Tax Account 06-0171-06

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Owners

ABSHER AARON A & SABRINA
75 ERIC AVE
SPARKS, NV 89431

ABSHER AARON A

ABSHER SABRINA

Account Summary

Account ID	06-0171-06
Account Type	Real Estate
Location	WESTERN HORIZON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0171-06

Account Type

Real Estate

Location

WESTERN HORIZON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.73
Total	$35.73
Paid	$35.73
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

$35.73

Total

$35.73

Paid

$35.73

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	$35.73	$0.00	$35.73	$35.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.08	$4.95	$38.03	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$30.64	$19.24	$51.96	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$27.10	$0.00	$27.10	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$26.15	$0.00	$26.15	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$354.90	$40.98	$395.88	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$47.48	$24.84	$72.32	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$68.96	$35.82	$104.78	$0.00	$0.00	2.3761	5.0
2011/2012 SECURED TAXES	$40.70	$33.02	$73.72	$0.00	$0.00	2.3761	5.0
2010/2011 SECURED TAXES	$38.05	$20.93	$58.98	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PNP PNP - 161408607	$-35.73	$0.00
07/05/2024	BILL	ABSHER AARON A & SABRINA	$35.73	$35.73
01/31/2024	PAYMENT	PNP PNP - 150249888	$-89.99	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$89.99
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$88.01
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$87.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$87.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$87.23
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.26	$85.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$85.32
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$84.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.26	$83.74
07/06/2023	BILL	MOUNTAIN WEST VENTURES LLC	$33.08	$83.48
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$50.40
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.26	$50.14
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$49.88
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$39.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.14	$37.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$35.24
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.53	$33.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.23	$31.87
07/07/2022	BILL	MOUNTAIN WEST VENTURES LLC	$30.64	$30.64
08/06/2021	PAYMENT	WILLIAM BRAZIL CHECK NUM: 1367	$-28.38	$0.00
07/08/2021	BILL	BRAZIL WILLIAM ALLEN	$28.38	$28.38
08/17/2020	PAYMENT	BRAZIL WILLIAM ALLEN CHECK NUM: 1329	$-27.10	$0.00
07/10/2020	BILL	BRAZIL WILLIAM ALLEN	$27.10	$27.10
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-26.15	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$26.15	$26.15
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-26.15	$0.00
07/08/2019	BILL	TAYLOR KENT	$26.15	$26.15
07/20/2018	PAYMENT	WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955	$-24.95	$0.00
07/05/2018	BILL	TAYLOR KENT	$24.95	$24.95
08/21/2017	PAYMENT	KENT TAYLOR CHECK NUM: 1230	$-24.95	$0.00
07/11/2017	BILL	TAYLOR KENT	$24.95	$24.95
08/08/2016	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7719	$-24.95	$0.00
07/07/2016	BILL	TAYLOR KENT	$24.95	$24.95
08/11/2015	PAYMENT	1881.COM INVESTMENTS/TAYLOR KE CHECK NUM: 7607	$-49.90	$0.00
07/02/2015	BILL	TAYLOR KENT	$49.90	$49.90
04/20/2015	PAYMENT	TAX AUCTION - 04/17/15 CASH	$-656.68	$0.00
04/20/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$656.68
04/20/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$656.68
04/20/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$656.68
04/20/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$656.68
04/20/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$656.68
04/01/2015	AMENDMENT	AUCTION 2015 SALE FEES...PB	$150.00	$656.68
04/01/2015	INTEREST	Monthly Interest	$1.11	$506.68
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$505.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$470.57
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$467.08
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$467.08
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$467.08
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$467.08
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$467.08
03/02/2015	INTEREST	Monthly Interest	$1.11	$467.08
02/02/2015	INTEREST	Monthly Interest	$1.11	$465.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$464.86
01/02/2015	INTEREST	Monthly Interest	$1.11	$461.87
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$30.00	$460.76
12/01/2014	INTEREST	Monthly Interest	$1.11	$430.76
11/05/2014	INTEREST	Monthly Interest	$1.11	$429.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$428.54
10/02/2014	INTEREST	Monthly Interest	$1.11	$426.04
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$424.93
09/02/2014	INTEREST	Monthly Interest	$1.11	$304.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$303.82
