Tax Account 06-0473-29

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Owners

HERMSMEIER C D & D G
3430 IVAN DR
WINNEMUCCA, NV 89445

HERMSMEIER DANIEL GLEN

HERMSMEIER CHERYL DAWN

Account Summary

Account ID	06-0473-29
Account Type	Real Estate
Location	3430 IVAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0473-29

Account Type

Real Estate

Location

3430 IVAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$830.60
Total	$837.90
Paid	$837.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$830.60

Total

$837.90

Paid

$837.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$209.60	$7.30	$209.60	$216.90	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$809.55	$7.00	$816.55	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$789.13	$0.00	$789.13	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$769.29	$0.00	$769.29	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$792.14	$6.84	$798.98	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$772.31	$0.00	$772.31	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$759.71	$0.00	$759.71	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$769.93	$0.00	$769.93	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$787.71	$0.00	$787.71	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$779.57	$23.38	$802.95	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$794.77	$6.84	$801.61	$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
09/24/2024	PAYMENT	HERMSMEIER C D & D G CHECK 130	$-837.90	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.30	$837.90
07/05/2024	BILL	HERMSMEIER C D & D G	$830.60	$830.60
12/28/2023	PAYMENT	HERMSMEIER C D & D G CHECK 200	$-404.00	$0.00
11/06/2023	PAYMENT	HERMSMEIER DANIEL & CHERYL CHECK 199	$-209.00	$404.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$613.00
08/25/2023	PAYMENT	HERMSMEIER, DANIEL G OR CHERYL D CHECK 195	$-203.55	$606.00
07/06/2023	BILL	HERMSMEIER C D & D G	$809.55	$809.55
08/03/2022	PAYMENT	HERMSMEIER DANIEL & CHERYL CHECK NUM: 189	$-789.13	$0.00
07/07/2022	BILL	HERMSMEIER C D & D G	$789.13	$789.13
07/30/2021	PAYMENT	HERMSMEIER C D & D G CASH	$-769.29	$0.00
07/08/2021	BILL	HERMSMEIER C D & D G	$769.29	$769.29
09/01/2020	PAYMENT	HERMSMEIER, CHERYL CREDIT: D NUM: DEBIT 3541	$-798.98	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.84	$798.98
07/10/2020	BILL	HERMSMEIER C D & D G	$792.14	$792.14
07/31/2019	PAYMENT	HERMSMEIER C D & D G CREDIT: D NUM: DEBIT 0585	$-772.31	$0.00
07/08/2019	BILL	HERMSMEIER C D & D G	$772.31	$772.31
10/25/2018	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D NUM: DEBIT 0585	$-378.00	$0.00
10/09/2018	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D NUM: DEBIT 0585	$-189.00	$378.00
08/09/2018	PAYMENT	CHERYL HERMSMEIER CREDIT: D NUM: VISA 4478	$-192.71	$567.00
07/05/2018	BILL	HERMSMEIER C D & D G	$759.71	$759.71
03/12/2018	PAYMENT	CHERYL HERMSMEIER CREDIT: D NUM: VISA 4478	$-192.00	$0.00
12/19/2017	PAYMENT	DANIEL HERMSHEIER CREDIT: D NUM: VISA 0585	$-192.00	$192.00
10/09/2017	PAYMENT	CHERYL HERMSHEIER CREDIT: D NUM: VISA 4478	$-192.00	$384.00
08/21/2017	PAYMENT	DANIEL HERMSMEIER CREDIT: D NUM: DEBIT 0585	$-193.93	$576.00
07/11/2017	BILL	HERMSMEIER C D & D G	$769.93	$769.93
08/15/2016	PAYMENT	HERMSMEIER CHERYL CASH	$-787.71	$0.00
07/07/2016	BILL	HERMSMEIER C D & D G	$787.71	$787.71
02/09/2016	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D NUM: DEBIT 0585	$-605.38	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.70	$605.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.68	$588.68
08/27/2015	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D NUM: DEBIT 0585	$-197.57	$582.00
07/02/2015	BILL	HERMSMEIER C D & D G	$779.57	$779.57
