.72	$1,227.72
04/11/2025	PAYMENT	PNP PNP - 174255139	$-1,327.25	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,327.25
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.08	$1,325.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.66	$1,251.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.51	$1,203.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.65	$1,177.00
07/05/2024	BILL	WHALEN ANITA LOUISE	$1,166.35	$1,166.35
06/07/2024	PAYMENT	PNP PNP - 157257207	$-1,251.87	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.17	$1,251.87
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,243.70
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,248.70
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,238.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.60	$1,236.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.15	$1,167.60
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,123.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.59	$1,122.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.91	$1,097.86
07/06/2023	BILL	WHALEN ANITA LOUISE	$1,087.95	$1,087.95
06/16/2023	PAYMENT	PNP PNP - 137405742	$-1,171.53	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.56	$1,171.53
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,163.97
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,153.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$63.52	$1,151.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$40.83	$1,087.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$22.68	$1,047.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.07	$1,024.44
07/21/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 117405984	$-937.53	$1,015.37
07/21/2022	AMENDMENT	PYMT RECV'D PRIOR TO INTEREST	$-5.88	$1,952.90
07/21/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 117405984	$937.53	$1,958.78
07/21/2022	VOID	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 117405984	$-937.53	$1,021.25
07/14/2022	INTEREST	Monthly Interest	$5.88	$1,958.78
07/07/2022	BILL	WHALEN ANITA LOUISE	$1,015.37	$1,952.90
06/02/2022	INTEREST	Monthly Interest	$5.88	$937.53
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$931.65
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$921.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.37	$919.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.76	$869.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.66	$838.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.09	$820.36
07/08/2021	BILL	WHALEN ANITA LOUISE	$813.27	$813.27
03/05/2021	AMENDMENT	remove under $5 balance...pb	$-0.33	$0.00
03/03/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 012749	$-947.55	$0.33
03/01/2021	INTEREST	Monthly Interest	$0.33	$947.88
02/01/2021	INTEREST	Monthly Interest	$0.33	$947.55
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.37	$947.22
01/04/2021	INTEREST	Monthly Interest	$0.33	$914.85
12/01/2020	INTEREST	Monthly Interest	$0.33	$914.52
11/02/2020	INTEREST	Monthly Interest	$0.33	$914.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.03	$913.86
10/01/2020	INTEREST	Monthly Interest	$0.33	$895.83
09/01/2020	INTEREST	Monthly Interest	$0.33	$895.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.26	$895.17
08/04/2020	INTEREST	Monthly Interest	$0.33	$887.91
07/10/2020	BILL	WHALEN ANITA LOUISE	$826.57	$887.58
07/01/2020	INTEREST	Monthly Interest	$0.33	$61.01
06/01/2020	INTEREST	Monthly Interest	$0.33	$60.68
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$60.35
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	WHALEN ANITA LOUISE	$39.22	$39.22
08/24/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 020981	$-37.42	$0.00
07/05/2018	BILL	OLNEY LEON	$37.42	$37.42
08/14/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 009729	$-37.42	$0.00
