Tax Account 06-0164-19

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Owners

STOCKTON JILLIAN
3725 MOUNTAIN VIEW
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0164-19
Account Type	Real Estate
Location	3725 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0164-19

Account Type

Real Estate

Location

3725 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.90
Total	$473.52
Paid	$473.52
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

$423.90

Total

$473.52

Paid

$473.52

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	$108.90	$3.26	$108.90	$112.16	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$7.98	$105.00	$112.98	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$14.27	$105.00	$119.27	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$24.11	$105.00	$129.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.50	$44.91	$445.41	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$378.83	$43.32	$422.15	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$348.66	$19.30	$367.96	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$337.87	$34.60	$372.47	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$329.88	$43.80	$373.68	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$325.72	$17.54	$343.26	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$336.91	$44.65	$381.56	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$357.07	$75.91	$432.98	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$349.77	$97.13	$446.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$349.77	$71.00	$420.77	$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
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.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
04/14/2025	PAYMENT	PNP PNP - 174271658	$-473.52	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$473.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.11	$471.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.27	$449.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.98	$435.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$427.16
07/05/2024	BILL	STOCKTON JILLIAN	$423.90	$423.90
03/18/2024	PAYMENT	PNP PNP - 152884075	$-445.41	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$445.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.17	$424.93
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$411.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$410.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$403.44
07/06/2023	BILL	STOCKTON JILLIAN	$400.50	$400.50
04/12/2023	PAYMENT	PNP PNP - 133445389	$-422.15	$0.00
04/11/2023	ADJUSTMENT	STOCKTON, JILLIAN CASH VOIDED PAYMENT: 295859. REASON: PAID INCORRECT AMOUNT...PB	$100.00	$422.15
04/11/2023	PAYMENT	STOCKTON, JILLIAN CASH	$-100.00	$322.15
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$422.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.96	$419.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.23	$400.69
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.84	$388.46
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.79	$381.62
07/07/2022	BILL	STOCKTON JILLIAN	$378.83	$378.83
02/24/2022	PAYMENT	STOCKTON, JILLIAN CREDIT: D NUM: DEBIT	$-367.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.84	$367.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.03	$357.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.43	$351.09
07/08/2021	BILL	KESSLER S MARGARET & WEITZEL D	$348.66	$348.66
03/24/2021	PAYMENT	STOCKTON, JILLIAN C CHECK NUM: PNP 03.18.2021	$-662.27	$0.00
03/24/2021	AMENDMENT	remove letter fee/PNP pending	$-2.50	$662.27
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$664.77
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.09	$662.27
03/01/2021	INTEREST	Monthly Interest	$1.37	$646.18
02/01/2021	INTEREST	Monthly Interest	$1.37	$644.81
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.37	$643.44
01/04/2021	INTEREST	Monthly Interest	$1.37	$633.07
12/01/2020	INTEREST	Monthly Interest	$1.37	$631.70
11/02/2020	INTEREST	Monthly Interest	$1.37	$630.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.79	$628.96
10/01/2020	INTEREST	Monthly Interest	$1.37	$623.17
09/01/2020	INTEREST	Monthly Interest	$1.37	$621.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$620.43
