Tax Account 06-0455-06

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Owners

DRISCOLL JOSEPH M & KAREN E TTE
7005 PAIUTE TRAIL RD
WINNEMUCCA, NV 89445

DRISCOLL JOSEPH M TRUSTEE

DRISCOLL KAREN E TRUSTEE

Account Summary

Account ID	06-0455-06
Account Type	Real Estate
Location	7005 PAIUTE TRAIL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0455-06

Account Type

Real Estate

Location

7005 PAIUTE TRAIL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.40
Total	$2,117.40
Paid	$2,117.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,117.40

Total

$2,117.40

Paid

$2,117.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$530.40	$0.00	$530.40	$530.40	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.88	$0.00	$2,058.88	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,002.06	$0.00	$2,002.06	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,191.67	$0.00	$1,191.67	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,239.19	$0.00	$1,239.19	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,246.25	$0.00	$1,246.25	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,133.50	$0.00	$1,133.50	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,178.15	$10.68	$1,188.83	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,230.71	$39.30	$1,270.01	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,354.53	$12.44	$1,366.97	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,395.42	$0.00	$1,395.42	$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
08/08/2024	PAYMENT	DRISCOLL JOSEPH M & KAREN E TTE CHECK 1785	$-2,117.40	$0.00
07/05/2024	BILL	DRISCOLL JOSEPH M & KAREN E TTE	$2,117.40	$2,117.40
07/31/2023	PAYMENT	DRISCOLL JOSEPH M & KAREN CHECK 1769	$-2,058.88	$0.00
07/06/2023	BILL	DRISCOLL JOSEPH M & KAREN E TTE	$2,058.88	$2,058.88
08/09/2022	PAYMENT	DRISCOLL JOSEPH M & KAREN E TRS CHECK 1759	$-2,002.06	$0.00
07/07/2022	BILL	DRISCOLL JOSEPH M & KAREN E TR	$2,002.06	$2,002.06
07/15/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 39295	$-1,191.67	$0.00
07/08/2021	BILL	HUMPHREY MICHAEL	$1,191.67	$1,191.67
07/23/2020	PAYMENT	OVER THE HUMBP TRUCKING LLC CHECK NUM: 5799	$-1,239.19	$0.00
07/10/2020	BILL	HUMPHREY MICHAEL	$1,239.19	$1,239.19
07/19/2019	PAYMENT	OVER THE HUMP TRUCKING LLC CHECK NUM: 5667	$-1,246.25	$0.00
07/08/2019	BILL	HUMPHREY MICHAEL	$1,246.25	$1,246.25
07/23/2018	PAYMENT	OVER THE HUMP TRUCKING LLC CHECK NUM: 5503	$-1,133.50	$0.00
07/05/2018	BILL	HUMPHREY MICHAEL	$1,133.50	$1,133.50
02/27/2018	PAYMENT	OVER THE HUMP TRUCKING LLC CHECK NUM: 5405	$-598.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.68	$598.68
08/10/2017	PAYMENT	OVER THE HUMP TRUCKING LLC CHECK NUM: 5356	$-590.15	$588.00
07/11/2017	BILL	HUMPHREY MICHAEL	$1,178.15	$1,178.15
01/17/2017	PAYMENT	OVER THE HUMP TRUCKING, LLC CHECK NUM: 5188	$-1,270.01	$0.00
01/17/2017	AMENDMENT	remove pnealty/paid timely..pb	$-50.52	$1,270.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.52	$1,320.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.07	$1,270.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.23	$1,241.94
07/07/2016	BILL	HUMPHREY MICHAEL	$1,230.71	$1,230.71
03/14/2016	PAYMENT	OVER THE HUMP TRUCKING LLC CHECK NUM: 5067	$-338.00	$0.00
