Tax Account 06-0475-04

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Owners

WADLEY THOMAS L & TRACY J TTE
PO BOX 3195
WINNEMUCCA, NV 89446

WADLEY THOMAS L TRUSTEE

WADLEY TRACY J TRUSTEE

Account Summary

Account ID	06-0475-04
Account Type	Real Estate
Location	9515 GERREID CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0475-04

Account Type

Real Estate

Location

9515 GERREID CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.16
Total	$752.16
Paid	$752.16
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

$752.16

Total

$752.16

Paid

$752.16

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	$191.16	$0.00	$191.16	$191.16	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.40	$0.00	$733.40	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$715.18	$0.00	$715.18	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$715.69	$0.00	$715.69	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$710.02	$0.00	$710.02	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$692.49	$0.00	$692.49	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$699.59	$0.00	$699.59	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$699.68	$0.00	$699.68	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$711.63	$0.00	$711.63	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$703.97	$0.00	$703.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$698.62	$0.00	$698.62	$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
03/05/2025	PAYMENT	WADLEY THOMAS L & TRACY J TTE CHECK 9552	$-187.00	$0.00
01/02/2025	PAYMENT	WADLEY THOMAS L & TRACY J TTE CHECK 9550	$-187.00	$187.00
10/03/2024	PAYMENT	WADLEY THOMAS L & TRACY J TTE CHECK 9541	$-187.00	$374.00
08/14/2024	PAYMENT	WADLEY, THOMAS & TRACY CHECK 9537	$-191.16	$561.00
07/05/2024	BILL	WADLEY THOMAS L & TRACY J TTE	$752.16	$752.16
02/28/2024	PAYMENT	WADLEY THOMAS L & TRACY J TTE CHECK 9521	$-183.00	$0.00
12/28/2023	PAYMENT	WADLEY THOMAS L & TRACY J TTE CHECK 9516	$-183.00	$183.00
10/02/2023	PAYMENT	WADLEY THOMAS L & TRACY J TTE CHECK 9508	$-183.00	$366.00
09/12/2023	PAYMENT	WADLEY, THOMAS & TRACY SYS 9504 ORIG: CHECK	$-184.40	$549.00
09/12/2023	ADJUSTMENT	WADLEY, THOMAS & TRACY CHECK 9504 VOIDED PAYMENT: 344972. REASON: COLLECTION FEE FIX	$184.40	$733.40
08/16/2023	PAYMENT	WADLEY, THOMAS & TRACY CHECK 9504	$-184.40	$549.00
07/06/2023	BILL	WADLEY THOMAS L & TRACY J TTE	$733.40	$733.40
03/02/2023	PAYMENT	WADLEY THOMAS L & TRACY J TRS CHECK 9491	$-178.00	$0.00
12/21/2022	PAYMENT	WADLEY, THOMAS & TRACY CHECK 9484	$-178.00	$178.00
10/05/2022	PAYMENT	WADLEY THOMAS L & TRACY J TRS CHECK 9473	$-178.00	$356.00
08/15/2022	PAYMENT	WADLEY, THOMAS & TRACY CHECK 9467	$-181.18	$534.00
07/07/2022	BILL	WADLEY THOMAS L & TRACY J TRS	$715.18	$715.18
03/02/2022	PAYMENT	WADLEY THOMAS & TRACY CHECK NUM: 9446	$-178.00	$0.00
01/05/2022	PAYMENT	WADLEY THOMAS & TRACY CHECK NUM: 9440	$-178.00	$178.00
10/04/2021	PAYMENT	WADLEY THOMAS & TRACY CHECK NUM: 9432	$-178.00	$356.00
08/11/2021	PAYMENT	WADLEY THOMAS & TRACY CHECK NUM: 9428	$-181.69	$534.00
07/08/2021	BILL	WADLEY THOMAS	$715.69	$715.69
03/03/2021	PAYMENT	WADLEY, THOMAS & TRACY CHECK NUM: 9413	$-177.00	$0.00
12/31/2020	PAYMENT	WADLEY THOMAS CHECK NUM: 9407	$-177.00	$177.00
10/05/2020	PAYMENT	WADLEY THOMAS & TRACY CHECK NUM: 293	$-177.00	$354.00
