Tax Account 06-0171-19

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Owners

SONESEN TRISTAN
4150 PIONEER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0171-19
Account Type	Real Estate
Location	4150 PIONEER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0171-19

Account Type

Real Estate

Location

4150 PIONEER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.81
Total	$1,039.81
Paid	$1,039.81
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

$1,039.81

Total

$1,039.81

Paid

$1,039.81

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	$262.81	$0.00	$262.81	$262.81	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.80	$33.30	$1,005.89	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$906.89	$132.53	$1,039.42	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$860.65	$20.39	$881.49	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$873.48	$0.00	$873.48	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$850.69	$0.00	$850.69	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$816.67	$0.00	$816.67	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$822.09	$0.00	$822.09	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$842.83	$0.00	$842.83	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$842.12	$0.00	$842.12	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$845.07	$0.00	$845.07	$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
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
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
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-262.81	$777.00
07/05/2024	BILL	POTTER ROBERT K	$1,039.81	$1,039.81
06/28/2024	PAYMENT	STEWART TITLE CHECK 19602	$-259.89	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.79	$259.89
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$258.10
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$263.10
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$253.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$250.60
02/23/2024	PAYMENT	HUNT, LINDA CASH	$-250.60	$242.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$492.60
10/25/2023	PAYMENT	HUNT LINDA CASH	$-250.60	$484.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$734.60
07/31/2023	PAYMENT	HUNT ROBERT & LINDA CASH	$-244.80	$726.00
07/06/2023	BILL	POTTER ROBERT K	$970.80	$970.80
05/26/2023	PAYMENT	LINDA HUNT CREDIT CC 5867	$-1,059.61	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,059.61
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.05	$1,049.61
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.05	$1,049.56
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,049.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$55.92	$1,047.01
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.05	$991.09
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.05	$991.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$35.99	$990.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.05	$955.00
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.05	$954.95
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.05	$954.90
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.04	$954.85
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.05	$934.81
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.05	$934.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.08	$934.71
08/03/2022	INTEREST	Monthly Interest	$0.05	$926.63
07/14/2022	INTEREST	Monthly Interest	$0.05	$926.58
07/07/2022	BILL	POTTER ROBERT K	$906.89	$926.53
06/02/2022	INTEREST	Monthly Interest	$0.05	$19.64
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$19.59
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$9.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.24	$7.09
03/01/2022	PAYMENT	POTTER ROBERT K CHECK NUM: 2859	$-430.00	$6.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.50	$436.85
08/16/2021	PAYMENT	POTTER ROBERT K CHECK NUM: 2825	$-431.30	$429.35
07/08/2021	BILL	POTTER ROBERT K	$860.65	$860.65
07/28/2020	PAYMENT	POTTER, ROBERT K CHECK NUM: 2689	$-873.48	$0.00
07/10/2020	BILL	POTTER ROBERT K	$873.48	$873.48
07/24/2019	PAYMENT	POTTER ROBERT CHECK NUM: 2584	$-850.69	$0.00
