Tax Account 06-0164-28

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Owners

THOMPSON STANLEY & CRYSTAL TTE
PO BOX 117
PARADISE VALLEY, NV 89426

THOMPSON STANLEY D TRUSTEE

DURAND-THOMPSON CRYSTAL E TRUSTEE

Account Summary

Account ID	06-0164-28
Account Type	Real Estate
Location	3850 PAIUTE TRAIL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0164-28

Account Type

Real Estate

Location

3850 PAIUTE TRAIL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.07
Total	$214.07
Paid	$214.07
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

$214.07

Total

$214.07

Paid

$214.07

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	$55.07	$0.00	$55.07	$55.07	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.21	$0.00	$198.21	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$183.54	$0.00	$183.54	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$169.94	$0.00	$169.94	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$162.30	$0.00	$162.30	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$156.66	$0.00	$156.66	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$154.11	$0.00	$154.11	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$186.10	$0.00	$186.10	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$350.67	$19.42	$370.09	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$415.78	$82.77	$498.55	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$319.24	$77.85	$397.09	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2015-2016	S40	Personal Prop Added	50.45	50.45	.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
11/20/2024	PAYMENT	S&C MECHANICAL SERVICES CHECK 9447	$-106.00	$0.00
09/30/2024	PAYMENT	S & C MECHANICAL SERVICES, LLC CHECK 9386	$-53.00	$106.00
07/29/2024	PAYMENT	S & G MECHANICAL SERVICES LLC CHECK 9400	$-55.07	$159.00
07/05/2024	BILL	THOMPSON STANLEY & CRYSTAL TTE	$214.07	$214.07
08/14/2023	PAYMENT	S&C MECHANICAL SERVICES LLC CHECK 9137	$-198.21	$0.00
07/06/2023	BILL	THOMPSON STANLEY & CRYSTAL TTE	$198.21	$198.21
08/09/2022	PAYMENT	S&C MECHANICAL SERVICES LLC CHECK 8927	$-183.54	$0.00
07/07/2022	BILL	THOMPSON STANLEY & CRYSTAL TRS	$183.54	$183.54
08/19/2021	PAYMENT	S & C MECHANICAL SERVICE LLC CHECK NUM: 8699	$-84.00	$0.00
08/13/2021	PAYMENT	S & C MECHANICAL SERVICES LLC CHECK NUM: 8691	$-85.94	$84.00
07/08/2021	BILL	THOMPSON STANLEY & CRYSTAL TRS	$169.94	$169.94
12/02/2020	PAYMENT	S & C MECHANICAL CHECK NUM: 8534	$-40.00	$0.00
10/08/2020	PAYMENT	S & C MECHANICAL SERVICE LLC CHECK NUM: 8490	$-80.00	$40.00
08/14/2020	PAYMENT	S & C MECHANICAL SERVICE LLC CHECK NUM: 8440	$-42.30	$120.00
07/10/2020	BILL	THOMPSON STANLEY & CRYSTAL TRS	$162.30	$162.30
01/10/2020	PAYMENT	S & C MECHANICAL SERVICE CHECK NUM: 8254	$-39.00	$0.00
12/17/2019	PAYMENT	S&C MECHANICAL SERVICE LLC CHECK NUM: 8221	$-39.00	$39.00
07/22/2019	PAYMENT	S & C MECHANICAL SERVICES LLC CHECK NUM: 8086	$-78.66	$78.00
07/08/2019	BILL	THOMPSON STANLEY & CRYSTAL D	$156.66	$156.66
07/26/2018	PAYMENT	S & C MECHANICAL SVCS LLC CHECK NUM: 7693	$-154.11	$0.00
07/05/2018	BILL	THOMPSON STANLEY & CRYSTAL D	$154.11	$154.11
07/19/2017	PAYMENT	S & C MECHANICAL SERVICES LLC CHECK NUM: 7299	$-186.10	$0.00
07/11/2017	BILL	THOMPSON STANLEY & CRYSTAL D	$186.10	$186.10
01/17/2017	PAYMENT	WTHOMPSON, STANLEY/DURAND, CRY CHECK NUM: 2813	$-1,265.73	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.92	$1,265.73
01/03/2017	INTEREST	Monthly Interest	$4.32	$1,254.81
12/01/2016	INTEREST	Monthly Interest	$4.32	$1,250.49
11/01/2016	INTEREST	Monthly Interest	$4.32	$1,246.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.07	$1,241.85
10/03/2016	INTEREST	Monthly Interest	$4.32	$1,235.78
09/01/2016	INTEREST	Monthly Interest	$4.32	$1,231.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.43	$1,227.14
08/01/2016	INTEREST	Monthly Interest	$4.32	$1,224.71
07/07/2016	BILL	BRUFFETT JOHN H	$350.67	$1,220.39
07/01/2016	INTEREST	Monthly Interest	$4.32	$869.72
06/01/2016	INTEREST	Monthly Interest	$4.32	$865.40
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$861.08
05/02/2016	INTEREST	Monthly Interest	$1.76	$851.08
04/01/2016	INTEREST	Monthly Interest	$1.76	$849.32
