Tax Account 06-0342-14

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Owners

DENILOFS JOHN D
4850 US HIGHWAY 95 N
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0342-14
Account Type	Real Estate
Location	4850 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0342-14

Account Type

Real Estate

Location

4850 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.79
Total	$1,000.79
Paid	$1,000.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,000.79

Total

$1,000.79

Paid

$1,000.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.79	$0.00	$250.79	$250.79	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.79	$0.00	$974.79	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$650.25	$0.00	$650.25	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$618.62	$5.11	$623.73	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$639.27	$7.78	$647.05	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$641.16	$7.82	$648.98	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$653.16	$0.00	$653.16	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$675.59	$0.00	$675.59	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$701.60	$0.00	$701.60	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$689.86	$0.00	$689.86	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$710.31	$0.00	$710.31	$0.00	$0.00	2.2016	2.0

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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-250.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-250.00	$250.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$500.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.79	$750.00
07/05/2024	BILL	DENILOFS JOHN D	$1,000.79	$1,000.79
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$486.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.79	$729.00
07/06/2023	BILL	DENILOFS JOHN D	$974.79	$974.79
07/22/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459446950	$-650.25	$0.00
07/07/2022	BILL	PURCHASE CHARLES R	$650.25	$650.25
10/05/2021	PAYMENT	PURCHASE, WESTLEY CREDIT: D BANK: PNP INTERNET NUM: 101315301	$-623.73	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.11	$623.73
07/08/2021	BILL	PURCHASE CHARLES R	$618.62	$618.62
04/09/2021	PAYMENT	PURCHASE, CHARLES CHECK NUM: PNP 04.05.2021	$-166.78	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$166.78
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.28	$164.28
01/05/2021	PAYMENT	PURCHASE CHARLES R CREDIT: D NUM: DEBIT 0646	$-159.00	$159.00
09/28/2020	PAYMENT	PURCHASE, CHARLES R CREDIT: D NUM: DEBIT 0646	$-159.00	$318.00
08/13/2020	PAYMENT	PURCHASE, CHARLES R CREDIT: D NUM: DEBIT 0646	$-162.27	$477.00
07/10/2020	BILL	PURCHASE CHARLES R	$639.27	$639.27
03/27/2020	PAYMENT	PURCHASE CHARLES R CREDIT: D NUM: DEBIT 0646	$-167.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$167.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.32	$165.32
01/06/2020	PAYMENT	PURCHSAE, CHARLES CHECK NUM: 104	$-160.00	$160.00
10/04/2019	PAYMENT	PURCHASE CHARLES R CREDIT: D NUM: DEBIT 0646	$-160.00	$320.00
08/21/2019	PAYMENT	PURCHASE CHARLES R CREDIT: D NUM: DEBIT 0646	$-161.16	$480.00
07/08/2019	BILL	PURCHASE CHARLES R	$641.16	$641.16
02/27/2019	PAYMENT	PURCHASE CHARLES R CREDIT: D NUM: VISA 0646	$-163.00	$0.00
01/03/2019	PAYMENT	PURCHASE, CHARLES R CREDIT: D NUM: DEBIT 0646	$-163.00	$163.00
09/28/2018	PAYMENT	PURCHASE CHARLES R CREDIT: D NUM: VISA 0646	$-163.00	$326.00
08/20/2018	PAYMENT	PURCHASE, CHARLES R CREDIT: D NUM: DEBIT 0646	$-164.16	$489.00
07/05/2018	BILL	PURCHASE CHARLES R	$653.16	$653.16
02/28/2018	PAYMENT	CHARLES PURCHASE CREDIT: D NUM: VISA 0646	$-168.00	$0.00
12/27/2017	PAYMENT	CHARLES PURCHASE CREDIT: D NUM: VISA 4941	$-168.00	$168.00
10/09/2017	PAYMENT	CHARLES R PURCHASE CHECK NUM: 1144	$-168.00	$336.00
08/18/2017	PAYMENT	PURCHASE CHARLES R CHECK NUM: 1139	$-171.59	$504.00
07/11/2017	BILL	PURCHASE CHARLES R	$675.59	$675.59
02/27/2017	PAYMENT	PURCHASE, CHARLES R CREDIT: D NUM: DEBIT 4941	$-175.00	$0.00
12/27/2016	PAYMENT	PURCHASE CHARLES R CHECK NUM: 1136	$-175.00	$175.00
