Tax Account 06-0096-12

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Owners

SAUER MICHAEL J & SHARRON LYNN
6095 GODCHAUX RD
WINNEMUCCA, NV 89445

SAUER MICHAEL J

SAUER SHARRON LYNN

Account Summary

Account ID	06-0096-12
Account Type	Real Estate
Location	6095 GODCHAUX RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0096-12

Account Type

Real Estate

Location

6095 GODCHAUX RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.45
Total	$317.45
Paid	$317.45
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

$317.45

Total

$317.45

Paid

$317.45

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	$80.45	$0.00	$80.45	$80.45	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.35	$0.00	$311.35	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$305.43	$0.00	$305.43	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$305.62	$0.00	$305.62	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$307.38	$0.00	$307.38	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$301.88	$0.00	$301.88	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$296.23	$0.00	$296.23	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$297.66	$0.00	$297.66	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$305.10	$0.00	$305.10	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$310.49	$0.00	$310.49	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$311.82	$0.00	$311.82	$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
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CASH	$-317.45	$0.00
07/05/2024	BILL	SAUER MICHAEL J & SHARRON LYNN	$317.45	$317.45
09/12/2023	PAYMENT	SAUER MICHAEL J & SHARRON LYNN SYS CC 6665 ORIG: CREDIT	$-311.35	$0.00
09/12/2023	ADJUSTMENT	SAUER MICHAEL J & SHARRON LYNN CREDIT CC 6665 VOIDED PAYMENT: 335724. REASON: COLLECTION FEE FIX	$311.35	$311.35
07/18/2023	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CREDIT CC 6665	$-311.35	$0.00
07/06/2023	BILL	SAUER MICHAEL J & SHARRON LYNN	$311.35	$311.35
07/28/2022	PAYMENT	SAUER, MICHAEL J CREDIT: D NUM: CC 5665	$-305.43	$0.00
07/07/2022	BILL	SAUER MICHAEL J & SHARRON LYNN	$305.43	$305.43
07/22/2021	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CREDIT: D NUM: DEBIT 8360	$-305.62	$0.00
07/08/2021	BILL	SAUER MICHAEL J & SHARRON LYNN	$305.62	$305.62
07/21/2020	PAYMENT	SAUER MICHAEL J CREDIT: D NUM: DEBIT 4994	$-307.38	$0.00
07/10/2020	BILL	SAUER MICHAEL J & SHARRON LYNN	$307.38	$307.38
07/23/2019	PAYMENT	SAUER MICHAEL CREDIT: D NUM: VISA	$-301.88	$0.00
07/08/2019	BILL	SAUER MICHAEL J & SHARRON LYNN	$301.88	$301.88
07/17/2018	PAYMENT	MICHAEL SAUER CHECK NUM: 784	$-296.23	$0.00
07/05/2018	BILL	SAUER MICHAEL J & SHARRON LYNN	$296.23	$296.23
07/17/2017	PAYMENT	SAUER MICHAEL J CHECK NUM: 775	$-297.66	$0.00
07/11/2017	BILL	SAUER MICHAEL J & SHARRON LYNN	$297.66	$297.66
07/19/2016	PAYMENT	SAUER, MICHAEL J CHECK NUM: 771	$-305.10	$0.00
07/07/2016	BILL	SAUER MICHAEL J & SHARRON LYNN	$305.10	$305.10
07/14/2015	PAYMENT	SAUER, MICHAEL J & SHARON L CHECK NUM: 765	$-310.49	$0.00
07/02/2015	BILL	SAUER MICHAEL J & SHARRON LYNN	$310.49	$310.49
