Tax Account 06-0172-17

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Owners

REHFELDT DOUGLAS P & B SARAH TTE
4300 PIONEER DR
WINNEMUCCA, NV 89445

REHFELDT DOUGLAS P TRUSTEE

REHFELDT B SARAH TRUSTEE

Account Summary

Account ID	06-0172-17
Account Type	Real Estate
Location	4300 PIONEER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0172-17

Account Type

Real Estate

Location

4300 PIONEER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.23
Total	$1,018.23
Paid	$1,018.23
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

$1,018.23

Total

$1,018.23

Paid

$1,018.23

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	$256.23	$0.00	$256.23	$256.23	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.73	$8.94	$1,000.67	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$965.99	$0.00	$965.99	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$943.75	$0.00	$943.75	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$939.56	$0.00	$939.56	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$913.90	$0.00	$913.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$893.09	$0.00	$893.09	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$894.89	$0.00	$894.89	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$916.73	$0.00	$916.73	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$927.11	$0.00	$927.11	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$921.08	$0.00	$921.08	$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
07/25/2024	PAYMENT	PNP PNP - 159822708	$-1,018.23	$0.00
07/05/2024	BILL	REHFELDT DOUGLAS P & B SARAH TTE	$1,018.23	$1,018.23
09/19/2023	PAYMENT	PNP PNP - 142781219	$-1,000.67	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.94	$1,000.67
07/06/2023	BILL	REHFELDT DOUGLAS P & B SARAH TTE	$991.73	$991.73
08/01/2022	PAYMENT	REHFELDT DOUGLAS CHECK NUM: 6459	$-965.99	$0.00
07/07/2022	BILL	REHFELDT DOUGLAS P & B SARAH T	$965.99	$965.99
08/05/2021	PAYMENT	REHFELDT DOUGLAS P & B SARAH T CHECK NUM: 6283	$-943.75	$0.00
07/08/2021	BILL	REHFELDT DOUGLAS P & B SARAH T	$943.75	$943.75
10/13/2020	PAYMENT	BAILEY, PAULINE CAROLYN CHECK NUM: 114	$-468.00	$0.00
09/10/2020	PAYMENT	BAILEY, PAULINE C CHECK NUM: 1039	$-234.00	$468.00
08/07/2020	PAYMENT	BAILEY PAULINE C TR CHECK NUM: 1028	$-237.56	$702.00
07/10/2020	BILL	BAILEY PAULINE C TR	$939.56	$939.56
09/16/2019	PAYMENT	BAILEY PAULINE CAROLYN CHECK NUM: 106	$-456.00	$0.00
08/12/2019	PAYMENT	BAILEY, PAULINE CAROLYN CHECK NUM: 104	$-457.90	$456.00
07/08/2019	BILL	BAILEY PAULINE C TR	$913.90	$913.90
10/29/2018	PAYMENT	BAILEY, SAMUEL A & PAULINE C CHECK NUM: 897	$-446.00	$0.00
07/20/2018	PAYMENT	BAILEY, SAMUEL A & PAULINE C CHECK NUM: 880	$-447.09	$446.00
07/05/2018	BILL	BAILEY SAMUEL A & PAULINE C	$893.09	$893.09
09/08/2017	PAYMENT	PAULINE C BAILEY CHECK NUM: 818	$-446.00	$0.00
07/27/2017	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 804	$-448.89	$446.00
07/11/2017	BILL	BAILEY SAMUEL A & PAULINE C	$894.89	$894.89
12/05/2016	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 752	$-458.00	$0.00
07/22/2016	PAYMENT	BAILEY, SAMUEL A & PAULINE C CHECK NUM: 567	$-458.73	$458.00
07/07/2016	BILL	BAILEY SAMUEL A & PAULINE C	$916.73	$916.73
01/06/2016	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 523	$-231.00	$0.00
11/18/2015	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 513	$-231.00	$231.00
09/08/2015	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 496	$-231.00	$462.00
07/13/2015	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 485	$-234.11	$693.00
07/02/2015	BILL	BAILEY SAMUEL A & PAULINE C	$927.11	$927.11
12/11/2014	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 433	$-230.00	$0.00
12/08/2014	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 430	$-230.00	$230.00
09/17/2014	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 412	$-230.00	$460.00
08/06/2014	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 399	$-231.08	$690.00
