Tax Account 06-0471-33

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Owners

GILSON DYLAN DEAN ORA
9070 OLD TOLLHOUSE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0471-33
Account Type	Real Estate
Location	9070 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$294.24
Currently Due	$0.00

Account ID

06-0471-33

Account Type

Real Estate

Location

9070 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$294.24

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,350.76
Total	$1,350.76
Paid	$1,056.52
Balance	$294.24
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,350.76

Total

$1,350.76

Paid

$1,056.52

Balance

$294.24

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$339.76	$0.00	$0.00	$339.76	$339.76	$0.00
2	10/06/2025	10/16/2025	Paid	$337.00	$0.00	$0.00	$337.00	$337.00	$0.00
3	01/05/2026	01/15/2026	Paid	$337.00	$0.00	$0.00	$337.00	$337.00	$0.00
4	03/02/2026	03/12/2026	Due	$337.00	$0.00	$0.00	$337.00	$42.76	$294.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,316.83	$0.00	$0.00	$1,316.83	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,227.29	$0.00	$0.00	$1,227.29	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$993.07	$0.00	$0.00	$993.07	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,013.61	$0.00	$0.00	$1,013.61	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,042.97	$0.00	$0.00	$1,042.97	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,046.73	$0.00	$0.00	$1,046.73	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,070.81	$0.00	$0.00	$1,070.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$228.64	$0.00	$0.00	$228.64	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$234.64	$0.00	$0.00	$234.64	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$231.36	$0.00	$0.00	$231.36	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$231.69	$0.00	$0.00	$231.69	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	23.49	6.51	.00
2025-2026	S29	Landfill	78.00	61.00	17.00	.00
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
08/19/2025	PAYMENT	STEWART TITLE COMPANY CHECK 23933	$-339.76	$294.24
08/19/2025	PAYMENT	STEWART TITLE COMPANY CHECK 23931	$-377.00	$634.00
08/14/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.76	$1,011.00
07/03/2025	BILL	PAVAO CODY K	$1,350.76	$1,350.76
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$329.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$658.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.83	$987.00
07/05/2024	BILL	PAVAO CODY K	$1,316.83	$1,316.83
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$612.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.29	$918.00
07/06/2023	BILL	PAVAO CODY K	$1,227.29	$1,227.29
10/04/2022	PAYMENT	ZARATE, GUADALUPE CREDIT CC 0145	$-496.00	$0.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281385. REASON: DUPLICATE POSTING...	$248.00	$496.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.00	$248.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.00	$496.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.07	$744.00
07/07/2022	BILL	RILEY JON A & GUADALUPE ZARATE	$993.07	$993.07
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-253.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-254.61	$759.00
07/08/2021	BILL	RILEY JON A & GUADALUPE ZARATE	$1,013.61	$1,013.61
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$260.00	$520.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.00	$520.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-26.00	$494.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-260.00	$520.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-262.97	$780.00
07/10/2020	BILL	RILEY JON A & GUADALUPE ZARATE	$1,042.97	$1,042.97
