Tax Account 06-0266-11

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Owners

HARVEY KENNETH E & GALIYA
4050 FLINTLOCK DR
WINNEMUCCA, NV 89445

HARVEY KENNETH E

HARVEY GALIYA

Account Summary

Account ID	06-0266-11
Account Type	Real Estate
Location	4050 FLINTLOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0266-11

Account Type

Real Estate

Location

4050 FLINTLOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.25
Total	$384.25
Paid	$384.25
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

$384.25

Total

$384.25

Paid

$384.25

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	$96.25	$0.00	$96.25	$96.25	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.78	$0.00	$363.78	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$344.85	$0.00	$344.85	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$295.98	$30.98	$326.96	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$273.81	$1.64	$275.45	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$268.99	$0.00	$268.99	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$264.30	$1.57	$265.87	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$265.51	$0.00	$265.51	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$263.14	$5.29	$268.43	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$258.62	$0.00	$258.62	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$254.23	$0.00	$254.23	$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
07/22/2024	PAYMENT	HARVEY KENNETH E & GALIYA CREDIT CC 6074	$-384.25	$0.00
07/05/2024	BILL	HARVEY KENNETH E & GALIYA	$384.25	$384.25
09/12/2023	PAYMENT	SYS PNP - 139423636 ORIG: PNP	$-363.78	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 139423636 VOIDED PAYMENT: 336039. REASON: COLLECTION FEE FIX	$363.78	$363.78
07/20/2023	PAYMENT	PNP PNP - 139423636	$-363.78	$0.00
07/06/2023	BILL	HARVEY KENNETH E & GALLYA	$363.78	$363.78
07/21/2022	PAYMENT	HARVEY KENNETH E & GALLYA CHECK NUM: 1026	$-344.85	$0.00
07/07/2022	BILL	HARVEY KENNETH E & GALLYA	$344.85	$344.85
04/18/2022	PAYMENT	HARVEY, KENNETH EUGENE & GALIY CHECK NUM: 1001	$-326.96	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$326.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.16	$324.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.52	$311.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.80	$302.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$297.98
07/08/2021	BILL	HARVEY KENNETH E & GALLYA	$295.98	$295.98
03/01/2021	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 1489	$-66.64	$0.00
01/06/2021	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 1471	$-68.00	$66.64
11/02/2020	PAYMENT	NUTTING, TOD & HEIDI CHECK NUM: 1444	$-71.00	$134.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.64	$205.64
08/18/2020	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 1431	$-69.81	$204.00
07/10/2020	BILL	NUTTING TOD B & HEIDI M	$273.81	$273.81
03/03/2020	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 1389	$-67.00	$0.00
01/06/2020	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 5838	$-67.00	$67.00
10/15/2019	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 1335	$-67.00	$134.00
08/05/2019	PAYMENT	NUTTING, TOD & HEIDI CHECK NUM: 1315	$-67.99	$201.00
07/08/2019	BILL	NUTTING TOD B & HEIDI M	$268.99	$268.99
03/04/2019	PAYMENT	NUTTING TOD & HEIDI CHECK NUM: 1269	$-64.92	$0.00
01/07/2019	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 1249	$-66.00	$64.92
10/02/2018	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 1208	$-66.00	$130.92
09/04/2018	PAYMENT	HEIDI NUTTING CHECK NUM: 1185	$-68.95	$196.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$265.87
07/05/2018	BILL	NUTTING TOD B & HEIDI M	$264.30	$264.30
03/05/2018	PAYMENT	NUTTING, TOD CHECK NUM: 1129	$-66.00	$0.00
12/29/2017	PAYMENT	TOD NUTTING CHECK NUM: 1101	$-66.00	$66.00
10/02/2017	PAYMENT	NUTTING, TOD CHECK NUM: 1094	$-66.00	$132.00
08/24/2017	PAYMENT	NUTTING, TOD CHECK NUM: 1084	$-67.51	$198.00
07/11/2017	BILL	NUTTING TOD B & HEIDI M	$265.51	$265.51
04/20/2017	PAYMENT	NUTTING TOD B CREDIT: D NUM: VISA 2570	$-68.77	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$68.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.52	$66.52
01/20/2017	PAYMENT	NUTTING TOD CASH	$-66.52	$65.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$131.52
