Tax Account 06-0151-07

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Owners

INTIHAR CHARLES D & KIMBERLY D
4855 SAGEBRUSH RD
WINNEMUCCA, NV 89445

INTIHAR CHARLES D

INTIHAR KIMBERLY D

Account Summary

Account ID	06-0151-07
Account Type	Real Estate
Location	4855 SAGE BRUSH RD WINNEMUCCA
Balance	$677.13
Currently Due	$677.13

Account ID

06-0151-07

Account Type

Real Estate

Location

4855 SAGE BRUSH RD
WINNEMUCCA

Balance

$677.13

Currently Due

$677.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.10
Total	$677.13
Paid	$0.00
Balance	$677.13
Due	$677.13
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

$601.10

Total

$677.13

Paid

$0.00

Balance

$677.13

Due

$677.13

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	Past due	$151.10	$4.96	$151.10	$0.00	$156.06
2	10/07/2024	10/17/2024	Past due	$150.00	$12.35	$150.00	$0.00	$318.41
3	01/06/2025	01/16/2025	Past due	$150.00	$22.20	$150.00	$0.00	$490.61
4	03/03/2025	03/13/2025	Past due	$150.00	$36.52	$150.00	$0.00	$677.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.58	$71.02	$635.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$530.76	$76.11	$645.59	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$461.30	$55.59	$516.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$460.97	$0.00	$460.97	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$451.39	$0.00	$451.39	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$440.13	$27.58	$467.71	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$441.68	$68.26	$509.94	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$444.79	$3.39	$448.18	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$423.87	$11.13	$435.00	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$422.24	$0.00	$422.24	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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	29.94	29.94	.00	.00
2015-2016	S29	Landfill	77.83	77.83	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$677.13
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.52	$675.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.20	$640.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.35	$618.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.96	$606.06
07/05/2024	BILL	INTIHAR CHARLES D & KIMBERLY D	$601.10	$601.10
04/12/2024	PAYMENT	INTIHAR KIMBERLY D CASH	$-909.65	$0.00
04/02/2024	PAYMENT	INTIHAR CHARLES D & KIMBERLY D CASH	$-371.54	$909.65
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.52	$1,281.19
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,277.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.96	$1,275.17
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.52	$1,243.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.52	$1,239.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.55	$1,236.17
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.52	$1,215.62
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.52	$1,212.10
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.52	$1,208.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.43	$1,205.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.52	$1,193.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$1,190.11
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.52	$1,185.53
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.52	$1,182.01
07/06/2023	BILL	INTIHAR CHARLES D & KIMBERLY D	$564.58	$1,178.49
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.52	$613.91
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.52	$610.39
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$606.87
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$596.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$29.59	$594.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$19.07	$564.78
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.64	$545.71
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.31	$535.07
07/07/2022	BILL	INTIHAR CHARLES D & KIMBERLY D	$530.76	$530.76
04/08/2022	PAYMENT	INTIHAR KIMBERLY D CASH	$-516.89	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$516.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.73	$514.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.92	$489.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.87	$473.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.57	$464.87
