Tax Account 06-0125-09
Owners
CONVER JACOB W & COURTNEY B
5270 WESTERN HORIZON DR
WINNEMUCCA, NV 89445
CONVER JACOB W
CONVER COURTNEY B
Account Summary
| Account ID | 06-0125-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $61.40 |
| Currently Due | $61.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $61.40 |
| Paid | $0.00 |
| Balance | $61.40 |
| Due | $61.40 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $54.06 | $8.10 | $0.00 | $62.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $2.16 | $0.00 | $56.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $2.09 | $0.00 | $54.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.82 | $61.40 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.25 | $58.58 |
| 07/03/2025 | BILL | CONVER JACOB W & COURTNEY B | $56.33 | $56.33 |
| 02/12/2025 | PAYMENT | PNP PNP - 170844924 | $-62.16 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.24 | $62.16 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $58.92 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.16 | $56.22 |
| 07/05/2024 | BILL | CONVER JACOB W & COURTNEY B | $54.06 | $54.06 |
| 08/17/2023 | PAYMENT | CONVER REBECCA CREDIT CC 6336 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | CONVER JACOB W & COURTNEY B | $54.06 | $54.06 |
| 09/27/2022 | PAYMENT | PNP PNP - 121605098 | $-56.22 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.16 | $56.22 |
| 07/07/2022 | BILL | CONVER JACOB W & COURTNEY B | $54.06 | $54.06 |
| 09/15/2021 | PAYMENT | CONVER REBECCA CREDIT: D NUM: MSTR 7565 | $-54.34 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.09 | $54.34 |
| 07/08/2021 | BILL | CASTANEDA OCTAVIO & LUCINA | $52.25 | $52.25 |
| 08/25/2020 | PAYMENT | CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 004459 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | CASTANEDA OCTAVIO & LUCINA | $49.90 | $49.90 |
| 08/30/2019 | PAYMENT | CASTANEDA, OCATVIO CREDIT: D BANK: OP INTERNET NUM: 000916 | $-49.90 | $0.00 |
| 08/30/2019 | AMENDMENT | Remove penalty/OP Payment...pb | $-2.00 | $49.90 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.00 | $51.90 |
| 07/08/2019 | BILL | CASTANEDA OCTAVIO & LUCINA | $49.90 | $49.90 |
| 08/21/2018 | PAYMENT | CASTANEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 093543 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | CASTANEDA OCTAVIO & LUCINA | $37.42 | $37.42 |
| 08/21/2017 | PAYMENT | CASTNAEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 081482 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | CASTANEDA OCTAVIO & LUCINA | $37.42 | $37.42 |
| 08/09/2016 | PAYMENT | CASTANEDA OCTAVIO CREDIT: D NUM: VISA 2733 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | CASTANEDA OCTAVIO & LUCINA | $37.42 | $37.42 |
| 08/04/2015 | PAYMENT | CASTANEDA OCTAVIO R CREDIT: D NUM: VIA 2733 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | CASTANEDA OCTAVIO & LUCINA | $49.90 | $49.90 |
| 08/15/2014 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | CASTANEDA OCTAVIO & LUCINA | $49.90 | $49.90 |
| 08/22/2013 | PAYMENT | CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | CASTANEDA OCTAVIO & LUCINA | $49.90 | $49.90 |
| 08/17/2012 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 4996 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | CASTANEDA OCTAVIO & LUCINA | $49.90 | $49.90 |
| 08/10/2011 | PAYMENT | OCTAVIO CASTANEDA CREDIT: D NUM: VISA 4996 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | CASTANEDA OCTAVIO & LUCINA | $49.90 | $49.90 |
| 08/04/2010 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCR9174 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | VETTER WALTER J & TAMI R | $49.90 | $49.90 |
| 08/21/2009 | PAYMENT | VETTER TAMI CREDIT: D BANK: CC NUM: VISA 3753 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | VETTER WALTER J & TAMI R | $47.37 | $47.37 |
| 08/18/2008 | PAYMENT | SUNSHINE RENTALS CHECK BANK: 62 15 NUM: 1008 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | VETTER WALTER J & TAMI R | $45.49 | $45.49 |
| 08/03/2007 | PAYMENT | SUNSHINE RENTALS/VETTER, TAMI CHECK BANK: 62 15 NUM: 1003 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | VETTER WALTER J | $43.08 | $43.08 |
| 08/01/2006 | PAYMENT | VETTER WALTER CHECK BANK: 94169 NUM: 1139 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | VETTER WALTER J | $43.29 | $43.29 |
| 08/22/2005 | PAYMENT | VETTER WALTER J CHECK BANK: 94169 NUM: 0111 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | VETTER WALTER J | $43.29 | $43.29 |
