Tax Account 06-0153-07

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Owners

FRANSON JOY C & KEITH R
4705 CHEYENNE DR
WINNEMUCCA, NV 89445

FRANSON JOY C

FRANSON KEITH R

Account Summary

Account ID	06-0153-07
Account Type	Real Estate
Location	4705 CHEYENNE DR WINNEMUCCA
Balance	$1,768.95
Currently Due	$1,768.95

Account ID

06-0153-07

Account Type

Real Estate

Location

4705 CHEYENNE DR
WINNEMUCCA

Balance

$1,768.95

Currently Due

$1,768.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.43
Total	$1,768.95
Paid	$0.00
Balance	$1,768.95
Due	$1,768.95
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

$1,550.43

Total

$1,768.95

Paid

$0.00

Balance

$1,768.95

Due

$1,768.95

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	$389.43	$14.49	$389.43	$0.00	$403.92
2	10/07/2024	10/17/2024	Past due	$387.00	$36.12	$387.00	$0.00	$827.04
3	01/06/2025	01/16/2025	Past due	$387.00	$64.94	$387.00	$0.00	$1,278.98
4	03/03/2025	03/13/2025	Past due	$387.00	$102.97	$387.00	$0.00	$1,768.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.58	$49.13	$1,492.71	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$822.26	$0.00	$822.26	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$86.40	$0.00	$86.40	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$37.71	$1.51	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$36.82	$1.48	$38.30	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$47.42	$19.48	$66.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.42	$31.20	$93.62	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$32.72	$82.62	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$37.34	$87.24	$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
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.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	$1,768.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.97	$1,766.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.94	$1,665.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.12	$1,601.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.49	$1,564.92
07/05/2024	BILL	FRANSON JOY C & KEITH R	$1,550.43	$1,550.43
04/08/2024	PAYMENT	PNP PNP - 154002492	$-769.13	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$769.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.31	$766.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.32	$733.32
10/03/2023	PAYMENT	PNP PNP - 143448572	$-360.00	$720.00
08/21/2023	PAYMENT	PNP PNP - 141292047	$-363.58	$1,080.00
07/06/2023	BILL	FRANSON JOY C & KEITH R	$1,443.58	$1,443.58
08/15/2022	PAYMENT	PNP PNP - 119383162	$-822.26	$0.00
07/07/2022	BILL	FRANSON JOY C & KEITH R	$822.26	$822.26
07/22/2021	PAYMENT	FRANSON JOY C & KEITH R CREDIT: D NUM: PNP IVR	$-86.40	$0.00
07/08/2021	BILL	FRANSON JOY C & KEITH R	$86.40	$86.40
07/27/2020	PAYMENT	FRANSON, JOY C CHECK NUM: 2034	$-40.64	$0.00
07/10/2020	BILL	FRANSON JOY C & KEITH R	$40.64	$40.64
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-1.74	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$1.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$1.65
09/26/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 107235	$-39.22	$1.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	RAKETICH MICHAEL	$39.22	$39.22
10/08/2018	AMENDMENT	remove int / paid timley..pb	$-0.62	$0.00
10/03/2018	PAYMENT	RAKETICH MR, MICHAEL GARY CREDIT: D BANK: OP INTERNET NUM: 161751	$-218.68	$0.62
10/01/2018	INTEREST	Monthly Interest	$0.62	$219.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$218.68
08/01/2018	INTEREST	Monthly Interest	$0.62	$217.18
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.42	$216.56
07/02/2018	INTEREST	Monthly Interest	$0.62	$179.14
06/01/2018	INTEREST	Monthly Interest	$0.62	$178.52
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$177.90
05/01/2018	INTEREST	Monthly Interest	$0.31	$167.90
04/05/2018	PAYMENT	MICHAEL RAKETICH CHECK NUM: 24746703546	$-150.00	$167.59
04/03/2018	INTEREST	Monthly Interest	$1.15	$317.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$316.44
