Tax Account 06-0496-42

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Owners

TEASDALE JAMES
7405 SAVAGE DRIVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0496-42
Account Type	Real Estate
Location	GATLING DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0496-42

Account Type

Real Estate

Location

GATLING DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.73
Total	$35.73
Paid	$35.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.73

Total

$35.73

Paid

$35.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$35.73	$0.00	$35.73	$35.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.08	$0.00	$33.08	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$27.10	$0.00	$27.10	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$26.15	$0.00	$26.15	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$338.20	$5.50	$343.70	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$24.95	$17.81	$42.76	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$74.90	$45.72	$120.62	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$37.34	$87.24	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$47.48	$40.94	$88.42	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	173.25	173.25	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2017-2018	S54	Auction Pub Costs	30.00	30.00	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNP PNP - 161094410	$-35.73	$0.00
07/05/2024	BILL	TEASDALE JAMES	$35.73	$35.73
08/25/2023	PAYMENT	PNP PNP - 141533191	$-33.08	$0.00
07/06/2023	BILL	TEASDALE JAMES	$33.08	$33.08
08/15/2022	PAYMENT	PNP PNP - 119313073	$-30.64	$0.00
07/07/2022	BILL	TEASDALE JAMES	$30.64	$30.64
08/16/2021	PAYMENT	TEASDALE, JAMES CREDIT: D BANK: PNP INTERNET NUM: 98827114	$-28.38	$0.00
07/08/2021	BILL	TEASDALE JAMES	$28.38	$28.38
08/12/2020	PAYMENT	TEASDALE, JAMES C CHECK NUM: 147	$-27.10	$0.00
07/10/2020	BILL	TEASDALE JAMES	$27.10	$27.10
08/08/2019	PAYMENT	TEASDALE JAMES CHECK NUM: 140	$-26.15	$0.00
07/08/2019	BILL	TEASDALE JAMES	$26.15	$26.15
08/20/2018	PAYMENT	TEASDALE, JAMES C CHECK NUM: 129	$-24.95	$0.00
07/05/2018	BILL	TEASDALE JAMES	$24.95	$24.95
04/24/2018	PAYMENT	TAX AUCTION - 04/20/18 CASH	$-682.74	$0.00
04/24/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$682.74
04/24/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$682.74
04/24/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$682.74
04/24/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$682.74
04/24/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$682.74
04/03/2018	INTEREST	Monthly Interest	$1.45	$682.74
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$681.29
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$681.29
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$681.29
03/19/2018	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$681.29
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$681.29
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$681.29
03/19/2018	AMENDMENT	AUCTION SALES FEES 2018...PB	$150.00	$651.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$501.29
03/01/2018	INTEREST	Monthly Interest	$1.45	$499.54
02/01/2018	INTEREST	Monthly Interest	$1.45	$498.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$496.64
01/02/2018	INTEREST	Monthly Interest	$1.45	$495.14
12/01/2017	INTEREST	Monthly Interest	$1.45	$493.69
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$23.25	$492.24
11/01/2017	INTEREST	Monthly Interest	$1.45	$468.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$467.54
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$466.29
10/02/2017	INTEREST	Monthly Interest	$1.45	$456.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$454.84
09/01/2017	INTEREST	Monthly Interest	$1.45	$453.84
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$452.39
08/01/2017	INTEREST	Monthly Interest	$1.45	$352.39
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.95	$350.94
07/03/2017	INTEREST	Monthly Interest	$1.45	$325.99
06/01/2017	INTEREST	Monthly Interest	$1.45	$324.54
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$323.09
04/03/2017	INTEREST	Monthly Interest	$1.24	$313.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.75	$311.85
03/01/2017	INTEREST	Monthly Interest	$1.24	$310.10
02/01/2017	INTEREST	Monthly Interest	$1.24	$308.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.50	$307.62
01/03/2017	INTEREST	Monthly Interest	$1.24	$306.12
12/01/2016	INTEREST	Monthly Interest	$1.24	$304.88
11/01/2016	INTEREST	Monthly Interest	$1.24	$303.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.25	$302.40
10/03/2016	INTEREST	Monthly Interest	$1.24	$301.15
09/01/2016	INTEREST	Monthly Interest	$1.24	$299.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$298.67
08/01/2016	INTEREST	Monthly Interest	$1.24	$297.67
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.95	$296.43
07/01/2016	INTEREST	Monthly Interest	$1.24	$271.48
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$270.24
06/01/2016	INTEREST	Monthly Interest	$1.24	$245.24
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$244.00
05/02/2016	INTEREST	Monthly Interest	$0.82	$234.00
04/06/2016	AMENDMENT	Resent Cert 3rd Year Delq Ltr	$7.75	$233.18
04/01/2016	INTEREST	Monthly Interest	$0.82	$225.43
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$224.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$216.86
