Tax Account 06-0173-21

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Owners

YIELDING BILLIE M & YOLANDA L TTE
3485 PAIUTE ST
WINNEMUCCA, NV 89445

YIELDING BILLIE M TRUSTEE

YIELDING YOLANDA L TRUSTEE

Account Summary

Account ID	06-0173-21
Account Type	Real Estate
Location	3485 PAIUTE TRAIL RD WINNEMUCCA
Balance	$913.90
Currently Due	$229.90

Account ID

06-0173-21

Account Type

Real Estate

Location

3485 PAIUTE TRAIL RD
WINNEMUCCA

Balance

$913.90

Currently Due

$229.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$913.90
Total	$913.90
Paid	$0.00
Balance	$913.90
Due	$229.90
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$913.90

Total

$913.90

Paid

$0.00

Balance

$913.90

Due

$229.90

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$229.90	$0.00	$229.90	$0.00	$229.90
2	10/06/2025	10/16/2025	Due	$228.00	$0.00	$228.00	$0.00	$457.90
3	01/05/2026	01/15/2026	Due	$228.00	$0.00	$228.00	$0.00	$685.90
4	03/02/2026	03/12/2026	Due	$228.00	$0.00	$228.00	$0.00	$913.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$890.43	$0.00	$890.43	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$867.65	$0.00	$867.65	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$845.53	$0.00	$845.53	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$803.75	$0.00	$803.75	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$809.93	$0.00	$809.93	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$789.50	$0.00	$789.50	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$769.65	$0.00	$769.65	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$776.73	$0.00	$776.73	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$798.83	$6.88	$805.71	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$801.75	$0.00	$801.75	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$800.56	$0.00	$800.56	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	YIELDING BILLIE M & YOLANDA L TTE	$913.90	$913.90
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$222.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$444.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.43	$666.00
07/05/2024	BILL	YIELDING BILLIE M & YOLANDA L	$890.43	$890.43
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$432.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.65	$648.00
07/06/2023	BILL	YIELDING BILLIE M & YOLANDA L	$867.65	$867.65
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.00	$211.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281966. REASON: DUPLICATE POSTING...	$211.00	$422.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.00	$211.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.00	$422.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.53	$633.00
07/07/2022	BILL	YIELDING BILLIE M & YOLANDA L	$845.53	$845.53
03/04/2022	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1345	$-200.00	$0.00
01/03/2022	PAYMENT	YIELDING, BILLIE M & YOLANDA L CHECK NUM: 1311	$-200.00	$200.00
10/04/2021	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1254	$-200.00	$400.00
07/29/2021	PAYMENT	YIELDING, BILLIE M & YOLANDA L CHECK NUM: 1210	$-203.75	$600.00
07/08/2021	BILL	YIELDING BILLIE M & YOLANDA L	$803.75	$803.75
02/22/2021	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1109	$-202.00	$0.00
12/31/2020	PAYMENT	YIELDING, BILLIE M & YOLANDA L CHECK NUM: 1073	$-202.00	$202.00
10/06/2020	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1016	$-202.00	$404.00
08/18/2020	PAYMENT	YIELDING, BILLIE M & YOLANDA L CHECK NUM: 982	$-203.93	$606.00
07/10/2020	BILL	YIELDING BILLIE M & YOLANDA L	$809.93	$809.93
03/03/2020	PAYMENT	YIELDKING, BILLIME M & YOLANDA CHECK NUM: 880	$-197.00	$0.00
12/31/2019	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 835	$-197.00	$197.00
10/08/2019	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 776	$-197.00	$394.00
08/16/2019	PAYMENT	YIELDING, BILLIM M & YOLANDA L CHECK NUM: 738	$-198.50	$591.00
07/08/2019	BILL	YIELDING BILLIE M & YOLANDA L	$789.50	$789.50
02/28/2019	PAYMENT	BILLIE M YIELDING CHECK NUM: 614	$-192.00	$0.00
12/28/2018	PAYMENT	YEILDING, BILLIE M & YOLANDA L CHECK NUM: 567	$-192.00	$192.00
09/28/2018	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 509	$-192.00	$384.00
08/20/2018	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 480	$-193.65	$576.00
07/05/2018	BILL	YIELDING BILLIE M & YOLANDA L	$769.65	$769.65
02/27/2018	PAYMENT	BILLIE M YIELDING CHECK NUM: 368	$-194.00	$0.00
