Tax Account 06-0121-06

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Owners

CONVER MORGAN HOLLIDAY
5690 WESTERN HORIZON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0121-06
Account Type	Real Estate
Location	5690 WESTERN HORIZON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0121-06

Account Type

Real Estate

Location

5690 WESTERN HORIZON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.04
Total	$436.04
Paid	$436.04
Balance	$0.00
Due	$0.00
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

$436.04

Total

$436.04

Paid

$436.04

Balance

$0.00

Due

$0.00

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	Paid	$112.04	$0.00	$112.04	$112.04	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.74	$11.51	$423.25	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$389.25	$44.78	$434.03	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$368.42	$2.62	$371.04	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$372.67	$17.36	$390.03	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$369.31	$16.70	$386.01	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$359.49	$2.51	$362.00	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$368.14	$7.44	$375.58	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$360.55	$2.59	$363.14	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$353.19	$0.00	$353.19	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$351.42	$20.71	$372.13	$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	29.82	29.82	.00	.00
2018-2019	S29	Landfill	77.53	77.53	.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
07/17/2024	PAYMENT	GABRIEL WETZEL CREDIT CC 4907	$-436.04	$0.00
07/05/2024	BILL	CONVER MORGAN HOLLIDAY	$436.04	$436.04
01/22/2024	PAYMENT	GABRIEL WETZEL CREDIT CC 8633	$-317.51	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.51	$317.51
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$310.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$309.00
08/17/2023	PAYMENT	CONVER REBECCA CREDIT CC 6336	$-105.74	$306.00
07/06/2023	BILL	CONVER MORGAN HOLLIDAY	$411.74	$411.74
04/14/2023	PAYMENT	WETZEL GABRIEL CREDIT CC 8633	$-434.03	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$434.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$19.69	$431.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.68	$411.84
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.06	$399.16
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.85	$392.10
07/07/2022	BILL	CONVER MORGAN HOLLIDAY	$389.25	$389.25
09/17/2021	PAYMENT	GARRIDO BILL & PATRICE CHECK NUM: 1008	$-371.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.62	$371.04
07/08/2021	BILL	MARVEL SAMUEL J & VICTORIA E	$368.42	$368.42
02/03/2021	PAYMENT	GARRIDO PATRICE & BILL CHECK NUM: 5043	$-297.03	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.06	$297.03
11/25/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 011818	$-93.00	$288.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.63	$381.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.67	$375.34
07/10/2020	BILL	MARVEL SAMUEL J & VICTORIA E	$372.67	$372.67
04/03/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 330699	$-202.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$202.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.00	$200.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.42	$192.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.13	$188.78
10/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 317434	$-183.31	$188.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.65	$371.96
07/08/2019	BILL	MARVEL SAMUEL J & VICTORIA E	$369.31	$369.31
04/17/2019	AMENDMENT	remove under $5 balance...pb	$-4.52	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$4.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.06	$2.27
03/12/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030469	$-90.00	$2.21
01/28/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 599888	$-90.00	$92.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.51	$182.21
10/03/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 472719	$-90.00	$179.70
08/28/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 105480	$-92.00	$269.70
07/05/2018	BILL	MARVEL SAMUEL J & VICTORIA E	$361.70	$361.70
04/30/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 816863	$-96.58	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$96.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.59	$94.33
01/10/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 804442	$-92.00	$91.74
10/05/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 896339	$-92.00	$183.74
09/11/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 658840	$-95.00	$275.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$370.74
07/11/2017	BILL	MARVEL SAMUEL J & VICTORIA E	$368.14	$368.14
03/09/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 919962	$-92.59	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.07	$92.59
01/04/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 352944	$-180.00	$92.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.52	$272.52
08/24/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 198154	$-90.55	$270.00
07/07/2016	BILL	MARVEL SAMUEL J & VICTORIA E	$360.55	$360.55
01/08/2016	PAYMENT	MARVEL, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 187530	$-176.00	$0.00
10/05/2015	PAYMENT	22 CATTLE LLC CREDIT: D NUM: VISA 1914	$-87.19	$176.00
08/19/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 986740	$-90.00	$263.19
07/02/2015	BILL	MARVEL SAMUEL J & VICTORIA E	$353.19	$353.19
