Tax Account 06-0121-09

Print Page · · Payments Cart · New Search

Owners

WUNDER DEREK M & LEE RUBY R
4120 SAVAGE DR
WINNEMUCCA, NV 89445

WUNDER DEREK M

LEE RUBY R

Account Summary

Account ID	06-0121-09
Account Type	Real Estate
Location	4120 SAVAGE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0121-09

Account Type

Real Estate

Location

4120 SAVAGE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.32
Total	$863.81
Paid	$863.81
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

$856.32

Total

$863.81

Paid

$863.81

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	$214.32	$7.49	$214.32	$221.81	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.53	$25.55	$860.08	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$813.36	$72.46	$885.82	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$296.08	$0.00	$296.08	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$288.70	$1.90	$290.60	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$285.28	$0.00	$285.28	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$282.43	$0.00	$282.43	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$283.33	$0.00	$283.33	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$290.15	$0.00	$290.15	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$285.00	$0.00	$285.00	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$284.71	$0.00	$284.71	$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	29.81	29.81	.00	.00
2020-2021	S29	Landfill	77.49	77.49	.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
09/18/2024	PAYMENT	PNP PNP - 162792403	$-863.81	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.49	$863.81
07/05/2024	BILL	WUNDER DEREK M & LEE RUBY R	$856.32	$856.32
12/21/2023	PAYMENT	PNP PNP - 148195156	$-860.08	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.22	$860.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.33	$841.86
07/06/2023	BILL	WUNDER DEREK M & LEE RUBY R	$834.53	$834.53
05/05/2023	PAYMENT	PNP PNP - 135112797	$-453.70	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$453.70
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$443.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.60	$441.20
03/08/2023	PAYMENT	PNP PNP - 130924711	$-220.67	$423.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.60	$644.27
10/18/2022	PAYMENT	PNP PNP - 122668707	$-211.45	$626.67
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$17.67	$838.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.09	$820.45
07/07/2022	BILL	WUNDER DEREK M & LEE RUBY R	$813.36	$813.36
07/22/2021	PAYMENT	WUNDER DEREK M & LEE RUBY R CREDIT: D NUM: PNP IVR	$-296.08	$0.00
07/08/2021	BILL	WUNDER DEREK M & LEE RUBY R	$296.08	$296.08
01/07/2021	AMENDMENT	remove under $5 balance...pb	$-1.90	$0.00
09/15/2020	PAYMENT	WUNDER DEREK M & LEE RUBY R CREDIT: D NUM: OP V/MC 09.11	$-290.60	$1.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.90	$292.50
07/10/2020	BILL	WUNDER DEREK M & LEE RUBY R	$290.60	$290.60
08/02/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 038769	$-285.28	$0.00
07/08/2019	BILL	WUNDER DEREK M & LEE RUBY R	$285.28	$285.28
08/06/2018	PAYMENT	NEILSON, ROGER M & DEBORRAH L CHECK NUM: 3033	$-282.43	$0.00
07/05/2018	BILL	NEILSON ROGER M & DEBORRAH L	$282.43	$282.43
08/07/2017	PAYMENT	NEILSON, ROGER M & DEBORRAH L CHECK NUM: 2867	$-283.33	$0.00
07/11/2017	BILL	NEILSON ROGER M & DEBORRAH L	$283.33	$283.33
07/25/2016	PAYMENT	NEILSON ROGER M & DEBORRAH L CHECK NUM: 2695	$-290.15	$0.00
07/07/2016	BILL	NEILSON ROGER M & DEBORRAH L	$290.15	$290.15
08/10/2015	PAYMENT	NEILSON, ROGER M & DEBORRAH L CHECK NUM: 2543	$-285.00	$0.00
07/02/2015	BILL	NEILSON ROGER M & DEBORRAH L	$285.00	$285.00
07/23/2014	PAYMENT	NEILSON ROGER M & DEBORRAH L CHECK NUM: 2389	$-284.71	$0.00
07/03/2014	BILL	NEILSON ROGER M & DEBORRAH L	$284.71	$284.71
08/19/2013	PAYMENT	NEILSON ROGER M & DEBORRAH L CHECK NUM: 2274	$-282.79	$0.00
07/02/2013	BILL	NEILSON ROGER M & DEBORRAH L	$282.79	$282.79
07/30/2012	PAYMENT	NEILSON, ROGER M & DEBORRAH L CHECK NUM: 2109	$-264.85	$0.00
07/10/2012	BILL	NEILSON ROGER M & DEBORRAH L	$264.85	$264.85