07/08/2019	BILL	POTTER ROBERT K/MILLER RHONDA	$850.69	$850.69
07/27/2018	PAYMENT	ROBERT K POTTER CHECK NUM: 2491	$-816.67	$0.00
07/05/2018	BILL	POTTER ROBERT K/MILLER RHONDA	$816.67	$816.67
07/31/2017	PAYMENT	POTTER ROBERT K CHECK NUM: 2400	$-822.09	$0.00
07/11/2017	BILL	POTTER ROBERT K/MILLER RHONDA	$822.09	$822.09
07/25/2016	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK NUM: 2310	$-842.83	$0.00
07/07/2016	BILL	POTTER ROBERT K/MILLER RHONDA	$842.83	$842.83
11/12/2015	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK NUM: 2261	$-420.00	$0.00
08/12/2015	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK NUM: 2246	$-422.12	$420.00
07/02/2015	BILL	POTTER ROBERT K/MILLER RHONDA	$842.12	$842.12
02/27/2015	PAYMENT	POTTER, ROBERT K CHECK NUM: 544	$-211.00	$0.00
01/05/2015	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 2206	$-211.00	$211.00
08/18/2014	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK NUM: 2181	$-423.07	$422.00
07/03/2014	BILL	POTTER ROBERT K/MILLER RHONDA	$845.07	$845.07
02/28/2014	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 2067	$-209.00	$0.00
01/09/2014	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 2056	$-209.00	$209.00
09/27/2013	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 2038	$-209.00	$418.00
08/16/2013	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK NUM: 2025	$-209.92	$627.00
07/02/2013	BILL	POTTER ROBERT K/MILLER RHONDA	$836.92	$836.92
03/04/2013	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 1985	$-198.00	$0.00
01/02/2013	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 1967	$-198.00	$198.00
10/01/2012	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK NUM: 1950	$-198.00	$396.00
08/07/2012	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 1937	$-201.23	$594.00
07/10/2012	BILL	POTTER ROBERT K/MILLER RHONDA	$795.23	$795.23
03/05/2012	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 1896	$-186.00	$0.00
01/05/2012	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK NUM: 1881	$-186.00	$186.00
10/03/2011	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK NUM: 1860	$-186.00	$372.00
08/15/2011	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK NUM: 1849	$-186.32	$558.00
07/11/2011	BILL	POTTER ROBERT K/MILLER RHONDA	$744.32	$744.32
03/07/2011	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 1808	$-191.00	$0.00
12/22/2010	PAYMENT	POTTER, ROBERT K /MILLER, RHON CHECK NUM: 1790	$-191.00	$191.00
10/04/2010	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 1773	$-191.00	$382.00
08/09/2010	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK NUM: 1758	$-193.30	$573.00
07/09/2010	BILL	POTTER ROBERT K/MILLER RHONDA	$766.30	$766.30
03/08/2010	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 1719	$-193.00	$0.00
01/11/2010	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK NUM: 1705	$-193.00	$193.00
10/13/2009	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK NUM: 1683	$-193.00	$386.00
08/12/2009	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94*72 NUM: 1666	$-196.95	$579.00
07/10/2009	BILL	POTTER ROBERT K/MILLER RHONDA	$775.95	$775.95
03/06/2009	PAYMENT	MILLER, RHONDA CHECK BANK: 90 7374 NUM: 509	$-189.00	$0.00
01/02/2009	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK BANK: 94 72 NUM: 1606	$-189.00	$189.00
10/27/2008	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94*72 NUM: 1577	$-196.56	$378.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.56	$574.56
08/22/2008	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94*72 NUM: 1556	$-190.97	$567.00
07/10/2008	BILL	POTTER ROBERT K/MILLER RHONDA	$757.97	$757.97
03/03/2008	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94*72 NUM: 1482	$-196.00	$0.00
12/31/2007	PAYMENT	POTTER ROBERT CHECK BANK: 94*72 NUM: 1457	$-196.00	$196.00
10/04/2007	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94*72 NUM: 1422	$-196.00	$392.00
08/27/2007	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94*72 NUM: 1405	$-198.98	$588.00
07/12/2007	BILL	POTTER ROBERT K/MILLER RHONDA	$786.98	$786.98
03/09/2007	PAYMENT	POTTER ROBERT K CHECK BANK: 94F72 NUM: 1324	$-189.00	$0.00
01/02/2007	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94*72 NUM: 1235	$-189.00	$189.00