| 07/29/2004 | PAYMENT | VETTER WALTER J CHECK BANK: 94F169 NUM: 1031 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | VETTER WALTER J | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | VETTER WALTER J CHECK BANK: 94-7074 NUM: 929 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | VETTER WALTER J | $39.55 | $39.55 |
| 08/02/2002 | PAYMENT | WALTER VETTER CHECK BANK: 91-119 NUM: 505 | $-103.83 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.35 | $103.83 |
| 07/08/2002 | BILL | VETTER WALTER J | $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 | VETTER WALTER J | $41.54 | $41.54 |
| 10/02/2000 | PAYMENT | VETTER WALTER J. CHECK BANK: 94-204 NUM: 662 | $-42.57 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | VETTER WALTER J | $40.93 | $40.93 |
| 08/23/1999 | PAYMENT | WALTER VETTER CHECK BANK: 94-169 NUM: 1709 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | VETTER WALTER J | $44.72 | $44.72 |
| 02/10/1999 | PAYMENT | WALTER J VETTER CASH | $-414.40 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.74 | $414.40 |
| 12/31/1998 | INTEREST | Monthly Interest | $2.01 | $411.66 |
| 11/30/1998 | INTEREST | Monthly Interest | $2.01 | $409.65 |
| 10/29/1998 | INTEREST | Monthly Interest | $2.01 | $407.64 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $405.63 |
| 10/02/1998 | INTEREST | Monthly Interest | $2.01 | $403.34 |
| 08/31/1998 | INTEREST | Monthly Interest | $2.01 | $401.33 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $399.32 |
| 07/31/1998 | INTEREST | Monthly Interest | $2.01 | $397.49 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $45.73 | $395.48 |
| 07/01/1998 | INTEREST | Monthly Interest | $2.01 | $349.75 |
| 06/01/1998 | INTEREST | Monthly Interest | $2.01 | $347.74 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $345.73 |
| 05/01/1998 | INTEREST | Monthly Interest | $1.63 | $342.23 |
| 03/31/1998 | INTEREST | Monthly Interest | $1.63 | $340.60 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $338.97 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.17 | $336.97 |
| 02/27/1998 | INTEREST | Monthly Interest | $1.63 | $333.80 |
| 01/30/1998 | INTEREST | Monthly Interest | $1.63 | $332.17 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.72 | $330.54 |
| 01/02/1998 | INTEREST | Monthly Interest | $1.63 | $327.82 |
| 12/01/1997 | INTEREST | Monthly Interest | $1.63 | $326.19 |
| 11/03/1997 | INTEREST | Monthly Interest | $1.63 | $324.56 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.27 | $322.93 |
| 10/01/1997 | INTEREST | Monthly Interest | $1.63 | $320.66 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $319.03 |
| 09/02/1997 | INTEREST | Monthly Interest | $1.63 | $317.22 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $45.31 | $315.59 |
| 06/27/1997 | INTEREST | Monthly Interest | $1.63 | $270.28 |
| 05/30/1997 | INTEREST | Monthly Interest | $1.24 | $268.65 |
| 05/01/1997 | INTEREST | Monthly Interest | $1.24 | $267.41 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $266.17 |
| 03/31/1997 | INTEREST | Monthly Interest | $1.24 | $265.17 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $263.93 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.31 | $261.93 |
| 02/28/1997 | INTEREST | Monthly Interest | $1.24 | $258.62 |
| 01/31/1997 | INTEREST | Monthly Interest | $1.24 | $257.38 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.84 | $256.14 |
| 01/02/1997 | INTEREST | Monthly Interest | $1.24 | $253.30 |
| 12/02/1996 | INTEREST | Monthly Interest | $1.24 | $252.06 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.24 | $250.82 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.37 | $249.58 |
| 10/01/1996 | INTEREST | Monthly Interest | $1.24 | $247.21 |
| 09/03/1996 | INTEREST | Monthly Interest | $1.24 | $245.97 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.89 | $244.73 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.24 | $242.84 |
| 07/11/1996 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $47.35 | $241.60 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $8.67 | $194.25 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $17.50 | $185.58 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $18.90 | $168.08 |
| 07/01/1995 | BILL | LEBARD RALPH G JR | $48.66 | $149.18 |
| 07/01/1994 | BILL | LEBARD RALPH G JR | $49.58 | $100.52 |
| 07/01/1993 | BILL | LEBARD RALPH G JR | $50.94 | $50.94 |