Tax Account 06-0475-03

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Owners

STRINGER DELBERT W & GAYELLEN
9510 GERRIED CT
WINNEMUCCA, NV 89445

STRINGER GAYELLEN

STRINGER DELBERT W

Account Summary

Account ID	06-0475-03
Account Type	Real Estate
Location	9510 GERREID CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0475-03

Account Type

Real Estate

Location

9510 GERREID CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.44
Total	$773.44
Paid	$773.44
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

$773.44

Total

$773.44

Paid

$773.44

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	$194.44	$0.00	$194.44	$194.44	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.54	$0.00	$715.54	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$699.73	$0.00	$699.73	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$683.31	$8.96	$692.27	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$701.90	$0.00	$701.90	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$684.55	$48.58	$733.13	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$690.91	$0.00	$690.91	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$696.18	$0.00	$696.18	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$711.24	$0.00	$711.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$703.90	$0.00	$703.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$691.36	$0.00	$691.36	$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
02/24/2025	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK 4813	$-193.00	$0.00
01/17/2025	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK 4812	$-193.00	$193.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-6.64	$386.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.64	$392.64
09/20/2024	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK 4884	$-193.00	$386.00
07/22/2024	PAYMENT	STRINGER, DELBERT W & GAYEL CHECK 4883	$-194.44	$579.00
07/05/2024	BILL	STRINGER DELBERT W & GAYELLEN	$773.44	$773.44
02/26/2024	PAYMENT	STRINGER DELBERT W & GAYEL CHECK 4880	$-178.00	$0.00
12/22/2023	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK 4875	$-178.00	$178.00
09/22/2023	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK 4874	$-178.00	$356.00
08/21/2023	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK 4871	$-181.54	$534.00
07/06/2023	BILL	STRINGER DELBERT W & GAYELLEN	$715.54	$715.54
02/17/2023	PAYMENT	STRINGER DELBERT W & GAYEL CHECK 4861	$-174.00	$0.00
12/27/2022	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK 4855	$-174.00	$174.00
09/23/2022	PAYMENT	STRINGER DELBERT & GAYEL CHECK 4849	$-174.00	$348.00
08/03/2022	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK NUM: 4842	$-177.73	$522.00
07/07/2022	BILL	STRINGER DELBERT W & GAYELLEN	$699.73	$699.73
04/06/2022	PAYMENT	STRINGER, DELBERT W & GAYEL CHECK NUM: 4784	$-8.96	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$8.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.21	$6.46
03/03/2022	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 4778	$-170.00	$6.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.20	$176.25
01/05/2022	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK NUM: 4763	$-170.00	$176.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.20	$346.05
10/04/2021	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 4739	$-170.00	$345.85
09/03/2021	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 4733	$-173.31	$515.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.85	$689.16
07/08/2021	BILL	STRINGER DELBERT W & GAYELLEN	$683.31	$683.31
02/22/2021	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK NUM: 4683	$-175.00	$0.00
12/18/2020	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK NUM: 4659	$-175.00	$175.00
09/17/2020	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK NUM: 4637	$-175.00	$350.00
08/03/2020	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK NUM: 4620	$-176.90	$525.00
07/10/2020	BILL	STRINGER DELBERT W & GAYELLEN	$701.90	$701.90
04/01/2020	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK NUM: 4581	$-561.58	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$561.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.92	$559.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.40	$533.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.76	$518.76
07/22/2019	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK NUM: 4517	$-171.55	$513.00
07/08/2019	BILL	STRINGER DELBERT W & GAYELLEN	$684.55	$684.55
02/25/2019	PAYMENT	GAYEL STRINGER CHECK NUM: 4471	$-172.00	$0.00
11/26/2018	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 4446	$-172.00	$172.00
09/21/2018	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK NUM: 4430	$-172.00	$344.00
08/06/2018	PAYMENT	STRINGER DELBERT W & GAYELLEN CHECK NUM: 4413	$-174.91	$516.00
07/05/2018	BILL	STRINGER DELBERT W & GAYELLEN	$690.91	$690.91
02/15/2018	PAYMENT	GAYEL STRINGER CHECK NUM: 4341	$-174.00	$0.00
12/26/2017	PAYMENT	STRINGER, DELBERT W & GAYEL CHECK NUM: 4313	$-174.00	$174.00
09/14/2017	PAYMENT	GAYEL STRINGER CHECK NUM: 4290	$-174.00	$348.00
08/07/2017	PAYMENT	STRINGER, DELBERT W & GAYEL CHECK NUM: 4243	$-174.18	$522.00
07/11/2017	BILL	STRINGER DELBERT W & GAYELLEN	$696.18	$696.18
02/06/2017	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 4143	$-177.00	$0.00
12/27/2016	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 4177	$-177.00	$177.00
09/30/2016	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 4107	$-177.00	$354.00
07/25/2016	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 4073	$-180.24	$531.00
07/07/2016	BILL	STRINGER DELBERT W & GAYELLEN	$711.24	$711.24
02/22/2016	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 4012	$-175.00	$0.00
