Tax Account 06-0471-37

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Owners

HERMSMEIER DANIEL G & CHERYL D
3430 IVAN DR
WINNEMUCCA, NV 89445

HERMSMEIER DANIEL G

HERMSMEIER CHERYL D

Account Summary

Account ID	06-0471-37
Account Type	Real Estate
Location	3465 MARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0471-37

Account Type

Real Estate

Location

3465 MARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.42
Total	$452.07
Paid	$452.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$440.42

Total

$452.07

Paid

$452.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$110.42	$3.33	$110.42	$113.75	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$8.32	$110.00	$118.32	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.81	$11.96	$427.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$393.01	$45.26	$438.27	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$375.02	$0.00	$375.02	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$371.73	$2.75	$374.48	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$362.57	$0.00	$362.57	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$360.84	$0.00	$360.84	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$360.42	$0.00	$360.42	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$366.21	$0.00	$366.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$358.88	$0.00	$358.88	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$357.10	$2.48	$359.58	$0.00	$0.00	2.3063	9.0

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
03/07/2025	PAYMENT	PNP PNP - 172251539	$-110.00	$0.00
01/02/2025	PAYMENT	PNP PNP - 168596665	$-110.00	$110.00
10/22/2024	PAYMENT	PNP PNP - 164657319	$-232.07	$220.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.32	$452.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$443.75
07/05/2024	BILL	HERMSMEIER DANIEL G & CHERYL D	$440.42	$440.42
12/29/2023	PAYMENT	HERMSMEIER DANIEL G & CHERYL D CREDIT CC 8325	$-427.77	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$427.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.78	$426.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.18	$418.99
07/06/2023	BILL	HERMSMEIER DANIEL G & CHERYL D	$415.81	$415.81
04/03/2023	PAYMENT	ELLWOOD, KRISTEN A CREDIT CC 8325	$-438.27	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$438.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$19.95	$435.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.83	$415.82
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.13	$402.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.85	$395.86
07/07/2022	BILL	HERMSMEIER DANIEL G & CHERYL D	$393.01	$393.01
08/13/2021	PAYMENT	HERMSMEIER, CHERYL CASH	$-375.02	$0.00
07/08/2021	BILL	HERMSMEIER DANIEL G & CHERYL D	$375.02	$375.02
09/01/2020	PAYMENT	HERMSMEIER, CHERYL CREDIT: D NUM: DEBIT 3541	$-374.48	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.75	$374.48
07/10/2020	BILL	HERMSMEIER DANIEL G & CHERYL D	$371.73	$371.73
07/31/2019	PAYMENT	HERMSMEIER DANIEL G & CHERYL D CREDIT: D NUM: DEBIT 0585	$-362.57	$0.00
07/08/2019	BILL	HERMSMEIER DANIEL G & CHERYL D	$362.57	$362.57
08/09/2018	PAYMENT	CHERYL HERMSMEIER CREDIT: D NUM: VISA 4478	$-360.84	$0.00
07/05/2018	BILL	HERMSMEIER DANIEL G & CHERYL D	$360.84	$360.84
12/19/2017	PAYMENT	DANIEL HERMSHEIER CREDIT: D NUM: VISA 0585	$-180.00	$0.00
10/09/2017	PAYMENT	CHERYL HERMSHEIER CREDIT: D NUM: VISA 4478	$-90.00	$180.00
08/21/2017	PAYMENT	DANIEL HERMSMEIER CREDIT: D NUM: DEBIT 0585	$-90.42	$270.00
07/11/2017	BILL	HERMSMEIER DANIEL G & CHERYL D	$360.42	$360.42
08/15/2016	PAYMENT	HERMSMEIER CHERYL CASH	$-366.21	$0.00
07/07/2016	BILL	HERMSMEIER DANIEL G & CHERYL D	$366.21	$366.21
08/27/2015	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D NUM: DEBIT 0585	$-358.88	$0.00