07/11/2017	BILL	GOVERNMENT LAND SALES	$37.42	$37.42
07/28/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1649	$-37.42	$0.00
07/07/2016	BILL	GOVERNMENT LAND SALES	$37.42	$37.42
07/27/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1607	$-49.90	$0.00
07/02/2015	BILL	GOVERNMENT LAND SALES	$49.90	$49.90
07/18/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3113	$-49.90	$0.00
07/03/2014	BILL	GOVERNMENT LAND SALES	$49.90	$49.90
04/11/2014	PAYMENT	TAX AUCTION - 04/11/14 CASH	$-758.41	$0.00
04/11/2014	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$758.41
04/11/2014	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$758.41
04/11/2014	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$758.41
04/11/2014	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$758.41
04/11/2014	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$758.41
04/03/2014	AMENDMENT	AUCTION 2014 SALE FEES...pb	$150.00	$758.41
04/01/2014	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$608.41
04/01/2014	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$608.41
04/01/2014	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$608.41
04/01/2014	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$608.41
04/01/2014	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$608.41
04/01/2014	INTEREST	Monthly Interest	$1.65	$608.41
03/18/2014	AMENDMENT	AUCTION 2014 PUBLICATION COSTS	$50.00	$606.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$556.76
03/03/2014	INTEREST	Monthly Interest	$1.65	$553.27
02/03/2014	INTEREST	Monthly Interest	$1.65	$551.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$549.97
01/02/2014	INTEREST	Monthly Interest	$1.65	$546.98
12/30/2013	AMENDMENT	AUCTION LTR MAILING FEES...PB	$15.00	$545.33
12/02/2013	INTEREST	Monthly Interest	$1.65	$530.33
11/01/2013	INTEREST	Monthly Interest	$1.65	$528.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$527.03
10/01/2013	INTEREST	Monthly Interest	$1.65	$524.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$522.88
08/22/2013	AMENDMENT	TITLE SEARCH FEES/AUCTION 2014	$120.00	$520.88
08/01/2013	INTEREST	Monthly Interest	$1.65	$400.88
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$49.90	$399.23
07/01/2013	INTEREST	Monthly Interest	$1.65	$349.33
06/03/2013	INTEREST	Monthly Interest	$1.65	$347.68
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$346.03
05/01/2013	INTEREST	Monthly Interest	$1.23	$336.03
04/12/2013	INTEREST	Monthly Interest	$1.23	$334.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$333.57
03/01/2013	INTEREST	Monthly Interest	$1.23	$330.08
02/01/2013	INTEREST	Monthly Interest	$1.23	$328.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$327.62
01/02/2013	INTEREST	Monthly Interest	$1.23	$324.63
12/03/2012	INTEREST	Monthly Interest	$1.23	$323.40
11/01/2012	INTEREST	Monthly Interest	$1.23	$322.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$320.94
10/01/2012	INTEREST	Monthly Interest	$1.23	$318.44
09/04/2012	INTEREST	Monthly Interest	$1.23	$317.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$315.98
08/01/2012	INTEREST	Monthly Interest	$1.23	$313.98
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$49.90	$312.75
07/02/2012	INTEREST	Monthly Interest	$1.23	$262.85
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$261.62
06/01/2012	INTEREST	Monthly Interest	$1.23	$236.62
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$235.39
05/01/2012	INTEREST	Monthly Interest	$0.81	$225.39
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$224.58
04/02/2012	INTEREST	Monthly Interest	$0.81	$216.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$216.02
03/01/2012	INTEREST	Monthly Interest	$0.81	$212.53
02/06/2012	INTEREST	Monthly Interest	$0.81	$211.72
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$210.91
