Tax Account 06-0128-09

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Owners

EHRLICH RICHARD C JR
5525 MTN VIEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0128-09
Account Type	Real Estate
Location	5525 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$901.83
Currently Due	$226.83

Account ID

06-0128-09

Account Type

Real Estate

Location

5525 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$901.83

Currently Due

$226.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$901.83
Total	$901.83
Paid	$0.00
Balance	$901.83
Due	$226.83
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$901.83

Total

$901.83

Paid

$0.00

Balance

$901.83

Due

$226.83

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$226.83	$0.00	$226.83	$0.00	$226.83
2	10/06/2025	10/16/2025	Due	$225.00	$0.00	$225.00	$0.00	$451.83
3	01/05/2026	01/15/2026	Due	$225.00	$0.00	$225.00	$0.00	$676.83
4	03/02/2026	03/12/2026	Due	$225.00	$0.00	$225.00	$0.00	$901.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$878.71	$0.00	$878.71	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$856.26	$0.00	$856.26	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$834.36	$0.00	$834.36	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$789.28	$6.80	$796.08	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$790.80	$9.30	$800.10	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$772.67	$9.14	$781.81	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$761.31	$6.52	$767.83	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$768.77	$0.00	$768.77	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$769.87	$0.00	$769.87	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$750.59	$6.40	$756.99	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$731.86	$0.00	$731.86	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	EHRLICH RICHARD C JR	$901.83	$901.83
12/31/2024	PAYMENT	EHRLICH RICHARD C JR CASH	$-438.00	$0.00
07/26/2024	PAYMENT	EHRLICH RICHARD C JR CASH	$-440.71	$438.00
07/05/2024	BILL	EHRLICH RICHARD C JR	$878.71	$878.71
12/27/2023	PAYMENT	EHRLICH RICHARD C JR CASH	$-426.00	$0.00
07/31/2023	PAYMENT	EHRLICH RICHARD C JR CASH	$-430.26	$426.00
07/06/2023	BILL	EHRLICH RICHARD C JR	$856.26	$856.26
05/02/2023	PAYMENT	EHRLICH RICHARD C JR SYS 307 ORIG: CHECK	$-834.36	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.10	$834.36
05/02/2023	ADJUSTMENT	EHRLICH RICHARD C JR CHECK 307 VOIDED PAYMENT: 271915. REASON: REMOVE UNDER $5 BALANCE...PB	$834.36	$834.46
08/03/2022	PAYMENT	EHRLICH RICHARD C JR CHECK NUM: 307	$-834.36	$0.10
07/07/2022	BILL	EHRLICH RICHARD C JR	$834.46	$834.46
02/16/2022	PAYMENT	EHRLICH RICHARD C JR CASH	$-197.00	$0.00
11/01/2021	PAYMENT	EHRLICH RICHARD C JR CASH	$-400.80	$197.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.80	$597.80
08/05/2021	PAYMENT	EHRLICH RICHARD C JR CASH	$-198.28	$591.00
07/08/2021	BILL	EHRLICH RICHARD C JR	$789.28	$789.28
03/30/2021	PAYMENT	EHRLICH RICHARD C JR CASH	$-206.30	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$206.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.80	$203.80
01/06/2021	PAYMENT	EHRLICH, RICHARD CASH	$-197.00	$197.00
09/30/2020	PAYMENT	EHRLICH RICHARD C JR CASH	$-197.00	$394.00
07/28/2020	PAYMENT	EHRLICH RICHARD CASH	$-199.80	$591.00