07/08/2021	BILL	INTIHAR CHARLES D & KIMBERLY D	$461.30	$461.30
12/03/2020	PAYMENT	INTIHAR KIMBERLY D CASH	$-230.00	$0.00
07/21/2020	PAYMENT	INTIHAR, KIMBERLY CASH	$-230.97	$230.00
07/10/2020	BILL	INTIHAR CHARLES D & KIMBERLY D	$460.97	$460.97
09/16/2019	PAYMENT	INTIHAR CHARLES D & KIMBERLY D CASH	$-336.00	$0.00
07/18/2019	PAYMENT	KIMBERLIE INTIHAR CASH	$-115.39	$336.00
07/08/2019	BILL	INTIHAR CHARLES D & KIMBERLY D	$451.39	$451.39
06/21/2019	PAYMENT	INTIHAR, CHARLES & KIMBERLY CASH	$-117.58	$0.00
06/01/2019	INTEREST	Monthly Interest	$0.64	$117.58
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$116.94
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$106.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.07	$104.69
01/23/2019	PAYMENT	CHARLES INTIHAR CASH	$-240.00	$101.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.30	$341.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$333.32
08/24/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 002723	$-172.07	$330.00
08/01/2018	INTEREST	Monthly Interest	$0.28	$502.07
07/27/2018	PAYMENT	JOAN E IVEY CHECK NUM: 2328	$-448.00	$501.79
07/05/2018	BILL	IVEY ANTHONY E & JOAN E	$440.13	$949.79
07/02/2018	INTEREST	Monthly Interest	$2.78	$509.66
06/01/2018	INTEREST	Monthly Interest	$2.78	$506.88
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$504.10
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$494.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.36	$491.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.04	$468.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.38	$453.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.39	$445.07
07/11/2017	BILL	IVEY ANTHONY E & JOAN E	$441.68	$441.68
09/12/2016	PAYMENT	IVEY JOAN E CHECK NUM: 1508	$-448.18	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$448.18
07/07/2016	BILL	IVEY ANTHONY E & JOAN E	$444.79	$444.79
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-0.96	$0.00
10/26/2015	PAYMENT	IVEY JOAN E CHECK NUM: 1152	$-435.00	$0.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.94	$435.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.19	$428.02
07/02/2015	BILL	IVEY ANTHONY E & JOAN E	$424.83	$424.83
08/21/2014	PAYMENT	IVEY ANTHONY E & JOAN E CHECK NUM: 2825	$-422.24	$0.00
07/03/2014	BILL	IVEY ANTHONY E & JOAN E	$422.24	$422.24
08/26/2013	PAYMENT	IVEY ANTHONY E & JOAN E CHECK NUM: 3342	$-418.18	$0.00
07/02/2013	BILL	IVEY ANTHONY E & JOAN E	$418.18	$418.18
09/20/2012	PAYMENT	IVEY ANTHONY E & JOAN E CHECK NUM: 3255	$-405.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.00	$405.09
07/10/2012	BILL	IVEY ANTHONY E & JOAN E	$402.09	$402.09
10/03/2011	AMENDMENT	remove under $5 balance...pb	$-3.05	$0.00
10/03/2011	PAYMENT	IVEY, ANTHONY E & JOAN E CHECK NUM: 2259	$-412.14	$3.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$415.19
07/11/2011	BILL	IVEY ANTHONY E & JOAN E	$412.14	$412.14
06/13/2011	PAYMENT	IVEY JOAN E CHECK NUM: 2503	$-23.19	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.09	$23.19
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$23.10
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$13.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.42	$10.85
12/10/2010	PAYMENT	IVEY ANTHONY E & JOAN E CHECK NUM: 2328	$-445.32	$10.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.02	$455.75
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.41	$444.73
07/09/2010	BILL	IVEY ANTHONY E & JOAN E	$440.32	$440.32
09/08/2009	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 460.68 NUM: 1090	$-345.00	$0.00
08/17/2009	PAYMENT	INTIHAR KIM & CHARLES CASH	$-115.68	$345.00
07/10/2009	BILL	IVEY ANTHONY E & JOAN E	$460.68	$460.68
09/04/2008	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 92*372 NUM: 1624	$-488.99	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.96	$488.99
07/10/2008	BILL	IVEY ANTHONY E & JOAN E	$484.03	$484.03
07/27/2007	PAYMENT	IVEY, ANTHONY E OR JOAN E CHECK BANK: 92 372 NUM: 1311	$-410.97	$0.00
07/12/2007	BILL	IVEY ANTHONY E & JOAN E	$410.97	$410.97
04/23/2007	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 92*372 NUM: 1173	$-17.59	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$17.59
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.60	$15.59
