Tax Account 06-0162-12
Owners
WEITZEL DAVID E & SARAH M
1714 BUNKER CT
FERNLEY, NV 89408
WEITZEL DAVID E
WEITZEL SARAH M
Account Summary
| Account ID | 06-0162-12 |
|---|---|
| Account Type | Real Estate |
| Location | FREMONT ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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 | $81.25 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $0.00 | $73.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $0.00 | $67.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | WEITZEL DAVID E OR SARAH M CHECK 430 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | WEITZEL DAVID E & SARAH M | $83.16 | $83.16 |
| 07/24/2023 | PAYMENT | WEITZEL DAVID E & SARAH CHECK 144 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | WEITZEL DAVID E & SARAH M | $81.25 | $81.25 |
| 08/03/2022 | PAYMENT | WEITZEL SARHA M & DAVID E CHECK NUM: 369 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | WEITZEL DAVID E & SARAH M | $75.24 | $75.24 |
| 07/23/2021 | PAYMENT | WEITZEL SARAH & DAVID CHECK NUM: 2751 | $-69.66 | $0.00 |
| 07/08/2021 | BILL | WEITZEL DAVID E & SARAH M | $69.66 | $69.66 |
| 07/24/2020 | PAYMENT | WEITZEL, SARAH M & DAVID E CHECK NUM: 2587 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | WEITZEL DAVID E & SARAH M | $66.53 | $66.53 |
| 07/17/2019 | PAYMENT | DAVID WEITZEL CHECK NUM: 2206 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | WEITZEL DAVID E & SARAH M | $65.36 | $65.36 |
| 07/19/2018 | PAYMENT | WEUTEKM SARAH M & DAVID E CHECK NUM: 1945 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | WEITZEL DAVID E & SARAH M | $62.37 | $62.37 |
| 07/19/2017 | PAYMENT | WEITZEL, SARAH M & DAVID E CHECK NUM: 1681 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | WEITZEL DAVID E & SARAH M | $62.37 | $62.37 |
| 07/18/2016 | PAYMENT | WEITZEL DAVID CHECK NUM: 1439 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | WEITZEL DAVID E & SARAH M | $62.37 | $62.37 |
| 07/13/2015 | PAYMENT | WEITZEL, SARAL M & DAVID E CHECK NUM: 1139 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | WEITZEL DAVID E & SARAH M | $73.23 | $73.23 |
| 07/14/2014 | PAYMENT | WEITZEL, SARA M & DAVID E CHECK NUM: 846 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | WEITZEL DAVID E & SARAH M | $67.82 | $67.82 |
| 07/29/2013 | PAYMENT | WEITZEL DAVID E CHECK NUM: 443 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | WEITZEL DAVID E & SARAH M | $62.79 | $62.79 |
| 07/17/2012 | PAYMENT | WEITZEL SARAH & DAVID CHECK NUM: 286 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | WEITZEL DAVID E & SARAH M | $58.15 | $58.15 |
| 07/25/2011 | PAYMENT | WEITZEL, SARAH M CREDIT: D NUM: DISCOVER | $-53.85 | $0.00 |
| 07/11/2011 | BILL | WEITZEL DAVID E & SARAH M | $53.85 | $53.85 |
| 07/26/2010 | PAYMENT | SARAH WEITZEL CREDIT: D NUM: V7627 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | WEITZEL DAVID E & SARAH M | $50.32 | $50.32 |
| 04/14/2010 | PAYMENT | TAX AUCTION - 04/14/10 CASH | $-884.10 | $0.00 |
| 04/14/2010 | AMENDMENT | 2005 Insts 1-4 Unmark Postpond | $0.00 | $884.10 |
| 04/14/2010 | AMENDMENT | 2006 Insts 1-4 Unmark Postpond | $0.00 | $884.10 |
| 04/14/2010 | AMENDMENT | 2007 Insts 1-4 Unmark Postpond | $0.00 | $884.10 |
| 04/14/2010 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $884.10 |
| 04/14/2010 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $884.10 |
| 04/14/2010 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $884.10 |
| 04/06/2010 | AMENDMENT | CRTG AUCTION POSTING FEES...PB | $250.00 | $884.10 |
| 04/06/2010 | AMENDMENT | crtg auction postings fees..pb | $-250.00 | $634.10 |
| 04/01/2010 | INTEREST | Monthly Interest | $1.77 | $884.10 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $882.33 |
| 03/08/2010 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $879.01 |
| 03/08/2010 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $879.01 |
| 03/08/2010 | AMENDMENT | 2007 Insts 1-4 Markd Postponed | $0.00 | $879.01 |
| 03/08/2010 | AMENDMENT | 2006 Insts 1-4 Markd Postponed | $0.00 | $879.01 |
| 03/08/2010 | AMENDMENT | 2005 Insts 1-4 Markd Postponed | $0.00 | $879.01 |
| 03/08/2010 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $879.01 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 PUBLICATION COSTS | $55.00 | $879.01 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 SALE FEES...pb | $150.00 | $824.01 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.77 | $674.01 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.77 | $672.24 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $670.47 |
| 12/31/2009 | INTEREST | Monthly Interest | $1.77 | $667.63 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.77 | $665.86 |