08/11/2020	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 292	$-179.02	$531.00
07/10/2020	BILL	WADLEY THOMAS	$710.02	$710.02
03/03/2020	PAYMENT	WADLEY THOMAS & TRACY CHECK NUM: 291	$-173.00	$0.00
01/03/2020	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 288	$-173.00	$173.00
10/04/2019	PAYMENT	WADLEY THOMAS & TRACY CHECK NUM: 286	$-173.00	$346.00
08/20/2019	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 285	$-173.49	$519.00
07/08/2019	BILL	WADLEY THOMAS	$692.49	$692.49
03/04/2019	PAYMENT	WADLEY, THOMAS & TRACY J CHECK NUM: 284	$-174.00	$0.00
01/07/2019	PAYMENT	TRACY WADLEY CHECK NUM: 283	$-174.00	$174.00
10/01/2018	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 282	$-174.00	$348.00
08/17/2018	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 281	$-177.59	$522.00
07/05/2018	BILL	WADLEY THOMAS	$699.59	$699.59
03/06/2018	PAYMENT	TRACY WADLEY CHECK NUM: 279	$-174.00	$0.00
01/04/2018	PAYMENT	TRACY WADLEY CHECK NUM: 276	$-174.00	$174.00
10/04/2017	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 273	$-174.00	$348.00
08/18/2017	PAYMENT	WADLEY THOMAS CHECK NUM: 270	$-177.68	$522.00
07/11/2017	BILL	WADLEY THOMAS	$699.68	$699.68
03/07/2017	PAYMENT	WADLEY THOMAS & TRACY CHECK NUM: 9183	$-177.00	$0.00
01/03/2017	PAYMENT	WADLEY THOMAS L & TRACY J CHECK NUM: 259	$-177.00	$177.00
10/04/2016	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 251	$-177.00	$354.00
08/15/2016	PAYMENT	WADLEY THOMAS & TRACY CHECK NUM: 9130	$-180.63	$531.00
07/07/2016	BILL	WADLEY THOMAS	$711.63	$711.63
03/08/2016	PAYMENT	WADLEY THOMAS J AND TRACY J CHECK NUM: 236	$-175.00	$0.00
01/04/2016	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 229	$-175.00	$175.00
10/05/2015	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 219	$-175.00	$350.00
08/17/2015	PAYMENT	WADLEY THOMAS L & TRACY J CHECK NUM: 215	$-178.97	$525.00
07/02/2015	BILL	WADLEY THOMAS	$703.97	$703.97
03/02/2015	PAYMENT	WADLEY THOMAS CHECK NUM: 204	$-174.00	$0.00
01/05/2015	PAYMENT	WADLEY THOMAS L & TRACY J CHECK NUM: 202	$-174.00	$174.00
10/06/2014	PAYMENT	WADLEY THOMAS CHECK NUM: 198	$-174.00	$348.00
08/19/2014	PAYMENT	WADLEY THOMAS L & TRACY J CHECK NUM: 195	$-176.62	$522.00
07/03/2014	BILL	WADLEY THOMAS	$698.62	$698.62
02/28/2014	PAYMENT	WADLEY TRACY CHECK NUM: 188	$-180.00	$0.00
01/06/2014	PAYMENT	WADLEY, THOMAS & TRACY J CHECK NUM: 185	$-180.00	$180.00
10/08/2013	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 178.	$-180.00	$360.00
08/19/2013	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 174	$-181.48	$540.00
07/02/2013	BILL	WADLEY THOMAS	$721.48	$721.48
03/04/2013	PAYMENT	WADLEY THOMAS & TRACY J CHECK NUM: 167	$-185.00	$0.00
01/04/2013	PAYMENT	WADLEY THOMAS CHECK NUM: 164	$-185.00	$185.00
10/05/2012	PAYMENT	WADLEY THOMAS L & TRACY J CHECK NUM: 159	$-185.00	$370.00
08/22/2012	PAYMENT	WADLEY THOMAS & TRACY J CHECK NUM: 154	$-187.62	$555.00
07/10/2012	BILL	WADLEY THOMAS	$742.62	$742.62
03/05/2012	PAYMENT	WADLEY THOMAS & TRACY CHECK NUM: 143	$-183.00	$0.00
01/04/2012	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 139	$-183.00	$183.00
09/30/2011	PAYMENT	WADLEY THOMAS & TRACY CHECK NUM: 129	$-183.00	$366.00
08/09/2011	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 125	$-184.30	$549.00
07/11/2011	BILL	WADLEY THOMAS	$733.30	$733.30
