Tax Account 06-0181-82

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Owners

MANAFORT ROB
PO BOX 321
SILVER SPRINGS, NV 89429-0321

Account Summary

Account ID	06-0181-82
Account Type	Real Estate
Location	MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-82

Account Type

Real Estate

Location

MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$90.65
Paid	$90.65
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

$83.16

Total

$90.65

Paid

$90.65

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	$83.16	$3.33	$83.16	$86.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.16	$0.00	$4.16	$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	$81.25	$25.38	$110.03	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$75.24	$29.05	$115.00	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$69.66	$15.23	$84.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$103.53	$38.69	$142.22	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$65.36	$39.30	$104.66	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$44.17	$106.54	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$13.72	$76.09	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$15.36	$77.73	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$73.23	$35.32	$108.55	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$6.10	$73.92	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$62.79	$29.96	$92.75	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	PNP PNP - 165444597	$-315.68	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$315.68
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.31	$311.52
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.31	$310.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$308.90
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.31	$305.57
07/05/2024	BILL	MANAFORT ROB	$83.16	$304.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.31	$221.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.68	$219.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.63	$219.11
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$218.48
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$223.48
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.63	$213.48
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.63	$212.85
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$212.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.69	$209.72
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.63	$204.03
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.63	$203.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$202.77
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.63	$197.89
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.63	$197.26
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$196.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$196.00
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.63	$191.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$191.31
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$188.06
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.63	$187.43
07/06/2023	BILL	MANAFORT ROB	$81.25	$186.80
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.63	$105.55
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.63	$104.92
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$104.29
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$94.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.27	$91.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.51	$86.52
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.76	$82.01
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.01	$78.25
07/07/2022	BILL	MANAFORT ROB	$75.24	$75.24
04/18/2022	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
04/18/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 112748458	$-438.31	$0.10
04/06/2022	INTEREST	Monthly Interest	$1.61	$438.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.88	$436.80
03/01/2022	INTEREST	Monthly Interest	$1.61	$431.92
02/02/2022	INTEREST	Monthly Interest	$1.61	$430.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.18	$428.70
01/03/2022	INTEREST	Monthly Interest	$1.61	$424.52
12/01/2021	INTEREST	Monthly Interest	$1.61	$422.91
11/01/2021	INTEREST	Monthly Interest	$1.61	$421.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.48	$419.69
10/01/2021	INTEREST	Monthly Interest	$1.61	$416.21
09/01/2021	INTEREST	Monthly Interest	$1.61	$414.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.79	$412.99
08/02/2021	INTEREST	Monthly Interest	$1.61	$410.20
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$69.66	$408.59
