Tax Account 06-0092-06

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Owners

GAYHART JOHN W
6905 DIMICK LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0092-06
Account Type	Real Estate
Location	6905 DIMICK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0092-06

Account Type

Real Estate

Location

6905 DIMICK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.13
Total	$305.13
Paid	$305.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$305.13

Total

$305.13

Paid

$305.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.13	$0.00	$77.13	$77.13	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.40	$0.00	$299.40	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$293.83	$0.00	$293.83	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$237.71	$0.00	$237.71	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$233.94	$0.00	$233.94	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$230.27	$0.00	$230.27	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$226.71	$0.00	$226.71	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$227.07	$0.00	$227.07	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$231.79	$0.00	$231.79	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$241.16	$0.00	$241.16	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GAYHART JOHN W CREDIT CC 8363	$-305.13	$0.00
07/05/2024	BILL	GAYHART JOHN W	$305.13	$305.13
07/27/2023	PAYMENT	GAYHART JOHN W CREDIT CC 8363	$-299.40	$0.00
07/06/2023	BILL	GAYHART JOHN W	$299.40	$299.40
08/05/2022	PAYMENT	GAYHART JOHN W CREDIT CC 8363	$-293.83	$0.00
07/07/2022	BILL	GAYHART JOHN W	$293.83	$293.83
07/30/2021	PAYMENT	GAYHART JOHN W CREDIT: D NUM: DEBIT 8363	$-237.71	$0.00
07/08/2021	BILL	GAYHART JOHN W	$237.71	$237.71
07/29/2020	PAYMENT	GAYHART JOHN W CHECK NUM: 1126	$-233.94	$0.00
07/10/2020	BILL	GAYHART JOHN W	$233.94	$233.94
08/12/2019	PAYMENT	GAYHART JOHN W CREDIT: D NUM: DEBIT 8363	$-230.27	$0.00
07/08/2019	BILL	GAYHART JOHN W	$230.27	$230.27
07/25/2018	PAYMENT	GAYHART, JOHN WILLARD CHECK NUM: 1097	$-226.71	$0.00
07/05/2018	BILL	GAYHART JOHN W	$226.71	$226.71
08/17/2017	PAYMENT	GAYHART, JOHN W CHECK NUM: 1076	$-227.07	$0.00
07/11/2017	BILL	GAYHART JOHN W	$227.07	$227.07
08/17/2016	PAYMENT	GAYHART JOHN WILLARD CHECK NUM: 1050	$-231.79	$0.00
07/07/2016	BILL	GAYHART JOHN W	$231.79	$231.79
07/15/2015	PAYMENT	GAYHART, JOHN WILLARD CHECK NUM: 1029	$-241.16	$0.00
07/02/2015	BILL	GAYHART JOHN W	$241.16	$241.16
07/29/2014	PAYMENT	GAYHART JOHN W CHECK NUM: 168	$-49.90	$0.00
07/03/2014	BILL	GAYHART JOHN W	$49.90	$49.90
07/17/2013	PAYMENT	ROCHELLE ROBERT CHECK NUM: 2801	$-49.90	$0.00
07/02/2013	BILL	ROCHELLE ROBERT C	$49.90	$49.90
07/20/2012	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 2745	$-49.90	$0.00
07/10/2012	BILL	ROCHELLE ROBERT C	$49.90	$49.90
08/08/2011	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 2322	$-49.90	$0.00
07/11/2011	BILL	ROCHELLE ROBERT C	$49.90	$49.90
08/02/2010	PAYMENT	ROCHELLE, ROBERT C CHECK NUM: 2364	$-49.90	$0.00
07/09/2010	BILL	ROCHELLE ROBERT C	$49.90	$49.90
08/17/2009	PAYMENT	ROCHELLE ROBERT CHECK BANK: 16*24 NUM: 2141	$-47.37	$0.00
07/10/2009	BILL	ROCHELLE ROBERT C	$47.37	$47.37
08/15/2008	PAYMENT	ROCHELLE ROBERT CHECK BANK: 70*0530 NUM: 1090	$-45.49	$0.00
07/10/2008	BILL	ROCHELLE ROBERT C	$45.49	$45.49
08/08/2007	PAYMENT	ROBERT C ROCHELLE CHECK BANK: 16*24 NUM: 1362	$-43.08	$0.00
07/12/2007	BILL	ROCHELLE ROBERT C	$43.08	$43.08
08/17/2006	PAYMENT	ROBERT C ROCHELLE CHECK BANK: 907162 NUM: 827	$-43.29	$0.00
07/06/2006	BILL	ROCHELLE ROBERT C	$43.29	$43.29
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-540.33	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.38	$540.33
03/28/2006	INTEREST	Monthly Interest	$1.38	$538.95
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$537.57
03/07/2006	INTEREST	Monthly Interest	$1.38	$534.54
01/31/2006	INTEREST	Monthly Interest	$1.38	$533.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$531.78
01/04/2006	INTEREST	Monthly Interest	$1.38	$529.18
12/01/2005	INTEREST	Monthly Interest	$1.38	$527.80
11/15/2005	AMENDMENT	sale letter mailing fees -BB	$13.00	$526.42
11/01/2005	INTEREST	Monthly Interest	$1.38	$513.42
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$512.04
10/04/2005	INTEREST	Monthly Interest	$1.38	$509.88
09/09/2005	INTEREST	Monthly Interest	$1.38	$508.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$507.12
08/01/2005	INTEREST	Monthly Interest	$1.38	$505.39
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$43.29	$504.01
