Tax Account 06-0264-12

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Owners

DAVIS STEPHANIE
3326 CHERRYBARK OAK DR
HOUSTON, TX 77082-7634

Account Summary

Account ID	06-0264-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0264-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$54.06
Paid	$54.06
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

$54.06

Total

$54.06

Paid

$54.06

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	$54.06	$0.00	$54.06	$54.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$54.06	$0.00	$54.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$51.71	$0.00	$51.71	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$47.89	$0.00	$47.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$45.74	$12.56	$58.30	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$58.21	$15.05	$73.26	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$237.96	$5.24	$243.20	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$58.21	$26.72	$84.93	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$94.24	$44.00	$138.24	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$64.10	$42.51	$106.61	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$59.36	$46.14	$105.50	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	69.75	69.75	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DAVIS, STEPHANIE CHECK 2263	$-54.06	$0.00
07/05/2024	BILL	DAVIS STEPHANIE	$54.06	$54.06
08/02/2023	PAYMENT	HORNSBY, LYDA M CHECK 5844	$-54.06	$0.00
07/06/2023	BILL	HORNSBY LYDA	$54.06	$54.06
07/25/2022	PAYMENT	HORNSBY, LYDA M CHECK NUM: 5898	$-51.71	$0.00
07/07/2022	BILL	HORNSBY LYDA	$51.71	$51.71
08/09/2021	PAYMENT	HORNSBY LYDA CHECK NUM: 5747	$-47.89	$0.00
07/08/2021	BILL	HORNSBY LYDA	$47.89	$47.89
07/27/2020	PAYMENT	HORNSBY, LYDA CHECK NUM: 5661	$-45.74	$0.00
07/10/2020	BILL	HORNSBY LYDA	$45.74	$45.74
04/02/2020	PAYMENT	HORNSBY LYDA CHECK NUM: 5594	$-58.30	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$58.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.20	$55.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.74	$52.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.29	$49.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$47.57
07/08/2019	BILL	HORNSBY LYDA	$45.74	$45.74
04/09/2019	PAYMENT	HORNSBY LYDA CHECK NUM: 5503	$-73.26	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$73.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.07	$71.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.49	$66.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$63.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$60.54
07/05/2018	BILL	HORNSBY LYDA	$58.21	$58.21
01/09/2018	PAYMENT	HORNSBY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 414055	$-678.48	$0.00
01/02/2018	INTEREST	Monthly Interest	$2.09	$678.48
12/01/2017	INTEREST	Monthly Interest	$2.09	$676.39
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$69.75	$674.30
11/01/2017	INTEREST	Monthly Interest	$2.09	$604.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.91	$602.46
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$599.55
10/02/2017	INTEREST	Monthly Interest	$2.09	$589.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.33	$587.46
09/01/2017	INTEREST	Monthly Interest	$2.09	$585.13
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$583.04
08/01/2017	INTEREST	Monthly Interest	$2.09	$483.04
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$58.21	$480.95
07/03/2017	INTEREST	Monthly Interest	$2.09	$422.74
06/01/2017	INTEREST	Monthly Interest	$2.09	$420.65
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$418.56
04/03/2017	INTEREST	Monthly Interest	$1.60	$408.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.07	$406.96
03/01/2017	INTEREST	Monthly Interest	$1.60	$402.89
02/01/2017	INTEREST	Monthly Interest	$1.60	$401.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.49	$399.69
01/03/2017	INTEREST	Monthly Interest	$1.60	$396.20
12/01/2016	INTEREST	Monthly Interest	$1.60	$394.60
11/01/2016	INTEREST	Monthly Interest	$1.60	$393.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.91	$391.40
10/03/2016	INTEREST	Monthly Interest	$1.60	$388.49
09/01/2016	INTEREST	Monthly Interest	$1.60	$386.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.33	$385.29
08/01/2016	INTEREST	Monthly Interest	$1.60	$382.96
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$58.21	$381.36
07/01/2016	INTEREST	Monthly Interest	$1.60	$323.15
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$321.55
06/01/2016	INTEREST	Monthly Interest	$1.60	$296.55
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$294.95
05/02/2016	INTEREST	Monthly Interest	$1.02	$284.95
04/01/2016	INTEREST	Monthly Interest	$1.02	$283.93
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$282.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.85	$275.16
03/01/2016	INTEREST	Monthly Interest	$1.02	$270.31
02/01/2016	INTEREST	Monthly Interest	$1.02	$269.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.15	$268.27
01/04/2016	INTEREST	Monthly Interest	$1.02	$264.12
12/01/2015	INTEREST	Monthly Interest	$1.02	$263.10
11/02/2015	INTEREST	Monthly Interest	$1.02	$262.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.46	$261.06