07/10/2020	BILL	EHRLICH RICHARD C JR	$790.80	$790.80
03/24/2020	PAYMENT	EHRLICH RICHARD C JR CASH	$-202.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$202.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$199.64
01/06/2020	PAYMENT	EHRLICH RICHARD C JR CASH	$-193.00	$193.00
09/30/2019	PAYMENT	EHRLICH RICHARD C JR CASH	$-193.00	$386.00
08/19/2019	PAYMENT	EHRLICH RICHARD C JR CASH	$-193.67	$579.00
07/08/2019	BILL	EHRLICH RICHARD C JR	$772.67	$772.67
02/26/2019	PAYMENT	EHRLICH RICHARD C JR CASH	$-386.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.52	$386.52
10/01/2018	PAYMENT	EHRLICH RICHARD C JR CASH	$-190.00	$380.00
08/14/2018	PAYMENT	EHRLICH RICHARD C JR CASH	$-191.31	$570.00
07/05/2018	BILL	EHRLICH RICHARD C JR	$761.31	$761.31
03/06/2018	PAYMENT	EHRLICH RICHARD C JR CASH	$-192.00	$0.00
11/20/2017	PAYMENT	RICHARD EHRLICH CREDIT: D NUM: MC 7942	$-192.00	$192.00
10/02/2017	PAYMENT	RICHARD EHRLICH JR CASH	$-192.00	$384.00
08/22/2017	PAYMENT	EHRLICH RICHARD C JR CASH	$-192.77	$576.00
07/11/2017	BILL	EHRLICH RICHARD C JR	$768.77	$768.77
07/28/2016	PAYMENT	EHRLICH RICHARD C JR CASH	$-769.87	$0.00
07/07/2016	BILL	EHRLICH RICHARD C JR	$769.87	$769.87
03/22/2016	PAYMENT	EHRLICH RICHARD C JR CASH	$-193.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.40	$193.40
01/05/2016	PAYMENT	EHRLICH, RICHARD JR CASH	$-187.00	$187.00
10/12/2015	PAYMENT	EHRLICH RICHARD CASH	$-187.00	$374.00
08/14/2015	PAYMENT	EHRLICH RICHARD C JR CASH	$-189.59	$561.00
07/02/2015	BILL	EHRLICH RICHARD C JR	$750.59	$750.59
09/30/2014	PAYMENT	EHRLICH, RICHARD C CASH	$-364.00	$0.00
09/05/2014	PAYMENT	EHRLICH RICHARD C JR CASH	$-182.00	$364.00
07/31/2014	PAYMENT	EHRLICH RICHARD C JR CASH	$-185.86	$546.00
07/03/2014	BILL	EHRLICH RICHARD C JR	$731.86	$731.86
02/20/2014	PAYMENT	EHRLICH, RICHARD CARL JR CHECK NUM: 7728	$-178.00	$0.00
01/03/2014	PAYMENT	EHRLICH, RICHARD CARL JR CHECK NUM: 7717	$-178.00	$178.00
10/02/2013	PAYMENT	EHRLICH RICHARD CARL JR CHECK NUM: 7690	$-178.00	$356.00
07/30/2013	PAYMENT	EHRLICH RICHARD C JR CHECK NUM: 7680	$-179.68	$534.00
07/02/2013	BILL	EHRLICH RICHARD C JR	$713.68	$713.68
04/01/2013	PAYMENT	EHRLICH RICHARD CARL JR CHECK NUM: 7643	$-182.38	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$182.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.88	$179.88
01/02/2013	PAYMENT	EHRLICH RICHARD C JR CHECK NUM: 7604	$-174.00	$174.00
10/01/2012	PAYMENT	EHRLICH RICHARD C JR CHECK NUM: 7572	$-174.00	$348.00
08/14/2012	PAYMENT	EHRLICH, RICHARD CARL JR CHECK NUM: 7548	$-174.04	$522.00
07/10/2012	BILL	EHRLICH RICHARD C JR	$696.04	$696.04
02/28/2012	PAYMENT	EHRLICH RICHARD C JR CHECK NUM: 7468	$-169.00	$0.00
01/03/2012	PAYMENT	EHRLICH, RICHARD CARL JR CHECK NUM: 7444	$-169.00	$169.00
10/03/2011	PAYMENT	EHRLICH, RICHARD CARL JR CHECK NUM: 7399	$-169.00	$338.00
08/09/2011	PAYMENT	EHRLICH, RICHARD CARL JR CHECK NUM: 7362	$-171.90	$507.00
07/11/2011	BILL	EHRLICH RICHARD C JR	$678.90	$678.90
03/04/2011	PAYMENT	EHRLICH, RICHARD CARL JR CHECK NUM: 7279	$-165.00	$0.00
01/03/2011	PAYMENT	EHRLICH, RICHARD CARL, JR CHECK NUM: 7253	$-165.00	$165.00
10/04/2010	PAYMENT	EHRLICH, RICHARD CARL JR CHECK NUM: 7198	$-165.00	$330.00
08/03/2010	PAYMENT	EHRLICH RICHARD C JR CHECK NUM: 7157	$-167.28	$495.00
07/09/2010	BILL	EHRLICH RICHARD C JR	$662.28	$662.28
