Tax Account 06-0126-13
Owners
CONVER JACOB W & COURTNEY B
5270 WESTERN HORIZON DR
WINNEMUCCA, NV 89445
CONVER JACOB W
CONVER COURTNEY B
Account Summary
| Account ID | 06-0126-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $62.16 |
| Paid | $62.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $2.16 | $56.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $2.09 | $54.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 - 121605250 | $-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 | $-45.74 | $0.00 |
| 07/05/2018 | BILL | CASTANEDA OCTAVIO & LUCINA | $45.74 | $45.74 |
| 08/21/2017 | PAYMENT | CASTNAEDA, OCTAVIO CREDIT: D BANK: OP INTERNET NUM: 081482 | $-45.74 | $0.00 |
| 07/11/2017 | BILL | CASTANEDA OCTAVIO & LUCINA | $45.74 | $45.74 |
| 08/09/2016 | PAYMENT | CASTANEDA OCTAVIO CREDIT: D NUM: VISA 2733 | $-45.74 | $0.00 |
| 07/07/2016 | BILL | CASTANEDA OCTAVIO & LUCINA | $45.74 | $45.74 |
| 08/04/2015 | PAYMENT | CASTANEDA OCTAVIO R CREDIT: D NUM: VIA 2733 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | CASTANEDA OCTAVIO & LUCINA | $58.21 | $58.21 |
| 08/15/2014 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 6261 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | CASTANEDA OCTAVIO & LUCINA | $58.21 | $58.21 |
| 08/22/2013 | PAYMENT | CASTANEDA OCTAVIO R CREDIT: D NUM: VISA 6261 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | CASTANEDA OCTAVIO & LUCINA | $58.21 | $58.21 |
| 08/17/2012 | PAYMENT | CASTANEDA, OCTAVIO R CREDIT: D NUM: DEBIT 4996 | $-58.21 | $0.00 |
| 07/10/2012 | BILL | CASTANEDA OCTAVIO & LUCINA | $58.21 | $58.21 |
| 08/10/2011 | PAYMENT | OCTAVIO CASTANEDA CREDIT: D NUM: VISA 4996 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | CASTANEDA OCTAVIO & LUCINA | $58.21 | $58.21 |
| 08/04/2010 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCR9174 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | VETTER WALTER J & TAMI R | $58.21 | $58.21 |
| 08/21/2009 | PAYMENT | VETTER TAMI CREDIT: D BANK: CC NUM: VISA 3753 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | VETTER WALTER J & TAMI R | $58.21 | $58.21 |
| 08/18/2008 | PAYMENT | SUNSHINE RENTALS CHECK BANK: 62 15 NUM: 1008 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | VETTER WALTER J & TAMI R | $61.21 | $61.21 |
| 08/03/2007 | PAYMENT | SUNSHINE RENTALS/VETTER, TAMI CHECK BANK: 62 15 NUM: 1003 | $-61.21 | $0.00 |
| 07/12/2007 | BILL | VETTER WALTER J | $61.21 | $61.21 |
| 08/01/2006 | PAYMENT | VETTER WALTER CHECK BANK: 94169 NUM: 1139 | $-61.51 | $0.00 |
| 07/06/2006 | BILL | VETTER WALTER J | $61.51 | $61.51 |
| 08/22/2005 | PAYMENT | VETTER WALTER J CHECK BANK: 94169 NUM: 0112 | $-61.51 | $0.00 |
| 07/18/2005 | BILL | VETTER WALTER J | $61.51 | $61.51 |
| 07/29/2004 | PAYMENT | VETTER WALTER J CHECK BANK: 94F169 NUM: 1031 | $-61.09 | $0.00 |
| 07/06/2004 | BILL | VETTER WALTER J | $61.09 | $61.09 |
| 08/01/2003 | PAYMENT | VETTER WALTER J CHECK BANK: 94-7074 NUM: 929 | $-56.27 | $0.00 |
| 07/18/2003 | BILL | VETTER WALTER J | $56.27 | $56.27 |
| 08/02/2002 | PAYMENT | WALTER VETTER CHECK BANK: 91-119 NUM: 505 | $-228.42 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.94 | $228.42 |
| 07/08/2002 | BILL | VETTER WALTER J | $82.20 | $227.48 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.94 | $145.28 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.94 | $144.34 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $143.40 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $133.40 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.92 | $132.40 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.59 | $124.48 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.66 | $118.89 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.13 | $115.23 |
| 07/11/2001 | BILL | VETTER WALTER J | $113.10 | $113.10 |