03/01/2016	INTEREST	Monthly Interest	$0.82	$213.37
02/01/2016	INTEREST	Monthly Interest	$0.82	$212.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$211.73
01/04/2016	INTEREST	Monthly Interest	$0.82	$208.74
12/01/2015	INTEREST	Monthly Interest	$0.82	$207.92
11/02/2015	INTEREST	Monthly Interest	$0.82	$207.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$206.28
10/01/2015	INTEREST	Monthly Interest	$0.82	$203.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$202.96
08/03/2015	INTEREST	Monthly Interest	$0.82	$200.96
07/02/2015	BILL	POMIN-BAIR 2000 TRUST	$49.90	$200.14
07/01/2015	INTEREST	Monthly Interest	$0.82	$150.24
06/01/2015	INTEREST	Monthly Interest	$0.82	$149.42
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$148.60
05/01/2015	INTEREST	Monthly Interest	$0.40	$138.60
04/01/2015	INTEREST	Monthly Interest	$0.40	$138.20
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$137.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$135.30
03/02/2015	INTEREST	Monthly Interest	$0.40	$131.81
02/02/2015	INTEREST	Monthly Interest	$0.40	$131.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$131.01
01/02/2015	INTEREST	Monthly Interest	$0.40	$128.02
12/01/2014	INTEREST	Monthly Interest	$0.40	$127.62
11/05/2014	INTEREST	Monthly Interest	$0.40	$127.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$126.82
10/02/2014	INTEREST	Monthly Interest	$0.40	$124.32
09/02/2014	INTEREST	Monthly Interest	$0.40	$123.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$123.52
08/01/2014	INTEREST	Monthly Interest	$0.40	$121.52
07/03/2014	BILL	POMIN-BAIR 2000 TRUST	$49.90	$121.12
07/01/2014	INTEREST	Monthly Interest	$0.40	$71.22
06/02/2014	INTEREST	Monthly Interest	$0.40	$70.82
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$70.42
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$60.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$57.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.85	$54.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.37	$51.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$49.38
07/02/2013	BILL	POMIN-BAIR 2000 TRUST	$47.48	$47.48
07/31/2012	PAYMENT	BAIR, CHARLES W CHECK NUM: 2054	$-43.96	$0.00
07/10/2012	BILL	POMIN-BAIR 2000 TRUST	$43.96	$43.96
08/04/2011	PAYMENT	BAIR, CHARLES W CHECK NUM: 1964	$-40.70	$0.00
07/11/2011	BILL	POMIN-BAIR 2000 TRUST	$40.70	$40.70
08/03/2010	PAYMENT	BAIR, CHARLES W CHECK NUM: 1877	$-38.05	$0.00
07/09/2010	BILL	POMIN-BAIR 2000 TRUST	$38.05	$38.05
10/07/2009	AMENDMENT	remove under $5 balance...pb	$-1.43	$0.00
10/07/2009	PAYMENT	BAIR CHARLES CHECK NUM: 1802	$-35.83	$1.43
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$37.26
07/10/2009	BILL	POMIN-BAIR 2000 TRUST	$35.83	$35.83
08/18/2008	PAYMENT	BAIR CHARLES W CHECK BANK: 94 7074 NUM: 1720	$-34.02	$0.00
07/10/2008	BILL	POMIN-BAIR 2000 TRUST	$34.02	$34.02
08/06/2007	PAYMENT	BAIR, CHARLES W CHECK BANK: 94 7074 NUM: 1635	$-34.02	$0.00
07/12/2007	BILL	POMIN-BAIR 2000 TRUST	$34.02	$34.02
08/08/2006	PAYMENT	BAIR, CHARLES W CHECK BANK: 94 7074 NUM: 1562	$-34.18	$0.00
07/06/2006	BILL	POMIN-BAIR 2000 TRUST	$34.18	$34.18
08/10/2005	PAYMENT	CHARLES BAIR CHECK BANK: 94*7074 NUM: 1420	$-34.18	$0.00
07/18/2005	BILL	POMIN-BAIR 2000 TRUST	$34.18	$34.18
07/26/2004	PAYMENT	BAIR CHARLES CHECK BANK: 94F7074 NUM: 1328	$-33.95	$0.00
07/06/2004	BILL	POMIN-BAIR 2000 TRUST	$33.95	$33.95
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1286	$-31.19	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.46	$31.19
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1286	$31.19	$37.65
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.08	$1.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.07	$1.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.06	$1.31
09/18/2003	VOID	BAIR CHARLES W. CHECK BANK: 94-7074 NUM: 1286	$-31.19	$1.25
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$32.44
07/18/2003	BILL	POMIN-BAIR 2000 TRUST	$31.19	$31.19
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1218	$-33.15	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-1.56	$33.15
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1218	$33.15	$34.71
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.09	$1.56
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$1.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$1.39
09/06/2002	VOID	BAIR CHARLES W. CHECK BANK: 94-7074 NUM: 1218	$-33.15	$1.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$34.48
07/08/2002	BILL	POMIN-BAIR 2000 TRUST	$33.15	$33.15
08/07/2001	PAYMENT	POMIN DOROTHY S. CHECK BANK: 94-72 NUM: 2059	$-33.51	$0.00
07/11/2001	BILL	POMIN-BAIR 2000 TRUST	$33.51	$33.51
08/08/2000	PAYMENT	POMIN DOROTHY S CHECK BANK: 94-72 NUM: 1806	$-33.01	$0.00
07/06/2000	BILL	POMIN-BAIR 2000 TRUST	$33.01	$33.01
08/09/1999	PAYMENT	DOROTHY POMIN CHECK BANK: 94-7074 NUM: 5417	$-36.11	$0.00
07/12/1999	BILL	BAIR CHARLES W SR & POMIN D S	$36.11	$36.11
08/06/1998	PAYMENT	POMIN DOROTHY CHECK	$-36.95	$0.00
07/09/1998	BILL	BAIR CHARLES W SR & POMIN D S	$36.95	$36.95
08/06/1997	PAYMENT	BAIR CHARLES W SR & POMIN D S	$-32.95	$0.00
07/23/1997	BILL	BAIR CHARLES W SR & POMIN D S	$32.95	$32.95
08/15/1996	PAYMENT	WESTERN HORIZON LANDS	$-34.44	$0.00
07/11/1996	BILL	WESTERN HORIZON LANDS CORP	$34.44	$34.44

Tax Account 06-0496-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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