01/02/2018	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 323	$-194.00	$194.00
10/03/2017	PAYMENT	BILLIE M YIELDING CHECK NUM: 270	$-194.00	$388.00
07/26/2017	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 218	$-194.73	$582.00
07/11/2017	BILL	YIELDING BILLIE M & YOLANDA L	$776.73	$776.73
03/06/2017	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 115	$-199.00	$0.00
01/03/2017	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1655	$-199.00	$199.00
10/31/2016	PAYMENT	YIELDING, BILLIE M & YOLANDO L CHECK NUM: 1611	$-205.88	$398.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.88	$603.88
08/09/2016	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1552	$-201.83	$597.00
07/07/2016	BILL	YIELDING BILLIE M & YOLANDA L	$798.83	$798.83
03/04/2016	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1457	$-200.00	$0.00
12/31/2015	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1409	$-200.00	$200.00
09/28/2015	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1345	$-200.00	$400.00
07/30/2015	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1308	$-201.75	$600.00
07/02/2015	BILL	YIELDING BILLIE M & YOLANDA L	$801.75	$801.75
02/17/2015	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1200	$-200.00	$0.00
12/26/2014	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1171	$-200.00	$200.00
09/30/2014	PAYMENT	YIELDIG, BILLIE M & YOLANDA L CHECK NUM: 1105	$-200.00	$400.00
07/31/2014	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 1072	$-200.56	$600.00
07/03/2014	BILL	YIELDING BILLIE M & YOLANDA L	$800.56	$800.56
02/24/2014	PAYMENT	YIELDING, BILLIE M & YOLANDA L CHECK NUM: 832	$-402.84	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.84	$402.84
10/04/2013	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 736	$-198.00	$396.00
07/30/2013	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 694	$-200.34	$594.00
07/02/2013	BILL	YIELDING BILLIE M & YOLANDA L	$794.34	$794.34
01/09/2013	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 595	$-386.00	$0.00
10/12/2012	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 555	$-199.64	$386.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.64	$585.64
08/17/2012	PAYMENT	YIELDING, BILLIE M & YOLANDA CHECK NUM: 531	$-195.17	$579.00
07/10/2012	BILL	YIELDING BILLIE M & YOLANDA L	$774.17	$774.17
03/01/2012	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 462	$-188.00	$0.00
12/28/2011	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 436	$-188.00	$188.00
10/03/2011	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 411	$-188.00	$376.00
07/27/2011	PAYMENT	YIELDING, BILLIE M & YOLANDA L CHECK NUM: 389	$-190.77	$564.00
07/11/2011	BILL	YIELDING BILLIE M & YOLANDA L	$754.77	$754.77
02/28/2011	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 324	$-189.00	$0.00
12/29/2010	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 303	$-189.00	$189.00
10/01/2010	PAYMENT	YIELDING, BILLIE M & YOLANDA L CHECK NUM: 268	$-189.00	$378.00
08/13/2010	PAYMENT	YIELDING BILLIE M & YOLANDA L CHECK NUM: 254	$-191.15	$567.00
07/09/2010	BILL	YIELDING BILLIE M & YOLANDA L	$758.15	$758.15
08/03/2009	PAYMENT	YIELDING, BILLIE M & YOLANDA L CHECK BANK: 94 72 NUM: 122	$-739.20	$0.00
07/10/2009	BILL	YIELDING YOLANDA L	$739.20	$739.20
03/06/2009	PAYMENT	YIELDING YOLANDA L CHECK BANK: 56*1551 NUM: 71860256	$-179.00	$0.00
01/08/2009	PAYMENT	YIELDING YOLANDA L CHECK BANK: 56*1551 NUM: 56583772	$-179.00	$179.00
11/10/2008	PAYMENT	YIELDING YOLANDA CHECK BANK: 56*1551 NUM: 327720	$-186.16	$358.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.16	$544.16
08/28/2008	PAYMENT	YOLAND YIELDING CHECK BANK: 56*1551 NUM: 13312392	$-181.19	$537.00
07/10/2008	BILL	YIELDING YOLANDA L	$718.19	$718.19
03/11/2008	PAYMENT	YIELDING YOLANDA CHECK BANK: 56*1551 NUM: 73177375	$-174.00	$0.00
01/08/2008	PAYMENT	YIELDING, YOLANDA L & BILLIE M CHECK BANK: 56 1551 NUM: 056052311	$-174.00	$174.00
10/09/2007	PAYMENT	YIELDING YOLANDA CHECK BANK: 72 NUM: 8252	$-174.00	$348.00
08/13/2007	PAYMENT	YIELDING, YOLANDA L & BILLIE CHECK BANK: 56 1551 NUM: 006595135	$-175.34	$522.00
07/12/2007	BILL	YIELDING YOLANDA L	$697.34	$697.34
03/09/2007	PAYMENT	YIELDING BILLIE CHECK BANK: 94*72 NUM: 2771	$-169.00	$0.00
01/03/2007	PAYMENT	YIELDING, BILLIE M CHECK BANK: 94 72 NUM: 2760	$-169.00	$169.00
10/05/2006	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94*72 NUM: 3641	$-169.00	$338.00
08/28/2006	PAYMENT	YOLANDA YIELDING CHECK BANK: 56*1551 NUM: 75781954	$-170.47	$507.00