10/06/2006	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK BANK: 94 72 NUM: 1117	$-189.00	$378.00
08/18/2006	PAYMENT	POTTER, ROBERT K/MILLER, RHOND CHECK BANK: 94 72 NUM: 1052	$-191.79	$567.00
07/06/2006	BILL	POTTER ROBERT K/MILLER RHONDA	$758.79	$758.79
03/10/2006	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 9472 NUM: 9472	$-176.00	$0.00
01/04/2006	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94-72 NUM: 9642	$-176.00	$176.00
10/06/2005	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 9472 NUM: 9542	$-176.00	$352.00
08/05/2005	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94 172 NUM: 9463	$-179.79	$528.00
07/18/2005	BILL	POTTER ROBERT K/MILLER RHONDA	$707.79	$707.79
03/04/2005	PAYMENT	POTTER ROBERT K CHECK BANK: 94*72 NUM: 9289	$-175.00	$0.00
01/10/2005	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94*72 NUM: 9229	$-175.00	$175.00
09/27/2004	PAYMENT	POTTER ROBERT K CHECK BANK: 94-72 NUM: 9103	$-175.00	$350.00
08/04/2004	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94*72 NUM: 9038	$-175.70	$525.00
07/06/2004	BILL	POTTER ROBERT K/MILLER RHONDA	$700.70	$700.70
03/09/2004	PAYMENT	POTTER ROBERT K CHECK BANK: 94-72 NUM: 8857	$-161.00	$0.00
01/06/2004	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94*72 NUM: 8769	$-161.00	$161.00
10/08/2003	PAYMENT	POTTER ROBERT CHECK BANK: 94*72 NUM: 8663	$-161.00	$322.00
08/28/2003	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94F72 NUM: 8608	$-161.94	$483.00
07/18/2003	BILL	POTTER ROBERT K/MILLER RHONDA	$644.94	$644.94
09/30/2002	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 70082428	$-321.00	$0.00
08/13/2002	PAYMENT	POTTER ROBERT K CHECK BANK: 94-72 NUM: 8069	$-140.42	$321.00
07/08/2002	BILL	POTTER ROBERT K/MILLER RHONDA	$461.42	$461.42
03/05/2002	PAYMENT	POTTER ROBERT K CHECK BANK: 94-72 NUM: 7896	$-107.86	$0.00
01/09/2002	PAYMENT	POTTER ROBERT K CHECK BANK: 94-72 NUM: 7836	$-107.86	$107.86
10/05/2001	PAYMENT	POTTER ROBERT K CHECK BANK: 94-72 NUM: 7715	$-107.86	$215.72
08/17/2001	PAYMENT	POTTER ROBERT CHECK BANK: 94-72 NUM: 7649	$-138.47	$323.58
07/11/2001	BILL	POTTER ROBERT K/MILLER RHONDA	$462.05	$462.05
03/08/2001	PAYMENT	POTTER ROBERT K CHECK BANK: 94-72 NUM: 7385	$-106.40	$0.00
01/05/2001	PAYMENT	POTTER ROBERT K CHECK BANK: 94-72 NUM: 7295	$-106.40	$106.40
10/05/2000	PAYMENT	POTTER ROBERT K CHECK BANK: 94-72 NUM: 7146	$-106.40	$212.80
08/25/2000	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94-72 NUM: 7078	$-137.08	$319.20
07/06/2000	BILL	POTTER ROBERT K/MILLER RHONDA	$456.28	$456.28
03/03/2000	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94-72 NUM: 6815	$-115.17	$0.00
01/04/2000	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94-72 NUM: 6741	$-115.17	$115.17
10/05/1999	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94-72 NUM: 6616	$-115.17	$230.34
08/12/1999	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK BANK: 94-72 NUM: 6542	$-145.81	$345.51
07/12/1999	BILL	POTTER ROBERT K/MILLER RHONDA	$491.32	$491.32
03/02/1999	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK	$-110.75	$0.00
01/05/1999	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK	$-110.75	$110.75
10/06/1998	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK	$-110.75	$221.50
08/14/1998	PAYMENT	POTTER ROBERT K/MILLER RHONDA CHECK	$-162.82	$332.25
07/09/1998	BILL	POTTER ROBERT K/MILLER RHONDA	$495.07	$495.07
03/03/1998	PAYMENT	POTTER ROBERT K/MILLER RHONDA	$-82.15	$0.00
01/07/1998	PAYMENT	POTTER ROBERT K/MILLER RHONDA	$-82.15	$82.15
10/07/1997	PAYMENT	POTTER ROBERT K/MILLER RHONDA	$-82.15	$164.30
08/19/1997	PAYMENT	POTTER ROBERT K/MILLER RHONDA	$-125.09	$246.45
07/23/1997	BILL	POTTER ROBERT K/MILLER RHONDA	$371.54	$371.54
03/07/1997	PAYMENT	POTTER ROBERT K/MILLER RHONDA	$-85.63	$0.00
01/14/1997	PAYMENT	POTTER ROBERT K/MILLER RHONDA	$-85.63	$85.63
10/08/1996	PAYMENT	POTTER ROBERT K/MILLER RHONDA	$-85.63	$171.26
08/22/1996	PAYMENT	POTTER ROBERT K/MILLER RHONDA	$-127.35	$256.89
07/11/1996	BILL	POTTER ROBERT K/MILLER RHONDA	$384.24	$384.24

Tax Account 06-0171-19

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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