Tax Account 06-0095-13

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Owners

WOODWORTH ROBERT K/MAGANZINI CARRI A
PO BOX 127
MCDERMITT, NV 89421

WOODWORTH ROBERT KELLY

MAGANZINI CARRI A

Account Summary

Account ID	06-0095-13
Account Type	Real Estate
Location	6190 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$373.75
Currently Due	$373.75

Account ID

06-0095-13

Account Type

Real Estate

Location

6190 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$373.75

Currently Due

$373.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.28
Total	$373.75
Paid	$0.00
Balance	$373.75
Due	$373.75
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$337.28

Total

$373.75

Paid

$0.00

Balance

$373.75

Due

$373.75

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$85.28	$2.33	$85.28	$0.00	$87.61
2	10/07/2024	10/17/2024	Past due	$84.00	$5.76	$84.00	$0.00	$177.37
3	01/06/2025	01/16/2025	Past due	$84.00	$10.33	$84.00	$0.00	$271.70
4	03/03/2025	03/13/2025	Past due	$84.00	$18.05	$84.00	$0.00	$373.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.63	$0.00	$172.63	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$169.53	$1.68	$171.21	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$198.11	$2.00	$200.11	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$191.13	$0.00	$191.13	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$185.53	$0.00	$185.53	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$182.89	$0.00	$182.89	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$185.53	$0.00	$185.53	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$192.75	$0.00	$192.75	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$210.19	$0.00	$210.19	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$209.97	$0.00	$209.97	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$373.75
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.05	$371.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.33	$355.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$345.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$339.61
07/05/2024	BILL	WOODWORTH ROBERT K/MAGANZINI CARRI A	$337.28	$337.28
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17388	$-43.00	$0.00
01/05/2024	PAYMENT	WATSON, DANIEL CHECK 1175	$-43.00	$43.00
10/10/2023	PAYMENT	WATSON DANIEL & VIRGINIA CHECK 1057	$-43.00	$86.00
09/12/2023	PAYMENT	WATSON, DANIEL & VIRGINIA L SYS 1052 ORIG: CHECK	$-43.63	$129.00
09/12/2023	ADJUSTMENT	WATSON, DANIEL & VIRGINIA L CHECK 1052 VOIDED PAYMENT: 344003. REASON: COLLECTION FEE FIX	$43.63	$172.63
08/11/2023	PAYMENT	WATSON, DANIEL & VIRGINIA L CHECK 1052	$-43.63	$129.00
07/06/2023	BILL	WATSON DANIEL	$172.63	$172.63
03/08/2023	PAYMENT	WATSON, DANIEL & VIRGINIA L CHECK 1133	$-85.68	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.68	$85.68
10/05/2022	PAYMENT	WATSON DANIEL & VIRGINIA CHECK 1122	$-42.00	$84.00
08/08/2022	PAYMENT	WATSON, DANIEL & VIRGINIA L CHECK 1160	$-43.53	$126.00
07/07/2022	BILL	WATSON DANIEL	$169.53	$169.53
10/05/2021	AMENDMENT	remove under $5 balance...pb	$-2.00	$0.00
09/13/2021	PAYMENT	WATSON, DANIEL & VIRGINIA L CHECK NUM: 1100	$-200.11	$2.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$202.11
07/08/2021	BILL	WATSON DANIEL & VIRGINIA	$200.11	$200.11
01/13/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38566	$-94.00	$0.00
09/17/2020	PAYMENT	ABRAMS PROPERTIES LLC CHECK NUM: 789	$-47.00	$94.00
08/06/2020	PAYMENT	ABRAMS PROPERTIES LLC CHECK NUM: 784	$-50.13	$141.00
07/10/2020	BILL	EVERT MAGDALENA TR	$191.13	$191.13
02/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36686	$-46.00	$0.00
01/07/2020	PAYMENT	EVERT MAGDALENA CHECK NUM: 2552	$-46.00	$46.00