07/03/2014	BILL	BAILEY SAMUEL A & PAULINE C	$921.08	$921.08
01/13/2014	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 345	$-227.00	$0.00
12/09/2013	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 333	$-227.00	$227.00
09/09/2013	PAYMENT	BAILEY, SAMUEL A & PAULINE C CHECK NUM: 312	$-227.00	$454.00
07/17/2013	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 301	$-227.70	$681.00
07/02/2013	BILL	BAILEY SAMUEL A & PAULINE C	$908.70	$908.70
02/08/2013	PAYMENT	BAILEY, SAMUEL A & PAULINE C CHECK NUM: 257	$-193.00	$0.00
12/18/2012	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 246	$-193.00	$193.00
10/05/2012	PAYMENT	BAILEY PAULINE CAROLYN & SAMUE CHECK NUM: 149	$-193.00	$386.00
08/07/2012	PAYMENT	BAILEY, PAULINE CAROLYN & SAMU CHECK NUM: 133	$-195.95	$579.00
07/10/2012	BILL	BAILEY SAMUEL A & PAULINE C	$774.95	$774.95
08/08/2011	PAYMENT	BAILEY, PAULINE C & SAMUEL A CHECK NUM: 1258	$-739.85	$0.00
07/11/2011	BILL	BAILEY SAMUEL A & PAULINE C	$739.85	$739.85
12/29/2010	PAYMENT	BAILEY SAMUEL CHECK NUM: 1181	$-148.00	$0.00
12/13/2010	PAYMENT	BAILEY, PAULINE C & SAMUEL A CHECK NUM: 1176	$-148.00	$148.00
08/05/2010	PAYMENT	BAILEY, PAULINE C & SAMUEL A CHECK NUM: 1127	$-297.83	$296.00
07/09/2010	BILL	BAILEY SAMUEL A & PAULINE C	$593.83	$593.83
02/16/2010	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 1065	$-141.00	$0.00
12/16/2009	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK NUM: 1043	$-141.00	$141.00
08/06/2009	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK BANK: 97*7982 NUM: 656	$-283.46	$282.00
07/10/2009	BILL	BAILEY SAMUEL A & PAULINE C	$565.46	$565.46
09/29/2008	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK BANK: 97*7982 NUM: 561	$-132.00	$0.00
09/15/2008	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK BANK: 97*7982 NUM: 557	$-132.00	$132.00
08/25/2008	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK BANK: 97*7982 NUM: 548	$-132.00	$264.00
08/11/2008	PAYMENT	BAILEY, PAULINE C & SAMUEL A CHECK BANK: 97 7982 NUM: 540	$-134.47	$396.00
07/10/2008	BILL	BAILEY SAMUEL A & PAULINE C	$530.47	$530.47
02/11/2008	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK BANK: 97*7982 NUM: 477	$-86.00	$0.00
12/24/2007	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK BANK: 97 7982 NUM: 455	$-86.00	$86.00
09/25/2007	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK BANK: 97*7982 NUM: 417	$-86.00	$172.00
08/03/2007	PAYMENT	BAILEY, PAULINE C & SAMUEL A CHECK BANK: 97 7982 NUM: 386	$-90.13	$258.00
07/12/2007	BILL	BAILEY SAMUEL A & PAULINE C	$348.13	$348.13
04/09/2007	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK BANK: 97*7982 NUM: 345	$-72.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$72.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.72	$70.72
11/29/2006	PAYMENT	BAILEY, PAULINE C & SAMUEL A CHECK BANK: 97 7982 NUM: 294	$-68.00	$68.00
08/14/2006	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK BANK: 977982 NUM: 249	$-138.15	$136.00
07/06/2006	BILL	BAILEY SAMUEL A & PAULINE C	$274.15	$274.15
08/05/2005	PAYMENT	BAILEY SAMUEL A & PAULINE C CHECK BANK: 97 7982 NUM: 130	$-42.51	$0.00
07/18/2005	BILL	BAILEY SAMUEL A & PAULINE C	$42.51	$42.51
07/22/2004	PAYMENT	BAILEY SAM CHECK BANK: 31-297 NUM: 1856	$-42.22	$0.00
07/06/2004	BILL	BAILEY SAMUEL A & PAULINE C	$42.22	$42.22
12/15/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533474	$-33.98	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.56	$33.98
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$32.42
07/18/2003	BILL	STAPLES DOUGLAS C	$31.17	$31.17
08/07/2002	PAYMENT	STAPLES DOUGLAS C. CHECK BANK: 94-206 NUM: 1360	$-36.73	$0.00
07/08/2002	BILL	STAPLES DOUGLAS C	$36.73	$36.73
05/07/2002	PAYMENT	STAPLES DOUGLAS CHECK BANK: 11-24 NUM: 645410345	$-46.31	$0.00
05/07/2002	AMENDMENT	per jq delete publication fee	$-10.00	$46.31
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$56.31
