Tax Account 06-0172-11

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Owners

GAYNOR DANIEL LEONARD/GAYNOR RYAN
3385 FREMONT ST
WINNEMUCCA, NV 89445

GAYNOR DANIEL LEONARD

GAYNOR RYAN

Account Summary

Account ID	06-0172-11
Account Type	Real Estate
Location	3385 FREMONT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0172-11

Account Type

Real Estate

Location

3385 FREMONT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.09
Total	$415.09
Paid	$415.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$415.09

Total

$415.09

Paid

$415.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.09	$0.00	$106.09	$106.09	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.16	$228.99	$635.15	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$397.48	$53.52	$475.10	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$398.82	$114.08	$558.88	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$390.35	$77.79	$497.59	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$382.13	$55.25	$437.38	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$377.02	$0.00	$377.02	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$377.88	$0.00	$377.88	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$386.34	$0.00	$386.34	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$377.50	$0.00	$377.50	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$388.59	$0.00	$388.59	$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
01/13/2025	PAYMENT	GAYNOR DANIEL CHECK 435	$-206.00	$0.00
08/12/2024	PAYMENT	GAYNOR, DANIEL L CHECK 424	$-209.09	$206.00
07/05/2024	BILL	GAYNOR DANIEL LEONARD/GAYNOR RYAN	$415.09	$415.09
03/12/2024	PAYMENT	PNP PNP - 152632219	$-2,027.97	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.38	$2,027.97
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.38	$2,021.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$2,015.21
01/03/2024	INTEREST	INTEREST FOR 01/2024	$6.38	$2,001.76
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.38	$1,995.38
11/22/2023	AMENDMENT	S51 MISC AUCTION FEES*	$20.00	$1,989.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.38	$1,969.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$1,962.62
10/05/2023	INTEREST	INTEREST FOR 10/2023	$6.38	$1,955.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$1,948.74
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.38	$1,945.70
08/29/2023	AMENDMENT	AUCTION TITLE SEARCH FEE...PB	$185.00	$1,939.32
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.38	$1,754.32
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$406.16	$1,747.94
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.38	$1,341.78
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.97	$1,335.40
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.41	$1,331.43
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,329.02
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.97	$1,319.02
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.97	$1,315.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.26	$1,311.08
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.97	$1,290.82
02/13/2023	INTEREST	INTEREST FOR 02/2023	$3.97	$1,286.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.05	$1,282.88
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.97	$1,269.83
12/01/2022	INTEREST	INTEREST FOR 12/2022	$3.97	$1,265.86
11/01/2022	INTEREST	INTEREST FOR 11/2022	$3.97	$1,261.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.27	$1,257.92
10/12/2022	INTEREST	INTEREST FOR 10/2022	$3.97	$1,250.65
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.97	$1,246.68
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.94	$1,242.71
08/03/2022	INTEREST	Monthly Interest	$3.97	$1,239.77
07/14/2022	INTEREST	Monthly Interest	$3.97	$1,235.80
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$397.48	$1,231.83
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$0.00	$834.35
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$834.35
06/02/2022	INTEREST	Monthly Interest	$3.97	$797.35
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$793.38
05/02/2022	INTEREST	Monthly Interest	$1.55	$783.38
04/15/2022	AMENDMENT	RESENT 3RD YR CERTIFIED LTR	$8.00	$781.83
04/06/2022	INTEREST	Monthly Interest	$1.55	$773.83
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$772.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.36	$764.28
03/01/2022	INTEREST	Monthly Interest	$1.55	$743.92
02/02/2022	INTEREST	Monthly Interest	$1.55	$742.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.13	$740.82
01/03/2022	INTEREST	Monthly Interest	$1.55	$727.69
12/01/2021	INTEREST	Monthly Interest	$1.55	$726.14
11/16/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 103648005	$-97.00	$724.59
11/01/2021	INTEREST	Monthly Interest	$2.11	$821.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.34	$819.48
10/01/2021	INTEREST	Monthly Interest	$2.11	$812.14
09/01/2021	INTEREST	Monthly Interest	$2.11	$810.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.99	$807.92
08/02/2021	INTEREST	Monthly Interest	$2.11	$804.93
07/08/2021	BILL	O'HEREN TIERNEY	$398.82	$802.82
07/01/2021	INTEREST	Monthly Interest	$2.11	$404.00
06/01/2021	INTEREST	Monthly Interest	$2.11	$401.89
