Tax Account 06-0404-05

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Owners

NORDMEYER TAMARA
3340 E TALLMAN LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0404-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0404-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$80.01
Total	$80.01
Paid	$80.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$80.01

Total

$80.01

Paid

$80.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.01	$0.00	$80.01	$80.01	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$76.68	$3.07	$79.75	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$76.68	$3.07	$79.75	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$76.68	$31.04	$107.72	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$76.68	$6.90	$83.58	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$92.83	$0.00	$92.83	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$92.83	$8.35	$101.18	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$92.83	$37.54	$130.37	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	NORDMEYER TAMARA PNP PNP - 180732165	$-80.01	$0.00
07/03/2025	BILL	NORDMEYER TAMARA	$80.01	$80.01
08/22/2024	PAYMENT	NORRIS MARY CREDIT CC 8949	$-76.68	$0.00
07/05/2024	BILL	NORRIS WILLIAM	$76.68	$76.68
08/10/2023	PAYMENT	PEREZ MARY CREDIT CC 9849	$-76.68	$0.00
07/06/2023	BILL	NORRIS WILLIAM	$76.68	$76.68
08/15/2022	PAYMENT	NORRIS WILLIAM CHECK 1029	$-76.68	$0.00
07/07/2022	BILL	NORRIS WILLIAM	$76.68	$76.68
08/13/2021	PAYMENT	NORRIS WILLIAM CHECK NUM: 5112	$-76.68	$0.00
07/08/2021	BILL	NORRIS WILLIAM	$76.68	$76.68
08/20/2020	PAYMENT	NORRIS WILLIAM CHECK NUM: 2922	$-76.68	$0.00
07/10/2020	BILL	NORRIS WILLIAM	$76.68	$76.68
09/20/2019	PAYMENT	WILLIAM NORRIS CASH NUM: 2813	$-79.75	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.07	$79.75
07/08/2019	BILL	NORRIS WILLIAM	$76.68	$76.68
09/07/2018	PAYMENT	NORRIS, WILLIAM CASH	$-187.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.07	$187.47
08/01/2018	INTEREST	Monthly Interest	$0.64	$184.40
07/05/2018	BILL	NORRIS WILLIAM	$76.68	$183.76
07/02/2018	INTEREST	Monthly Interest	$0.64	$107.08
06/01/2018	INTEREST	Monthly Interest	$0.64	$106.44
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$105.80
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$95.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.37	$93.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.60	$88.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.83	$83.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$79.75
07/11/2017	BILL	NORRIS WILLIAM	$76.68	$76.68
12/09/2016	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2389	$-83.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.83	$83.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$79.75
07/07/2016	BILL	NORRIS WILLIAM	$76.68	$76.68
08/26/2015	PAYMENT	NORRIS WILLIAM CREDIT: D NUM: DISCOVER 2902	$-92.83	$0.00
07/02/2015	BILL	NORRIS WILLIAM	$92.83	$92.83
11/13/2014	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2071	$-231.55	$0.00
11/05/2014	INTEREST	Monthly Interest	$0.77	$231.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.64	$230.78
10/02/2014	INTEREST	Monthly Interest	$0.77	$226.14
09/02/2014	INTEREST	Monthly Interest	$0.77	$225.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.71	$224.60
08/01/2014	INTEREST	Monthly Interest	$0.77	$220.89
07/03/2014	BILL	NORRIS WILLIAM	$92.83	$220.12
07/01/2014	INTEREST	Monthly Interest	$0.77	$127.29
06/02/2014	INTEREST	Monthly Interest	$0.77	$126.52
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$125.75
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$115.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.50	$113.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.57	$106.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.64	$101.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.71	$96.54
07/02/2013	BILL	NORRIS WILLIAM	$92.83	$92.83
08/30/2012	PAYMENT	NORRIS WILLIAM CHECK NUM: 2058	$-92.83	$0.00
07/10/2012	BILL	NORRIS WILLIAM	$92.83	$92.83
07/29/2011	PAYMENT	NORRIS,WILLIAM CHECK NUM: 1696	$-92.83	$0.00
07/11/2011	BILL	NORRIS WILLIAM	$92.83	$92.83
05/02/2011	PAYMENT	MARY NORRIS CREDIT: D NUM: CHASE 5452	$-115.50	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$115.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.50	$113.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.57	$106.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$101.18
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.71	$96.54
07/09/2010	BILL	NORRIS WILLIAM	$92.83	$92.83
08/10/2009	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 1065	$-92.83	$0.00
07/10/2009	BILL	NORRIS WILLIAM	$92.83	$92.83
08/15/2008	PAYMENT	NORRIS WILLIAM CHECK BANK: 94*72 NUM: 887	$-92.83	$0.00
07/10/2008	BILL	NORRIS WILLIAM	$92.83	$92.83
11/16/2007	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658	$-101.18	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.64	$101.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$96.54
07/12/2007	BILL	NORRIS WILLIAM	$92.83	$92.83
12/28/2006	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 264	$-101.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.67	$101.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.73	$97.04
07/06/2006	BILL	NORRIS WILLIAM	$93.31	$93.31
08/18/2005	PAYMENT	BIG VALLEY ROOFING CHECK BANK: 11*35 NUM: 9008	$-93.31	$0.00
07/18/2005	BILL	NORRIS WILLIAM	$93.31	$93.31
08/20/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727	$-92.96	$0.00
07/06/2004	BILL	KEARNS JAMES F	$92.96	$92.96
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-85.73	$0.00
07/18/2003	BILL	KEARNS JAMES F	$85.73	$85.73
08/20/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076	$-80.55	$0.00
07/08/2002	BILL	KEARNS JAMES F	$80.55	$80.55
08/21/2001	PAYMENT	KEARNS NORMA CHECK BANK: 94-72 NUM: 4837	$-82.12	$0.00
07/11/2001	BILL	KEARNS JAMES F	$82.12	$82.12
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4692	$-93.48	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.88	$93.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.06	$88.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$84.54
07/06/2000	BILL	KEARNS JAMES F	$81.29	$81.29
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-89.26	$0.00
07/12/1999	BILL	KEARNS JAMES F	$89.26	$89.26
08/20/1998	PAYMENT	JAMES & NORMA KEARNS CHECK	$-91.34	$0.00
07/09/1998	BILL	KEARNS JAMES F	$91.34	$91.34
08/19/1997	PAYMENT	JAMES KEARNS	$-85.09	$0.00
07/23/1997	BILL	KEARNS JAMES F	$85.09	$85.09
08/20/1996	PAYMENT	KEARNS JAMES	$-89.33	$0.00
07/11/1996	BILL	KEARNS JAMES F	$89.33	$89.33

Tax Account 06-0404-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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