11/06/2014	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D NUM: DEBIT 0585	$-600.84	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.84	$600.84
08/18/2014	PAYMENT	HERMSMEIER CHERYL CREDIT: D NUM: VISA 5037	$-200.77	$594.00
07/03/2014	BILL	HERMSMEIER C D & D G	$794.77	$794.77
09/13/2013	PAYMENT	HERMSMEIER, CHERYL D CREDIT: D NUM: VISA 3307	$-793.52	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.87	$793.52
07/02/2013	BILL	HERMSMEIER C D & D G	$786.65	$786.65
08/28/2012	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D NUM: VISA 0585	$-750.69	$0.00
08/28/2012	ADJUSTMENT	posted as check...pb NUM: VISA 0585	$750.69	$750.69
08/28/2012	VOID	HERMSMEIR DANIEL G CHECK NUM: VISA 0585	$-750.69	$0.00
07/10/2012	BILL	HERMSMEIER C D & D G	$750.69	$750.69
03/12/2012	PAYMENT	HERMSMEIER CHERYL DG CREDIT: D NUM: VISA 3307	$-182.00	$0.00
12/27/2011	PAYMENT	HERMSMEIER CHERYL CREDIT: D NUM: VISA 3307	$-182.00	$182.00
10/18/2011	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D NUM: DEBIT 0585	$-188.20	$364.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.20	$552.20
08/22/2011	PAYMENT	HERMSMEIER CHERYL CASH	$-185.97	$546.00
07/11/2011	BILL	HERMSMEIER C D & D G	$731.97	$731.97
12/02/2010	PAYMENT	HERMSMEIER C D & D G CREDIT: D BANK: CREDITCARD NUM: V5037	$-356.00	$0.00
09/17/2010	PAYMENT	HERMSMEIER CHERYL CREDIT: D NUM: DEBIT5037	$-178.00	$356.00
08/06/2010	PAYMENT	HERMSMEIER DANIEL CREDIT: D NUM: VISA 0585	$-179.79	$534.00
07/09/2010	BILL	HERMSMEIER C D & D G	$713.79	$713.79
03/10/2010	PAYMENT	HERMSMEIER DAN CREDIT: D NUM: VISA 3086	$-74.00	$0.00
03/10/2010	PAYMENT	HERMSMEIER DAN CASH	$-100.00	$74.00
02/04/2010	PAYMENT	HERMSMEIER, CHERYL CASH	$-372.36	$174.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.40	$546.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.96	$528.96
07/13/2009	PAYMENT	HERMSMEIER, CHERYL D CREDIT: D BANK: CREDIT CARD NUM: VISA 5037	$-174.15	$522.00
07/10/2009	BILL	HERMSMEIER C D & D G	$696.15	$696.15
03/09/2009	PAYMENT	HERMSMEIER CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA 2811	$-169.00	$0.00
01/23/2009	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA 3086	$-175.76	$169.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.76	$344.76
10/17/2008	PAYMENT	HERMSMEIER, CHERYL L CREDIT: D BANK: CREDIT CARD NUM: VISA 2811	$-175.76	$338.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.76	$513.76
08/20/2008	PAYMENT	HERMSMEIER CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA 2811	$-169.02	$507.00
07/10/2008	BILL	HERMSMEIER C D & D G	$676.02	$676.02
03/04/2008	PAYMENT	HERMSMEIER C D & D G CREDIT: D BANK: CREDIT CARD NUM: VISA 3086	$-105.00	$0.00
03/04/2008	PAYMENT	HERMSMEIER CHERYL CASH	$-60.00	$105.00
12/14/2007	PAYMENT	HERMSMEIER CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA 8580	$-165.00	$165.00
09/21/2007	PAYMENT	MERMSMEIER, CHERYL CREDIT: D BANK: CREDIT CARD NUM: VISA 8580	$-165.00	$330.00
09/21/2007	ADJUSTMENT	posted as check/ s/b CC pb BANK: CREDIT CARD NUM: VISA 8580	$165.00	$495.00
09/20/2007	VOID	MERMSMEIER CHERYL CHECK BANK: CREDIT CARD NUM: VISA 8580	$-165.00	$330.00
08/20/2007	PAYMENT	CHERYL HERMSMEIER CREDIT: D BANK: CC NUM: VISA 8580	$-168.22	$495.00
07/12/2007	BILL	HERMSMEIER C D & D G	$663.22	$663.22
03/09/2007	PAYMENT	HERMSMELER CHERYL CHECK BANK: 94*169 NUM: 3011	$-161.00	$0.00
12/28/2006	PAYMENT	CHERYL HERMSMEIER CHECK BANK: 94*169 NUM: 2998	$-161.00	$161.00
09/26/2006	PAYMENT	DANIEL HERMSEIER CREDIT: D BANK: CREDITCARD NUM: V3086	$-161.00	$322.00
08/29/2006	PAYMENT	HERMSMEIER CHERYL D CREDIT: D BANK: CREDIT CARD NUM: V8580	$-161.54	$483.00
07/06/2006	BILL	HERMSMEIER C D & D G	$644.54	$644.54