07/01/2021	INTEREST	Monthly Interest	$1.61	$338.93
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$337.32
06/01/2021	INTEREST	Monthly Interest	$1.61	$300.32
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$298.71
05/04/2021	INTEREST	Monthly Interest	$1.06	$288.71
04/01/2021	INTEREST	Monthly Interest	$1.06	$287.65
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$286.59
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.66	$278.59
03/01/2021	INTEREST	Monthly Interest	$1.06	$273.93
02/01/2021	INTEREST	Monthly Interest	$1.06	$272.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.99	$271.81
01/04/2021	INTEREST	Monthly Interest	$1.06	$267.82
12/01/2020	INTEREST	Monthly Interest	$1.06	$266.76
11/02/2020	INTEREST	Monthly Interest	$1.06	$265.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.33	$264.64
10/01/2020	INTEREST	Monthly Interest	$1.06	$261.31
09/01/2020	INTEREST	Monthly Interest	$1.06	$260.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$259.19
08/04/2020	INTEREST	Monthly Interest	$1.06	$256.53
07/10/2020	BILL	MANAFORT ROB	$66.53	$255.47
07/01/2020	INTEREST	Monthly Interest	$1.06	$188.94
06/01/2020	INTEREST	Monthly Interest	$1.06	$187.88
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$186.82
05/01/2020	INTEREST	Monthly Interest	$0.52	$176.82
04/01/2020	INTEREST	Monthly Interest	$0.52	$176.30
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$175.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.58	$173.28
03/02/2020	INTEREST	Monthly Interest	$0.52	$168.70
02/03/2020	INTEREST	Monthly Interest	$0.52	$168.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.92	$167.66
01/02/2020	INTEREST	Monthly Interest	$0.52	$163.74
12/03/2019	INTEREST	Monthly Interest	$0.52	$163.22
10/31/2019	INTEREST	Monthly Interest	$0.52	$162.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.27	$162.18
10/01/2019	INTEREST	Monthly Interest	$0.52	$158.91
09/03/2019	INTEREST	Monthly Interest	$0.52	$158.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$157.87
08/01/2019	INTEREST	Monthly Interest	$0.52	$155.26
07/08/2019	BILL	MANAFORT ROB	$65.36	$154.74
07/01/2019	INTEREST	Monthly Interest	$0.52	$89.38
06/01/2019	INTEREST	Monthly Interest	$0.52	$88.86
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$88.34
03/27/2019	PENALTY	1st year delq letters	$2.25	$78.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.37	$76.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.74	$71.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$67.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$64.86
07/05/2018	BILL	MANAFORT ROB	$62.37	$62.37
04/24/2018	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
04/16/2018	PAYMENT	MANAFORT ROB CHECK NUM: 183	$-76.09	$2.25
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$78.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.37	$76.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.74	$71.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.12	$67.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$64.86
07/11/2017	BILL	MANAFORT ROB	$62.37	$62.37
04/24/2017	AMENDMENT	remove under $5 balance...pb	$-0.61	$0.00
04/17/2017	PAYMENT	MANAFORT CHECK NUM: 130	$-186.28	$0.61
04/03/2017	INTEREST	Monthly Interest	$0.61	$186.89
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$186.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.37	$184.03
03/01/2017	INTEREST	Monthly Interest	$0.61	$179.66
02/01/2017	INTEREST	Monthly Interest	$0.61	$179.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.74	$178.44
01/03/2017	INTEREST	Monthly Interest	$0.61	$174.70
12/01/2016	INTEREST	Monthly Interest	$0.61	$174.09
11/01/2016	INTEREST	Monthly Interest	$0.61	$173.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$172.87
10/03/2016	INTEREST	Monthly Interest	$0.61	$169.75
09/01/2016	INTEREST	Monthly Interest	$0.61	$169.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$168.53
08/01/2016	INTEREST	Monthly Interest	$0.61	$166.04
07/07/2016	BILL	MANAFORT ROB	$62.37	$165.43
07/01/2016	INTEREST	Monthly Interest	$0.61	$103.06
06/01/2016	INTEREST	Monthly Interest	$0.61	$102.45
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$101.84
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$91.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.13	$89.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.39	$84.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.66	$79.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.93	$76.16
07/02/2015	BILL	MANAFORT ROB	$73.23	$73.23
12/15/2014	PAYMENT	MANAFORT, ROB CHECK NUM: 9265	$-166.67	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.52	$166.67