03/01/2018	INTEREST	Monthly Interest	$1.15	$313.82
02/01/2018	INTEREST	Monthly Interest	$1.15	$312.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$311.52
01/02/2018	INTEREST	Monthly Interest	$1.15	$309.27
12/01/2017	INTEREST	Monthly Interest	$1.15	$308.12
11/01/2017	INTEREST	Monthly Interest	$1.15	$306.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$305.82
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$303.95
10/02/2017	INTEREST	Monthly Interest	$1.15	$293.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$292.80
09/01/2017	INTEREST	Monthly Interest	$1.15	$291.30
08/01/2017	INTEREST	Monthly Interest	$1.15	$290.15
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.42	$289.00
07/03/2017	INTEREST	Monthly Interest	$1.15	$251.58
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$250.43
06/01/2017	INTEREST	Monthly Interest	$1.15	$225.43
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$224.28
04/03/2017	INTEREST	Monthly Interest	$0.84	$214.28
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$213.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$205.44
03/01/2017	INTEREST	Monthly Interest	$0.84	$202.82
02/01/2017	INTEREST	Monthly Interest	$0.84	$201.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$201.14
01/03/2017	INTEREST	Monthly Interest	$0.84	$198.89
12/01/2016	INTEREST	Monthly Interest	$0.84	$198.05
11/01/2016	INTEREST	Monthly Interest	$0.84	$197.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$196.37
10/03/2016	INTEREST	Monthly Interest	$0.84	$194.50
09/01/2016	INTEREST	Monthly Interest	$0.84	$193.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$192.82
08/01/2016	INTEREST	Monthly Interest	$0.84	$191.32
07/07/2016	BILL	RAKETICH MICHAEL	$37.42	$190.48
07/01/2016	INTEREST	Monthly Interest	$0.84	$153.06
06/01/2016	INTEREST	Monthly Interest	$0.84	$152.22
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$151.38
05/02/2016	INTEREST	Monthly Interest	$0.42	$141.38
04/01/2016	INTEREST	Monthly Interest	$0.42	$140.96
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$140.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$138.04
03/01/2016	INTEREST	Monthly Interest	$0.42	$134.55
02/01/2016	INTEREST	Monthly Interest	$0.42	$134.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$133.71
01/04/2016	INTEREST	Monthly Interest	$0.42	$130.72
12/01/2015	INTEREST	Monthly Interest	$0.42	$130.30
11/02/2015	INTEREST	Monthly Interest	$0.42	$129.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$129.46
10/01/2015	INTEREST	Monthly Interest	$0.42	$126.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$126.54
08/03/2015	INTEREST	Monthly Interest	$0.42	$124.54
07/02/2015	BILL	RAKETICH MICHAEL	$49.90	$124.12
07/01/2015	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2015	INTEREST	Monthly Interest	$0.42	$73.80
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$63.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$60.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$57.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	RAKETICH MICHAEL	$49.90	$49.90
04/11/2014	AMENDMENT	remove under $5 balance...pb	$-0.84	$0.00
04/04/2014	PAYMENT	RAKETICH, MICHAEL GARY CREDIT: D BANK: OP INTERNET NUM: 815879	$-228.24	$0.84
04/01/2014	INTEREST	Monthly Interest	$0.84	$229.08
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$228.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$220.24
03/03/2014	INTEREST	Monthly Interest	$0.84	$216.75
02/03/2014	INTEREST	Monthly Interest	$0.84	$215.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$215.07
01/02/2014	INTEREST	Monthly Interest	$0.84	$212.08
12/02/2013	INTEREST	Monthly Interest	$0.84	$211.24
11/01/2013	INTEREST	Monthly Interest	$0.84	$210.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$209.56
10/01/2013	INTEREST	Monthly Interest	$0.84	$207.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$206.22
08/01/2013	INTEREST	Monthly Interest	$0.84	$204.22
07/02/2013	BILL	RAKETICH MICHAEL	$49.90	$203.38
07/01/2013	INTEREST	Monthly Interest	$0.84	$153.48