| 10/02/2000 | PAYMENT | VETTER WALTER J. CHECK BANK: 94-204 NUM: 662 | $-113.96 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.12 | $113.96 |
| 07/06/2000 | BILL | VETTER WALTER J | $111.84 | $111.84 |
| 08/23/1999 | PAYMENT | WALTER VETTER CHECK BANK: 94-169 NUM: 1709 | $-119.37 | $0.00 |
| 07/12/1999 | BILL | VETTER WALTER J | $119.37 | $119.37 |
| 02/10/1999 | PAYMENT | WALTER J VETTER CASH | $-951.03 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.03 | $951.03 |
| 12/31/1998 | INTEREST | Monthly Interest | $4.79 | $945.00 |
| 11/30/1998 | INTEREST | Monthly Interest | $4.79 | $940.21 |
| 10/29/1998 | INTEREST | Monthly Interest | $4.79 | $935.42 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.99 | $930.63 |
| 10/02/1998 | INTEREST | Monthly Interest | $4.79 | $926.64 |
| 08/31/1998 | INTEREST | Monthly Interest | $4.79 | $921.85 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.35 | $917.06 |
| 07/31/1998 | INTEREST | Monthly Interest | $4.79 | $914.71 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $121.44 | $909.92 |
| 07/01/1998 | INTEREST | Monthly Interest | $4.79 | $788.48 |
| 06/01/1998 | INTEREST | Monthly Interest | $4.79 | $783.69 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $778.90 |
| 05/01/1998 | INTEREST | Monthly Interest | $3.78 | $775.40 |
| 03/31/1998 | INTEREST | Monthly Interest | $3.78 | $771.62 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $767.84 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.44 | $765.84 |
| 02/27/1998 | INTEREST | Monthly Interest | $3.78 | $757.40 |
| 01/30/1998 | INTEREST | Monthly Interest | $3.78 | $753.62 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.94 | $749.84 |
| 01/02/1998 | INTEREST | Monthly Interest | $3.78 | $743.90 |
| 12/01/1997 | INTEREST | Monthly Interest | $3.78 | $740.12 |
| 11/03/1997 | INTEREST | Monthly Interest | $3.78 | $736.34 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.87 | $732.56 |
| 10/01/1997 | INTEREST | Monthly Interest | $3.78 | $728.69 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.24 | $724.91 |
| 09/02/1997 | INTEREST | Monthly Interest | $3.78 | $722.67 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $120.63 | $718.89 |
| 06/27/1997 | INTEREST | Monthly Interest | $3.78 | $598.26 |
| 05/30/1997 | INTEREST | Monthly Interest | $2.74 | $594.48 |
| 05/01/1997 | INTEREST | Monthly Interest | $2.74 | $591.74 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $589.00 |
| 03/31/1997 | INTEREST | Monthly Interest | $2.74 | $588.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $585.26 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.73 | $583.26 |
| 02/28/1997 | INTEREST | Monthly Interest | $2.74 | $574.53 |
| 01/31/1997 | INTEREST | Monthly Interest | $2.74 | $571.79 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.12 | $569.05 |
| 01/02/1997 | INTEREST | Monthly Interest | $2.74 | $562.93 |
| 12/02/1996 | INTEREST | Monthly Interest | $2.74 | $560.19 |
| 11/15/1996 | INTEREST | Monthly Interest | $2.74 | $557.45 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.97 | $554.71 |
| 10/01/1996 | INTEREST | Monthly Interest | $2.74 | $550.74 |
| 09/03/1996 | INTEREST | Monthly Interest | $2.74 | $548.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.27 | $545.26 |
| 08/02/1996 | INTEREST | Monthly Interest | $2.74 | $542.99 |
| 07/11/1996 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $124.70 | $540.25 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $24.18 | $415.55 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $41.86 | $391.37 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $20.89 | $349.51 |
| 07/01/1995 | BILL | LEBARD HUGH W | $127.33 | $328.62 |
| 07/01/1994 | BILL | LEBARD HUGH W | $129.20 | $201.29 |
| 07/01/1993 | BILL | LEBARD HUGH W | $72.09 | $72.09 |