11/30/2015	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 3976	$-175.00	$175.00
10/01/2015	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 3955	$-175.00	$350.00
08/05/2015	PAYMENT	STRINGER DELBERT W & GAYEL CHECK NUM: 3920	$-178.90	$525.00
07/02/2015	BILL	STRINGER DELBERT W & GAYELLEN	$703.90	$703.90
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-175.36	$516.00
07/03/2014	BILL	STRINGER DELBERT W	$691.36	$691.36
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$168.00	$168.00
02/28/2014	VOID	CHASE CHECK	$-168.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-169.99	$504.00
07/02/2013	BILL	STRINGER DELBERT W	$673.99	$673.99
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-169.42	$501.00
07/10/2012	BILL	STRINGER DELBERT W	$670.42	$670.42
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$163.00	$326.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-165.05	$489.00
07/11/2011	BILL	STRINGER DELBERT W	$654.05	$654.05
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-152.00	$152.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-152.00	$304.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-155.39	$456.00
07/09/2010	BILL	STRINGER DELBERT W	$611.39	$611.39
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-148.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-148.00	$148.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-148.00	$296.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.26	$444.00
07/10/2009	BILL	STRINGER DELBERT W	$595.26	$595.26
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012762989	$-144.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012670031	$-144.00	$144.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012494670	$-144.00	$288.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 12408113	$-146.64	$432.00
07/10/2008	BILL	STRINGER DELBERT W	$578.64	$578.64
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012057274	$-144.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009806689	$-144.00	$144.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 009664445	$-144.00	$288.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586078	$-146.94	$432.00
07/12/2007	BILL	STRINGER DELBERT W	$578.94	$578.94
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-140.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$140.00	$140.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-140.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-140.00	$140.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-140.00	$280.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-143.09	$420.00
07/06/2006	BILL	STRINGER DELBERT W	$563.09	$563.09
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-137.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-137.00	$137.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-137.00	$274.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-137.89	$411.00
07/18/2005	BILL	STRINGER DELBERT W	$548.89	$548.89
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-110.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-110.00	$110.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-110.00	$220.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-112.11	$330.00
07/06/2004	BILL	STRINGER DELBERT W	$442.11	$442.11
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-144.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-144.00	$144.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-144.00	$288.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-145.00	$432.00
07/18/2003	BILL	STRINGER DELBERT W	$577.00	$577.00
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-135.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-135.00	$135.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-135.00	$270.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-166.60	$405.00
07/08/2002	BILL	STRINGER DELBERT W	$571.60	$571.60
03/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 059749	$-158.13	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 621691	$-158.13	$158.13
11/14/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 142521	$-15.81	$316.26
11/14/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 345366	$-158.13	$332.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.27	$490.20
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 097133	$-188.44	$481.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.54	$670.37
07/11/2001	BILL	STRINGER DELBERT W	$662.83	$662.83
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 881220	$-156.66	$0.00
01/03/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 6090162 NUM: 737782	$-156.66	$156.66
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 539034	$-156.66	$313.32
08/16/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 458969	$-187.00	$469.98
07/06/2000	BILL	STRINGER DELBERT W	$656.98	$656.98
02/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 186976	$-170.56	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 62563	$-170.56	$170.56
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60*0162 NUM: 875507	$-170.56	$341.12
08/17/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 792383	$-200.94	$511.68
07/12/1999	BILL	STRINGER DELBERT W	$712.62	$712.62
02/23/1999	PAYMENT	P N C MTG CHECK	$-56.60	$0.00
01/06/1999	PAYMENT	P N C MORTGAGE CHECK	$-56.60	$56.60
01/06/1999	ADJUSTMENT	wrong amt applies ss	$56.60	$113.20
01/06/1999	VOID	P N C MORTGAGE CHECK	$-56.60	$56.60
10/07/1998	PAYMENT	U S BANK CHECK	$-56.60	$113.20
08/21/1998	PAYMENT	US BANK CHECK	$-65.15	$169.80
07/09/1998	BILL	STRINGER DELBERT W	$234.95	$234.95

Tax Account 06-0475-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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