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$399.78
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$389.78
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.70	$387.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.97	$369.58
12/30/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 611900	$-97.00	$358.61
12/01/2020	INTEREST	Monthly Interest	$0.21	$455.61
11/02/2020	INTEREST	Monthly Interest	$0.21	$455.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.12	$455.19
10/01/2020	INTEREST	Monthly Interest	$0.21	$448.07
09/01/2020	INTEREST	Monthly Interest	$0.21	$447.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$447.65
08/04/2020	INTEREST	Monthly Interest	$0.21	$444.76
07/10/2020	BILL	O'HEREN TIERNEY	$390.35	$444.55
07/01/2020	INTEREST	Monthly Interest	$0.21	$54.20
06/01/2020	INTEREST	Monthly Interest	$0.21	$53.99
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$53.78
04/23/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 050317	$-382.13	$43.78
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$425.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.19	$423.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.37	$404.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.91	$391.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$384.94
07/08/2019	BILL	O'HEREN TIERNEY	$382.13	$382.13
08/13/2018	PAYMENT	NORDMEYER BRETT CHECK NUM: 230	$-377.02	$0.00
07/05/2018	BILL	NORDMEYER TAMARA & BRETT	$377.02	$377.02
08/30/2017	PAYMENT	NORDMEYER, TAMARA & BRETT CREDIT: B NUM: 1108	$-377.88	$0.00
07/11/2017	BILL	NORRIS WALLACE C	$377.88	$377.88
02/27/2017	PAYMENT	LUNN, LAURA CASH	$-96.00	$0.00
01/12/2017	PAYMENT	NORRIS, WALLACE & RENAE CHECK NUM: 8033	$-96.00	$96.00
10/13/2016	PAYMENT	NORRIS, WALLACE & RENAE CHECK NUM: 8028	$-96.00	$192.00
07/25/2016	PAYMENT	NORRIS, WALLACE & RENAE CHECK NUM: 8025	$-98.34	$288.00
07/07/2016	BILL	NORRIS WALLACE C	$386.34	$386.34
07/13/2015	PAYMENT	COWBOY COUNTRY SERVICES CHECK NUM: 2051	$-377.50	$0.00
07/02/2015	BILL	NORRIS WALLACE C	$377.50	$377.50
07/21/2014	PAYMENT	NORRIS, WALLACE & RENAE CHECK NUM: 2042	$-388.59	$0.00
07/03/2014	BILL	NORRIS WALLACE C	$388.59	$388.59
07/12/2013	PAYMENT	KELSIE E BABER CHECK BANK: WF INTERNET NUM: 013071203084721	$-300.89	$0.00
07/02/2013	BILL	BABER KELSIE E	$300.89	$300.89
11/28/2012	PAYMENT	KELSIE E BABER CHECK BANK: WF INTERNET NUM: 012112803040461	$-150.00	$0.00
09/11/2012	PAYMENT	KELSIE E BABER CHECK BANK: WF INTERNET NUM: 012091103061196	$-75.00	$150.00
07/26/2012	PAYMENT	KELSIE E BABER CHECK BANK: WF INTERNET NUM: 012072603031240	$-75.39	$225.00
07/10/2012	BILL	BABER KELSIE E	$300.39	$300.39
08/03/2011	PAYMENT	BABER KELSIE E CREDIT: D NUM: VISA 0169	$-294.87	$0.00
07/11/2011	BILL	BABER KELSIE E	$294.87	$294.87
08/04/2010	PAYMENT	BABER KELSIE E CREDIT: D NUM: VISA 0060	$-305.97	$0.00
07/09/2010	BILL	BABER KELSIE E	$305.97	$305.97
08/14/2009	PAYMENT	BABER KELSIE E CREDIT: D BANK: CC NUM: VISA 0060	$-335.03	$0.00
07/10/2009	BILL	BABER KELSIE E	$335.03	$335.03
08/13/2008	PAYMENT	BAKER, ED CREDIT: D BANK: CREDIT CARD NUM: VISA 0382	$-327.35	$0.00
08/13/2008	ADJUSTMENT	posted as cash s/b cc....pb BANK: CREDIT CARD NUM: VISA 0382	$327.35	$327.35
08/12/2008	VOID	BABER, ED CASH BANK: CREDIT CARD NUM: VISA 0382	$-327.35	$0.00
07/10/2008	BILL	BABER KELSIE E	$327.35	$327.35
08/07/2007	PAYMENT	BABER KELSIE E CREDIT: D BANK: CREDIT CARD NUM: VISA 0382	$-298.75	$0.00
07/12/2007	BILL	BABER KELSIE E	$298.75	$298.75
08/07/2006	PAYMENT	BABER KELSIE E CREDIT: D BANK: CREDIT CARD NUM: V0382	$-302.58	$0.00
07/06/2006	BILL	BABER KELSIE E	$302.58	$302.58
08/04/2005	PAYMENT	BABER KELSIE E CREDIT: D BANK: CREDIT CARD NUM: VISA0036	$-289.74	$0.00
07/18/2005	BILL	BABER KELSIE E	$289.74	$289.74
08/17/2004	PAYMENT	BABER KELSIE E CHECK BANK: 94*8027 NUM: 263	$-296.66	$0.00
07/06/2004	BILL	BABER KELSIE E	$296.66	$296.66
08/14/2003	PAYMENT	BABER KELSIE E CHECK BANK: 94-802 NUM: 213	$-286.62	$0.00
07/18/2003	BILL	BABER KELSIE E	$286.62	$286.62
10/07/2002	PAYMENT	BABER K ED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-130.00	$0.00
09/10/2002	PAYMENT	BABER K ED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-164.83	$130.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.84	$294.83
07/08/2002	BILL	BABER KELSIE E	$290.99	$290.99
11/26/2001	PAYMENT	BABER KELSIE E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-137.90	$0.00
07/26/2001	PAYMENT	BABER KELSIE E CHECK BANK: 94-8027 NUM: 2963	$-168.91	$137.90
07/11/2001	BILL	BABER KELSIE E	$306.81	$306.81
08/18/2000	PAYMENT	BABER KELSIE E CHECK BANK: 94-8027 NUM: 2918	$-199.79	$0.00
07/06/2000	BILL	BABER KELSIE E	$199.79	$199.79
08/19/1999	PAYMENT	BABER KELSIE E CHECK BANK: 94-8027 NUM: 2871	$-36.09	$0.00
07/12/1999	BILL	BABER KELSIE E	$36.09	$36.09
07/22/1998	PAYMENT	BABER KELSIE E CHECK	$-36.93	$0.00
07/09/1998	BILL	BABER KELSIE E	$36.93	$36.93
08/14/1997	PAYMENT	BABER KELSIE E	$-32.95	$0.00
07/23/1997	BILL	BABER KELSIE E	$32.95	$32.95
07/23/1996	PAYMENT	BABER KELSIE E	$-34.44	$0.00
07/11/1996	BILL	BABER KELSIE E	$34.44	$34.44

Tax Account 06-0172-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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