04/05/2006	PAYMENT	HERMSMEIER, DANIEL G CREDIT: D BANK: CREDIT CARD NUM: VISA 3086	$-90.28	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$90.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.28	$85.28
12/21/2005	PAYMENT	HERMSMEIER, DANIEL G OR CHERYL CHECK BANK: 94 169 NUM: 2887	$-82.00	$82.00
10/11/2005	PAYMENT	CHERYL HERMSMEIER CREDIT: D BANK: CREDIT CARD NUM: V8580	$-82.00	$164.00
08/17/2005	PAYMENT	HERMSMEIER, CHERYL D CREDIT: D BANK: CREDIT CARD NUM: VISA 8580	$-83.28	$246.00
07/18/2005	BILL	HERMSMEIER C D & D G	$329.28	$329.28
11/09/2004	PAYMENT	HERMSMEIER C D & D G CHECK BANK: 94*169 NUM: 2688	$-156.00	$0.00
11/02/2004	PAYMENT	HERMSMEIER C D & D G CHECK BANK: 94*169 NUM: 2685	$-81.12	$156.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$237.12
08/05/2004	PAYMENT	HERMSMEIER C D & D G CHECK BANK: 94*169 NUM: 2591	$-81.45	$234.00
07/06/2004	BILL	HERMSMEIER C D & D G	$315.45	$315.45
03/03/2004	PAYMENT	HERMSMEIER CHERYL CASH	$-102.00	$0.00
11/26/2003	PAYMENT	HERMSMEIER C D & D G CHECK BANK: 94*169 NUM: 2310	$-102.00	$102.00
09/29/2003	PAYMENT	HERMSMEIER DANIEL G & CHERYL D CHECK BANK: 94F169 NUM: 2241	$-102.00	$204.00
08/06/2003	PAYMENT	HERMSMEIER DANIEL G & CHERYL D CHECK BANK: 94F169 NUM: 2180	$-104.08	$306.00
07/18/2003	BILL	HERMSMEIER C D & D G	$410.08	$410.08
03/03/2003	PAYMENT	HERMSMEIER CHERYL CHECK BANK: 94-169 NUM: 1928	$-96.00	$0.00
01/03/2003	PAYMENT	HERMSMEIER C D & D G CASH	$-96.00	$96.00
11/13/2002	PAYMENT	HERMSMEIER DAVID G OR CHERYL D CHECK BANK: 94F169 NUM: 1746	$-99.84	$192.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.84	$291.84
08/22/2002	PAYMENT	HERMSMEIER CHERYL CHECK BANK: 94-169 NUM: 1649	$-127.96	$288.00
07/08/2002	BILL	HERMSMEIER C D & D G	$415.96	$415.96
03/12/2002	PAYMENT	HERMSMEIER CHERYL D. CHECK	$-110.47	$0.00
12/13/2001	PAYMENT	HERMSMEIER DANIEL CHECK BANK: 94-169 NUM: 1361	$-110.47	$110.47
10/02/2001	PAYMENT	HERMSMEIER CHERYL CHECK BANK: 94-169 NUM: 1303	$-110.47	$220.94
08/20/2001	PAYMENT	HERMSMEIER DANIEL CHECK BANK: 94-169 NUM: 1234	$-140.83	$331.41
07/11/2001	BILL	HERMSMEIER C D & D G	$472.24	$472.24
03/15/2001	PAYMENT	HERMSMEIER CHERYL CHECK BANK: 94-169 NUM: 1114	$-113.79	$0.00
01/08/2001	PAYMENT	HERMSMEIER CHERYL CASH	$-113.79	$113.79
10/02/2000	PAYMENT	HERMSMEIER DANIEL CHECK BANK: 94-169 NUM: 981	$-113.79	$227.58
07/24/2000	PAYMENT	HERMSMEIER C D & D G CHECK BANK: 94-169 NUM: 925	$-144.13	$341.37
07/06/2000	BILL	HERMSMEIER C D & D G	$485.50	$485.50
04/04/2000	PAYMENT	HERMSMEIER C D & D G CHECK BANK: 94-169 NUM: 846	$-131.98	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$131.98
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.04	$130.98
12/27/1999	PAYMENT	HERMSMEIER C D & D G CHECK BANK: 94*169 NUM: 0776	$-125.94	$125.94
10/05/1999	PAYMENT	HERMSMEIER C D & D G CHECK BANK: 94-169 NUM: 726	$-125.94	$251.88
08/17/1999	PAYMENT	HERMSMEIER C D & D G CHECK BANK: 94-169 NUM: 685	$-156.23	$377.82
07/12/1999	BILL	HERMSMEIER C D & D G	$534.05	$534.05
07/22/1998	PAYMENT	HERMSMEIER C D & D G CHECK	$-227.20	$0.00
07/09/1998	BILL	HERMSMEIER C D & D G	$227.20	$227.20
08/11/1997	PAYMENT	DANIEL GLEN HERMSMEIER	$-182.26	$0.00
07/23/1997	BILL	MYERS C IVAN & ANNA L & BRETT	$182.26	$182.26
03/04/1997	PAYMENT	WATERHOUSE WILLIAM	$-38.24	$0.00
01/07/1997	PAYMENT	WATJERHOUSE WILLIAM	$-38.24	$38.24
10/28/1996	PAYMENT	WATERHOUSE WILLIAM	$-39.77	$76.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.53	$116.25
09/06/1996	PAYMENT	WATERHOUSE WILLIAM	$-72.13	$114.72
09/06/1996	AMENDMENT	delete penalty pd 8/29/96 ss	$-2.89	$186.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$189.74
07/11/1996	BILL	MYERS C IVAN & ANNA L & BRETT	$186.85	$186.85

Tax Account 06-0473-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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