03/07/2011	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 113	$-178.00	$0.00
01/03/2011	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 104	$-178.00	$178.00
10/04/2010	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 1026	$-178.00	$356.00
08/17/2010	PAYMENT	WADLEY THOMAS CHECK NUM: 1023	$-181.08	$534.00
07/09/2010	BILL	WADLEY THOMAS	$715.08	$715.08
02/25/2010	PAYMENT	WADLEY THOMAS CHECK NUM: 1010	$-174.00	$0.00
01/04/2010	PAYMENT	WADLEY, THOMAS L & TRACY J CHECK NUM: 1004	$-174.00	$174.00
10/09/2009	PAYMENT	WADLEY THOMAS CHECK NUM: 7698	$-174.00	$348.00
09/11/2009	PAYMENT	WADLEY THOMAS CHECK BANK: 94*169 NUM: 7659	$-182.41	$522.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.02	$704.41
07/10/2009	BILL	WADLEY THOMAS	$697.39	$697.39
03/06/2009	PAYMENT	WADLEY THOMAS & TRACY CHECK BANK: 94 169 NUM: 7451	$-169.00	$0.00
01/05/2009	PAYMENT	WADLEY THOMAS CHECK BANK: 94*169 NUM: 7385	$-169.00	$169.00
11/04/2008	PAYMENT	WADLEY THOMAS CHECK BANK: 94*169 NUM: 7318	$-175.76	$338.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.76	$513.76
09/22/2008	PAYMENT	WADLEY THOMAS CHECK BANK: 94*169 NUM: 7270	$-177.02	$507.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.81	$684.02
07/10/2008	BILL	WADLEY THOMAS	$677.21	$677.21
03/11/2008	PAYMENT	WADLEY THOMAS CHECK BANK: 94*169 NUM: 7090	$-164.00	$0.00
01/08/2008	PAYMENT	WADLEY THOMAS CHECK BANK: 94*169 NUM: 7037	$-164.00	$164.00
11/08/2007	PAYMENT	WADLEY, THOMAS & TRACY CHECK BANK: 94 169 NUM: 6979	$-170.56	$328.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.56	$498.56
08/17/2007	PAYMENT	WADLEY, THOMAS & TRACY CHECK BANK: 94 169 NUM: 6887	$-165.55	$492.00
07/12/2007	BILL	WADLEY THOMAS	$657.55	$657.55
03/02/2007	PAYMENT	WADLEY, THOMAS & TRACY CHECK BANK: 94 169 NUM: 6718	$-159.00	$0.00
01/05/2007	PAYMENT	WADLEY, THOMAS & TRACY CHECK BANK: 94 169 NUM: 6662	$-159.00	$159.00
12/07/2006	PAYMENT	WADLEY, THOMAS & TRACY CHECK BANK: 94 169 NUM: 6618	$-165.36	$318.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.36	$483.36
09/14/2006	PAYMENT	WADLEY, THOMAS & TRACY CHECK BANK: 94 169 NUM: 6532	$-168.50	$477.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.48	$645.50
07/06/2006	BILL	WADLEY THOMAS	$639.02	$639.02
03/20/2006	PAYMENT	WADLEY THOMAS/TRACY CHECK BANK: 94169 NUM: 6347	$-159.12	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.12	$159.12
01/20/2006	PAYMENT	WADLEY THOMAS CHECK BANK: 94*169 NUM: 6286	$-159.12	$153.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.12	$312.12
11/14/2005	PAYMENT	WADLEY THOMAS/TRACY CHECK BANK: 94169 NUM: 6222	$-159.12	$306.00
11/14/2005	ADJUSTMENT	posted incorrectly tb BANK: 94 169 NUM: 6222	$312.12	$465.12
11/10/2005	VOID	WADLEY, THOMAS & TRACY CHECK BANK: 94 169 NUM: 6222	$-312.12	$153.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.12	$465.12
09/30/2005	PAYMENT	TRACY WADLEY CHECK BANK: 94169 NUM: 6159	$-161.48	$459.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.21	$620.48
07/18/2005	BILL	WADLEY THOMAS	$614.27	$614.27
03/21/2005	PAYMENT	WADLEY THOMAS CHECK BANK: 94169 NUM: 5941	$-154.96	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.96	$154.96
02/16/2005	PAYMENT	WADLEY THOMAS/TRACY CHECK BANK: 94169 NUM: 5898	$-154.96	$149.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.96	$303.96