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-261.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-261.00	$261.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-261.00	$522.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-263.73	$783.00
07/08/2019	BILL	RILEY JON A & GUADALUPE ZARATE	$1,046.73	$1,046.73
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-267.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-267.00	$267.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-267.00	$534.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-269.81	$801.00
07/05/2018	BILL	RILEY JON A & GUADALUPE ZARATE	$1,070.81	$1,070.81
03/05/2018	PAYMENT	LESLIE RILEY CHECK NUM: 14350	$-57.00	$0.00
01/09/2018	PAYMENT	RILEY, LESLIE J CHECK NUM: 14328	$-57.00	$57.00
10/03/2017	PAYMENT	LESLIE J RILEY CHECK NUM: 14300	$-57.00	$114.00
08/21/2017	PAYMENT	RILEY, LESLIE CHECK NUM: 14286	$-57.64	$171.00
07/11/2017	BILL	RILEY LESLIE J	$228.64	$228.64
03/08/2017	PAYMENT	RILEY LESLIE J CHECK NUM: 14236	$-58.00	$0.00
01/03/2017	PAYMENT	RILEY LESLIE J CHECK NUM: 14215	$-58.00	$58.00
10/05/2016	PAYMENT	RILEY LESLIE CHECK NUM: 14193	$-58.00	$116.00
08/16/2016	PAYMENT	RILEY, LESLIE J CHECK NUM: 14179	$-60.64	$174.00
07/07/2016	BILL	RILEY LESLIE J	$234.64	$234.64
03/07/2016	PAYMENT	RILEY, LESLIE J CHECK NUM: 14131	$-57.00	$0.00
01/04/2016	PAYMENT	RILEY LESLIE J. CHECK NUM: 14113	$-57.00	$57.00
10/12/2015	PAYMENT	RILEY LESLIE J CHECK NUM: 14087	$-57.00	$114.00
08/18/2015	PAYMENT	RILEY, LESLIE J CHECK NUM: 14066	$-60.36	$171.00
07/02/2015	BILL	RILEY LESLIE J	$231.36	$231.36
03/03/2015	PAYMENT	RILEY, LESLIE J CHECK NUM: 13998	$-57.00	$0.00
01/06/2015	PAYMENT	RILEY LESLIE J CHECK NUM: 13982	$-57.00	$57.00
10/07/2014	PAYMENT	RILEY, LESLIE J CHECK NUM: 13948	$-57.00	$114.00
08/18/2014	PAYMENT	RILEY, LESLIE J CHECK NUM: 13929	$-60.69	$171.00
07/03/2014	BILL	RILEY LESLIE J	$231.69	$231.69
03/03/2014	PAYMENT	LESLIE J RILEY CHECK NUM: 13866	$-57.00	$0.00
01/07/2014	PAYMENT	RILEY LESLIE J CHECK NUM: 13842	$-57.00	$57.00
10/01/2013	PAYMENT	RILEY LESLIE J CHECK NUM: 13798	$-57.00	$114.00
08/08/2013	PAYMENT	RILEY, LESLIE J CHECK NUM: 13777	$-60.83	$171.00
07/02/2013	BILL	RILEY LESLIE J	$231.83	$231.83
03/01/2013	PAYMENT	RILEY LESLIE J CHECK NUM: 13715	$-58.00	$0.00
01/09/2013	PAYMENT	RILEY LESLIE J CHECK NUM: 13693	$-58.00	$58.00
10/01/2012	PAYMENT	RILEY LESLLIE J CHECK NUM: 13651	$-58.00	$116.00
08/20/2012	PAYMENT	RILEY, LESLIE J CHECK NUM: 13633	$-58.79	$174.00
07/10/2012	BILL	RILEY LESLIE J	$232.79	$232.79
03/08/2012	PAYMENT	RILEY LESLIE J CHECK NUM: 13556	$-61.00	$0.00
12/28/2011	PAYMENT	RILEY LESLIE J CHECK NUM: 13524	$-61.00	$61.00
10/03/2011	PAYMENT	RILEY, LESLIE J CHECK NUM: 13489	$-61.00	$122.00
08/12/2011	PAYMENT	RILEY, LESLIE J CHECK NUM: 13456	$-64.25	$183.00
07/11/2011	BILL	RILEY LESLIE J	$247.25	$247.25
03/09/2011	PAYMENT	RILEY LESLIE CHECK NUM: 13388	$-62.00	$0.00
01/05/2011	PAYMENT	RILEY LESLIE CHECK NUM: 13357	$-62.00	$62.00
10/05/2010	PAYMENT	RILEY LESLIE CHECK NUM: 13308	$-62.00	$124.00
08/19/2010	PAYMENT	RILEY LESLIE CHECK NUM: 13282	$-64.11	$186.00
07/09/2010	BILL	RILEY LESLIE J	$250.11	$250.11
03/08/2010	PAYMENT	RILEY, LESLIE J CHECK NUM: 13195	$-62.00	$0.00
01/11/2010	PAYMENT	RILEY, LESLIE J CHECK NUM: 13163	$-62.00	$62.00
10/08/2009	PAYMENT	RILEY, LESLIE J CHECK NUM: 13104	$-62.00	$124.00
08/19/2009	PAYMENT	RILEY, LESLIE J CHECK BANK: 94 7074 NUM: 13069	$-62.06	$186.00
07/10/2009	BILL	RILEY LESLIE J	$248.06	$248.06
03/06/2009	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12958	$-58.00	$0.00
01/09/2009	PAYMENT	RILEY, LESLIE J CHECK BANK: 94 7074 NUM: 12917	$-58.00	$58.00
10/14/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12842	$-58.00	$116.00
08/25/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12795	$-61.06	$174.00
07/10/2008	BILL	RILEY LESLIE J	$235.06	$235.06
03/07/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12637	$-56.00	$0.00