08/04/2020	INTEREST	Monthly Interest	$1.37	$618.08
07/10/2020	BILL	KESSLER S MARGARET & WEITZEL D	$337.87	$616.71
07/01/2020	INTEREST	Monthly Interest	$1.37	$278.84
06/01/2020	INTEREST	Monthly Interest	$1.37	$277.47
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$276.10
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$266.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.90	$263.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.50	$253.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.20	$248.20
08/13/2019	PAYMENT	CAMPBELL, BRIANA M CREDIT: D NUM: DEBIT 7504	$-83.88	$246.00
07/08/2019	BILL	KESSLER S MARGARET & WEITZEL D	$329.88	$329.88
02/27/2019	PAYMENT	KILLIAN STOCKTON CREDIT: D NUM: VISA 6473	$-343.26	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.82	$343.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.49	$333.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$327.95
07/05/2018	BILL	KESSLER S MARGARET & WEITZEL D	$325.72	$325.72
06/01/2018	PAYMENT	SAGE, BENNY M CREDIT: D NUM: DEBIT 0675	$-1,261.44	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.70	$1,261.44
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,255.74
05/01/2018	INTEREST	Monthly Interest	$3.88	$1,245.74
04/03/2018	INTEREST	Monthly Interest	$3.88	$1,241.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.32	$1,237.98
03/01/2018	INTEREST	Monthly Interest	$3.88	$1,222.66
02/01/2018	INTEREST	Monthly Interest	$3.88	$1,218.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.85	$1,214.90
01/02/2018	INTEREST	Monthly Interest	$3.88	$1,205.05
12/01/2017	INTEREST	Monthly Interest	$3.88	$1,201.17
11/01/2017	INTEREST	Monthly Interest	$3.88	$1,197.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.47	$1,193.41
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$1,187.94
10/02/2017	INTEREST	Monthly Interest	$3.88	$1,177.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$1,174.06
09/01/2017	INTEREST	Monthly Interest	$3.88	$1,171.87
08/01/2017	INTEREST	Monthly Interest	$3.88	$1,167.99
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$326.91	$1,164.11
07/03/2017	INTEREST	Monthly Interest	$3.88	$837.20
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$833.32
06/01/2017	INTEREST	Monthly Interest	$3.88	$808.32
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$804.44
04/03/2017	INTEREST	Monthly Interest	$2.01	$794.44
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$792.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.68	$784.43
03/01/2017	INTEREST	Monthly Interest	$2.01	$768.75
02/01/2017	INTEREST	Monthly Interest	$2.01	$766.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.08	$764.73
01/03/2017	INTEREST	Monthly Interest	$2.01	$754.65
12/01/2016	INTEREST	Monthly Interest	$2.01	$752.64
11/01/2016	INTEREST	Monthly Interest	$2.01	$750.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.60	$748.62
10/03/2016	INTEREST	Monthly Interest	$2.01	$743.02
09/01/2016	INTEREST	Monthly Interest	$2.01	$741.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$739.00
08/01/2016	INTEREST	Monthly Interest	$2.01	$736.76
07/07/2016	BILL	KESSLER S MARGARET & WEITZEL D	$332.07	$734.75
07/01/2016	INTEREST	Monthly Interest	$2.01	$402.68
06/01/2016	INTEREST	Monthly Interest	$2.01	$400.67
05/06/2016	PAYMENT	BROWN 622, DEBORA CREDIT: D BANK: OP INTERNET NUM: 00399R	$-420.77	$398.66
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$819.43
05/02/2016	INTEREST	Monthly Interest	$2.01	$809.43
04/01/2016	INTEREST	Monthly Interest	$2.01	$807.42
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$805.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.92	$802.91
03/01/2016	INTEREST	Monthly Interest	$2.01	$785.99
02/01/2016	INTEREST	Monthly Interest	$2.01	$783.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.91	$781.97
01/04/2016	INTEREST	Monthly Interest	$2.01	$771.06
12/01/2015	INTEREST	Monthly Interest	$2.01	$769.05
11/02/2015	INTEREST	Monthly Interest	$2.01	$767.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.09	$765.03
10/01/2015	INTEREST	Monthly Interest	$2.01	$758.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$756.93
08/03/2015	INTEREST	Monthly Interest	$2.01	$754.46
07/02/2015	BILL	KESSLER S MARGARET & WEITZEL D	$349.77	$752.45