| 11/23/2009 | AMENDMENT | Sale Letter Mailing Cost 09-10 | $45.00 | $664.09 |
| 11/02/2009 | INTEREST | Monthly Interest | $1.77 | $619.09 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $617.32 |
| 10/01/2009 | INTEREST | Monthly Interest | $1.77 | $614.95 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.77 | $613.18 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $611.41 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.77 | $609.52 |
| 07/20/2009 | AMENDMENT | Auction Title Search Fees...pb | $150.00 | $607.75 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $47.37 | $457.75 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.77 | $410.38 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.77 | $408.61 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $406.84 |
| 05/01/2009 | INTEREST | Monthly Interest | $1.40 | $396.84 |
| 04/01/2009 | INTEREST | Monthly Interest | $1.40 | $395.44 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.13 | $394.04 |
| 03/02/2009 | INTEREST | Monthly Interest | $1.40 | $390.91 |
| 02/02/2009 | INTEREST | Monthly Interest | $1.40 | $389.51 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.68 | $388.11 |
| 01/02/2009 | INTEREST | Monthly Interest | $1.40 | $385.43 |
| 12/01/2008 | INTEREST | Monthly Interest | $1.40 | $384.03 |
| 10/30/2008 | INTEREST | Monthly Interest | $1.40 | $382.63 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.24 | $381.23 |
| 10/01/2008 | INTEREST | Monthly Interest | $1.40 | $378.99 |
| 09/02/2008 | INTEREST | Monthly Interest | $1.40 | $377.59 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.79 | $376.19 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.40 | $374.40 |
| 07/11/2008 | INTEREST | Monthly Interest | $1.40 | $373.00 |
| 07/10/2008 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $44.70 | $371.60 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.40 | $326.90 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $325.50 |
| 05/01/2008 | INTEREST | Monthly Interest | $1.05 | $315.50 |
| 03/31/2008 | INTEREST | Monthly Interest | $1.05 | $314.45 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.96 | $313.40 |
| 03/03/2008 | INTEREST | Monthly Interest | $1.05 | $310.44 |
| 02/01/2008 | INTEREST | Monthly Interest | $1.05 | $309.39 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.54 | $308.34 |
| 01/02/2008 | INTEREST | Monthly Interest | $1.05 | $305.80 |
| 12/03/2007 | INTEREST | Monthly Interest | $1.05 | $304.75 |
| 11/01/2007 | INTEREST | Monthly Interest | $1.05 | $303.70 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.11 | $302.65 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.05 | $300.54 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.69 | $299.49 |
| 08/31/2007 | INTEREST | Monthly Interest | $1.05 | $297.80 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.05 | $296.75 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $42.29 | $295.70 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.05 | $253.41 |
| 06/05/2007 | AMENDMENT | DEED RECORD FEE 06/07 PB | $25.00 | $252.36 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.05 | $227.36 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $226.31 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.70 | $216.31 |
| 04/02/2007 | PENALTY | 3rd yr delq letter cert/gsr | $7.00 | $215.61 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.70 | $208.61 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.98 | $207.91 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.70 | $204.93 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.70 | $204.23 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.55 | $203.53 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.70 | $200.98 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.70 | $200.28 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.70 | $199.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.13 | $198.88 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.70 | $196.75 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.70 | $196.05 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.70 | $194.35 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.70 | $193.65 |