11/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27861	$-688.44	$338.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.44	$1,026.44
08/14/2015	PAYMENT	SMITH, RICK & KAREN CHECK NUM: 6015	$-340.53	$1,014.00
07/02/2015	BILL	KLEIDER MICHELLE & YOUNG KAREN	$1,354.53	$1,354.53
03/11/2015	PAYMENT	SMITH, KAREN CHECK BANK: OP INTERNET NUM: 112704898	$-348.00	$0.00
10/21/2014	PAYMENT	SMITH, KAREN CHECK BANK: OP INTERNET NUM: 110230349	$-696.00	$348.00
10/20/2014	AMENDMENT	remove penatly/paid timely..pb	$-12.84	$1,044.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.84	$1,056.84
08/08/2014	ADJUSTMENT	duplicate post in error...pb BANK: OP INTERNET NUM: 109342820	$351.42	$1,044.00
08/08/2014	VOID	SMITH, KAREN CHECK BANK: OP INTERNET NUM: 109342820	$-351.42	$692.58
08/08/2014	PAYMENT	SMITH, KAREN CHECK BANK: OP INTERNET NUM: 109342820	$-351.42	$1,044.00
07/03/2014	BILL	KLEIDER MICHELLE & YOUNG KAREN	$1,395.42	$1,395.42
10/09/2013	PAYMENT	KLEIDER KIM M CREDIT: D NUM: VISA 9963	$-927.00	$0.00
08/15/2013	PAYMENT	KLEIDER, KIM H CREDIT: D NUM: DEBIT 9963	$-310.93	$927.00
07/02/2013	BILL	KLEIDER MICHELLE & YOUNG KAREN	$1,237.93	$1,237.93
04/30/2013	PAYMENT	KLEIDER KIM CREDIT: D NUM: VISA 9963	$-688.47	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$688.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.88	$685.97
03/12/2013	PAYMENT	KLEIDER KIM CREDIT: D NUM: VISA 9963	$-700.00	$658.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.10	$1,358.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.97	$1,305.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.62	$1,277.02
07/10/2012	BILL	KLEIDER MICHELLE & YOUNG KAREN	$1,265.40	$1,265.40
03/15/2012	PAYMENT	YOUNG KAREN CHECK NUM: 5010	$-11.92	$0.00
03/15/2012	PAYMENT	YOUNG KAREN CHECK NUM: 5009	$-314.00	$11.92
01/17/2012	PAYMENT	YOUNG KAREN M CHECK NUM: 5005	$-314.00	$325.92
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-14.88	$639.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.88	$654.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$639.92
10/13/2011	PAYMENT	YOUNG KAREN M CHECK NUM: 5035	$-314.00	$639.50
08/29/2011	PAYMENT	YOUNG KAREN M CHECK NUM: 5029	$-314.58	$953.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.50	$1,268.08
07/11/2011	BILL	KLEIDER MICHELLE & YOUNG KAREN	$1,256.58	$1,256.58
03/16/2011	PAYMENT	YOUNG KAREN CREDIT: D	$-331.00	$0.00
01/13/2011	PAYMENT	YOUNG KAREN CHECK NUM: 12482	$-331.00	$331.00
10/14/2010	PAYMENT	YOUNG KAREN CHECK NUM: 12471	$-331.00	$662.00
08/23/2010	PAYMENT	YOUNG, KAREN M CHECK NUM: 12431	$-334.18	$993.00
07/09/2010	BILL	KLEIDER MICHELLE & YOUNG KAREN	$1,327.18	$1,327.18
03/08/2010	PAYMENT	YOUNG KAREN CHECK NUM: 12424	$-340.00	$0.00
01/07/2010	PAYMENT	KAREN YOUNG CREDIT: D NUM: MC1016	$-340.00	$340.00
10/07/2009	PAYMENT	KAREN YOUNG CHECK NUM: 12399	$-340.00	$680.00
08/21/2009	PAYMENT	YOUNG, KAREN M CHECK BANK: 90 7162 NUM: 12391	$-343.29	$1,020.00
07/10/2009	BILL	KLEIDER MICHELLE & KAREN YOUNG	$1,363.29	$1,363.29
03/06/2009	PAYMENT	YOUNG, KAREN M CHECK BANK: 90 7162 NUM: 12339	$-343.00	$0.00
01/23/2009	PAYMENT	KAREN YOUNG CREDIT: D BANK: CREDIT CARD NUM: VISA 1078	$-368.00	$343.00
01/22/2009	AMENDMENT	Returned Check Fee....pb	$25.00	$711.00
01/22/2009	ADJUSTMENT	check return by bank....pb BANK: 90*7162 NUM: 12329	$343.00	$686.00
