Tax Account 06-0142-12

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Owners

BOSWELL BRANDY L
4555 DIMICK LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0142-12
Account Type	Real Estate
Location	4555 DIMICK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0142-12

Account Type

Real Estate

Location

4555 DIMICK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.85
Total	$501.85
Paid	$501.85
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

$501.85

Total

$501.85

Paid

$501.85

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	$126.85	$0.00	$126.85	$126.85	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.68	$3.66	$476.34	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$445.68	$3.43	$449.11	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$420.67	$0.00	$420.67	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$410.95	$3.12	$414.07	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$401.38	$0.00	$401.38	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$395.25	$0.00	$395.25	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$397.53	$0.00	$397.53	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$404.82	$0.00	$404.82	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$394.13	$0.00	$394.13	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$394.20	$0.00	$394.20	$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	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
07/17/2024	PAYMENT	MUSGRAVE JAMES CHECK 106	$-501.85	$0.00
07/05/2024	BILL	BOSWELL BRANDY L	$501.85	$501.85
09/18/2023	PAYMENT	MUSGRAVE JAMES CREDIT CC 6717	$-476.34	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$476.34
07/06/2023	BILL	BOSWELL BRANDY L	$472.68	$472.68
09/13/2022	PAYMENT	BOSWELL BRANDY L CASH	$-449.11	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.43	$449.11
07/07/2022	BILL	BOSWELL BRANDY L	$445.68	$445.68
08/24/2021	PAYMENT	MUSGRAVE JIM CHECK NUM: 296	$-420.67	$0.00
07/08/2021	BILL	BOSWELL BRANDY L	$420.67	$420.67
08/31/2020	PAYMENT	MUSGRAVE JIM CHECK NUM: 290	$-414.07	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.12	$414.07
07/10/2020	BILL	BOSWELL BRANDY L	$410.95	$410.95
08/21/2019	PAYMENT	JIM MUSGRAVE CHECK NUM: 284	$-401.38	$0.00
07/08/2019	BILL	BOSWELL BRANDY L	$401.38	$401.38
07/23/2018	PAYMENT	JIM MUSGAVE CHECK NUM: 280	$-395.25	$0.00
07/05/2018	BILL	BOSWELL BRANDY L	$395.25	$395.25
07/21/2017	PAYMENT	MUSGRAVE, JIM CHECK NUM: 272	$-397.53	$0.00
07/11/2017	BILL	BOSWELL BRANDY L	$397.53	$397.53
08/24/2016	PAYMENT	MUSGRAVE JAMES L CREDIT: D NUM: VISA 4106	$-404.82	$0.00
07/07/2016	BILL	BOSWELL BRANDY L	$404.82	$404.82
08/20/2015	PAYMENT	MUSGRAVE JIM CHECK NUM: 253	$-394.13	$0.00
07/02/2015	BILL	BOSWELL BRANDY L	$394.13	$394.13
08/21/2014	PAYMENT	MUSGRAVE JIM CASH	$-394.20	$0.00
07/03/2014	BILL	BOSWELL BRANDY L	$394.20	$394.20
08/08/2013	PAYMENT	MUSGRAVE JIM CHECK NUM: 201	$-376.00	$0.00
07/02/2013	BILL	BOSWELL BRANDY L	$376.00	$376.00
