Tax Account 06-0498-47

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Owners

STETTLER GINGER/WORKMAN ALLAN D
7940 SPRINGFIELD RD
WINNEMUCCA, NV 89445

STETTLER GINGER LYNN

WORKMAN ALLAN DALE

Account Summary

Account ID	06-0498-47
Account Type	Real Estate
Location	8350 LEPRECHAUN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0498-47

Account Type

Real Estate

Location

8350 LEPRECHAUN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$58.38
Paid	$58.38
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

$53.56

Total

$58.38

Paid

$58.38

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	$53.56	$2.14	$53.56	$55.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.68	$0.00	$2.68	$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	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$68.10	$108.74	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$211.22	$83.93	$295.15	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$25.06	$62.48	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$72.42	$36.16	$108.58	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$34.13	$71.55	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$53.83	$116.20	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$16.22	$78.59	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	PNP PNP - 168231586	$0.00	$0.00
12/26/2024	PAYMENT	PNP PNP - 168231552	$-58.38	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	STETTLER GINGER/WORKMAN ALLAN D	$53.56	$53.56
08/29/2023	PAYMENT	PNP PNP - 141738348	$-49.60	$0.00
07/06/2023	BILL	STETTLER GINGER/WORKMAN ALLAN D	$49.60	$49.60
08/11/2022	PAYMENT	WORKMAN BILLIE CREDIT CC 6821	$-45.93	$0.00
07/07/2022	BILL	STETTLER GINGER/WORKMAN A&P	$45.93	$45.93
08/12/2021	PAYMENT	WORKMAN, BILLIE CASH	$-42.54	$0.00
07/08/2021	BILL	STETTLER GINGER/WORKMAN A&P	$42.54	$42.54
03/09/2021	PAYMENT	WORKMAN PATRICIA CASH	$-751.33	$0.00
03/01/2021	INTEREST	Monthly Interest	$1.69	$751.33
02/01/2021	INTEREST	Monthly Interest	$1.69	$749.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$747.95
01/04/2021	INTEREST	Monthly Interest	$1.69	$745.51
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$62.00	$743.82
12/01/2020	INTEREST	Monthly Interest	$1.69	$681.82
11/02/2020	INTEREST	Monthly Interest	$1.69	$680.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$678.44
10/01/2020	INTEREST	Monthly Interest	$1.69	$676.41
09/01/2020	INTEREST	Monthly Interest	$1.69	$674.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$673.03
08/04/2020	INTEREST	Monthly Interest	$1.69	$671.40
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.64	$669.71
07/01/2020	INTEREST	Monthly Interest	$1.69	$629.07
06/01/2020	INTEREST	Monthly Interest	$1.69	$627.38
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$625.69
05/01/2020	INTEREST	Monthly Interest	$1.36	$615.69
04/17/2020	PAYMENT	CHRISTOPHER STETTLER CASH	$-11.37	$614.33
04/01/2020	INTEREST	Monthly Interest	$1.45	$625.70
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$624.25
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$624.25
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$624.25
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$624.25
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$624.25
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$624.25
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$624.25
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$624.25
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$624.25
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$624.25
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$624.25
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$624.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$624.25
03/02/2020	INTEREST	Monthly Interest	$1.45	$621.50
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$620.05
02/03/2020	INTEREST	Monthly Interest	$1.45	$618.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$616.60
01/02/2020	INTEREST	Monthly Interest	$1.45	$614.25
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$62.00	$612.80
12/03/2019	INTEREST	Monthly Interest	$1.45	$550.80
10/31/2019	INTEREST	Monthly Interest	$1.45	$549.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$547.90
10/14/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$545.94
10/01/2019	INTEREST	Monthly Interest	$1.45	$375.94
09/03/2019	INTEREST	Monthly Interest	$1.45	$374.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$373.04
08/01/2019	INTEREST	Monthly Interest	$1.45	$371.47
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.22	$370.02
07/01/2019	INTEREST	Monthly Interest	$1.45	$330.80
06/01/2019	INTEREST	Monthly Interest	$1.45	$329.35
05/01/2019	INTEREST	Monthly Interest	$1.14	$327.90
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$326.76
04/02/2019	INTEREST	Monthly Interest	$1.14	$316.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$315.62
03/04/2019	INTEREST	Monthly Interest	$1.14	$313.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$311.86
01/03/2019	INTEREST	Monthly Interest	$1.14	$309.61
12/03/2018	INTEREST	Monthly Interest	$1.14	$308.47
11/02/2018	INTEREST	Monthly Interest	$1.14	$307.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$306.19
10/01/2018	INTEREST	Monthly Interest	$1.14	$304.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$303.18
08/01/2018	INTEREST	Monthly Interest	$1.14	$301.68
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.42	$300.54
07/02/2018	INTEREST	Monthly Interest	$1.14	$263.12