10/05/2016	PAYMENT	PURCHASE CHARLES R CHECK NUM: 1132	$-175.00	$350.00
07/20/2016	PAYMENT	PURCHASE CHARLES R CREDIT: D NUM: VISA 4941	$-176.60	$525.00
07/07/2016	BILL	PURCHASE CHARLES R	$701.60	$701.60
03/07/2016	PAYMENT	VISSER RONALD L & ANALIZA L CHECK NUM: 981	$-172.00	$0.00
01/04/2016	PAYMENT	VISSER RON CHECK NUM: 950	$-172.00	$172.00
09/29/2015	PAYMENT	VISSER RONALD L & ANALIZA L CHECK NUM: 906	$-172.00	$344.00
08/17/2015	PAYMENT	VISSER RON CHECK NUM: 882	$-173.86	$516.00
07/02/2015	BILL	VISSER RON	$689.86	$689.86
02/26/2015	PAYMENT	VISSER RONALD L & ANALIZA L CHECK NUM: 798	$-177.00	$0.00
12/31/2014	PAYMENT	VISSER RONALD L & ANALIZA L CHECK NUM: 772	$-177.00	$177.00
10/03/2014	PAYMENT	VISSER RONALD L & ANALIZA L CHECK NUM: 744	$-177.00	$354.00
08/15/2014	PAYMENT	VISSER RON CHECK NUM: 725	$-179.31	$531.00
07/03/2014	BILL	VISSER RON	$710.31	$710.31
02/20/2014	PAYMENT	VISSER ROALD L & ANALIZA L CHECK NUM: 679	$-177.00	$0.00
01/06/2014	PAYMENT	VISSER ANALIZA CHECK NUM: 628	$-177.00	$177.00
09/23/2013	PAYMENT	VISSER RONALD L & ALALIZA L CHECK NUM: 576	$-177.00	$354.00
08/14/2013	PAYMENT	VISSER RONALD L & ANALIZA L CHECK NUM: 561	$-180.17	$531.00
07/02/2013	BILL	VISSER RON	$711.17	$711.17
02/25/2013	PAYMENT	VISSER RONALD L & ANALIZA L CHECK NUM: 484	$-169.00	$0.00
01/02/2013	PAYMENT	VISSER RONALD L & ANALIZA L CHECK NUM: 465	$-169.00	$169.00
09/24/2012	PAYMENT	VISSER, RONALD L & ANALIZA L CHECK NUM: 435	$-169.00	$338.00
08/17/2012	PAYMENT	VISSER RON CHECK NUM: 419	$-172.80	$507.00
07/10/2012	BILL	VISSER RON	$679.80	$679.80
02/06/2012	PAYMENT	VISSER RONALD L & ANALIZA L CHECK NUM: 337	$-167.00	$0.00
11/23/2011	PAYMENT	VISSER RON CHECK NUM: 306	$-167.00	$167.00
09/26/2011	PAYMENT	VISSER RONALD L & ANALIZA L CHECK NUM: 280	$-167.00	$334.00
08/03/2011	PAYMENT	VISSER, RONALD L & ANALIZA L CHECK NUM: 263	$-168.83	$501.00
07/11/2011	BILL	VISSER RON	$669.83	$669.83
02/15/2011	PAYMENT	VISSER, RONALD L & ANALIZA L CHECK NUM: 183	$-174.00	$0.00
12/20/2010	PAYMENT	VISSER RON CHECK NUM: 160	$-174.00	$174.00
09/27/2010	PAYMENT	VISSER RON CHECK NUM: 126	$-174.00	$348.00
08/02/2010	PAYMENT	VISSER, RONALD L & ANALIZA L CHECK NUM: 111	$-175.35	$522.00
07/09/2010	BILL	VISSER RON	$697.35	$697.35
02/01/2010	PAYMENT	VISSER RON CHECK NUM: 1914	$-156.00	$0.00
09/28/2009	PAYMENT	VISSER RON CHECK NUM: 1868	$-156.00	$156.00
08/17/2009	PAYMENT	VISSER RON CHECK BANK: 94 7074 NUM: 1857	$-156.00	$312.00
07/31/2009	PAYMENT	VISSER RON CHECK BANK: 94*7074 NUM: 1852	$-158.70	$468.00
07/10/2009	BILL	VISSER RON	$626.70	$626.70
09/15/2008	PAYMENT	VISSER RON CHECK BANK: 94*7074 NUM: 1683	$-159.00	$0.00
09/02/2008	PAYMENT	VISSER RON CHECK BANK: 94*7074 NUM: 1680	$-159.00	$159.00
08/18/2008	PAYMENT	VISSER, RONALD L CHECK BANK: 94 7074 NUM: 1678	$-159.00	$318.00
08/05/2008	PAYMENT	VISSER, RONALD L CHECK BANK: 94 7074 NUM: 1556	$-160.81	$477.00
07/10/2008	BILL	VISSER RON	$637.81	$637.81
09/06/2007	PAYMENT	VISSER RON CASH	$-68.12	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.62	$68.12
07/12/2007	BILL	VISSER RON	$65.50	$65.50
07/24/2006	PAYMENT	MOON WILLIAM L CHECK BANK: 9472 NUM: 993	$-65.85	$0.00
07/06/2006	BILL	MOON WILLIAM L	$65.85	$65.85
08/08/2005	PAYMENT	MOON WILLIAM CHECK BANK: 94*72 NUM: 919	$-65.85	$0.00
07/18/2005	BILL	MOON WILLIAM L	$65.85	$65.85
07/26/2004	PAYMENT	MOON WILLIAM CHECK BANK: 94F72 NUM: 810	$-65.35	$0.00
07/06/2004	BILL	MOON WILLIAM L	$65.35	$65.35
08/05/2003	PAYMENT	MOON WILLIAM L CHECK BANK: 94F72 NUM: 747	$-59.50	$0.00
07/18/2003	BILL	MOON WILLIAM L	$59.50	$59.50
07/25/2002	PAYMENT	MOON WILLIAM L CHECK BANK: 94-72 NUM: 641	$-56.01	$0.00
07/08/2002	BILL	MOON WILLIAM L	$56.01	$56.01
08/23/2001	PAYMENT	SCOTT WARREN CHECK BANK: 94-7074 NUM: 13401	$-56.81	$0.00
07/11/2001	BILL	SCOTT WARREN J	$56.81	$56.81
02/09/2001	PAYMENT	SCOTT WARREN CHECK BANK: CASHIER CHK	$-575.71	$0.00
02/01/2001	INTEREST	Monthly Interest	$2.04	$575.71
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.54	$573.67
12/29/2000	INTEREST	Monthly Interest	$2.04	$571.13