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$847.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.54	$845.06
03/01/2016	INTEREST	Monthly Interest	$1.76	$823.52
02/01/2016	INTEREST	Monthly Interest	$1.76	$821.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.63	$820.00
01/04/2016	INTEREST	Monthly Interest	$1.76	$805.37
12/01/2015	INTEREST	Monthly Interest	$1.76	$803.61
11/02/2015	INTEREST	Monthly Interest	$1.76	$801.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.99	$800.09
10/01/2015	INTEREST	Monthly Interest	$1.76	$791.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.63	$789.34
08/03/2015	INTEREST	Monthly Interest	$1.76	$784.71
07/02/2015	BILL	BRUFFETT JOHN H	$415.78	$782.95
07/01/2015	INTEREST	Monthly Interest	$1.76	$367.17
06/01/2015	INTEREST	Monthly Interest	$1.76	$365.41
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$363.65
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$353.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.79	$351.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.55	$336.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.36	$326.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$321.45
07/03/2014	BILL	STONE BONNIE A	$319.24	$319.24
05/23/2014	PAYMENT	BRUFFETT, JOHN H CREDIT: D NUM: VISA 0925	$-1,373.39	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,373.39
05/01/2014	INTEREST	Monthly Interest	$4.00	$1,363.39
04/01/2014	INTEREST	Monthly Interest	$4.00	$1,359.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.79	$1,355.39
03/03/2014	INTEREST	Monthly Interest	$4.00	$1,340.60
02/03/2014	INTEREST	Monthly Interest	$4.00	$1,336.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.56	$1,332.60
01/02/2014	INTEREST	Monthly Interest	$4.00	$1,323.04
12/02/2013	INTEREST	Monthly Interest	$4.00	$1,319.04
11/01/2013	INTEREST	Monthly Interest	$4.00	$1,315.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.36	$1,311.04
10/01/2013	INTEREST	Monthly Interest	$4.00	$1,305.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$1,301.68
08/01/2013	INTEREST	Monthly Interest	$4.00	$1,299.47
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$319.28	$1,295.47
07/01/2013	INTEREST	Monthly Interest	$4.00	$976.19
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$972.19
06/03/2013	INTEREST	Monthly Interest	$4.00	$947.19
05/28/2013	PAYMENT	89445 CREDIT: D BANK: OP INTERNET NUM: 880602	$-138.00	$943.19
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,081.19
05/01/2013	INTEREST	Monthly Interest	$3.00	$1,071.19
04/12/2013	INTEREST	Monthly Interest	$3.00	$1,068.19
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$1,065.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.03	$1,057.19
03/01/2013	INTEREST	Monthly Interest	$3.00	$1,043.16
02/01/2013	INTEREST	Monthly Interest	$3.00	$1,040.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.03	$1,037.16
01/02/2013	INTEREST	Monthly Interest	$3.00	$1,028.13
12/03/2012	INTEREST	Monthly Interest	$3.00	$1,025.13
11/01/2012	INTEREST	Monthly Interest	$3.00	$1,022.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.02	$1,019.13
10/01/2012	INTEREST	Monthly Interest	$3.00	$1,014.11
09/04/2012	INTEREST	Monthly Interest	$3.00	$1,011.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$1,008.11
08/01/2012	INTEREST	Monthly Interest	$3.00	$1,006.09
07/10/2012	BILL	STONE BONNIE A	$308.42	$1,003.09
07/02/2012	INTEREST	Monthly Interest	$3.00	$694.67
06/01/2012	INTEREST	Monthly Interest	$3.00	$691.67
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$688.67
05/01/2012	INTEREST	Monthly Interest	$1.45	$678.67
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$677.22
04/02/2012	INTEREST	Monthly Interest	$1.45	$674.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.99	$673.27
03/01/2012	INTEREST	Monthly Interest	$1.45	$660.28
02/06/2012	INTEREST	Monthly Interest	$1.45	$658.83
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.37	$657.38
01/03/2012	INTEREST	Monthly Interest	$1.45	$649.01
12/01/2011	INTEREST	Monthly Interest	$1.45	$647.56
11/01/2011	INTEREST	Monthly Interest	$1.45	$646.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.68	$644.66