04/07/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 821210	$-272.13	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$272.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.40	$269.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.67	$259.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.14	$253.56
09/03/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 021621	$-100.00	$251.42
09/02/2014	AMENDMENT	remove penatly/paid timely..pb	$-2.54	$351.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.54	$353.96
07/03/2014	BILL	MARVEL SAMUEL J & VICTORIA E	$351.42	$351.42
07/25/2013	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK NUM: 94558886	$-258.00	$0.00
07/15/2013	PAYMENT	STEPHENS, EARNEST & GEORGIANN CHECK NUM: 0091653640	$-86.33	$258.00
07/02/2013	BILL	STEPHENS ERNEST E & GEORGIANN	$344.33	$344.33
07/30/2012	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK NUM: 51363901	$-318.14	$0.00
07/10/2012	BILL	STEPHENS ERNEST E & GEORGIANN	$318.14	$318.14
08/11/2011	PAYMENT	STEPHENS, EARNEST & GEORGIANNE CHECK NUM: 0004229734	$-314.89	$0.00
07/11/2011	BILL	STEPHENS ERNEST E & GEORGIANN	$314.89	$314.89
12/29/2010	PAYMENT	EARNEST STEPHEN CHECK BANK: WF INTERNET NUM: 903033398	$-158.00	$0.00
08/26/2010	PAYMENT	EARNEST STEPHEN CHECK BANK: WF INTERNET NUM: 603062617	$-79.00	$158.00
08/02/2010	PAYMENT	EARNEST STEPHEN CHECK BANK: WF INTERNET NUM: 203163139	$-80.10	$237.00
07/09/2010	BILL	STEPHENS ERNEST E & GEORGIANN	$317.10	$317.10
10/05/2009	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK NUM: 31955957	$-154.00	$0.00
08/20/2009	PAYMENT	STEPHENS ERNEST E CREDIT: D BANK: CREDITCARD NUM: V0315	$-157.01	$154.00
07/10/2009	BILL	STEPHENS ERNEST E & GEORGIANN	$311.01	$311.01
08/04/2008	PAYMENT	STEPHENS, EARNEST & GEORGIANN CHECK BANK: 56 1551 NUM: 007303376	$-303.59	$0.00
07/10/2008	BILL	STEPHENS ERNEST E & GEORGIANN	$303.59	$303.59
12/17/2007	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 56*1551 NUM: 49655677	$-146.00	$0.00
08/28/2007	PAYMENT	STEPHENS, EARNEST & GEORGIANN CHECK BANK: 56 1551 NUM: 011845423	$-73.00	$146.00
08/13/2007	PAYMENT	STEPHENS, EARNEST & GEORGIANN CHECK BANK: 56 1551 NUM: 007113577	$-75.84	$219.00
07/12/2007	BILL	STEPHENS ERNEST E & GEORGIANN	$294.84	$294.84
12/27/2006	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 56*1551 NUM: 18842859	$-71.00	$0.00
12/21/2006	PAYMENT	STEPHENS ERNEST E CHECK BANK: 56*1551 NUM: 17439154	$-71.00	$71.00
09/28/2006	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 56*1551 NUM: 87047837	$-71.00	$142.00
08/03/2006	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 561551 NUM: 67501474	$-73.41	$213.00
07/06/2006	BILL	STEPHENS ERNEST E & GEORGIANN	$286.41	$286.41
08/17/2005	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 561551 NUM: 037986018	$-271.99	$0.00
07/18/2005	BILL	STEPHENS ERNEST E & GEORGIANN	$271.99	$271.99
12/27/2004	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 56*1551 NUM: 071662218	$-71.00	$0.00
09/17/2004	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 56*1551 NUM: 044782013	$-71.00	$71.00
08/19/2004	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 56-1551 NUM: 38011126	$-73.70	$142.00
08/06/2004	PAYMENT	STEPHENS ERNEST E CHECK BANK: 56-1551 NUM: 34537389	$-71.00	$215.70
07/06/2004	BILL	STEPHENS ERNEST E & GEORGIANN	$286.70	$286.70
01/30/2004	PAYMENT	STEPHENS ERNEST E CHECK BANK: 56-1551 NUM: 89448953	$-66.00	$0.00
10/02/2003	PAYMENT	STEPHENS ERNEST CHECK BANK: 56*1551 NUM: 66080945	$-66.00	$66.00
09/05/2003	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 56-1551 NUM: 060522904	$-66.00	$132.00
08/22/2003	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 56-1551 NUM: 058169555	$-71.37	$198.00
07/18/2003	BILL	STEPHENS ERNEST E & GEORGIANN	$269.37	$269.37
07/23/2002	PAYMENT	STEPHENS ERNEST E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-271.76	$0.00
07/08/2002	BILL	STEPHENS ERNEST E & GEORGIANN	$271.76	$271.76
08/06/2001	PAYMENT	STEPHENS GEORGIANN CHECK BANK: 94-72 NUM: 1269	$-272.43	$0.00
07/11/2001	BILL	STEPHENS ERNEST E & GEORGIANN	$272.43	$272.43
09/05/2000	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 82-40	$-118.90	$0.00
07/31/2000	PAYMENT	STEPHENS ERNEST E & GEORGIANN CASH	$-150.72	$118.90
07/06/2000	BILL	STEPHENS ERNEST E & GEORGIANN	$269.62	$269.62
02/25/2000	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 82-40 NUM: 860198586	$-60.97	$0.00
12/27/1999	PAYMENT	STEPHENS GEORGIANN CHECK BANK: 82*40 NUM: 716071	$-60.97	$60.97
09/23/1999	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK BANK: 82-40 NUM: MO	$-60.97	$121.94
08/10/1999	PAYMENT	STEPHENS ERNEST E & GEORGIANN CASH	$-92.76	$182.91
07/12/1999	BILL	STEPHENS ERNEST E & GEORGIANN	$275.67	$275.67
07/28/1998	PAYMENT	STEPHENS ERNEST E & GEORGIANN CHECK	$-277.91	$0.00
07/09/1998	BILL	STEPHENS ERNEST E & GEORGIANN	$277.91	$277.91
03/31/1998	PAYMENT	STEPHENS ERNEST E & GEORGIANN	$-121.63	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$121.63
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.59	$119.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.24	$114.04
10/06/1997	PAYMENT	STEPHENS ERNEST E & GEORGIANN	$-55.90	$111.80
08/13/1997	PAYMENT	STEPHENS ERNEST E & GEORGIANN	$-93.87	$167.70
07/23/1997	BILL	STEPHENS ERNEST E & GEORGIANN	$261.57	$261.57
08/02/1996	PAYMENT	STEPHENS ERNEST E & GEORGIANN	$-269.32	$0.00
07/11/1996	BILL	STEPHENS ERNEST E & GEORGIANN	$269.32	$269.32

Tax Account 06-0121-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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