07/01/2015	INTEREST	Monthly Interest	$2.01	$402.68
06/01/2015	INTEREST	Monthly Interest	$2.01	$400.67
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$398.66
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$388.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.92	$386.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.91	$369.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.09	$358.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$352.24
07/03/2014	BILL	KESSLER S MARGARET & WEITZEL D	$349.77	$349.77
07/29/2013	PAYMENT	WEITZEL DAVID E CHECK NUM: 443	$-348.79	$0.00
07/02/2013	BILL	KESSLER S MARGARET & WEITZEL D	$348.79	$348.79
07/17/2012	PAYMENT	WEITZEL SARAH & DAVID CHECK NUM: 286	$-364.69	$0.00
07/10/2012	BILL	KESSLER S MARGARET & WEITZEL D	$364.69	$364.69
07/25/2011	PAYMENT	WEITZEL, SARAH M CREDIT: D NUM: DISCOVER	$-345.69	$0.00
07/11/2011	BILL	KESSLER S MARGARET & WEITZEL D	$345.69	$345.69
07/26/2010	PAYMENT	SARAH WEITZEL CREDIT: D NUM: V7627	$-330.14	$0.00
07/09/2010	BILL	KESSLER S MARGARET & WEITZEL D	$330.14	$330.14
07/24/2009	PAYMENT	WEITZEL, DAVID E & MARGIE CHECK BANK: 94 169 NUM: 7248	$-317.17	$0.00
07/10/2009	BILL	KESSLER S MARGARET & WEITZEL D	$317.17	$317.17
07/21/2008	PAYMENT	MARJORIE WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC5775	$-299.93	$0.00
07/10/2008	BILL	KESSLER S MARGARET & WEITZEL D	$299.93	$299.93
02/26/2008	PAYMENT	WEITZEL CREDIT: D BANK: CREDIT CARD NUM: MC 6725	$-64.00	$0.00
01/02/2008	PAYMENT	WEITZEL DAVID CHECK BANK: 94*169 NUM: 4119	$-64.00	$64.00
10/01/2007	PAYMENT	DAVID WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC6725	$-64.00	$128.00
08/20/2007	PAYMENT	WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD6725	$-65.09	$192.00
07/12/2007	BILL	KESSLER S MARGARET & WEITZEL D	$257.09	$257.09
02/28/2007	PAYMENT	WEITZEL MARGIE CHECK BANK: 94*169 NUM: 3618	$-62.00	$0.00
12/27/2006	PAYMENT	DAVID WEITZEL CHECK BANK: 94*169 NUM: 3761	$-62.00	$62.00
10/02/2006	PAYMENT	WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD2932	$-62.00	$124.00
08/21/2006	PAYMENT	WEITZEL, SARAH M CREDIT: D BANK: CREDIT CARD NUM: VISA4097	$-66.51	$186.00
07/06/2006	BILL	KESSLER S MARGARET & WEITZEL D	$252.51	$252.51
08/12/2005	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94 169 NUM: 3199	$-233.78	$0.00
07/18/2005	BILL	KESSLER S MARGARET & WEITZEL D	$233.78	$233.78
07/23/2004	PAYMENT	WEITZEL DAVID/KESSLER MARGARET CHECK BANK: 94F169 NUM: 8264	$-232.29	$0.00
07/06/2004	BILL	KESSLER S MARGARET & WEITZEL D	$232.29	$232.29
01/06/2004	PAYMENT	WEITZEL DAVID/MARGARET CHECK BANK: 94*169 NUM: 8417	$-114.00	$0.00
10/07/2003	PAYMENT	WEITZEL DAVID CHECK BANK: 94*169 NUM: 8235	$-57.00	$114.00
08/01/2003	PAYMENT	KESSLER MARGIE CHECK BANK: 94F169 NUM: 7333	$-59.13	$171.00
07/18/2003	BILL	KESSLER S MARGARET & WEITZEL D	$230.13	$230.13
08/15/2002	PAYMENT	KESSLER MARGIE CHECK BANK: 94-169 NUM: 7020	$-228.86	$0.00
07/08/2002	BILL	KESSLER S MARGARET & WEITZEL D	$228.86	$228.86
07/26/2001	PAYMENT	KESSLER MARGARET CREDIT: D BANK: CREDIT CARD	$-229.38	$0.00
07/11/2001	BILL	KESSLER S MARGARET & WEITZEL D	$229.38	$229.38
08/04/2000	PAYMENT	KESSLER MARGIE CHECK BANK: 94-1212 NUM: 4425	$-227.23	$0.00
07/06/2000	BILL	KESSLER S MARGARET & WEITZEL D	$227.23	$227.23
08/10/1999	PAYMENT	KESSLER MARGIE CHECK BANK: 94-1212 NUM: 4112	$-240.32	$0.00
07/12/1999	BILL	KESSLER S MARGARET & WEITZEL D	$240.32	$240.32
08/14/1998	PAYMENT	KESSLER S MARGARET & WEITZEL D CHECK	$-216.86	$0.00
07/09/1998	BILL	KESSLER S MARGARET & WEITZEL D	$216.86	$216.86
03/27/1998	PAYMENT	KESSLER S MARGARET & WEITZEL D	$-139.42	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$139.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.45	$137.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.14	$129.97
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.66	$125.83
08/20/1997	PAYMENT	KESSLER S MARGARET & WEITZEL D	$-76.75	$124.17
07/23/1997	BILL	KESSLER S MARGARET & WEITZEL D	$200.92	$200.92
08/09/1996	PAYMENT	KESSLER S MARGARET & WEITZEL D	$-38.75	$0.00
07/11/1996	BILL	KESSLER S MARGARET & WEITZEL D	$38.75	$38.75

Tax Account 06-0164-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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