Tax Account 06-0251-27

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Owners

HOLLOWAY BURKE
4250 ZION RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0251-27
Account Type	Real Estate
Location	4250 ZION RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0251-27

Account Type

Real Estate

Location

4250 ZION RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.67
Total	$384.67
Paid	$384.67
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

$384.67

Total

$384.67

Paid

$384.67

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	$99.67	$0.00	$99.67	$99.67	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.95	$0.00	$209.95	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$88.77	$0.00	$88.77	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$43.99	$0.00	$43.99	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$392.09	$24.44	$416.53	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$42.67	$22.26	$64.93	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$73.87	$41.37	$115.24	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$38.87	$30.72	$69.59	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$38.87	$34.44	$73.31	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$51.35	$7.49	$58.84	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$51.35	$26.84	$78.19	$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	S28	Weed District	1.45	1.45	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S28	Weed District	1.45	1.45	.00	.00
2022-2023	S28	Weed District	1.45	1.45	.00	.00
2021-2022	S28	Weed District	1.45	1.45	.00	.00
2020-2021	S28	Weed District	1.45	1.45	.00	.00
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S28	Weed District	1.45	1.45	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S28	Weed District	1.45	1.45	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00
2017-2018	S28	Weed District	1.45	1.45	.00	.00
2016-2017	S28	Weed District	1.45	1.45	.00	.00
2015-2016	S28	Weed District	1.45	1.45	.00	.00
2014-2015	S28	Weed District	1.45	1.45	.00	.00
2013-2014	S28	Weed District	1.45	1.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PNP PNP - 159149861	$-384.67	$0.00
07/05/2024	BILL	ANDERSEN ROBERT A & LYUDMILA N	$384.67	$384.67
09/12/2023	PAYMENT	SYS PNP - 139533332 ORIG: PNP	$-209.95	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 139533332 VOIDED PAYMENT: 336473. REASON: COLLECTION FEE FIX	$209.95	$209.95
07/21/2023	PAYMENT	PNP PNP - 139533332	$-209.95	$0.00
07/06/2023	BILL	ANDERSEN ROBERT A & LYUDMILA N	$209.95	$209.95
07/21/2022	PAYMENT	ANDERSEN, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 117364631	$-88.77	$0.00
07/07/2022	BILL	ANDERSEN ROBERT A & LYUDMILA N	$88.77	$88.77
07/23/2021	PAYMENT	ROBERT A ANDERS CHECK BANK: WF INTERNET NUM: 021072310021302	$-43.99	$0.00
07/08/2021	BILL	ANDERSEN ROBERT A & LYUDMILA N	$43.99	$43.99
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-739.60	$0.00
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$739.60
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$739.60
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$739.60
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$739.60
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$739.60
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$739.60
04/01/2021	INTEREST	Monthly Interest	$1.26	$589.60
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$588.34
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$558.34
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$558.34
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$558.34
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$558.34
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$558.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$558.34
03/01/2021	INTEREST	Monthly Interest	$1.26	$555.50
02/04/2021	AMENDMENT	AUCTION LTRS RESENT CERTIFIED	$7.75	$554.24
02/01/2021	INTEREST	Monthly Interest	$1.26	$546.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$545.23
01/04/2021	INTEREST	Monthly Interest	$1.26	$542.79
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$7.75	$541.53
12/01/2020	INTEREST	Monthly Interest	$1.26	$533.78
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$532.52
11/02/2020	INTEREST	Monthly Interest	$1.26	$362.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$361.26