10/04/2019	PAYMENT	EVERT GARY & MAGDALENA CHECK NUM: 1478	$-46.00	$92.00
07/22/2019	PAYMENT	EVERT, GARY & MAGDALENA CHECK NUM: 1458	$-47.53	$138.00
07/08/2019	BILL	EVERT GARY & MAGDALENA	$185.53	$185.53
08/02/2018	PAYMENT	GARY EVERT CHECK NUM: 1935	$-182.89	$0.00
07/05/2018	BILL	EVERT GARY & MAGDALENA	$182.89	$182.89
08/11/2017	PAYMENT	HARDING, WARREN H CHECK NUM: 5333	$-185.53	$0.00
07/11/2017	BILL	HARDING WARREN H	$185.53	$185.53
08/10/2016	PAYMENT	HARDING WARREN H CHECK NUM: 5424	$-192.75	$0.00
07/07/2016	BILL	HARDING WARREN H	$192.75	$192.75
07/23/2015	PAYMENT	HARDING WARREN H CHECK NUM: 5205	$-210.19	$0.00
07/02/2015	BILL	HARDING WARREN H	$210.19	$210.19
08/14/2014	PAYMENT	HARDING, WARREN H CHECK NUM: 5068	$-209.97	$0.00
07/03/2014	BILL	HARDING WARREN H	$209.97	$209.97
08/14/2013	PAYMENT	HARDING WARREN H CHECK NUM: 4937	$-203.85	$0.00
07/02/2013	BILL	HARDING WARREN H	$203.85	$203.85
03/06/2013	PAYMENT	HARDING WARREN H CHECK NUM: 4799	$-46.00	$0.00
01/14/2013	PAYMENT	HARDING WARREN H CHECK NUM: 4834	$-92.00	$46.00
01/14/2013	AMENDMENT	HOSPITALIZED REMOVE PNTLY GSR	$-1.84	$138.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$139.84
08/08/2012	PAYMENT	HARDING WARREN H CHECK NUM: 4732	$-49.86	$138.00
07/10/2012	BILL	HARDING WARREN H	$187.86	$187.86
02/08/2012	PAYMENT	HARDING, WARREN CHECK NUM: 4652	$-197.16	$0.00
02/08/2012	ADJUSTMENT	posted wrong amount NUM: 4652	$167.16	$197.16
02/08/2012	VOID	HARDING, WARREN H CHECK NUM: 4652	$-167.16	$30.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.24	$197.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$188.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$184.30
07/11/2011	BILL	HARDING WARREN H	$182.40	$182.40
03/16/2011	PAYMENT	HARDING WARREN H CHECK NUM: 4581	$-44.00	$0.00
01/04/2011	PAYMENT	HARDING, WARREN H CHECK NUM: 4519	$-89.76	$44.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$133.76
08/17/2010	PAYMENT	HARDING WARREN H CHECK NUM: 4191	$-45.09	$132.00
07/09/2010	BILL	HARDING WARREN H	$177.09	$177.09
03/02/2010	PAYMENT	HARDING WARREN H CHECK NUM: 4384	$-42.00	$0.00
01/04/2010	PAYMENT	HARDING WARREN H CHECK NUM: 4320	$-42.00	$42.00
12/23/2009	PAYMENT	HARDING WARREN H CHECK NUM: 4312	$-43.68	$84.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.68	$127.68
08/18/2009	PAYMENT	HARDING WARREN H CHECK BANK: 94 169 NUM: 4254	$-45.93	$126.00
07/10/2009	BILL	HARDING WARREN H	$171.93	$171.93
03/04/2009	PAYMENT	HARDING WARREN CHECK BANK: 94*169 NUM: 4143	$-67.00	$0.00
01/14/2009	PAYMENT	HARDING, WARREN CASH	$-67.00	$67.00
10/09/2008	PAYMENT	HARDING WARREN CHECK BANK: 94*169 NUM: 4091	$-67.00	$134.00
08/18/2008	PAYMENT	HARDING WARREN H CHECK BANK: 94*169 NUM: 4066	$-71.64	$201.00
07/10/2008	BILL	HARDING WARREN H & MAYES MARY	$272.64	$272.64
03/12/2008	PAYMENT	HARDING WARREN H CHECK BANK: 94 72 NUM: 4802	$-66.00	$0.00
01/09/2008	PAYMENT	HARDING WARREN H CHECK BANK: 94*72 NUM: 4762	$-66.00	$66.00
10/23/2007	PAYMENT	HARDING WARREN H CHECK BANK: 94*72 NUM: 4728	$-143.66	$132.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.71	$275.66
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$268.95
07/12/2007	BILL	HARDING WARREN H & MAYES MARY	$266.22	$266.22
03/02/2007	PAYMENT	HARDING WARREN H CHECK BANK: 94*72 NUM: 4543	$-64.00	$0.00
01/04/2007	PAYMENT	HARDING WARREN H CHECK BANK: 94*72 NUM: 4508	$-64.00	$64.00
09/29/2006	PAYMENT	HARDING WARREN H CHECK BANK: 94*72 NUM: 4430	$-64.00	$128.00
08/21/2006	PAYMENT	HARDING WARREN H CASH	$-67.04	$192.00
07/06/2006	BILL	HARDING WARREN H & MAYES MARY	$259.04	$259.04
08/01/2005	PAYMENT	HARDING WARREN H CHECK BANK: 9472 NUM: 4124	$-245.44	$0.00
07/18/2005	BILL	HARDING WARREN H & MAYES MARY	$245.44	$245.44