01/03/2012	INTEREST	Monthly Interest	$0.81	$207.92
12/01/2011	INTEREST	Monthly Interest	$0.81	$207.11
11/01/2011	INTEREST	Monthly Interest	$0.81	$206.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$205.49
10/03/2011	INTEREST	Monthly Interest	$0.81	$202.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$202.18
08/01/2011	INTEREST	Monthly Interest	$0.81	$200.18
07/11/2011	BILL	YOUNG FREDERICK C	$49.90	$199.37
07/01/2011	INTEREST	Monthly Interest	$0.81	$149.47
06/01/2011	INTEREST	Monthly Interest	$0.81	$148.66
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$147.85
05/03/2011	INTEREST	Monthly Interest	$0.39	$137.85
04/01/2011	INTEREST	Monthly Interest	$0.39	$137.46
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$137.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.49	$134.82
03/01/2011	INTEREST	Monthly Interest	$0.39	$131.33
02/01/2011	INTEREST	Monthly Interest	$0.39	$130.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.99	$130.55
01/03/2011	INTEREST	Monthly Interest	$0.39	$127.56
12/01/2010	INTEREST	Monthly Interest	$0.39	$127.17
11/01/2010	INTEREST	Monthly Interest	$0.39	$126.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$126.39
10/01/2010	INTEREST	Monthly Interest	$0.39	$123.89
09/01/2010	INTEREST	Monthly Interest	$0.39	$123.50
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$123.11
08/02/2010	INTEREST	Monthly Interest	$0.39	$121.11
07/09/2010	BILL	YOUNG FREDERICK C	$49.90	$120.72
07/01/2010	INTEREST	Monthly Interest	$0.39	$70.82
06/01/2010	INTEREST	Monthly Interest	$0.39	$70.43
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$70.04
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$60.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$57.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$54.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	YOUNG FREDERICK C	$47.37	$47.37
08/29/2008	PAYMENT	NATIONAL BUSI CONSULTANTS CHECK BANK: 16*49 NUM: 14691	$-45.49	$0.00
07/10/2008	BILL	YOUNG FREDERICK C	$45.49	$45.49
09/04/2007	PAYMENT	NATIONAL BUSINESS CONSULTANTS CHECK BANK: 16*49 NUM: 14620	$-43.08	$0.00
07/12/2007	BILL	YOUNG FREDERICK C	$43.08	$43.08
07/24/2006	PAYMENT	NATIONAL BUSINESS CONSULTANTS CHECK BANK: 16 49 NUM: 14535	$-43.29	$0.00
07/06/2006	BILL	YOUNG FREDERICK C	$43.29	$43.29
08/30/2005	PAYMENT	NATIONAL BUSINESS CONSULTANTS CHECK BANK: 16*49 NUM: 14426	$-43.29	$0.00
07/18/2005	BILL	YOUNG FREDERICK C	$43.29	$43.29
08/13/2004	PAYMENT	NATIONAL BUSINESS CONSULTANTS CHECK BANK: 16*49 NUM: 14195	$-43.00	$0.00
07/06/2004	BILL	YOUNG FREDERICK C	$43.00	$43.00
08/05/2003	PAYMENT	NATIONAL BUSINESS CONSULTANTS CHECK BANK: 16F49 NUM: 13870	$-39.55	$0.00
07/18/2003	BILL	YOUNG FREDERICK C	$39.55	$39.55
07/30/2002	PAYMENT	YOUNG FREDERICK C CHECK BANK: 16-49 NUM: 13435	$-41.10	$0.00
07/08/2002	BILL	YOUNG FREDERICK C	$41.10	$41.10
07/31/2001	PAYMENT	NATIONAL BUSINESS CONSULTANTS CHECK BANK: 16-49 NUM: 013071	$-41.54	$0.00
07/11/2001	BILL	YOUNG FREDERICK C	$41.54	$41.54
08/10/2000	PAYMENT	NATIONAL BUSINESS CONSULTANTS CHECK BANK: 16-49 NUM: 12740	$-40.93	$0.00
07/06/2000	BILL	YOUNG FREDERICK C	$40.93	$40.93
08/09/1999	PAYMENT	YOUNG FREDERICK C CHECK BANK: 16-49 NUM: 12405	$-44.72	$0.00
07/12/1999	BILL	YOUNG FREDERICK C	$44.72	$44.72
08/14/1998	PAYMENT	NATIONAL BUSINESS CONSULTANT CHECK	$-45.73	$0.00
07/09/1998	BILL	YOUNG FREDERICK C	$45.73	$45.73
08/11/1997	PAYMENT	NATIONAL BUSINESS CONSULTANTS	$-45.31	$0.00
07/23/1997	BILL	YOUNG FREDERICK C	$45.31	$45.31
09/26/1996	PAYMENT	YOUNG FREDERICK C	$-47.35	$0.00
09/26/1996	AMENDMENT	delete penalty ss	$-1.89	$47.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$49.24
07/11/1996	BILL	YOUNG FREDERICK C	$47.35	$47.35

Tax Account 06-0092-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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