03/09/2012	PAYMENT	NEILSON ROGER M & DEBORRAH L CHECK NUM: 2052	$-65.00	$0.00
01/12/2012	PAYMENT	NEILSON ROGER M & DEBORRAH L CHECK NUM: 2023	$-65.00	$65.00
10/03/2011	PAYMENT	NEILSON, ROGER M & DEBORRAH L CHECK NUM: 1992	$-65.00	$130.00
08/03/2011	PAYMENT	NEILSON, ROGER M & DEBORRAH L CHECK NUM: 1974	$-65.28	$195.00
07/11/2011	BILL	NEILSON ROGER M & DEBORRAH L	$260.28	$260.28
03/09/2011	AMENDMENT	remove under $5 balance...pb	$-0.73	$0.00
03/09/2011	PAYMENT	NEILSON, ROGER M & DEBORRAH L CHECK NUM: 1922	$-63.00	$0.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$63.73
01/07/2011	PAYMENT	NEILSON ROGER CHECK NUM: 1900	$-63.00	$63.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$126.70
10/04/2010	PAYMENT	NIELSON ROGER CHECK NUM: 1870	$-65.00	$126.67
08/27/2010	PAYMENT	NEILSON, ROGER M & DEBORRAH L CHECK NUM: 1845	$-66.85	$191.67
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$258.52
07/09/2010	BILL	DANIEL DAN C & STONE MARCIA L	$255.85	$255.85
02/19/2010	PAYMENT	STONE MARCIA CHECK NUM: 3071	$-61.00	$0.00
12/18/2009	PAYMENT	STONE, MARCIA L CHECK NUM: 3063	$-61.00	$61.00
10/01/2009	PAYMENT	DANIEL DAN C & STONE MARCIA L CHECK NUM: 3050	$-61.00	$122.00
07/30/2009	PAYMENT	STONE, MARCIA L CHECK BANK: 19 2 NUM: 3034	$-64.21	$183.00
07/10/2009	BILL	DANIEL DAN C & STONE MARCIA L	$247.21	$247.21
02/23/2009	PAYMENT	STONE MARCIA L CHECK BANK: 19*2 NUM: 3007	$-58.00	$0.00
12/26/2008	PAYMENT	STONE MARCIA L CHECK BANK: 19*2 NUM: 3001	$-58.00	$58.00
10/03/2008	PAYMENT	STONE, MARCIA L CHECK BANK: 94 8440 NUM: 1541	$-58.00	$116.00
08/11/2008	PAYMENT	STONE, MARCIA L CHECK BANK: 94 8440 NUM: 1528	$-60.98	$174.00
07/10/2008	BILL	DANIEL DAN C & STONE MARCIA L	$234.98	$234.98
02/27/2008	PAYMENT	MARICA STONE CHECK BANK: 94*8440 NUM: 1427	$-54.00	$0.00
12/18/2007	PAYMENT	STONE, MARICA L CHECK BANK: 94 8440 NUM: 1414	$-54.00	$54.00
10/01/2007	PAYMENT	STONE MARCIA L CHECK BANK: 94 8440 NUM: 1398	$-54.00	$108.00
07/24/2007	PAYMENT	DANIEL DAN C & STONE MARCIA L CHECK BANK: 94*8440 NUM: 1385	$-58.42	$162.00
07/12/2007	BILL	DANIEL DAN C & STONE MARCIA L	$220.42	$220.42
02/27/2007	PAYMENT	STONE MARCIA CHECK BANK: 94*8440 NUM: 1351	$-54.00	$0.00
01/03/2007	PAYMENT	DANIEL MARCIA CHECK BANK: 94 8440 NUM: 1314	$-54.00	$54.00
10/03/2006	PAYMENT	STONE, MARICA LSTONE MARCIA L CASH	$-54.00	$108.00
08/21/2006	PAYMENT	STONE, MARCIA L CHECK BANK: 94 8440 NUM: 1332	$-54.91	$162.00
07/06/2006	BILL	DANIEL DAN C & STONE MARCIA L	$216.91	$216.91
03/03/2006	PAYMENT	STONE MARCIA L CHECK BANK: 948440 NUM: 1266	$-50.00	$0.00
01/03/2006	PAYMENT	STONE MARCIA L CASH	$-50.00	$50.00
10/04/2005	PAYMENT	STONE MARCIA L CHECK BANK: 94*8440 NUM: 1237	$-50.00	$100.00
08/15/2005	PAYMENT	STONE MARCIA L CHECK BANK: 948440 NUM: 1224	$-50.87	$150.00
07/18/2005	BILL	DANIEL DAN C & STONE MARCIA L	$200.87	$200.87
03/03/2005	PAYMENT	STONE MARCIA L CHECK BANK: 94*8440 NUM: 1181	$-27.00	$0.00
01/04/2005	PAYMENT	DANIEL DAN C & STONE MARCIA L CHECK BANK: 94*8440 NUM: 1137	$-27.00	$27.00
10/05/2004	PAYMENT	STONE MARCIA L CHECK BANK: 94*8440 NUM: 1171	$-27.00	$54.00
08/13/2004	PAYMENT	DANIEL DAN C & STONE MARCIA L CHECK BANK: 94*8440 NUM: 1158	$-28.79	$81.00
07/06/2004	BILL	DANIEL DAN C & STONE MARCIA L	$109.79	$109.79
08/22/2003	PAYMENT	STONE MARCIA L CHECK BANK: 94-8440 NUM: 1022	$-49.23	$0.00
07/18/2003	BILL	DANIEL DAN C & STONE MARCIA L	$49.23	$49.23
08/06/2002	PAYMENT	NIELSEN CORTLAND E. CHECK BANK: 94-169 NUM: 1916	$-36.72	$0.00
07/08/2002	BILL	NIELSEN CORTLAND E & GLORIA L	$36.72	$36.72
08/17/2001	PAYMENT	NIELSEN, CORTLAND CHECK BANK: 94*169 NUM: 1578	$-37.12	$0.00
07/11/2001	BILL	NIELSEN CORTLAND E & GLORIA L	$37.12	$37.12
08/10/2000	PAYMENT	NIELSEN CORTLAND E CHECK BANK: 94-169 NUM: 1231	$-36.57	$0.00
07/06/2000	BILL	NIELSEN CORTLAND E & GLORIA L	$36.57	$36.57
08/02/1999	PAYMENT	CORTLAND NIELSEN CHECK BANK: 94-169 NUM: 883	$-40.00	$0.00
07/12/1999	BILL	NIELSEN CORTLAND E & GLORIA L	$40.00	$40.00
07/28/1998	PAYMENT	CORTLAND NIELSEN CHECK	$-40.94	$0.00
07/09/1998	BILL	NIELSEN CORTLAND E & GLORIA L	$40.94	$40.94

Tax Account 06-0121-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links