07/28/2014	PAYMENT	SAUER, MICHAEL J & SHARON L CHECK NUM: 760	$-311.82	$0.00
07/03/2014	BILL	SAUER MICHAEL J & SHARRON LYNN	$311.82	$311.82
07/15/2013	PAYMENT	SAUER, MICHAEL J & SHARON L CHECK NUM: 755	$-306.16	$0.00
07/02/2013	BILL	SAUER MICHAEL J & SHARRON LYNN	$306.16	$306.16
07/23/2012	PAYMENT	SAUER, MICHAEL J & SHARRON CASH	$-300.39	$0.00
07/10/2012	BILL	SAUER MICHAEL J & SHARRON LYNN	$300.39	$300.39
08/02/2011	PAYMENT	SAUER, MICHAEL J & SHARON CHECK NUM: 703	$-294.78	$0.00
07/11/2011	BILL	SAUER MICHAEL J & SHARRON LYNN	$294.78	$294.78
08/12/2010	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CHECK NUM: 673	$-289.34	$0.00
07/09/2010	BILL	SAUER MICHAEL J & SHARRON LYNN	$289.34	$289.34
08/05/2009	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CHECK BANK: 94*169 NUM: 721	$-272.51	$0.00
07/10/2009	BILL	SAUER MICHAEL J & SHARRON LYNN	$272.51	$272.51
09/05/2008	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CHECK BANK: 94*169 NUM: 2513	$-268.90	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.73	$268.90
07/10/2008	BILL	SAUER MICHAEL J & SHARRON LYNN	$266.17	$266.17
07/23/2007	PAYMENT	SAUER SHARON CHECK BANK: 94*169 NUM: 2086	$-258.52	$0.00
07/23/2007	ADJUSTMENT	WRONG AMT BANK: 94*169 NUM: 2086	$258.52	$258.52
07/23/2007	VOID	SAUER SHARRON LYNN CHECK BANK: 94*169 NUM: 2086	$-258.52	$0.00
07/12/2007	BILL	SAUER MICHAEL J & SHARRON LYNN	$258.52	$258.52
07/21/2006	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CHECK BANK: 94169 NUM: 2435	$-251.66	$0.00
07/06/2006	BILL	SAUER MICHAEL J & SHARRON LYNN	$251.66	$251.66
08/15/2005	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CHECK BANK: 94 169 NUM: 2380	$-238.25	$0.00
07/18/2005	BILL	SAUER MICHAEL J & SHARRON LYNN	$238.25	$238.25
07/26/2004	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CHECK BANK: 94F169 NUM: 2220	$-253.46	$0.00
07/06/2004	BILL	SAUER MICHAEL J & SHARRON LYNN	$253.46	$253.46
08/18/2003	PAYMENT	SAUER SHARRON LYNN CHECK BANK: 94-169 NUM: 2064	$-239.36	$0.00
07/18/2003	BILL	SAUER MICHAEL J & SHARRON LYNN	$239.36	$239.36
08/19/2002	PAYMENT	SAUER SHARRON LYNN CHECK BANK: 94-169 NUM: 1901	$-229.16	$0.00
07/08/2002	BILL	SAUER MICHAEL J & SHARRON LYNN	$229.16	$229.16
08/21/2001	PAYMENT	SHARRON LYNN CASH	$-229.94	$0.00
07/11/2001	BILL	SAUER MICHAEL J & SHARRON LYNN	$229.94	$229.94
08/15/2000	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CASH	$-227.78	$0.00
07/06/2000	BILL	SAUER MICHAEL J & SHARRON LYNN	$227.78	$227.78
08/17/1999	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CASH	$-240.87	$0.00
07/12/1999	BILL	SAUER MICHAEL J & SHARRON LYNN	$240.87	$240.87
07/31/1998	PAYMENT	SAUER MICHAEL J & SHARRON LYNN CHECK	$-223.13	$0.00
07/09/1998	BILL	SAUER MICHAEL J & SHARRON LYNN	$223.13	$223.13
07/31/1997	PAYMENT	SAUER MICHAEL J & SHARRON LYNN	$-133.57	$0.00
07/23/1997	BILL	SAUER MICHAEL J & SHARRON LYNN	$133.57	$133.57
08/01/1996	PAYMENT	SAUER MICHAEL J & SHARRON LYNN	$-138.26	$0.00
07/11/1996	BILL	SAUER MICHAEL J & SHARRON LYNN	$138.26	$138.26

Tax Account 06-0096-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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