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$46.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.60	$45.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.23	$42.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.86	$40.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$38.62
07/11/2001	BILL	STAPLES DOUGLAS C	$37.13	$37.13
10/26/2000	PAYMENT	STAPLES DOUGLAS C CHECK BANK: 94-7074 NUM: 13297	$-93.50	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.83	$93.50
10/02/2000	INTEREST	Monthly Interest	$0.33	$91.67
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$91.34
09/01/2000	INTEREST	Monthly Interest	$0.33	$89.88
07/31/2000	INTEREST	Monthly Interest	$0.33	$89.55
07/06/2000	BILL	STAPLES DOUGLAS C	$36.58	$89.22
07/03/2000	INTEREST	Monthly Interest	$0.33	$52.64
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$52.31
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$49.81
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.80	$48.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.40	$46.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$43.61
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$41.61
07/12/1999	BILL	STAPLES DOUGLAS C	$40.01	$40.01
08/06/1998	PAYMENT	DOUGLAS C STAPLES CHECK	$-330.63	$0.00
07/31/1998	INTEREST	Monthly Interest	$1.64	$330.63
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.95	$328.99
07/01/1998	INTEREST	Monthly Interest	$1.64	$288.04
06/01/1998	INTEREST	Monthly Interest	$1.64	$286.40
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$284.76
05/01/1998	INTEREST	Monthly Interest	$1.33	$281.26
03/31/1998	INTEREST	Monthly Interest	$1.33	$279.93
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$278.60
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.59	$276.60
02/27/1998	INTEREST	Monthly Interest	$1.33	$274.01
01/30/1998	INTEREST	Monthly Interest	$1.33	$272.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.22	$271.35
01/02/1998	INTEREST	Monthly Interest	$1.33	$269.13
12/01/1997	INTEREST	Monthly Interest	$1.33	$267.80
11/03/1997	INTEREST	Monthly Interest	$1.33	$266.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.85	$265.14
10/01/1997	INTEREST	Monthly Interest	$1.33	$263.29
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$261.96
09/02/1997	INTEREST	Monthly Interest	$1.33	$260.48
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.07	$259.15
06/27/1997	INTEREST	Monthly Interest	$1.33	$222.08
05/30/1997	INTEREST	Monthly Interest	$1.01	$220.75
05/01/1997	INTEREST	Monthly Interest	$1.01	$219.74
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$218.73
03/31/1997	INTEREST	Monthly Interest	$1.01	$217.73
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$216.72
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.71	$214.72
02/28/1997	INTEREST	Monthly Interest	$1.01	$212.01
01/31/1997	INTEREST	Monthly Interest	$1.01	$211.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.33	$209.99
01/02/1997	INTEREST	Monthly Interest	$1.01	$207.66
12/02/1996	INTEREST	Monthly Interest	$1.01	$206.65
11/15/1996	INTEREST	Monthly Interest	$1.01	$205.64
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.94	$204.63
10/01/1996	INTEREST	Monthly Interest	$1.01	$202.69
09/03/1996	INTEREST	Monthly Interest	$1.01	$201.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$200.67
08/02/1996	INTEREST	Monthly Interest	$1.01	$199.12
07/11/1996	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.75	$198.11
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$7.08	$159.36
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$14.33	$152.28
07/09/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$16.39	$137.95
07/01/1995	BILL	STAPLES DOUGLAS C	$39.82	$121.56
07/01/1994	BILL	STAPLES DOUGLAS C	$40.56	$81.74
07/01/1993	BILL	STAPLES DOUGLAS C	$41.18	$41.18

Tax Account 06-0172-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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