| 07/06/2006 | BILL | HEWITT FLOYD L & BARBARA P | $42.50 | $192.95 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.70 | $150.45 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.70 | $149.75 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $149.05 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.35 | $139.05 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $138.70 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.35 | $133.70 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.98 | $133.35 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.35 | $130.37 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.35 | $130.02 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.55 | $129.67 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.35 | $127.12 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.35 | $126.77 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.35 | $126.42 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.13 | $126.07 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.35 | $123.94 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.35 | $123.59 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.70 | $123.24 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.35 | $121.54 |
| 07/18/2005 | BILL | HEWITT FLOYD L & BARBARA P | $42.50 | $121.19 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.35 | $78.69 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.35 | $78.34 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $77.99 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $52.99 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.95 | $51.49 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.53 | $48.54 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.11 | $46.01 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $43.90 |
| 07/06/2004 | BILL | HEWITT FLOYD L & BARBARA P | $42.21 | $42.21 |
| 04/16/2004 | PAYMENT | PENOVIC JOYCE CHECK BANK: 15-800 (MO) NUM: 096423857 | $-119.75 | $0.00 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.31 | $119.75 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $119.44 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.45 | $114.44 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.31 | $110.99 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.31 | $110.68 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.95 | $110.37 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.31 | $107.42 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.31 | $107.11 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.31 | $106.80 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.46 | $106.49 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.31 | $104.03 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.31 | $103.72 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.97 | $103.41 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.31 | $101.44 |
| 07/18/2003 | BILL | HEWITT FLOYD L & BARBARA P | $49.22 | $101.13 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.31 | $51.91 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.31 | $51.60 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $51.29 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $46.29 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.57 | $44.79 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.20 | $42.22 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.84 | $40.02 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.47 | $38.18 |
| 07/08/2002 | BILL | HEWITT FLOYD L & BARBARA P | $36.71 | $36.71 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 86-912 NUM: 1552 | $-37.11 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - bb | $-3.43 | $37.11 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 86-912 NUM: 1552 | $37.11 | $40.54 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.09 | $3.43 |
| 01/22/2002 | VOID | PERCOVIC JOYCE M. CHECK BANK: 86-912 NUM: 1552 | $-37.11 | $3.34 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.86 | $40.45 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.48 | $38.59 |
| 07/11/2001 | BILL | HEWITT FLOYD L & BARBARA P | $37.11 | $37.11 |
| 08/03/2000 | PAYMENT | HEWITT BARBARA OR PENCOVIC JOY CHECK BANK: 86-912 NUM: 1429 | $-36.56 | $0.00 |
| 07/06/2000 | BILL | HEWITT FLOYD L & BARBARA P | $36.56 | $36.56 |
| 08/16/1999 | PAYMENT | HEWITT FLOYD L & BARBARA P CHECK BANK: 86-912 NUM: 1367 | $-39.99 | $0.00 |
| 07/12/1999 | BILL | HEWITT FLOYD L & BARBARA P | $39.99 | $39.99 |
| 09/11/1998 | PAYMENT | HEWITT FLOYD L & BARBARA P CHECK | $-40.93 | $0.00 |
| 09/11/1998 | AMENDMENT | delete penalty ss | $-1.64 | $40.93 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.64 | $42.57 |
| 07/09/1998 | BILL | HEWITT FLOYD L & BARBARA P | $40.93 | $40.93 |
| 09/23/1997 | PAYMENT | HEWITT FLOYD L & BARBARA P | $-38.55 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.48 | $38.55 |
| 07/23/1997 | BILL | HEWITT FLOYD L & BARBARA P | $37.07 | $37.07 |
| 09/18/1996 | PAYMENT | HEWITT FLOYD L & BARBARA P | $-40.30 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.55 | $40.30 |
| 07/11/1996 | BILL | HEWITT FLOYD L & BARBARA P | $38.75 | $38.75 |