08/27/2004	PAYMENT	HARDING WARREN H CHECK BANK: 94-72 NUM: 3875	$-243.98	$0.00
07/06/2004	BILL	HARDING WARREN H & MAYES MARY	$243.98	$243.98
02/25/2004	PAYMENT	HARDING WARREN H CHECK BANK: 94-72 NUM: 3727	$-59.00	$0.00
01/15/2004	PAYMENT	HARDING WARREN CHECK BANK: 94*72 NUM: 3685	$-59.00	$59.00
09/05/2003	PAYMENT	HARDING WARREN H CHECK BANK: 94-72 NUM: 3597	$-125.71	$118.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.57	$243.71
07/18/2003	BILL	HARDING WARREN H & MAYES MARY	$241.14	$241.14
02/11/2003	PAYMENT	HARDING WARREN H CHECK BANK: 94-72 NUM: 3459	$-106.08	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$106.08
10/16/2002	PAYMENT	HARDING WARREN H CHECK BANK: 94-72 NUM: 3385	$-52.00	$104.00
08/20/2002	PAYMENT	HARDING WARREN CHECK BANK: 94-72 NUM: 3345	$-86.83	$156.00
07/08/2002	BILL	HARDING WARREN H & MAYES MARY	$242.83	$242.83
03/19/2002	PAYMENT	HARDING WARREN H CHECK BANK: 94-72 NUM: 3229	$-54.91	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.11	$54.91
01/02/2002	PAYMENT	HARDING WARREN H CHECK BANK: 94-72 NUM: 3175	$-52.80	$52.80
09/18/2001	PAYMENT	HARDING WARREN H CHECK BANK: 94-72 NUM: 3115	$-52.80	$105.60
07/24/2001	PAYMENT	HARDING WARREN H CHECK BANK: 94-72 NUM: 3082	$-84.86	$158.40
07/11/2001	BILL	HARDING WARREN H & MAYES MARY	$243.26	$243.26
04/03/2001	PAYMENT	HARDING WARREN H CHECK BANK: 94-72 NUM: 3022	$-115.58	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.38	$115.58
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.71	$109.20
10/26/2000	PAYMENT	HARDING WARREN H CHECK	$-52.20	$106.49
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.09	$158.69
08/28/2000	PAYMENT	HARDING WARREN H & MAYES MARY CASH	$-84.21	$156.60
07/06/2000	BILL	HARDING WARREN H & MAYES MARY	$240.81	$240.81
04/28/2000	PAYMENT	HARDING WARREN H CHECK BANK: 99-109 NUM: 2303	$-187.55	$0.00
04/28/2000	AMENDMENT	adjust penalties jq	$1.39	$187.55
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$186.16
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.04	$185.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.58	$175.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.23	$169.54
08/16/1999	PAYMENT	HARDING WARREN H & MAYES MARY CHECK BANK: 94-169 NUM: 2429	$-87.71	$167.31
07/12/1999	BILL	HARDING WARREN H & MAYES MARY	$255.02	$255.02
01/12/1999	PAYMENT	HARDING WARREN H & MAYES MARY CHECK	$-94.32	$0.00
12/07/1998	PAYMENT	Amend: Auto Restore Payment CHECK	$-47.16	$94.32
12/07/1998	AMENDMENT	delete penalty ss	$-1.89	$141.48
12/07/1998	ADJUSTMENT	Amend: Auto Adj Out Payment	$47.16	$143.37
11/06/1998	VOID	HARDING WARREN H & MAYES MARY CHECK	$-47.16	$96.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.89	$143.37
09/01/1998	PAYMENT	HARDING WARREN H & MAYES MARY CREDIT: B	$-89.81	$141.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.45	$231.29
07/09/1998	BILL	HARDING WARREN H & MAYES MARY	$227.84	$227.84
02/03/1998	PAYMENT	HARDING WARREN H & MAYES MARY	$-73.99	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.45	$73.99
11/07/1997	PAYMENT	HARDING WARREN H & MAYES MARY	$-37.72	$72.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.45	$110.26
08/15/1997	PAYMENT	HARDING WARREN H & MAYES MARY	$-71.50	$108.81
07/23/1997	BILL	HARDING WARREN H & MAYES MARY	$180.31	$180.31
10/14/1996	PAYMENT	HARDING WARREN H & MAYES MARY	$-112.05	$0.00
08/01/1996	PAYMENT	HARDING WARREN H & MAYES MARY	$-72.28	$112.05
08/01/1996	ADJUSTMENT	wrong amt	$72.28	$184.33
08/01/1996	VOID	HARDING WARREN H & MAYES MARY	$-72.28	$112.05
07/11/1996	BILL	HARDING WARREN H & MAYES MARY	$184.33	$184.33

Tax Account 06-0095-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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