07/06/2006	BILL	YIELDING YOLANDA L	$677.47	$677.47
03/08/2006	PAYMENT	YIELDING YOLANDA L CHECK BANK: 9472 NUM: 3624	$-159.00	$0.00
01/04/2006	PAYMENT	YIELDING YOLANDA L CASH	$-159.00	$159.00
10/03/2005	PAYMENT	YIELDING YOLANDA L CASH	$-159.00	$318.00
08/12/2005	PAYMENT	YOLANDA YIELDING CHECK BANK: 9472 NUM: 3607	$-162.50	$477.00
07/18/2005	BILL	YIELDING YOLANDA L	$639.50	$639.50
04/06/2005	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94*72 NUM: 3598	$-165.82	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$165.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.32	$164.32
01/19/2005	PAYMENT	YIELDING YOLANDA L CHECK BANK: 56*1551. NUM: 78211490	$-158.00	$158.00
09/30/2004	PAYMENT	YIELDING YOLANDA L CHECK BANK: 56-1551 NUM: 47714766	$-158.00	$316.00
08/10/2004	PAYMENT	YIELDING YOLANDA/BILLIE CHECK BANK: 94*72 NUM: 3550	$-159.20	$474.00
07/06/2004	BILL	YIELDING YOLANDA L	$633.20	$633.20
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3464	$-145.00	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-10.80	$145.00
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3464	$145.00	$155.80
03/19/2004	VOID	YIELDING YOLANDA L CHECK BANK: 94-72 NUM: 3464	$-145.00	$10.80
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$155.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.80	$150.80
01/06/2004	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94*72 NUM: 3428	$-145.00	$145.00
10/06/2003	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94-72 NUM: 3358	$-145.00	$290.00
08/21/2003	PAYMENT	YIELDING YOLANDA CHECK BANK: 94-72 NUM: 3333	$-148.62	$435.00
07/18/2003	BILL	YIELDING YOLANDA L	$583.62	$583.62
03/31/2003	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94F72 NUM: 3260	$-116.00	$0.00
03/31/2003	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94F72 NUM: 3267	$-6.14	$116.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$122.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$120.64
01/10/2003	PAYMENT	YIELDING YOLANDA L & BILLIE CHECK BANK: 94F72 NUM: 3224	$-116.00	$116.00
10/09/2002	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94-72 NUM: 3124	$-116.00	$232.00
08/08/2002	PAYMENT	YIELDING YOLANDA CHECK BANK: 94-72 NUM: 3083	$-147.49	$348.00
07/08/2002	BILL	YIELDING YOLANDA L	$495.49	$495.49
03/08/2002	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94-72 NUM: 2941	$-116.38	$0.00
01/04/2002	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94-72 NUM: 2876	$-116.38	$116.38
10/04/2001	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94-72 NUM: 2791	$-116.38	$232.76
08/17/2001	PAYMENT	YIELDING YOLANDA CHECK BANK: 94-72 NUM: 2762	$-147.01	$349.14
07/11/2001	BILL	YIELDING YOLANDA L	$496.15	$496.15
03/06/2001	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94-72 NUM: 2611	$-114.80	$0.00
01/05/2001	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94-72 NUM: 2549	$-114.80	$114.80
10/06/2000	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94-72 NUM: 2445	$-114.80	$229.60
08/23/2000	PAYMENT	YIELDING, YOLANDA CHECK BANK: 94-72 NUM: 2408	$-145.47	$344.40
07/06/2000	BILL	YIELDING YOLANDA L	$489.87	$489.87
03/07/2000	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94-72 NUM: 2227	$-124.38	$0.00
01/04/2000	PAYMENT	YIELDING YOLANDA L CASH	$-124.38	$124.38
10/12/1999	PAYMENT	YIELDING YOLANDA L CHECK BANK: 94-72 NUM: 2066	$-124.38	$248.76
08/18/1999	PAYMENT	YOLANDA YIELDING CHECK BANK: 94-72 NUM: 2012	$-155.00	$373.14
07/12/1999	BILL	YIELDING YOLANDA L	$528.14	$528.14
03/09/1999	PAYMENT	YIELDING YOLANDA L CHECK	$-119.57	$0.00
01/08/1999	PAYMENT	YIELDING YOLANDA L CHECK	$-119.57	$119.57
10/09/1998	PAYMENT	YIELDING YOLANDA L CHECK	$-119.57	$239.14
08/19/1998	PAYMENT	YIELDING YOLANDA L CHECK	$-173.61	$358.71
07/09/1998	BILL	YIELDING YOLANDA L	$532.32	$532.32
03/10/1998	PAYMENT	YIELDING YOLANDA L	$-113.98	$0.00
01/05/1998	PAYMENT	YIELDING YOLANDA L	$-113.98	$113.98
10/06/1997	PAYMENT	YIELDING YOLANDA L	$-113.98	$227.96
08/19/1997	PAYMENT	YIELDING YOLANDA	$-162.77	$341.94
07/23/1997	BILL	YIELDING YOLANDA L	$504.71	$504.71
03/06/1997	PAYMENT	YIELDING YOLANDA L	$-119.13	$0.00
01/10/1997	PAYMENT	YIELDING YOLANDA L	$-119.13	$119.13
10/08/1996	PAYMENT	YIELDING YOLANDA L	$-119.13	$238.26
08/23/1996	PAYMENT	YIELDING YOLANDA L	$-166.03	$357.39
07/11/1996	BILL	YIELDING YOLANDA L	$523.42	$523.42

Tax Account 06-0173-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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