10/22/2012	PAYMENT	MUSGRAVE JAMES L CHECK NUM: 512	$-331.83	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.41	$331.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.17	$326.42
07/10/2012	BILL	BOSWELL BRANDY L	$324.25	$324.25
09/06/2011	PAYMENT	MUSGRAVE JAMES L & CHERYL A CHECK NUM: 6779	$-310.25	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.01	$310.25
07/11/2011	BILL	BOSWELL BRANDY L	$308.24	$308.24
08/30/2010	PAYMENT	MUSGRAVE JAMES CHECK NUM: 6726	$-298.19	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.05	$298.19
07/09/2010	BILL	BOSWELL BRANDY L	$295.14	$295.14
01/27/2010	PAYMENT	KING JOANNE CHECK NUM: 1544	$-63.00	$0.00
12/18/2009	PAYMENT	KING JOANNE T CHECK NUM: 1535	$-63.00	$63.00
10/01/2009	PAYMENT	KING JOANNE T MROWICKI CHECK NUM: 1520	$-63.00	$126.00
08/06/2009	PAYMENT	KING JOANNE CHECK BANK: 94*7074 NUM: 1506	$-66.93	$189.00
07/10/2009	BILL	KING JOANNE T MROWICKI	$255.93	$255.93
02/24/2009	PAYMENT	KING JOANNE T MROWICKI CHECK BANK: 94*7074 NUM: 1477	$-62.00	$0.00
01/06/2009	PAYMENT	KING JOANNE T MROWICKI CHECK BANK: 94*7074 NUM: 1464	$-62.00	$62.00
10/01/2008	PAYMENT	KING JOANNE T MROWICKI CHECK BANK: 94*7074 NUM: 1448	$-62.00	$124.00
08/12/2008	PAYMENT	KING JOANNE T MROWICKI CHECK BANK: 94*7074 NUM: 1441	$-63.90	$186.00
07/10/2008	BILL	KING JOANNE T MROWICKI	$249.90	$249.90
02/28/2008	PAYMENT	KING JOANNE T MROWICKI CHECK BANK: 94*7074 NUM: 1412	$-60.00	$0.00
01/04/2008	PAYMENT	KING JOANNE T CHECK BANK: 94*7074 NUM: 1394	$-60.00	$60.00
10/02/2007	PAYMENT	KING, JOANNE T CHECK BANK: 94 7074 NUM: 1368	$-60.00	$120.00
08/16/2007	PAYMENT	KING, JOANNE T CHECK BANK: 94 7074 NUM: 1355	$-62.64	$180.00
07/12/2007	BILL	KING JOANNE T MROWICKI	$242.64	$242.64
02/28/2007	PAYMENT	KING JOANNE T CHECK BANK: 94*7074 NUM: 1316	$-58.00	$0.00
12/27/2006	PAYMENT	KING JOANNE T MROWICKI CHECK BANK: 94*7074 NUM: 1295	$-58.00	$58.00
10/10/2006	PAYMENT	KING JOANNE T CHECK BANK: 947074 NUM: 1267	$-58.00	$116.00
08/11/2006	PAYMENT	KING JOANNE T MROWICKI CHECK BANK: 947074 NUM: 12151	$-61.71	$174.00
07/06/2006	BILL	KING JOANNE T MROWICKI	$235.71	$235.71
03/07/2006	PAYMENT	KING JOANNE T MROWICKI CHECK BANK: 94*7074 NUM: 1204	$-61.00	$0.00
12/22/2005	PAYMENT	KING JOANNE CHECK BANK: 94*7074 NUM: 1182	$-61.00	$61.00
09/20/2005	PAYMENT	KING, JOANNE T CHECK BANK: 94 7074 NUM: 1157	$-61.00	$122.00
08/08/2005	PAYMENT	KING JOANNE T MROWICKI CHECK BANK: 94*7074 NUM: 1148	$-64.36	$183.00
07/18/2005	BILL	KING JOANNE T MROWICKI	$247.36	$247.36
03/04/2005	PAYMENT	KING JOANNE T CHECK BANK: 94*7074 NUM: 1113	$-47.00	$0.00
12/20/2004	PAYMENT	KING JOANNE T CHECK BANK: 94*7074 NUM: 1087	$-47.00	$47.00
10/05/2004	PAYMENT	KING JOANNE T CHECK BANK: 94*7074 NUM: 1071	$-47.00	$94.00
08/06/2004	PAYMENT	KING JOANNE CHECK BANK: 94-7074 NUM: 1051	$-51.50	$141.00
07/06/2004	BILL	KING JOANNE T MROWICKI	$192.50	$192.50

Tax Account 06-0142-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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