06/30/2005	INTEREST	Monthly Interest	$1.38	$460.72
06/01/2005	INTEREST	Monthly Interest	$1.38	$459.34
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$457.96
05/02/2005	INTEREST	Monthly Interest	$1.02	$432.96
04/01/2005	INTEREST	Monthly Interest	$1.02	$431.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.01	$430.92
03/08/2005	INTEREST	Monthly Interest	$1.02	$427.91
02/02/2005	INTEREST	Monthly Interest	$1.02	$426.89
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.98	$425.87
01/03/2005	INTEREST	Monthly Interest	$1.02	$423.89
12/01/2004	INTEREST	Monthly Interest	$1.02	$422.87
11/01/2004	INTEREST	Monthly Interest	$1.02	$421.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.15	$420.83
10/01/2004	INTEREST	Monthly Interest	$1.02	$419.68
09/22/2004	INTEREST	Monthly Interest	$1.02	$418.66
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.52	$417.64
08/03/2004	INTEREST	Monthly Interest	$1.02	$417.12
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$218.00	$416.10
07/01/2004	INTEREST	Monthly Interest	$1.02	$198.10
06/01/2004	INTEREST	Monthly Interest	$1.02	$197.08
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$196.06
05/03/2004	INTEREST	Monthly Interest	$0.69	$189.06
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$188.37
04/01/2004	INTEREST	Monthly Interest	$0.69	$183.37
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$182.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$177.68
03/01/2004	INTEREST	Monthly Interest	$0.69	$174.91
02/02/2004	INTEREST	Monthly Interest	$0.69	$174.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$173.53
12/31/2003	INTEREST	Monthly Interest	$0.69	$171.16
12/02/2003	INTEREST	Monthly Interest	$0.69	$170.47
11/03/2003	INTEREST	Monthly Interest	$0.69	$169.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$169.09
10/01/2003	INTEREST	Monthly Interest	$0.69	$167.11
08/29/2003	INTEREST	Monthly Interest	$0.69	$166.42
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$165.73
08/01/2003	INTEREST	Monthly Interest	$0.69	$164.15
07/18/2003	BILL	SHULER MERLE	$39.55	$163.46
07/01/2003	INTEREST	Monthly Interest	$0.69	$123.91
06/02/2003	INTEREST	Monthly Interest	$0.69	$123.22
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$122.53
05/01/2003	INTEREST	Monthly Interest	$0.35	$117.53
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$117.18
04/01/2003	INTEREST	Monthly Interest	$0.35	$115.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$115.33
03/03/2003	INTEREST	Monthly Interest	$0.35	$112.45
02/04/2003	INTEREST	Monthly Interest	$0.35	$112.10
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.47	$111.75
01/02/2003	INTEREST	Monthly Interest	$0.35	$109.28
12/03/2002	INTEREST	Monthly Interest	$0.35	$108.93
11/01/2002	INTEREST	Monthly Interest	$0.35	$108.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$108.23
10/02/2002	INTEREST	Monthly Interest	$0.35	$106.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$105.82
09/03/2002	INTEREST	Monthly Interest	$0.35	$104.18
07/31/2002	INTEREST	Monthly Interest	$0.35	$103.83
07/08/2002	BILL	SHULER MERLE	$41.10	$103.48
07/01/2002	INTEREST	Monthly Interest	$0.35	$62.38
06/03/2002	INTEREST	Monthly Interest	$0.35	$62.03
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$61.68
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$51.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$50.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	SHULER MERLE	$41.54	$41.54
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 2691	$-40.93	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-1.92	$40.93
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 2691	$40.93	$42.85
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.11	$1.92
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$1.81
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.08	$1.72
10/06/2000	VOID	SHULER MERLE CHECK BANK: 11-35 NUM: 2691	$-40.93	$1.64
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	SHULER MERLE	$40.93	$40.93
08/06/1999	PAYMENT	SHULER MERLE CHECK BANK: 11-35 NUM: 2003	$-44.72	$0.00
07/12/1999	BILL	SHULER MERLE	$44.72	$44.72
08/11/1998	PAYMENT	SHULER MERLE CHECK	$-45.73	$0.00
07/09/1998	BILL	SHULER MERLE	$45.73	$45.73
08/12/1997	PAYMENT	SHULER MERLE	$-45.31	$0.00
07/23/1997	BILL	SHULER MERLE	$45.31	$45.31
08/06/1996	PAYMENT	SHULER MERLE	$-47.35	$0.00
07/11/1996	BILL	SHULER MERLE	$47.35	$47.35

Tax Account 06-0092-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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