10/01/2015	INTEREST	Monthly Interest	$1.02	$257.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$256.58
08/03/2015	INTEREST	Monthly Interest	$1.02	$253.81
07/02/2015	BILL	COLLINS WALTER D & MAUD	$69.24	$252.79
07/01/2015	INTEREST	Monthly Interest	$1.02	$183.55
06/01/2015	INTEREST	Monthly Interest	$1.02	$182.53
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$181.51
05/01/2015	INTEREST	Monthly Interest	$0.49	$171.51
04/01/2015	INTEREST	Monthly Interest	$0.49	$171.02
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$170.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.49	$168.03
03/02/2015	INTEREST	Monthly Interest	$0.49	$163.54
02/02/2015	INTEREST	Monthly Interest	$0.49	$163.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.85	$162.56
01/02/2015	INTEREST	Monthly Interest	$0.49	$158.71
12/01/2014	INTEREST	Monthly Interest	$0.49	$158.22
11/05/2014	INTEREST	Monthly Interest	$0.49	$157.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.21	$157.24
10/02/2014	INTEREST	Monthly Interest	$0.49	$154.03
09/02/2014	INTEREST	Monthly Interest	$0.49	$153.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$153.05
08/01/2014	INTEREST	Monthly Interest	$0.49	$150.49
07/03/2014	BILL	COLLINS WALTER D & MAUD	$64.10	$150.00
07/01/2014	INTEREST	Monthly Interest	$0.49	$85.90
06/02/2014	INTEREST	Monthly Interest	$0.49	$85.41
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$84.92
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$74.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.16	$72.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.56	$68.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.97	$64.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.37	$61.73
07/02/2013	BILL	COLLINS WALTER D & MAUD	$59.36	$59.36
07/25/2012	PAYMENT	HORNSBY, LYDA CHECK NUM: 4877	$-54.97	$0.00
07/10/2012	BILL	COLLINS WALTER D & MAUD	$54.97	$54.97
04/30/2012	PAYMENT	HORNSBY CHRISTOPHER S & LYDA M CHECK NUM: 1016	$-64.60	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$64.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.56	$62.10
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.05	$58.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.55	$55.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$52.94
07/11/2011	BILL	COLLINS WALTER D & MAUD	$50.90	$50.90
10/12/2010	AMENDMENT	remove under $5 balance...pb	$-1.90	$0.00
09/29/2010	PAYMENT	COLLINS MAUD CHECK BANK: WF INTERNET NUM: 909018096	$-47.57	$1.90
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$49.47
07/09/2010	BILL	COLLINS WALTER D & MAUD	$47.57	$47.57
04/05/2010	PAYMENT	COLLINS MAUD CHECK NUM: 580	$-56.88	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$56.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.13	$54.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.69	$51.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$48.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$46.57
07/10/2009	BILL	COLLINS WALTER D & MAUD	$44.78	$44.78
08/21/2008	PAYMENT	COLLINS. MAUD M/HORNSBY, LYDA CHECK BANK: 88 7066 NUM: 430	$-42.63	$0.00
07/10/2008	BILL	COLLINS WALTER D & MAUD	$42.63	$42.63
04/25/2008	PAYMENT	COLLINS, MAUD M/HORNSBY, LYDA CHECK BANK: 88 7066 NUM: 401	$-54.26	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$54.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.98	$52.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.56	$49.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.13	$46.47
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.71	$44.34
07/12/2007	BILL	COLLINS WALTER D & MAUD	$42.63	$42.63
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-2.01	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$2.01
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$1.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.79
09/18/2006	PAYMENT	MAUD M COLLINS CHECK BANK: 88*7066 NUM: 223	$-42.84	$1.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$44.55
07/06/2006	BILL	COLLINS WALTER D & MAUD	$42.84	$42.84
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-4.07	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$4.07
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$3.95
11/08/2005	PAYMENT	COLLINS MAUD M CHECK BANK: 887066 NUM: 165	$-42.84	$3.85
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.14	$46.69
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.71	$44.55
07/18/2005	BILL	COLLINS WALTER D & MAUD	$42.84	$42.84
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-7066 NUM: 101	$-42.55	$0.00
05/05/2005	AMENDMENT	remove min amt before ad -BB	$-28.49	$42.55
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 88-7066 NUM: 101	$42.55	$71.04
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$28.49
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.49
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$1.99
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$1.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.08	$1.78
09/08/2004	VOID	COLLINS MAUD M. CHECK BANK: 88-7066 NUM: 101	$-42.55	$1.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.70	$44.25
07/06/2004	BILL	COLLINS WALTER D & MAUD	$42.55	$42.55

Tax Account 06-0264-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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