Tax Account 06-0476-01

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Owners

WESEL WILLARD & ANNA
9190 HEATHER WAY
WINNEMUCCA, NV 89445

WESEL WILLARD

WESEL ANNA

Account Summary

Account ID	06-0476-01
Account Type	Real Estate
Location	9190 HEATHER WAY WINNEMUCCA
Balance	$621.46
Currently Due	$621.46

Account ID

06-0476-01

Account Type

Real Estate

Location

9190 HEATHER WAY
WINNEMUCCA

Balance

$621.46

Currently Due

$621.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.65
Total	$307.36
Paid	$0.00
Balance	$307.36
Due	$621.46
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

$269.65

Total

$307.36

Paid

$0.00

Balance

$307.36

Due

$621.46

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	Past due	$68.65	$1.66	$68.65	$0.00	$384.41
2	10/07/2024	10/17/2024	Past due	$67.00	$4.08	$67.00	$0.00	$455.49
3	01/06/2025	01/16/2025	Past due	$67.00	$7.30	$67.00	$0.00	$529.79
4	03/03/2025	03/13/2025	Past due	$67.00	$23.32	$67.00	$0.00	$621.46

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$264.95	$32.12	$0.00	$314.10	$314.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$153.83	$0.00	$153.83	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$158.99	$0.00	$158.99	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$156.97	$0.00	$156.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$255.05	$0.00	$255.05	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$256.00	$0.00	$256.00	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$262.12	$0.00	$262.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$257.63	$1.48	$259.11	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$257.38	$3.34	$260.72	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.35	$621.46
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.31	$620.11
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$618.80
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.31	$608.80
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.31	$607.49
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$606.18
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.32	$604.18
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.31	$592.86
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.31	$591.55
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.30	$590.24
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.31	$582.94
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.31	$581.63
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.31	$580.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$579.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.31	$574.93
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.31	$573.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$572.31
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.31	$570.65
07/05/2024	BILL	WESEL WILLARD & ANNA	$269.65	$569.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.31	$299.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.31	$298.38
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$297.07
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$302.07
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$292.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.99	$289.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$278.58
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$271.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$270.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$266.55
07/06/2023	BILL	WESEL WILLARD & ANNA	$264.95	$264.95
07/28/2022	PAYMENT	WESEL, WILLARD A CREDIT: D NUM: CC 7758	$-153.83	$0.00
07/07/2022	BILL	WESEL WILLARD & ANNA	$153.83	$153.83
07/22/2021	PAYMENT	WESEL WILLARD CREDIT: D NUM: DEBIT 7758	$-158.99	$0.00
07/08/2021	BILL	WESEL WILLARD & ANNA	$158.99	$158.99
08/26/2020	PAYMENT	WESEL, WILLARD A CREDIT: D NUM: DEBIT 7758	$-158.57	$0.00