12/11/2006	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 92*372 NUM: 932	$-420.83	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.64	$435.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.35	$425.18
07/06/2006	BILL	IVEY ANTHONY E & JOAN E	$420.83	$420.83
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-4.42	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.17	$4.42
09/12/2005	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 92*372 NUM: 352	$-412.18	$4.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.25	$416.43
07/18/2005	BILL	IVEY ANTHONY E & JOAN E	$412.18	$412.18
03/07/2005	PAYMENT	IVEY TONY CHECK NUM: 285	$-342.26	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.90	$342.26
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.36	$331.36
08/13/2004	PAYMENT	ALEXANDER CARL R & TASHA D CHECK BANK: 94*176 NUM: 646	$-113.80	$327.00
07/06/2004	BILL	ALEXANDER CARL R & TASHA D	$440.80	$440.80
03/26/2004	PAYMENT	IVEY JOAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-216.86	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$216.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.90	$211.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.96	$201.96
10/03/2003	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 94*7074 NUM: 7463	$-99.00	$198.00
08/19/2003	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 94F7074 NUM: 7433	$-103.05	$297.00
07/18/2003	BILL	IVEY ANTHONY E & JOAN E	$400.05	$400.05
04/30/2003	PAYMENT	IVEY JOAN E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-200.52	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$200.52
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.30	$199.02
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.72	$189.72
10/18/2002	PAYMENT	IVEY JOAN E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-93.00	$186.00
08/23/2002	PAYMENT	IVEY JOAN CHECK BANK: 94-7074 NUM: 7004	$-128.45	$279.00
07/08/2002	BILL	IVEY ANTHONY E & JOAN E	$407.45	$407.45
03/08/2002	PAYMENT	IVEY JOAN E CHECK BANK: 94-7074 NUM: 7579	$-102.38	$0.00
01/14/2002	PAYMENT	IVEY JOAN CHECK BANK: 94-7074 NUM: 7514	$-102.38	$102.38
10/04/2001	PAYMENT	IVEY JOAN E CHECK BANK: 94-7074 NUM: 7449	$-102.38	$204.76
08/23/2001	PAYMENT	IVEY JOAN E CASH	$-134.12	$307.14
07/11/2001	BILL	IVEY ANTHONY E & JOAN E	$441.26	$441.26
03/08/2001	PAYMENT	IVEY JOAN E CHECK BANK: 94-7074 NUM: 7044	$-104.64	$0.00
01/05/2001	PAYMENT	IVEY ANTHONY E CHECK BANK: 94-7074 NUM: 7024	$-104.64	$104.64
10/09/2000	PAYMENT	IVEY JOAN E CHECK BANK: 94-7074 NUM: 6702	$-104.64	$209.28
08/09/2000	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 94-7074 NUM: 6603	$-136.46	$313.92
07/06/2000	BILL	IVEY ANTHONY E & JOAN E	$450.38	$450.38
03/15/2000	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 94-204 NUM: 6451	$-116.62	$0.00
01/19/2000	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 94-204 NUM: 6267	$-121.28	$116.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$237.90
10/06/1999	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 94-204 NUM: 6184	$-116.62	$233.24
08/17/1999	PAYMENT	IVEY ANTHONY E & JOAN E CHECK BANK: 94-204 NUM: 6046	$-148.34	$349.86
07/12/1999	BILL	IVEY ANTHONY E & JOAN E	$498.20	$498.20
03/09/1999	PAYMENT	IVEY ANTHONY E & JOAN E CHECK	$-47.98	$0.00
01/05/1999	PAYMENT	IVEY ANTHONY E & JOAN E CHECK	$-47.98	$47.98
09/15/1998	PAYMENT	IVEY ANTHONY E & JOAN E CHECK	$-47.98	$95.96
08/04/1998	PAYMENT	IVEY ANTHONY E & JOAN E CASH	$-87.14	$143.94
07/09/1998	BILL	IVEY ANTHONY E & JOAN E	$231.08	$231.08
02/20/1998	PAYMENT	IVEY ANTHONY E & JOAN E	$-43.60	$0.00
01/05/1998	PAYMENT	IVEY ANTHONY E & JOAN E	$-43.60	$43.60
10/09/1997	PAYMENT	IVEY ANTHONY E & JOAN E	$-43.60	$87.20
08/18/1997	PAYMENT	IVEY ANTHONY E & JOAN E	$-79.15	$130.80
07/23/1997	BILL	IVEY ANTHONY E & JOAN E	$209.95	$209.95
03/03/1997	PAYMENT	IVEY ANTHONY E & JOAN E	$-42.52	$0.00
01/06/1997	PAYMENT	IVEY ANTHONY E & JOAN E	$-42.52	$42.52
10/02/1996	PAYMENT	IVEY ANTHONY E & JOAN E	$-42.52	$85.04
08/09/1996	PAYMENT	IVEY ANTHONY E & JOAN E	$-77.36	$127.56
07/11/1996	BILL	IVEY ANTHONY E & JOAN E	$204.92	$204.92

Tax Account 06-0151-07

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Special Assessments and Other Fees

Tax Bill and Payment History

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