01/11/2008	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12567	$-56.00	$56.00
10/09/2007	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12468	$-56.00	$112.00
08/21/2007	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 12415	$-56.93	$168.00
07/12/2007	BILL	RILEY LESLIE J	$224.93	$224.93
03/06/2007	PAYMENT	RILEY LESLIE CHECK BANK: 94F7074 NUM: 12213	$-55.00	$0.00
01/09/2007	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 12144	$-55.00	$55.00
10/09/2006	PAYMENT	RILEY, LESLIE J CHECK BANK: 94 7074 NUM: 12040	$-55.00	$110.00
08/28/2006	PAYMENT	LESLIE RILEY CHECK BANK: 947074 NUM: 11994	$-56.66	$165.00
07/06/2006	BILL	RILEY LESLIE J	$221.66	$221.66
03/06/2006	PAYMENT	LESLIE RILEY CHECK BANK: 24680 NUM: 735	$-51.00	$0.00
01/09/2006	PAYMENT	LESLIE RILEY CHECK BANK: 24680 NUM: 715	$-51.00	$51.00
10/06/2005	PAYMENT	LESLIE RILEY CHECK BANK: 947074 NUM: 11826	$-51.00	$102.00
08/23/2005	PAYMENT	RILEY LESLIE J CHECK BANK: 24680 NUM: 616	$-53.79	$153.00
07/18/2005	BILL	RILEY LESLIE J	$206.79	$206.79
03/07/2005	PAYMENT	LESLIE RILEY CHECK BANK: 947074 NUM: 11601	$-53.00	$0.00
01/11/2005	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 11528	$-53.00	$53.00
10/11/2004	PAYMENT	RILEY LESLIE CHECK BANK: 94-7074 NUM: 11444	$-53.00	$106.00
08/27/2004	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 11410	$-54.77	$159.00
07/06/2004	BILL	RILEY LESLIE J	$213.77	$213.77
03/04/2004	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 11214	$-50.00	$0.00
01/12/2004	PAYMENT	LESLIE RILEY CHECK BANK: 94*7074 NUM: 11141	$-50.00	$50.00
10/15/2003	PAYMENT	RILEY LESLIE CHECK BANK: 94*7074 NUM: 11066	$-50.00	$100.00
08/19/2003	PAYMENT	RILEY LESLIE J CHECK BANK: 94F7074 NUM: 11009	$-53.59	$150.00
07/18/2003	BILL	RILEY LESLIE J	$203.59	$203.59
03/04/2003	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10812	$-45.00	$0.00
01/07/2003	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10761	$-45.00	$45.00
10/11/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10672	$-45.00	$90.00
08/27/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10617	$-78.14	$135.00
07/08/2002	BILL	RILEY LESLIE J	$213.14	$213.14
03/12/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10447	$-46.14	$0.00
01/15/2002	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10382	$-46.14	$46.14
10/10/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 24-680 NUM: 313	$-46.14	$92.28
08/21/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10261	$-76.45	$138.42
07/11/2001	BILL	RILEY LESLIE J	$214.87	$214.87
03/13/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-680 NUM: 289	$-45.83	$0.00
01/10/2001	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 10046	$-45.83	$45.83
10/03/2000	PAYMENT	RILEY LESLIE J. CHECK BANK: 94-7074 NUM: 9943	$-45.83	$91.66
08/29/2000	PAYMENT	RILEY, LESLIE CHECK BANK: 91-119 NUM: 275	$-76.12	$137.49
07/06/2000	BILL	RILEY LESLIE J	$213.61	$213.61
03/14/2000	PAYMENT	RILEY LESLIE J CHECK BANK: 94-204 NUM: 9729	$-48.85	$0.00
01/11/2000	PAYMENT	RILEY LESLIE J CHECK BANK: 91-119 NUM: 9667	$-48.85	$48.85
10/13/1999	PAYMENT	LESLIE RILEY CHECK BANK: 91-119 NUM: 9593	$-48.85	$97.70
08/24/1999	PAYMENT	LESLIE RILEY CHECK BANK: 91-119 NUM: 9537	$-79.19	$146.55
07/12/1999	BILL	RILEY LESLIE J	$225.74	$225.74
03/02/1999	PAYMENT	LESLIE RILEY CHECK	$-47.76	$0.00
01/05/1999	PAYMENT	LESLIE RILEY CHECK	$-47.76	$47.76
10/13/1998	PAYMENT	RILEY LESLIE CHECK	$-47.76	$95.52
08/21/1998	PAYMENT	LESLIE RILEY CHECK	$-54.50	$143.28
07/09/1998	BILL	RILEY LESLIE J	$197.78	$197.78
08/26/1997	PAYMENT	RILEY LESLIE	$-28.64	$0.00
07/23/1997	BILL	RILEY LESLIE J	$28.64	$28.64
08/23/1996	PAYMENT	RILEY LESLIE J	$-30.05	$0.00
08/22/1996	AMENDMENT	Per Assessor - BB	$-144.92	$30.05
07/11/1996	BILL	RILEY LESLIE J	$174.97	$174.97