01/12/2009	VOID	KAREN YOUNG CHECK BANK: 90*7162 NUM: 12329	$-343.00	$343.00
10/10/2008	PAYMENT	YOUNG KAREN CHECK BANK: 90 7162 NUM: 12318	$-343.00	$686.00
08/25/2008	PAYMENT	KAREN YOUNG CHECK BANK: 90*7162 NUM: 12309	$-349.91	$1,029.00
07/10/2008	BILL	KLEIDER MICHELLE & KAREN YOUNG	$1,378.91	$1,378.91
03/06/2008	PAYMENT	KAREN M YOUNG CHECK BANK: 90*7162 NUM: 12297	$-336.00	$0.00
01/09/2008	PAYMENT	YOUNG, KAREN M CHECK BANK: 90 7162 NUM: 12288	$-336.00	$336.00
10/18/2007	PAYMENT	KAREN YOUNG CASH	$-1.04	$672.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$673.04
10/03/2007	PAYMENT	KAREN YOUNG CHECK BANK: 90*7162 NUM: 12272	$-335.00	$673.00
08/21/2007	PAYMENT	KAREN YOUNG CHECK BANK: 90 7162 NUM: 12266	$-344.60	$1,008.00
07/12/2007	BILL	KLEIDER MICHELLE & KAREN YOUNG	$1,352.60	$1,352.60
08/22/2006	PAYMENT	KAREN YOUNG CHECK BANK: 907162 NUM: 12165	$-43.29	$0.00
08/22/2006	PAYMENT	KAREN YOUNG CHECK BANK: 907162 NUM: 12165	$-43.29	$43.29
08/22/2006	PAYMENT	KAREN YOUNG CHECK BANK: 907162 NUM: 12165	$-43.23	$86.58
08/22/2006	PAYMENT	KAREN YOUNG CHECK BANK: 907162 NUM: 12165	$-34.40	$129.81
08/22/2006	PAYMENT	KAREN YOUNG CHECK BANK: 907162 NUM: 12165	$-12.78	$164.21
07/06/2006	BILL	KLEIDER MICHELLE & KAREN YOUNG	$43.29	$176.99
07/06/2006	BILL	KLEIDER MICHELLE & KAREN YOUNG	$43.29	$133.70
07/06/2006	BILL	KLEIDER MICHELLE & KAREN YOUNG	$43.23	$90.41
07/06/2006	BILL	KLEIDER MICHELLE & KAREN YOUNG	$34.40	$47.18
07/06/2006	BILL	KLEIDER MICHELLE & KAREN YOUNG	$12.78	$12.78
08/17/2005	PAYMENT	COLACCHIO, JEAN M CHECK BANK: 94 169 NUM: 1486	$-43.29	$0.00
08/17/2005	PAYMENT	COLACCHIO, JEAN M CHECK BANK: 94 169 NUM: 1486	$-2.23	$43.29
08/17/2005	PAYMENT	WRIGHT, JUDI & DONALD A CHECK BANK: 94 8440 NUM: 1049	$-41.06	$45.52
08/17/2005	PAYMENT	WRIGHT, JUDI & DONALD A CHECK BANK: 94 8440 NUM: 1049	$-43.23	$86.58
08/17/2005	PAYMENT	WRIGHT, JUDI & DONALD A CHECK BANK: 94 8440 NUM: 1049	$-34.40	$129.81
08/17/2005	PAYMENT	WRIGHT, JUDI & DONALD A CHECK BANK: 94 8440 NUM: 1049	$-12.78	$164.21
07/18/2005	BILL	WRIGHT D A/WILBER G L/SUGG J M	$43.29	$176.99
07/18/2005	BILL	WRIGHT D A/WILBER G L/SUGG J M	$43.29	$133.70
07/18/2005	BILL	WRIGHT D A/WILBER G L/SUGG J M	$43.23	$90.41
07/18/2005	BILL	WRIGHT D A/WILBER G L/SUGG J M	$34.40	$47.18
07/18/2005	BILL	WRIGHT D A/WILBER G L/SUGG J M	$12.78	$12.78
08/18/2004	PAYMENT	COLACCHIO JEAN M CHECK BANK: 94*169 NUM: 1375	$-43.00	$0.00
08/18/2004	PAYMENT	COLACCHIO JEAN M CHECK BANK: 94*169 NUM: 1375	$-43.00	$43.00
08/18/2004	PAYMENT	COLACCHIO JEAN M CHECK BANK: 94*169 NUM: 1375	$-22.65	$86.00
08/18/2004	PAYMENT	WRIGHT D/J CHECK BANK: 94*7074 NUM: 1159	$-20.29	$108.65
08/18/2004	PAYMENT	WRIGHT D/J CHECK BANK: 94*7074 NUM: 1159	$-34.17	$128.94
08/18/2004	PAYMENT	WRIGHT D/J CHECK BANK: 94*7074 NUM: 1159	$-12.69	$163.11
07/06/2004	BILL	WRIGHT D A/WILBER G L/SUGG J M	$43.00	$175.80
07/06/2004	BILL	WRIGHT D A/WILBER G L/SUGG J M	$43.00	$132.80
07/06/2004	BILL	WRIGHT D A/WILBER G L/SUGG J M	$42.94	$89.80
07/06/2004	BILL	WRIGHT D A/WILBER G L/SUGG J M	$34.17	$46.86
07/06/2004	BILL	WRIGHT D A/WILBER G L/SUGG J M	$12.69	$12.69

Tax Account 06-0455-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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