10/03/2011	INTEREST	Monthly Interest	$1.45	$639.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$638.53
08/04/2011	ADJUSTMENT	posted to wrong account...pb NUM: 1766	$636.63	$636.63
08/03/2011	VOID	STONE BONNIE A CHECK NUM: 1766	$-636.63	$0.00
08/01/2011	INTEREST	Monthly Interest	$2.35	$636.63
07/11/2011	BILL	STONE BONNIE A	$293.57	$634.28
07/01/2011	INTEREST	Monthly Interest	$2.35	$340.71
06/01/2011	INTEREST	Monthly Interest	$2.35	$338.36
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$336.01
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$326.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.70	$323.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.69	$304.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.07	$291.37
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.86	$284.30
07/09/2010	BILL	STONE BONNIE A	$281.44	$281.44
06/03/2010	PAYMENT	STONE BONNE CREDIT: D NUM: VISA 5703	$-351.76	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.26	$351.76
05/07/2010	ADJUSTMENT	posted in error/shld b MH 2232 NUM: VISA 5703	$25.00	$349.50
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$324.50
05/03/2010	VOID	STONE, BONNIE A CREDIT: D NUM: VISA 5703	$-25.00	$314.50
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$339.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.99	$337.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.26	$318.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.87	$306.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$299.13
07/10/2009	BILL	STONE BONNIE A	$271.32	$296.32
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$25.00
06/03/2009	PAYMENT	STONE BONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 5703	$-280.90	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.87	$280.90
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$279.03
05/01/2009	PAYMENT	STONE BONNIE CHECK BANK: 11*4288 NUM: 1714	$-267.51	$269.03
05/01/2009	INTEREST	Monthly Interest	$1.52	$536.54
04/01/2009	INTEREST	Monthly Interest	$1.52	$535.02
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$533.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.01	$526.00
03/02/2009	INTEREST	Monthly Interest	$1.52	$507.99
02/02/2009	INTEREST	Monthly Interest	$1.52	$506.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.60	$504.95
01/02/2009	INTEREST	Monthly Interest	$1.52	$493.35
12/01/2008	INTEREST	Monthly Interest	$1.52	$491.83
10/30/2008	INTEREST	Monthly Interest	$1.52	$490.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.47	$488.79
10/01/2008	INTEREST	Monthly Interest	$1.52	$482.32
09/02/2008	INTEREST	Monthly Interest	$1.52	$480.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$479.28
08/01/2008	INTEREST	Monthly Interest	$1.52	$476.67
07/11/2008	INTEREST	Monthly Interest	$1.52	$475.15
07/10/2008	BILL	BRUFFETT JOHN	$257.34	$473.63
06/02/2008	INTEREST	Monthly Interest	$1.52	$216.29
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$214.77
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$204.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.98	$202.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.10	$191.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$185.44
08/15/2007	PAYMENT	JOHN BRUFFETT CASH	$-278.73	$183.00
08/01/2007	INTEREST	Monthly Interest	$1.50	$461.73
07/12/2007	BILL	BRUFFETT JOHN	$246.03	$460.23
07/02/2007	INTEREST	Monthly Interest	$1.50	$214.20
06/05/2007	INTEREST	Monthly Interest	$1.50	$212.70
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$211.20
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$201.20
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.80	$199.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.00	$188.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.40	$182.40
09/20/2006	PAYMENT	BRUFFETT JOHN CASH	$-64.78	$180.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.49	$244.78
07/06/2006	BILL	BRUFFETT JOHN	$242.29	$242.29

Tax Account 06-0164-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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