07/10/2020	BILL	WESEL WILLARD & ANNA	$158.57	$158.57
08/20/2019	PAYMENT	WESEL, WILLARD CREDIT: D NUM: DEBIT 8647	$-156.97	$0.00
07/08/2019	BILL	WESEL WILLARD & ANNA	$156.97	$156.97
08/23/2018	PAYMENT	WESEL WILLARD & ANNA CHECK NUM: 683	$-255.05	$0.00
07/05/2018	BILL	WESEL WILLARD & ANNA	$255.05	$255.05
03/15/2018	PAYMENT	ANNA WESEL CREDIT: D NUM: VISA 1008	$-64.00	$0.00
12/26/2017	PAYMENT	WESEL, WILLARD A & ANNA K CHECK NUM: 647	$-64.00	$64.00
09/18/2017	PAYMENT	ANNA K WESEL CHECK NUM: 630	$-64.00	$128.00
08/15/2017	PAYMENT	WESEL, WILLARD A & ANNA K CHECK NUM: 627	$-64.00	$192.00
07/11/2017	BILL	WESEL WILLARD & ANNA	$256.00	$256.00
02/23/2017	PAYMENT	WESEL ANNA K CREDIT: D NUM: VISA 1008	$-65.00	$0.00
12/30/2016	PAYMENT	WESEL WILLARD A & ANNA K CHECK NUM: 703	$-65.00	$65.00
08/15/2016	PAYMENT	WESEL, WILLARD A & ANNA K CHECK NUM: 555	$-132.12	$130.00
07/07/2016	BILL	WESEL WILLARD & ANNA	$262.12	$262.12
02/18/2016	PAYMENT	WESEL, ANNA K CREDIT: D NUM: DEBIT 1008	$-64.00	$0.00
01/25/2016	PAYMENT	WESEL WILLARD A & ANNA K CHECK NUM: 540	$-65.48	$64.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.48	$129.48
08/20/2015	PAYMENT	WESEL, ANNA K CREDIT: D NUM: DEBIT 1008	$-129.63	$128.00
07/02/2015	BILL	WESEL WILLARD & ANNA	$257.63	$257.63
02/18/2015	PAYMENT	WESEL, ANNA K CREDIT: D NUM: DEBIT 1008	$-64.00	$0.00
01/22/2015	PAYMENT	WESEL ANNA K CREDIT: D NUM: VISA 1008	$-66.34	$64.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.86	$130.34
10/20/2014	PAYMENT	WESEL ANNA CHECK NUM: 5511	$-65.00	$128.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$193.48
08/18/2014	PAYMENT	WESEL ANNA CHECK NUM: 5507	$-65.38	$192.00
07/03/2014	BILL	WESEL WILLARD & ANNA	$257.38	$257.38
04/01/2014	PAYMENT	WESEL, WILLARD A & ANNA K CHECK NUM: 471	$-9.89	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$9.89
03/17/2014	PAYMENT	WESEL ANNA CHECK NUM: 5482	$-64.00	$7.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.00	$71.39
02/26/2014	PAYMENT	WESEL ANNA CHECK NUM: 5475	$-64.00	$69.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.95	$133.39
11/26/2013	PAYMENT	WESEL ANNA CHECK NUM: 5461	$-64.00	$131.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.90	$195.44
09/03/2013	PAYMENT	WESEL ANNA CHECK NUM: 5448	$-65.40	$193.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$258.94
07/02/2013	BILL	WESEL WILLARD & ANNA	$257.40	$257.40
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-3.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$3.21
03/07/2013	PAYMENT	WESEL ANNA CHECK NUM: 5421	$-120.00	$3.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.69	$123.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$121.45
10/01/2012	PAYMENT	WESEL ANNA CHECK NUM: 5411	$-122.53	$121.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$243.95
07/10/2012	BILL	WESEL WILLARD & ANNA	$242.53	$242.53
03/09/2012	PAYMENT	WESEL ANNA CHECK NUM: 5368	$-62.00	$0.00
01/09/2012	PAYMENT	WESEL, ANNA CHECK NUM: 0000005355	$-62.00	$62.00
09/26/2011	PAYMENT	WESEL ANNA CHECK NUM: 5329	$-62.00	$124.00
08/01/2011	PAYMENT	WESEL, ANNA CHECK NUM: 0000005321	$-65.94	$186.00
07/11/2011	BILL	WESEL WILLARD & ANNA	$251.94	$251.94
02/28/2011	AMENDMENT	UNDER $5.00 ADJ...........GSR	$-0.60	$0.00
02/28/2011	PAYMENT	WESEL ANNA CHECK NUM: 5282	$-62.00	$0.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$62.60
01/10/2011	PAYMENT	WESEL ANNA CHECK NUM: 5267	$-62.00	$62.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$124.58
09/07/2010	PAYMENT	WESEL, ANNA CHECK NUM: 000005241	$-76.00	$124.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$200.56
08/09/2010	PAYMENT	WESEL ANNA CHECK NUM: 5236	$-51.10	$200.00
07/09/2010	BILL	WESEL WILLARD & ANNA	$251.10	$251.10
02/11/2010	AMENDMENT	remove under $5 balance...pb	$-0.04	$0.00
02/08/2010	PAYMENT	WESEL ANNA CHECK NUM: 5208	$-61.73	$0.04