12/01/2004	PAYMENT	WADLEY THOMAS CHECK BANK: 94*169 NUM: 5773	$-154.96	$298.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.96	$452.96
09/09/2004	PAYMENT	WADLEY TRACY CHECK BANK: 94-169 NUM: 5659	$-157.47	$447.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.06	$604.47
07/06/2004	BILL	WADLEY THOMAS	$598.41	$598.41
04/02/2004	PAYMENT	WADLEY THOMAS & TRACY CHECK BANK: 94-169 NUM: 5464	$-154.76	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$154.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.76	$149.76
02/13/2004	PAYMENT	WADLEY THOMAS CHECK BANK: 94*169 NUM: 5387	$-149.76	$144.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.76	$293.76
11/14/2003	PAYMENT	WADLEY TRACY CHECK BANK: 94*169 NUM: 5260	$-149.76	$288.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.76	$437.76
08/19/2003	PAYMENT	WADLEY THOMAS & TRACY CHECK BANK: 94F169 NUM: 5125	$-147.81	$432.00
07/18/2003	BILL	WADLEY THOMAS	$579.81	$579.81
04/18/2003	PAYMENT	WADLEY THOMAS CASH	$-148.14	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$148.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.64	$146.64
02/14/2003	PAYMENT	WADLEY THOMAS & TRACY CHECK BANK: 94F169 NUM: 5128	$-146.64	$141.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.64	$287.64
12/04/2002	PAYMENT	WADLEY THOMAS CHECK BANK: 94-169 NUM: 4994	$-146.64	$282.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.64	$428.64
09/10/2002	PAYMENT	WADLEY TRACY CHECK BANK: 94-169 NUM: 4865	$-178.01	$423.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.85	$601.01
07/08/2002	BILL	WADLEY THOMAS	$594.16	$594.16
03/26/2002	PAYMENT	WADLEY THOMAS CHECK BANK: 94-169 NUM: 4588	$-162.76	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$162.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.22	$161.76
02/07/2002	PAYMENT	WADLEY TRACY CHECK BANK: 94-169 NUM: 4511	$-161.76	$155.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$317.30
10/19/2001	PAYMENT	WADLEY TRACY CHECK BANK: 94-169 NUM: 4333	$-171.10	$311.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.13	$482.18
09/07/2001	PAYMENT	WADLEY THOMAS CHECK BANK: 94-169 NUM: 4261	$-185.81	$474.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.43	$659.86
07/11/2001	BILL	WADLEY THOMAS	$652.43	$652.43
03/09/2001	PAYMENT	WADLEY TRACY CHECK BANK: 94-169 NUM: 4009	$-165.19	$0.00
01/19/2001	PAYMENT	WADLEY TRACY CHECK BANK: 94-169 NUM: 3892	$-158.84	$165.19
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.35	$324.03
10/06/2000	PAYMENT	WADLEY THOMAS CHECK BANK: 94-169 NUM: 397	$-158.84	$317.68
08/23/2000	PAYMENT	WADLEY THOMAS CHECK BANK: 94-169 NUM: 336	$-189.10	$476.52
07/06/2000	BILL	WADLEY THOMAS	$665.62	$665.62
12/27/1999	PAYMENT	WADLEY THOMAS & TRACY CHECK BANK: 94*169 NUM: 3595	$-774.88	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.44	$774.88
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.38	$755.44
07/12/1999	BILL	WADLEY THOMAS	$747.06	$747.06
03/03/1999	PAYMENT	WADLEY THOMAS CHECK	$-58.82	$0.00
01/06/1999	PAYMENT	WADLEY THOMAS CHECK	$-58.82	$58.82
10/09/1998	PAYMENT	WADLEY THOMAS CHECK	$-58.82	$117.64
08/11/1998	PAYMENT	WADLEY THOMAS CHECK	$-67.85	$176.46
07/09/1998	BILL	WADLEY THOMAS	$244.31	$244.31

Tax Account 06-0475-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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