06/03/2013	INTEREST	Monthly Interest	$0.84	$152.64
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$151.80
05/01/2013	INTEREST	Monthly Interest	$0.42	$141.80
04/12/2013	INTEREST	Monthly Interest	$0.42	$141.38
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$140.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$138.46
03/01/2013	INTEREST	Monthly Interest	$0.42	$134.97
02/01/2013	INTEREST	Monthly Interest	$0.42	$134.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$134.13
01/02/2013	INTEREST	Monthly Interest	$0.42	$131.14
12/03/2012	INTEREST	Monthly Interest	$0.42	$130.72
11/01/2012	INTEREST	Monthly Interest	$0.42	$130.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$129.88
10/01/2012	INTEREST	Monthly Interest	$0.42	$127.38
09/04/2012	INTEREST	Monthly Interest	$0.42	$126.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$126.54
08/01/2012	INTEREST	Monthly Interest	$0.42	$124.54
07/10/2012	BILL	RAKETICH MICHAEL	$49.90	$124.12
07/02/2012	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2012	INTEREST	Monthly Interest	$0.42	$73.80
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$63.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$60.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$57.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$54.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$51.90
07/11/2011	BILL	RAKETICH MICHAEL	$49.90	$49.90
10/01/2010	PAYMENT	RAKETICH, W. CHECK NUM: 6724	$-51.90	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	RAKETICH MICHAEL	$49.90	$49.90
08/06/2009	PAYMENT	VANDENBERG DONNA CHECK BANK: 90*3820 NUM: 1013	$-47.37	$0.00
07/10/2009	BILL	RAKETICH MICHAEL	$47.37	$47.37
08/14/2008	PAYMENT	VANDENBERG DONNA CHECK BANK: 90*3820 NUM: 2340	$-45.49	$0.00
07/10/2008	BILL	RAKETICH MICHAEL	$45.49	$45.49
04/24/2008	PAYMENT	DONNA VANDENBERG, CPA CHECK BANK: 90*3820 NUM: 2255	$-64.80	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$64.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.02	$62.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$59.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$56.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$54.80
07/12/2007	BILL	RAKETICH MICHAEL	$43.08	$53.08
05/18/2007	PAYMENT	RAKETICH MICHAEL CHECK BANK: 16*3717 NUM: 811463521	$-54.81	$10.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$64.81
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$54.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$52.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$49.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	RAKETICH MICHAEL	$43.29	$43.29
08/17/2005	PAYMENT	ALSTON ALBERT J & ELVA C CHECK BANK: 16*24 NUM: 1397	$-43.29	$0.00
07/18/2005	BILL	ALSTON ALBERT J & ELVA C	$43.29	$43.29
07/27/2004	PAYMENT	ALSTON JOE/ELVA C CHECK BANK: 16F24 NUM: 1322	$-43.00	$0.00
07/06/2004	BILL	ALSTON ALBERT J & ELVA C	$43.00	$43.00
08/05/2003	PAYMENT	ALSTON LEE CHECK BANK: 90-8186 NUM: 3881	$-39.55	$0.00
07/18/2003	BILL	ALSTON ALBERT J & ELVA C	$39.55	$39.55
08/06/2002	PAYMENT	ALSTON JOE CHECK BANK: 90-8186 NUM: 3786	$-41.10	$0.00
07/08/2002	BILL	ALSTON ALBERT J & ELVA C	$41.10	$41.10
08/15/2001	PAYMENT	ALSTON ELVA C CHECK BANK: 90-8186 NUM: 3704	$-41.54	$0.00
07/11/2001	BILL	ALSTON ALBERT J & ELVA C	$41.54	$41.54
08/09/2000	PAYMENT	ALSTON ALBERT J & ELVA C CHECK BANK: 90-7038 NUM: 3447	$-40.93	$0.00
07/06/2000	BILL	ALSTON ALBERT J & ELVA C	$40.93	$40.93
08/09/1999	PAYMENT	ALSTON ALBERT J & ELVA C CHECK BANK: 90-7038 NUM: 3331	$-44.72	$0.00
07/12/1999	BILL	ALSTON ALBERT J & ELVA C	$44.72	$44.72
08/06/1998	PAYMENT	ALSTON ALBERT J & ELVA C CHECK	$-45.73	$0.00
07/09/1998	BILL	ALSTON ALBERT J & ELVA C	$45.73	$45.73
08/14/1997	PAYMENT	ALSTON ALBERT J & ELVA C	$-45.31	$0.00
07/23/1997	BILL	ALSTON ALBERT J & ELVA C	$45.31	$45.31
07/23/1996	PAYMENT	ALSTON ALBERT J & ELVA C	$-47.35	$0.00
07/11/1996	BILL	ALSTON ALBERT J & ELVA C	$47.35	$47.35

Tax Account 06-0153-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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