08/01/2014	INTEREST	Monthly Interest	$1.11	$301.82
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$49.90	$300.71
07/01/2014	INTEREST	Monthly Interest	$1.11	$250.81
06/02/2014	INTEREST	Monthly Interest	$1.11	$249.70
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$248.59
05/01/2014	INTEREST	Monthly Interest	$0.71	$238.59
04/01/2014	INTEREST	Monthly Interest	$0.71	$237.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$237.17
03/03/2014	INTEREST	Monthly Interest	$0.71	$233.85
02/03/2014	INTEREST	Monthly Interest	$0.71	$233.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.85	$232.43
01/02/2014	INTEREST	Monthly Interest	$0.71	$229.58
12/02/2013	INTEREST	Monthly Interest	$0.71	$228.87
11/01/2013	INTEREST	Monthly Interest	$0.71	$228.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.37	$227.45
10/01/2013	INTEREST	Monthly Interest	$0.71	$225.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$224.37
08/01/2013	INTEREST	Monthly Interest	$0.71	$222.47
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$47.48	$221.76
07/01/2013	INTEREST	Monthly Interest	$0.71	$174.28
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$173.57
06/03/2013	INTEREST	Monthly Interest	$0.71	$148.57
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$147.86
05/01/2013	INTEREST	Monthly Interest	$0.34	$137.86
04/12/2013	INTEREST	Monthly Interest	$0.34	$137.52
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$137.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$129.18
03/01/2013	INTEREST	Monthly Interest	$0.34	$126.10
02/01/2013	INTEREST	Monthly Interest	$0.34	$125.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$125.42
01/02/2013	INTEREST	Monthly Interest	$0.34	$122.78
12/03/2012	INTEREST	Monthly Interest	$0.34	$122.44
11/01/2012	INTEREST	Monthly Interest	$0.34	$122.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$121.76
10/01/2012	INTEREST	Monthly Interest	$0.34	$119.56
09/04/2012	INTEREST	Monthly Interest	$0.34	$119.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$118.88
08/01/2012	INTEREST	Monthly Interest	$0.34	$117.12
07/10/2012	BILL	WADE ROYCE J & MURIEL D	$43.96	$116.78
07/02/2012	INTEREST	Monthly Interest	$0.34	$72.82
06/01/2012	INTEREST	Monthly Interest	$0.34	$72.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$72.14
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$62.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.85	$59.64
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.44	$56.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$54.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$52.31
07/11/2011	BILL	WADE ROYCE J & MURIEL D	$40.70	$50.68
06/10/2011	PAYMENT	WADE ROYCE CHECK NUM: 1961	$-49.00	$9.98
06/01/2011	INTEREST	Monthly Interest	$0.32	$58.98
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$58.66
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$48.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.66	$46.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$43.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.90	$41.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$39.57
07/09/2010	BILL	WADE ROYCE J & MURIEL D	$38.05	$38.05
07/23/2009	PAYMENT	WADE ROYCE CHECK BANK: 11*35 NUM: 1888	$-35.83	$0.00
07/10/2009	BILL	WADE ROYCE J & MURIEL D	$35.83	$35.83
07/31/2008	PAYMENT	WADE, ROYCE J CHECK BANK: 11 35 NUM: 1732	$-33.98	$0.00
07/10/2008	BILL	WADE ROYCE J & MURIEL D	$33.98	$33.98
09/07/2007	PAYMENT	ROYCE J WADE CHECK BANK: 11*35 NUM: 1561	$-35.34	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$35.34
07/12/2007	BILL	WADE ROYCE J & MURIEL D	$33.98	$33.98
07/24/2006	PAYMENT	WADE, ROYCE J CHECK BANK: 11 35 NUM: 1423	$-34.14	$0.00
07/06/2006	BILL	WADE ROYCE J & MURIEL D	$34.14	$34.14
08/04/2005	PAYMENT	WADE, ROYCE J CHECK BANK: 11 35 NUM: 1327	$-34.14	$0.00
07/18/2005	BILL	WADE ROYCE J & MURIEL D	$34.14	$34.14
07/16/2004	PAYMENT	WADE ROYCE J. CHECK BANK: 11-35 NUM: 1341	$-33.91	$0.00
07/06/2004	BILL	WADE ROYCE J & MURIEL D	$33.91	$33.91
08/18/2003	PAYMENT	WADE ROYCE J CHECK BANK: 11F35 NUM: 1232	$-31.16	$0.00
07/18/2003	BILL	WADE ROYCE J & MURIEL D	$31.16	$31.16
08/07/2002	PAYMENT	WADE ROYCE J. CHECK BANK: 11-35 NUM: 1124	$-33.12	$0.00
07/08/2002	BILL	WADE ROYCE J & MURIEL D	$33.12	$33.12
07/25/2001	PAYMENT	WADE ROYCE J. CHECK BANK: 11-35 NUM: 1011	$-33.48	$0.00
07/11/2001	BILL	WADE ROYCE J & MURIEL D	$33.48	$33.48
07/25/2000	PAYMENT	WADE ROYCE J CHECK BANK: 11-35 NUM: 899	$-32.98	$0.00
07/06/2000	BILL	WADE ROYCE J & MURIEL D	$32.98	$32.98
07/27/1999	PAYMENT	WADE ROYCE J CHECK BANK: 11-35 NUM: 777	$-36.08	$0.00
07/12/1999	BILL	WADE ROYCE J & MURIEL D	$36.08	$36.08
07/30/1998	PAYMENT	WADE ROYCE J & MURIEL D CHECK	$-36.92	$0.00
07/09/1998	BILL	WADE ROYCE J & MURIEL D	$36.92	$36.92
07/28/1997	PAYMENT	WADE ROYCE J & MURIEL D	$-32.95	$0.00
07/23/1997	BILL	WADE ROYCE J & MURIEL D	$32.95	$32.95
08/06/1996	PAYMENT	WADE ROYCE J & MURIEL D	$-34.44	$0.00
07/11/1996	BILL	WADE ROYCE J & MURIEL D	$34.44	$34.44

Tax Account 06-0171-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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