12/01/2000	INTEREST	Monthly Interest	$2.04	$569.09
11/03/2000	INTEREST	Monthly Interest	$2.04	$567.05
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.41	$565.01
10/02/2000	INTEREST	Monthly Interest	$2.04	$563.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.57	$561.56
09/01/2000	INTEREST	Monthly Interest	$2.04	$560.99
07/31/2000	INTEREST	Monthly Interest	$2.04	$558.95
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$206.25	$556.91
07/03/2000	INTEREST	Monthly Interest	$2.04	$350.66
05/31/2000	INTEREST	Monthly Interest	$1.52	$348.62
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$347.10
04/28/2000	INTEREST	Monthly Interest	$1.52	$344.60
03/31/2000	INTEREST	Monthly Interest	$1.52	$343.08
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$341.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.35	$340.56
02/29/2000	INTEREST	Monthly Interest	$1.52	$336.21
01/31/2000	INTEREST	Monthly Interest	$1.52	$334.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.73	$333.17
01/04/2000	INTEREST	Monthly Interest	$1.52	$329.44
11/30/1999	INTEREST	Monthly Interest	$1.52	$327.92
10/29/1999	INTEREST	Monthly Interest	$1.52	$326.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.11	$324.88
10/04/1999	INTEREST	Monthly Interest	$1.52	$321.77
08/31/1999	INTEREST	Monthly Interest	$1.52	$320.25
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.49	$318.73
07/30/1999	INTEREST	Monthly Interest	$1.52	$316.24
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$62.20	$314.72
06/30/1999	INTEREST	Monthly Interest	$1.52	$252.52
06/01/1999	INTEREST	Monthly Interest	$1.52	$251.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$249.48
05/03/1999	INTEREST	Monthly Interest	$0.98	$246.98
04/01/1999	INTEREST	Monthly Interest	$0.98	$246.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.53	$245.02
02/26/1999	INTEREST	Monthly Interest	$0.98	$240.49
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.88	$239.51
12/31/1998	INTEREST	Monthly Interest	$0.98	$235.63
11/30/1998	INTEREST	Monthly Interest	$0.98	$234.65
10/29/1998	INTEREST	Monthly Interest	$0.98	$233.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.24	$232.69
10/02/1998	INTEREST	Monthly Interest	$0.98	$229.45
08/31/1998	INTEREST	Monthly Interest	$0.98	$228.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.59	$227.49
07/31/1998	INTEREST	Monthly Interest	$0.98	$224.90
07/09/1998	BILL	SPARTAN PRODUCTIONS INC	$64.72	$223.92
07/01/1998	INTEREST	Monthly Interest	$0.98	$159.20
06/01/1998	INTEREST	Monthly Interest	$0.98	$158.22
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$157.24
05/01/1998	INTEREST	Monthly Interest	$0.50	$153.74
03/31/1998	INTEREST	Monthly Interest	$0.50	$153.24
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$152.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.02	$150.74
02/27/1998	INTEREST	Monthly Interest	$0.50	$146.72
01/30/1998	INTEREST	Monthly Interest	$0.50	$146.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.45	$145.72
01/02/1998	INTEREST	Monthly Interest	$0.50	$142.27
12/01/1997	INTEREST	Monthly Interest	$0.50	$141.77
11/03/1997	INTEREST	Monthly Interest	$0.50	$141.27
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.87	$140.77
10/01/1997	INTEREST	Monthly Interest	$0.50	$137.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.30	$137.40
09/02/1997	INTEREST	Monthly Interest	$0.50	$135.10
07/23/1997	BILL	SPARTAN PRODUCTIONS INC	$57.42	$134.60
06/27/1997	INTEREST	Monthly Interest	$0.50	$77.18
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$76.68
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$75.68
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.23	$73.68
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.62	$69.45
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.02	$65.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$62.81
07/11/1996	BILL	SPARTAN PRODUCTIONS INC	$60.39	$60.39

Tax Account 06-0342-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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