01/07/2010	PAYMENT	WESEL ANNA CHECK NUM: 5203	$-59.41	$61.77
11/02/2009	PAYMENT	WESEL ANNA CHECK NUM: 5194	$-64.00	$121.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$185.18
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-9.19	$182.81
08/10/2009	PAYMENT	WESEL WILLARD & ANNA CHECK BANK: 169 NUM: 5183	$-64.11	$192.00
07/10/2009	BILL	WESEL WILLARD & ANNA	$256.11	$256.11
02/27/2009	AMENDMENT	remove under $5 balance...pb	$-2.62	$0.00
02/23/2009	PAYMENT	WESEL WILLARD & ANNA CHECK BANK: 169 NUM: 5152	$-59.00	$2.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$61.62
12/15/2008	PAYMENT	ANNA WESEL CHECK BANK: 169 NUM: 5137	$-59.00	$61.52
10/17/2008	PAYMENT	WESEL, ANNA CHECK BANK: 169 NUM: 000005121	$-59.00	$120.52
10/17/2008	AMENDMENT	postmarked/remove penalty...pb	$-3.07	$179.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.07	$182.59
09/08/2008	PAYMENT	WESEL WILLARD & ANNA CHECK BANK: 169 NUM: 5114	$-62.88	$179.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$242.40
07/10/2008	BILL	WESEL WILLARD & ANNA	$239.88	$239.88
08/09/2007	PAYMENT	WESEL, ANNA CHECK BANK: 169 NUM: 000005054	$-232.95	$0.00
07/12/2007	BILL	WESEL WILLARD & ANNA	$232.95	$232.95
02/02/2007	PAYMENT	WESEL WILLARD & ANNA CASH	$-245.45	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.26	$245.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.75	$235.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$229.44
07/06/2006	BILL	WESEL WILLARD & ANNA	$227.08	$227.08
11/02/2005	PAYMENT	WESEL ANNA CASH	$-221.98	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$221.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.21	$216.56
07/18/2005	BILL	WESEL WILLARD & ANNA	$214.35	$214.35
02/28/2005	PAYMENT	WESEL ANNA CASH	$-172.70	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.50	$172.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.20	$167.20
09/08/2004	PAYMENT	WESEL ANNA CASH	$-59.12	$165.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.27	$224.12
07/06/2004	BILL	WESEL WILLARD & ANNA	$221.85	$221.85
10/06/2003	PAYMENT	WESEL ANNA CASH	$-213.21	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.20	$213.21
07/18/2003	BILL	WESEL WILLARD & ANNA	$211.01	$211.01
09/10/2002	PAYMENT	WESEL ANNA CASH	$-229.07	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.27	$229.07
07/08/2002	BILL	WESEL WILLARD & ANNA	$225.80	$225.80
10/02/2001	PAYMENT	WESEL ANNA CASH	$-230.94	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.19	$230.94
07/11/2001	BILL	WESEL WILLARD & ANNA	$227.75	$227.75
08/22/2000	PAYMENT	WESEL WILLARD & ANNA CASH	$-136.35	$0.00
07/06/2000	BILL	WESEL WILLARD & ANNA	$136.35	$136.35
12/29/1999	PAYMENT	WESEL WILLARD & ANNA CASH	$-283.63	$0.00
12/29/1999	ADJUSTMENT	paid by cash not check - jq	$283.63	$283.63
12/29/1999	VOID	WESEL WILLARD & ANNA CHECK	$-283.63	$0.00
11/30/1999	INTEREST	Monthly Interest	$0.90	$283.63
10/29/1999	INTEREST	Monthly Interest	$0.90	$282.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.75	$281.83
10/04/1999	INTEREST	Monthly Interest	$0.90	$278.08
08/31/1999	INTEREST	Monthly Interest	$0.90	$277.18
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$276.28
07/30/1999	INTEREST	Monthly Interest	$0.90	$274.77
07/12/1999	BILL	WESEL WILLARD & ANNA	$149.72	$273.87
06/30/1999	INTEREST	Monthly Interest	$0.90	$124.15
06/01/1999	INTEREST	Monthly Interest	$0.90	$123.25
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$122.35
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.50	$119.85
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.61	$113.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.44	$109.74
08/26/1998	PAYMENT	WESEL WILLARD & ANNA CASH	$-43.61	$108.30
07/09/1998	BILL	WESEL WILLARD & ANNA	$151.91	$151.91

Tax Account 06-0476-01

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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