11/05/2014	INTEREST	Monthly Interest	$0.52	$166.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.39	$165.63
10/02/2014	INTEREST	Monthly Interest	$0.52	$162.24
09/02/2014	INTEREST	Monthly Interest	$0.52	$161.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$161.20
08/01/2014	INTEREST	Monthly Interest	$0.52	$158.49
07/03/2014	BILL	MANAFORT ROB	$67.82	$157.97
07/01/2014	INTEREST	Monthly Interest	$0.52	$90.15
06/02/2014	INTEREST	Monthly Interest	$0.52	$89.63
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$89.11
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$79.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.40	$76.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$72.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.30
07/02/2013	BILL	MANAFORT ROB	$62.79	$62.79
09/17/2012	PAYMENT	MANAFORT, ROB CHECK NUM: 9050	$-150.05	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.45	$150.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$149.60
08/01/2012	INTEREST	Monthly Interest	$0.45	$147.27
07/10/2012	BILL	MANAFORT ROB	$58.15	$146.82
07/02/2012	INTEREST	Monthly Interest	$0.45	$88.67
06/01/2012	INTEREST	Monthly Interest	$0.45	$88.22
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$87.77
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$77.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$75.27
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$71.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$68.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$65.58
07/11/2011	BILL	MANAFORT ROB	$53.85	$63.43
05/16/2011	PAYMENT	MANAFORT ROB CHECK NUM: 1464	$-74.10	$9.58
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$83.68
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$73.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.52	$71.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.02	$67.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$64.89
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$62.37
07/09/2010	BILL	MANAFORT ROB	$50.32	$60.36
05/06/2010	AMENDMENT	removed publication cost...pb	$-10.00	$10.04
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$20.04
04/26/2010	PAYMENT	MANAFORT CHECK NUM: 1428	$-50.00	$10.04
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$60.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$57.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$54.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	MANAFORT ROB	$47.37	$47.37
01/15/2009	PAYMENT	MANAFORT CHECK BANK: 94 7074 NUM: 1300	$-48.75	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$48.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$46.51
07/10/2008	BILL	RIVER LINES LLC	$44.72	$44.72
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$1.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$1.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$1.77
10/09/2007	PAYMENT	MANAFORT CHECK BANK: 94*7074 NUM: 1188	$-42.31	$1.69
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$44.00
07/12/2007	BILL	MANAFORT ROB	$42.31	$42.31
08/04/2006	PAYMENT	THE RIVER LINES, LLC CHECK BANK: 94 7074 NUM: 1461	$-51.65	$0.00
07/06/2006	BILL	MANAFORT ROB	$51.65	$51.65
08/09/2005	PAYMENT	SETHER JAMES A CHECK BANK: 79148 NUM: 099158545	$-51.65	$0.00
07/18/2005	BILL	SETHER JAMES A & MARY A	$51.65	$51.65
08/10/2004	PAYMENT	SETHER JAMES CHECK BANK: 79*148 NUM: 039558955	$-67.89	$0.00
07/06/2004	BILL	SETHER JAMES A & MARY A	$67.89	$67.89
08/12/2003	PAYMENT	SETHER JAMES A CHECK BANK: 94-7074 NUM: 7950	$-62.38	$0.00
07/18/2003	BILL	SETHER JAMES A & MARY A	$62.38	$62.38
08/07/2002	PAYMENT	SETHER JAMES A CHECK BANK: 94-7074 NUM: 7687	$-44.70	$0.00
07/08/2002	BILL	SETHER JAMES A & MARY A	$44.70	$44.70
08/02/2001	PAYMENT	SETHER JAMES A CHECK BANK: 94-7074 NUM: 7511	$-45.21	$0.00
07/11/2001	BILL	SETHER JAMES A & MARY A	$45.21	$45.21
08/03/2000	PAYMENT	SETHER JAMES A & MARY A CHECK BANK: 94-204 NUM: 7241	$-44.52	$0.00
07/06/2000	BILL	SETHER JAMES A & MARY A	$44.52	$44.52
08/03/1999	PAYMENT	SETHER JAMES A & MARY A CHECK BANK: 91-119 NUM: 6956	$-48.63	$0.00
07/12/1999	BILL	SETHER JAMES A & MARY A	$48.63	$48.63
08/05/1998	PAYMENT	SETHER JAMES A & MARY A CHECK	$-49.74	$0.00
07/09/1998	BILL	SETHER JAMES A & MARY A	$49.74	$49.74
08/05/1997	PAYMENT	SETHER JAMES A & MARY A	$-47.34	$0.00
07/23/1997	BILL	SETHER JAMES A & MARY A	$47.34	$47.34
08/05/1996	PAYMENT	SETHER JAMES A & MARY A	$-49.48	$0.00
07/11/1996	BILL	SETHER JAMES A & MARY A	$49.48	$49.48

Tax Account 06-0181-82

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Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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