09/30/2016	PAYMENT	NUTTING, TOD CASH	$-65.00	$130.00
08/09/2016	PAYMENT	NUTTING HEIDI & TOD CHECK NUM: 5403	$-68.14	$195.00
07/07/2016	BILL	NUTTING TOD B & HEIDI M	$263.14	$263.14
03/08/2016	PAYMENT	NUTTING HEIDI & TOD CHECK NUM: 5303	$-64.00	$0.00
01/11/2016	PAYMENT	NUTTING HEIDI & TOD CHECK NUM: 5271	$-64.00	$64.00
10/08/2015	PAYMENT	NUTTING HEIDI & TOD CHECK NUM: 5188	$-64.00	$128.00
08/10/2015	PAYMENT	NUTTING, HEIDI & TOD CHECK NUM: 5150	$-66.62	$192.00
07/02/2015	BILL	NUTTING TOD B & HEIDI M	$258.62	$258.62
03/09/2015	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 5068	$-63.00	$0.00
01/09/2015	PAYMENT	NUTTING HEIDI & TOD CHECK NUM: 5041	$-63.00	$63.00
10/06/2014	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 4095	$-63.00	$126.00
08/26/2014	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 4065	$-65.23	$189.00
07/03/2014	BILL	NUTTING TOD B & HEIDI M	$254.23	$254.23
03/10/2014	PAYMENT	NUTTING TOD & HEIDI CHECK NUM: 3971	$-62.00	$0.00
01/13/2014	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 3916	$-62.00	$62.00
10/09/2013	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 3860	$-62.00	$124.00
08/12/2013	PAYMENT	NUTTING, HEIDI & TOD CHECK NUM: 3819	$-63.98	$186.00
07/02/2013	BILL	NUTTING TOD B & HEIDI M	$249.98	$249.98
03/05/2013	PAYMENT	NUTTING, HEIDI & TOD CHECK NUM: 3703	$-61.00	$0.00
01/07/2013	PAYMENT	NUTTING, TOD & HEIDI CHECK NUM: 2676	$-61.00	$61.00
10/04/2012	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 3610	$-61.00	$122.00
08/16/2012	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 3572	$-62.84	$183.00
07/10/2012	BILL	NUTTING TOD B & HEIDI M	$245.84	$245.84
03/08/2012	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 3510	$-58.00	$0.00
01/09/2012	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 3482	$-58.00	$58.00
10/11/2011	PAYMENT	NUTTING TOD B & HEIDI M CHECK NUM: 3397	$-58.00	$116.00
08/12/2011	PAYMENT	NUTTING HEIDI CHECK NUM: 3340	$-58.40	$174.00
07/11/2011	BILL	RUSSELL FRANK J SR & BRENDA L	$232.40	$232.40
08/19/2010	PAYMENT	RUSSELL FRANK CHECK NUM: 5443	$-224.26	$0.00
07/09/2010	BILL	RUSSELL FRANK J SR & BRENDA L	$224.26	$224.26
08/14/2009	PAYMENT	RUSSELL FRANK CHECK BANK: 169 NUM: 5345	$-217.46	$0.00
07/10/2009	BILL	RUSSELL FRANK SR/BRENDA	$217.46	$217.46
07/29/2008	PAYMENT	RUSSELL FRANK SR/BRENDA CHECK BANK: 94 169 NUM: 1595	$-206.96	$0.00
07/10/2008	BILL	RUSSELL FRANK SR/BRENDA	$206.96	$206.96
07/31/2007	PAYMENT	RUSSELL FRANK SR/BRENDA CHECK BANK: 94F169 NUM: 1537	$-164.19	$0.00
07/12/2007	BILL	RUSSELL FRANK SR/BRENDA	$164.19	$164.19
08/01/2006	PAYMENT	RUSSELL FRANK J SR CHECK BANK: 94169 NUM: 1452	$-159.45	$0.00
07/06/2006	BILL	RUSSELL FRANK SR/BRENDA	$159.45	$159.45
08/18/2005	PAYMENT	RUSSELL FRANK SR/BRENDA CHECK BANK: 94*169 NUM: 1387	$-148.69	$0.00
07/18/2005	BILL	RUSSELL FRANK SR/BRENDA	$148.69	$148.69
08/04/2004	PAYMENT	RUSSELL FRANK SR/BRENDA CHECK BANK: 94*169 NUM: 1329	$-148.12	$0.00
07/06/2004	BILL	RUSSELL FRANK SR/BRENDA	$148.12	$148.12
08/20/2003	PAYMENT	RUSSELL FRANK SR CHECK BANK: 94-169 NUM: 1239	$-143.04	$0.00
07/18/2003	BILL	RUSSELL FRANK SR/BRENDA	$143.04	$143.04
08/20/2002	PAYMENT	RUSSELL FRANK SR CHECK BANK: 94-169 NUM: 1054	$-137.19	$0.00
07/08/2002	BILL	RUSSELL FRANK SR/BRENDA	$137.19	$137.19
08/24/2001	PAYMENT	RUSSELL FRANK SR CHECK BANK: 94-169 NUM: 0873	$-137.44	$0.00
07/11/2001	BILL	RUSSELL FRANK SR/BRENDA U/C	$137.44	$137.44
12/14/2000	PAYMENT	RUSSELL FRANK SR CHECK BANK: 94-169 NUM: 750	$-80.59	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.06	$80.59
08/21/2000	PAYMENT	RUSSELL FRANK SR CHECK BANK: 94-169 NUM: 681	$-57.17	$79.53
07/06/2000	BILL	RUSSELL FRANK SR/BRENDA U/C	$136.70	$136.70
08/06/1999	PAYMENT	RUSSELL FRANK SR/BRENDA U/C CHECK BANK: 94-169 NUM: 470	$-141.17	$0.00
07/12/1999	BILL	RUSSELL FRANK SR/BRENDA U/C	$141.17	$141.17
08/11/1998	PAYMENT	PAULLO JAMES E FAMILY TRUST CHECK	$-81.94	$0.00
07/09/1998	BILL	PAULLO JAMES E FAMILY TRUST	$81.94	$81.94
08/29/1997	PAYMENT	PAULLO JAMES	$-48.93	$0.00
07/23/1997	BILL	PAULLO JAMES E FAMILY TRUST	$48.93	$48.93
08/15/1996	PAYMENT	PAULLO JAMES E FAMILY TRUST	$-49.81	$0.00
07/11/1996	BILL	PAULLO JAMES E FAMILY TRUST	$49.81	$49.81

Tax Account 06-0266-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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