10/01/2020	INTEREST	Monthly Interest	$1.26	$359.23
09/01/2020	INTEREST	Monthly Interest	$1.26	$357.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$356.71
08/04/2020	INTEREST	Monthly Interest	$1.26	$355.08
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$42.09	$353.82
07/01/2020	INTEREST	Monthly Interest	$1.26	$311.73
06/01/2020	INTEREST	Monthly Interest	$1.26	$310.47
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$309.21
05/01/2020	INTEREST	Monthly Interest	$0.93	$299.21
04/01/2020	INTEREST	Monthly Interest	$0.93	$298.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$297.35
03/02/2020	INTEREST	Monthly Interest	$0.93	$294.60
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$293.67
02/03/2020	INTEREST	Monthly Interest	$0.93	$291.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$290.74
01/02/2020	INTEREST	Monthly Interest	$0.93	$288.39
12/03/2019	INTEREST	Monthly Interest	$0.93	$287.46
10/31/2019	INTEREST	Monthly Interest	$0.93	$286.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$285.60
10/01/2019	INTEREST	Monthly Interest	$0.93	$283.64
09/03/2019	INTEREST	Monthly Interest	$0.93	$282.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$281.78
08/01/2019	INTEREST	Monthly Interest	$0.93	$280.21
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.67	$279.28
07/01/2019	INTEREST	Monthly Interest	$0.93	$238.61
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$237.68
06/01/2019	INTEREST	Monthly Interest	$0.93	$202.68
05/01/2019	INTEREST	Monthly Interest	$0.62	$201.75
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$201.13
04/23/2019	AMENDMENT	RESENT 3RD YR CERT LTR...PB	$8.00	$191.13
04/02/2019	INTEREST	Monthly Interest	$0.62	$183.13
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$182.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$174.51
03/04/2019	INTEREST	Monthly Interest	$0.62	$171.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$171.27
01/03/2019	INTEREST	Monthly Interest	$0.62	$169.02
12/03/2018	INTEREST	Monthly Interest	$0.62	$168.40
11/02/2018	INTEREST	Monthly Interest	$0.62	$167.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$167.16
10/01/2018	INTEREST	Monthly Interest	$0.62	$165.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$164.67
08/01/2018	INTEREST	Monthly Interest	$0.62	$163.17
07/05/2018	BILL	ELLIOTT KENNETH	$38.87	$162.55
07/02/2018	INTEREST	Monthly Interest	$0.62	$123.68
06/01/2018	INTEREST	Monthly Interest	$0.62	$123.06
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$122.44
05/01/2018	INTEREST	Monthly Interest	$0.31	$112.44
04/03/2018	INTEREST	Monthly Interest	$0.31	$112.13
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$111.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$109.57
03/01/2018	INTEREST	Monthly Interest	$0.31	$106.95
02/01/2018	INTEREST	Monthly Interest	$0.31	$106.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$106.33
01/02/2018	INTEREST	Monthly Interest	$0.31	$104.08
12/01/2017	INTEREST	Monthly Interest	$0.31	$103.77
11/01/2017	INTEREST	Monthly Interest	$0.31	$103.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$103.15
10/02/2017	INTEREST	Monthly Interest	$0.31	$101.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$100.97
09/01/2017	INTEREST	Monthly Interest	$0.31	$99.47
08/01/2017	INTEREST	Monthly Interest	$0.31	$99.16
07/11/2017	BILL	ELLIOTT KENNETH	$38.87	$98.85
07/03/2017	INTEREST	Monthly Interest	$0.31	$59.98
06/01/2017	INTEREST	Monthly Interest	$0.31	$59.67
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$59.36
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$49.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$47.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$44.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$42.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$40.37
07/07/2016	BILL	ELLIOTT KENNETH	$38.87	$38.87
08/26/2015	PAYMENT	EZELL, SHANNON CREDIT: D BANK: OP INTERNET NUM: 044514	$-51.35	$0.00
07/02/2015	BILL	ELLIOTT KENNETH	$51.35	$51.35
01/29/2015	PAYMENT	EZELL, SHANNON CREDIT: D BANK: OP INTERNET NUM: 080319	$-137.03	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$137.03
01/02/2015	INTEREST	Monthly Interest	$0.42	$134.04
12/01/2014	INTEREST	Monthly Interest	$0.42	$133.62