07/02/2015	BILL	HERMSMEIER DANIEL G & CHERYL D	$358.88	$358.88
11/06/2014	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D NUM: DEBIT 0585	$-269.48	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$269.48
08/18/2014	PAYMENT	HERMSMEIER CHERYL CREDIT: D NUM: VISA 5037	$-90.10	$267.00
07/03/2014	BILL	HERMSMEIER DANIEL G & CHERYL D	$357.10	$357.10
09/13/2013	PAYMENT	HERMSMEIER, CHERYL CREDIT: D NUM: VISA 3307	$-351.62	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.45	$351.62
07/02/2013	BILL	HERMSMEIER DANIEL G & CHERYL D	$349.17	$349.17
08/28/2012	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D NUM: VISA 0585	$-337.13	$0.00
08/28/2012	ADJUSTMENT	posted as check...pb NUM: VISA 0585	$337.13	$337.13
08/28/2012	VOID	HERMSMEIR DANIEL G CHECK NUM: VISA 0585	$-337.13	$0.00
07/10/2012	BILL	HERMSMEIER DANIEL G & CHERYL D	$337.13	$337.13
12/27/2011	PAYMENT	HERMSMEIER CHERYL D CREDIT: D NUM: VISA 3307	$-172.00	$0.00
08/25/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 251275	$-174.45	$172.00
07/11/2011	BILL	MASSEY JAMES LEO	$346.45	$346.45
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17904	$-371.73	$0.00
07/09/2010	BILL	MASSEY JAMES LEO	$371.73	$371.73
03/10/2010	PAYMENT	HERMSMEIER DAN CREDIT: D NUM: VISA 3086	$-90.37	$0.00
02/04/2010	PAYMENT	HERMSMEIER, CHERYL CASH	$-193.39	$90.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.04	$283.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$274.72
08/21/2009	PAYMENT	HERMSMEIER, CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA 5037	$-90.38	$271.11
07/17/2009	AMENDMENT	crctng abatement % per Assesso	$-11.57	$361.49
07/10/2009	BILL	HERMSMEIER DANIEL G & CHERYL D	$373.06	$373.06
03/09/2009	PAYMENT	HERMSMEIER CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA 2811	$-87.77	$0.00
01/23/2009	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA 3086	$-91.28	$87.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.51	$179.05
10/17/2008	PAYMENT	HERMSMEIER, CHERYL L CREDIT: D BANK: CREDIT CARD NUM: VISA 2811	$-88.76	$175.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.41	$264.30
08/20/2008	PAYMENT	HERMSMEIER CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA 2811	$-90.22	$260.89
07/17/2008	AMENDMENT	3% cap applied per Assessor gr	$-6.11	$351.11
07/10/2008	BILL	HERMSMEIER DANIEL G & CHERYL D	$357.22	$357.22
03/04/2008	PAYMENT	HERMSMEIER DANIEL G & CHERYL D CASH	$-80.00	$0.00
12/14/2007	PAYMENT	HERMSMEIER CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA 8580	$-80.00	$80.00
09/21/2007	PAYMENT	MERMSMEIER, CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA 8580	$-80.00	$160.00
09/21/2007	ADJUSTMENT	posted as check/ s/b CC pb BANK: CREDIT CARD NUM: VISA 8580	$80.00	$240.00
09/20/2007	VOID	MERMSMEIER CHERYL CHECK BANK: CREDIT CARD NUM: VISA 8580	$-80.00	$160.00
08/20/2007	PAYMENT	CHERYL HERMSMEIER CREDIT: D BANK: CC NUM: VISA 8580	$-80.52	$240.00
07/12/2007	BILL	HERMSMEIER DANIEL G & CHERYL D	$320.52	$320.52
03/09/2007	PAYMENT	HERMSMELER CHERYL CHECK BANK: 94*169 NUM: 3011	$-77.00	$0.00
12/28/2006	PAYMENT	CHERYL HERMSMEIER CHECK BANK: 94*169 NUM: 2998	$-77.00	$77.00
09/26/2006	PAYMENT	DANIEL HERMSEIER CREDIT: D BANK: CREDITCARD NUM: V3086	$-77.00	$154.00
08/29/2006	PAYMENT	HERMSMEIER CHERYL D CREDIT: D BANK: CREDIT CARD NUM: V8580	$-80.36	$231.00
07/06/2006	BILL	HERMSMEIER DANIEL G & CHERYL D	$311.36	$311.36
04/05/2006	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D BANK: CREDIT CARD NUM: VISA 3086	$-81.96	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$81.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.96	$76.96
12/21/2005	PAYMENT	HERMSMEIER, DANIEL G OR CHERYL CHECK BANK: 94 169 NUM: 2887	$-74.00	$74.00
10/11/2005	PAYMENT	CHERYL HERMSMEIER CREDIT: D BANK: CREDIT CARD NUM: V8580	$-74.00	$148.00