02/03/2010	PAYMENT	EHRLICH RICHARD C JR CHECK NUM: 7053	$-161.00	$0.00
01/04/2010	PAYMENT	EHRLICH RICHARD C JR CHECK NUM: 7038	$-161.00	$161.00
10/02/2009	PAYMENT	EHRLICH RICHARD C JR CHECK NUM: 6993	$-161.00	$322.00
07/30/2009	PAYMENT	EHRLICH, RICHARD CARL, JR CHECK BANK: 95 32 NUM: 6952	$-163.13	$483.00
07/10/2009	BILL	EHRLICH RICHARD C JR	$646.13	$646.13
02/27/2009	PAYMENT	EHRLICH RICHARD C JR CHECK BANK: 95*32 NUM: 6856	$-156.00	$0.00
12/31/2008	PAYMENT	EHRLICH RICHARD C JR CHECK BANK: 95*32 NUM: 6823	$-156.00	$156.00
10/01/2008	PAYMENT	EHRLICH RICHARD C JR CHECK BANK: 95*32 NUM: 6782	$-156.00	$312.00
08/13/2008	PAYMENT	EHRLICH RICHARD C JR CHECK BANK: 95*32 NUM: 6751	$-160.15	$468.00
07/10/2008	BILL	EHRLICH RICHARD C JR	$628.15	$628.15
03/03/2008	PAYMENT	EHRLICH RICHARD C JR CHECK BANK: 95*32 NUM: 6657	$-143.00	$0.00
01/04/2008	PAYMENT	EHRLICH, RICHARD CARL, JR CHECK BANK: 95 32 NUM: 6622	$-143.00	$143.00
10/02/2007	PAYMENT	EHRLICH RICHARD C JR CHECK BANK: 95*32 NUM: 6560	$-143.00	$286.00
08/15/2007	PAYMENT	EHRLICH RICHARD C JR CHECK BANK: 95*32 NUM: 6533	$-143.80	$429.00
07/12/2007	BILL	EHRLICH RICHARD C JR	$572.80	$572.80
02/28/2007	PAYMENT	EHRLICH RICHARD C JR CHECK BANK: 95*32 NUM: 6404	$-138.00	$0.00
12/27/2006	PAYMENT	EHRLICH RICHARD C JR CHECK BANK: 95*32 NUM: 6351	$-138.00	$138.00
09/26/2006	PAYMENT	RICHARD CARL EHRLICH JR CHECK BANK: 95*32 NUM: 6285	$-138.00	$276.00
08/07/2006	PAYMENT	EHRLICH, RICHARD CARL JR CHECK BANK: 95 32 NUM: 6250	$-142.48	$414.00
07/06/2006	BILL	EHRLICH RICHARD C JR	$556.48	$556.48
08/02/2005	PAYMENT	ISHAM MICHAEL D & JULIANNE M CREDIT: D BANK: VISA NUM: 5418	$-406.28	$0.00
07/18/2005	BILL	ISHAM MICHAEL D & JULIANNE M	$406.28	$406.28
07/16/2004	PAYMENT	ISHAM MICHAEL D CHECK BANK: 94-72 NUM: 1901	$-279.88	$0.00
07/06/2004	BILL	ISHAM MICHAEL D & JULIANNE M	$279.88	$279.88
08/01/2003	PAYMENT	ISHAM MICHAEL CASH	$-289.22	$0.00
07/18/2003	BILL	ISHAM MICHAEL D & JULIANNE M	$289.22	$289.22
07/24/2002	PAYMENT	ISHAM JULIANNE M CHECK BANK: 94-72 NUM: 1667	$-251.05	$0.00
07/08/2002	BILL	ISHAM MICHAEL D & JULIANNE M	$251.05	$251.05
09/06/2001	PAYMENT	ISHAM MICHAEL D & JULIANNE M CHECK BANK: 94-72 NUM: 1654	$-182.85	$0.00
07/24/2001	PAYMENT	ISHAM JULIANNE M CHECK BANK: 82-40(MO) NUM: 383346818	$-91.82	$182.85
07/11/2001	BILL	ISHAM MICHAEL D & JULIANNE M	$274.67	$274.67
09/01/2000	PAYMENT	ISHAM MICHAEL D & JULIANNE M CHECK BANK: 94-72 NUM: 1505	$-187.26	$0.00
07/27/2000	PAYMENT	ISHAM MICHAEL D & JULIANNE M CHECK BANK: 94-72 NUM: 1488	$-93.41	$187.26
07/06/2000	BILL	ISHAM MICHAEL D & JULIANNE M	$280.67	$280.67
08/09/1999	PAYMENT	ISHAM MICHAEL D & JULIANNE M CHECK BANK: 94-72 NUM: 1350	$-60.00	$0.00
07/23/1999	PAYMENT	ISHAM MICHAEL D & JULIANNE M CHECK BANK: 94-72 NUM: 1337	$-250.43	$60.00
07/12/1999	BILL	ISHAM MICHAEL D & JULIANNE M	$310.43	$310.43
07/21/1998	PAYMENT	ISHAM MICHAEL D & JULIANNE M CHECK	$-107.22	$0.00
07/09/1998	BILL	ISHAM MICHAEL D & JULIANNE M	$107.22	$107.22
07/24/1997	PAYMENT	NORTHERN LOG HOMES	$-37.07	$0.00
07/23/1997	BILL	EMERSON KENNETH L & MASAKO	$37.07	$37.07
08/07/1996	PAYMENT	SCOTT WARREN	$-49.48	$0.00
07/11/1996	BILL	WHITE JOSEPH L & CLAYTON WANDA	$49.48	$49.48

Tax Account 06-0128-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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