11/05/2014	INTEREST	Monthly Interest	$0.42	$133.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$132.78
10/02/2014	INTEREST	Monthly Interest	$0.42	$130.28
09/02/2014	INTEREST	Monthly Interest	$0.42	$129.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$129.44
08/01/2014	INTEREST	Monthly Interest	$0.42	$127.44
07/03/2014	BILL	ELLIOTT KENNETH	$51.35	$127.02
07/01/2014	INTEREST	Monthly Interest	$0.42	$75.67
06/02/2014	INTEREST	Monthly Interest	$0.42	$75.25
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$74.83
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$64.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$62.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$58.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$55.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$53.35
07/02/2013	BILL	ELLIOTT KENNETH	$51.35	$51.35
06/03/2013	PAYMENT	EZELL, SHANNON CREDIT: D BANK: OP INTERNET NUM: 033722	$-154.70	$0.00
06/03/2013	AMENDMENT	remove int/paid 05/31/13 pb	$-0.84	$154.70
06/03/2013	INTEREST	Monthly Interest	$0.84	$155.54
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$154.70
05/01/2013	INTEREST	Monthly Interest	$0.42	$144.70
04/12/2013	INTEREST	Monthly Interest	$0.42	$144.28
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$143.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$141.36
03/01/2013	INTEREST	Monthly Interest	$0.42	$137.87
02/01/2013	INTEREST	Monthly Interest	$0.42	$137.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$137.03
01/02/2013	INTEREST	Monthly Interest	$0.42	$134.04
12/03/2012	INTEREST	Monthly Interest	$0.42	$133.62
11/01/2012	INTEREST	Monthly Interest	$0.42	$133.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$132.78
10/01/2012	INTEREST	Monthly Interest	$0.42	$130.28
09/04/2012	INTEREST	Monthly Interest	$0.42	$129.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$129.44
08/01/2012	INTEREST	Monthly Interest	$0.42	$127.44
07/10/2012	BILL	ELLIOTT KENNETH	$51.35	$127.02
07/02/2012	INTEREST	Monthly Interest	$0.42	$75.67
06/01/2012	INTEREST	Monthly Interest	$0.42	$75.25
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$74.83
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$64.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$62.33
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$58.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$55.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$53.35
07/11/2011	BILL	ELLIOTT KENNETH	$51.35	$51.35
08/11/2010	PAYMENT	HOLZ ROSE CHECK NUM: 15618	$-51.35	$0.00
07/09/2010	BILL	ELLIOTT KENNETH	$51.35	$51.35
08/06/2009	PAYMENT	ELLIOTT KENNETH CHECK BANK: 0000 NUM: 49441140	$-48.82	$0.00
07/10/2009	BILL	ELLIOTT KENNETH	$48.82	$48.82
08/06/2008	PAYMENT	ELLIOTT, K / CLINTON, ROSE CHECK BANK: 15 800 NUM: 308804907	$-45.43	$0.00
07/10/2008	BILL	ELLIOTT KENNETH	$45.43	$45.43
08/01/2007	PAYMENT	CLINTON ROSE CASH	$-43.02	$0.00
07/12/2007	BILL	ELLIOTT KENNETH	$43.02	$43.02
08/03/2006	PAYMENT	ELLIOTT KENNETH CASH	$-43.23	$0.00
07/06/2006	BILL	ELLIOTT KENNETH	$43.23	$43.23
08/09/2005	PAYMENT	ELLIOTT KENNETH CASH	$-43.23	$0.00
07/18/2005	BILL	ELLIOTT KENNETH	$43.23	$43.23
07/23/2004	PAYMENT	ELLIOTT KENNETH CASH	$-42.94	$0.00
07/06/2004	BILL	ELLIOTT KENNETH	$42.94	$42.94
08/05/2003	PAYMENT	ELLIOTT KENNETH CASH	$-39.50	$0.00
07/18/2003	BILL	ELLIOTT KENNETH	$39.50	$39.50
09/23/2002	PAYMENT	ELLIOTT KENNETH CASH	$-42.69	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$42.69
07/08/2002	BILL	ELLIOTT KENNETH	$41.05	$41.05
08/01/2001	PAYMENT	ELLIOTT KENNETH CASH	$-41.49	$0.00
07/11/2001	BILL	ELLIOTT KENNETH	$41.49	$41.49
08/15/2000	PAYMENT	ELLIOTT KENNETH CASH	$-40.88	$0.00
07/06/2000	BILL	ELLIOTT KENNETH	$40.88	$40.88
08/12/1999	PAYMENT	ELLIOTT KENNETH CASH	$-44.67	$0.00
07/12/1999	BILL	ELLIOTT KENNETH	$44.67	$44.67
07/30/1998	PAYMENT	ELLIOTT KENNETH CHECK	$-45.68	$0.00
07/09/1998	BILL	ELLIOTT KENNETH	$45.68	$45.68
08/12/1997	PAYMENT	ELLIOTT KENNETH	$-43.25	$0.00
07/23/1997	BILL	ELLIOTT KENNETH	$43.25	$43.25
11/15/1996	PAYMENT	ELLIOTT KENNETH	$-49.26	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$49.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$47.00
07/11/1996	BILL	ELLIOTT KENNETH	$45.19	$45.19

Tax Account 06-0251-27

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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