08/17/2005	PAYMENT	HERMSMEIER, CHERYL D CREDIT: D BANK: CREDIT CARD NUM: VISA 8580	$-74.19	$222.00
07/18/2005	BILL	HERMSMEIER DANIEL G & CHERYL D	$296.19	$296.19
02/28/2005	PAYMENT	HERMSMEIER DANIEL/CHERYL CHECK BANK: 94*169 NUM: 2756	$-72.00	$0.00
01/14/2005	PAYMENT	HERMSMEIER CHERYL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-72.00	$72.00
11/02/2004	PAYMENT	HERMSMEIER DANIEL G & CHERYL D CHECK BANK: 94*169 NUM: 2684	$-74.88	$144.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.88	$218.88
08/05/2004	PAYMENT	HERMSMEIER DANIEL G & CHERYL D CHECK BANK: 94*169 NUM: 2592	$-73.98	$216.00
07/06/2004	BILL	HERMSMEIER DANIEL G & CHERYL D	$289.98	$289.98
03/03/2004	PAYMENT	HERMSMEIER CHERYL D CASH	$-51.00	$0.00
11/26/2003	PAYMENT	HERMSMEIER DANIEL G & CHERYL D CHECK BANK: 94*169 NUM: 2309	$-51.00	$51.00
09/29/2003	PAYMENT	HERMSMEIER DANIEL G & CHERYL D CHECK BANK: 94F169 NUM: 2242	$-51.00	$102.00
08/06/2003	PAYMENT	HERMSMEIER DANIEL G & CHERYL D CHECK BANK: 94F169 NUM: 2179	$-51.21	$153.00
07/18/2003	BILL	HERMSMEIER DANIEL G & CHERYL D	$204.21	$204.21
03/07/2003	PAYMENT	BERENS ROY & GLADYS CHECK BANK: 94-72 NUM: 9055	$-46.00	$0.00
01/07/2003	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8902	$-46.00	$46.00
10/07/2002	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8830	$-46.00	$92.00
08/13/2002	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8764	$-78.80	$138.00
07/08/2002	BILL	BERENS ROY J & GLADYS FAMILY T	$216.80	$216.80
03/06/2002	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8547	$-47.07	$0.00
01/07/2002	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8563	$-47.07	$47.07
10/05/2001	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8339	$-47.07	$94.14
08/16/2001	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8361	$-77.37	$141.21
07/11/2001	BILL	BERENS ROY J & GLADYS FAMILY T	$218.58	$218.58
03/07/2001	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8226	$-46.74	$0.00
01/03/2001	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 8115	$-46.74	$46.74
10/04/2000	PAYMENT	BERENS GLADYS CHECK BANK: 94-72 NUM: 7922	$-46.74	$93.48
08/11/2000	PAYMENT	BERENS ROY J & GLADYS CHECK BANK: 94-72 NUM: 7898	$-77.05	$140.22
07/06/2000	BILL	BERENS ROY J & GLADYS FAMILY T	$217.27	$217.27
04/28/2000	PAYMENT	BERENS ROY J & GLADYS FAMILY T CHECK BANK: 94-72 NUM: 7710	$-267.37	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$267.37
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.08	$266.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.80	$250.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.50	$239.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.21	$232.99
07/12/1999	BILL	BERENS ROY J & GLADYS FAMILY T	$229.78	$229.78
03/04/1999	PAYMENT	BERENS ROY CHECK	$-48.72	$0.00
01/07/1999	PAYMENT	ROY & GLADYS BERENS CHECK	$-48.72	$48.72
10/06/1998	PAYMENT	BERENS ROY & GLADYS CHECK	$-48.72	$97.44
08/10/1998	PAYMENT	BERENS ROY J & GLADYS FAMILY T CHECK	$-85.66	$146.16
07/09/1998	BILL	BERENS ROY J & GLADYS FAMILY T	$231.82	$231.82
03/04/1998	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-36.54	$0.00
01/23/1998	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-35.13	$36.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.41	$71.67
10/06/1997	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-35.13	$70.26
09/22/1997	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-71.42	$105.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$176.81
07/23/1997	BILL	BERENS ROY J & GLADYS FAMILY T	$174.06	$174.06
08/26/1996	PAYMENT	BAUMAN MARLENE	$-54.24	$0.00
08/08/1996	PAYMENT	BERENS ROY J & GLADYS FAMILY T	$-51.25	$54.24
07/11/1996	BILL	BERENS ROY J & GLADYS FAMILY T	$105.49	$105.49

Tax Account 06-0471-37

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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