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$261.98
06/01/2018	INTEREST	Monthly Interest	$1.14	$226.98
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$225.84
05/01/2018	INTEREST	Monthly Interest	$0.83	$215.84
04/03/2018	INTEREST	Monthly Interest	$0.83	$215.01
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$214.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$206.18
03/01/2018	INTEREST	Monthly Interest	$0.83	$203.56
02/01/2018	INTEREST	Monthly Interest	$0.83	$202.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$201.90
01/02/2018	INTEREST	Monthly Interest	$0.83	$199.65
12/01/2017	INTEREST	Monthly Interest	$0.83	$198.82
11/01/2017	INTEREST	Monthly Interest	$0.83	$197.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$197.16
10/02/2017	INTEREST	Monthly Interest	$0.83	$195.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$194.46
09/01/2017	INTEREST	Monthly Interest	$0.83	$192.96
08/01/2017	INTEREST	Monthly Interest	$0.83	$192.13
07/11/2017	BILL	STETTLER C L A & G L	$37.42	$191.30
07/03/2017	INTEREST	Monthly Interest	$0.83	$153.88
06/01/2017	INTEREST	Monthly Interest	$0.83	$153.05
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$152.22
04/03/2017	INTEREST	Monthly Interest	$0.52	$142.22
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$141.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$139.45
03/01/2017	INTEREST	Monthly Interest	$0.52	$136.83
02/01/2017	INTEREST	Monthly Interest	$0.52	$136.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$135.79
01/03/2017	INTEREST	Monthly Interest	$0.52	$133.54
12/01/2016	INTEREST	Monthly Interest	$0.52	$133.02
11/01/2016	INTEREST	Monthly Interest	$0.52	$132.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$131.98
10/03/2016	INTEREST	Monthly Interest	$0.52	$130.11
09/01/2016	INTEREST	Monthly Interest	$0.52	$129.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$129.07
08/01/2016	INTEREST	Monthly Interest	$0.52	$127.57
07/07/2016	BILL	STETTLER C L A & G L	$37.42	$127.05
07/01/2016	INTEREST	Monthly Interest	$0.52	$89.63
06/01/2016	INTEREST	Monthly Interest	$0.52	$89.11
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$88.59
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$78.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.37	$76.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.74	$71.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$67.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$64.86
07/02/2015	BILL	STETTLER C L A & G L	$62.37	$62.37
04/29/2015	PAYMENT	STETTLER GARY CHECK NUM: 1481	$-78.59	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$78.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$76.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$71.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$67.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.49	$64.86
07/03/2014	BILL	STETTLER C L A & G L	$62.37	$62.37
09/18/2013	PAYMENT	STETTLER, GINGER CASH	$-64.86	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$64.86
07/02/2013	BILL	STETTLER C L A & G L	$62.37	$62.37
08/10/2012	PAYMENT	STETTLER GINGER L CREDIT: D NUM: VISA 7615	$-58.15	$0.00
07/10/2012	BILL	STETTLER C L A & G L	$58.15	$58.15
08/08/2011	PAYMENT	STETTLER, GINER L CREDIT: D NUM: DEBIT 0580	$-53.85	$0.00
07/11/2011	BILL	STETTLER C L A & G L	$53.85	$53.85
08/11/2010	PAYMENT	CIKANEK EDWARD CASH	$-121.53	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.39	$121.53
07/09/2010	BILL	CIKANEK EDWARD J JR	$50.32	$121.14
07/01/2010	INTEREST	Monthly Interest	$0.39	$70.82
06/01/2010	INTEREST	Monthly Interest	$0.39	$70.43
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$70.04
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$60.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$57.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$54.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	CIKANEK EDWARD J JR	$47.37	$47.37
06/18/2009	PAYMENT	EDWARD CIKANEK CASH	$-68.09	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.38	$68.09
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$67.71
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$57.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.18	$55.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.73	$52.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$49.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.28
07/10/2008	BILL	CIKANEK EDWARD J JR	$45.46	$45.46
06/30/2008	PAYMENT	CIKANEK, EDWARD J JR CHECK BANK: 94 7074 NUM: 1080	$-65.12	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.36	$65.12
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$64.76
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$54.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.01	$52.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$49.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$46.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.77
07/12/2007	BILL	CIKANEK EDWARD J JR	$43.05	$43.05
04/11/2007	PAYMENT	CIKANEK EDWARD CHECK BANK: 94*7074 NUM: 1069	$-126.52	$0.00
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$126.52
04/02/2007	INTEREST	Monthly Interest	$0.36	$124.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$124.16
03/01/2007	INTEREST	Monthly Interest	$0.36	$121.13
02/01/2007	INTEREST	Monthly Interest	$0.36	$120.77
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$120.41
01/02/2007	INTEREST	Monthly Interest	$0.36	$117.81
12/04/2006	INTEREST	Monthly Interest	$0.36	$117.45
11/01/2006	INTEREST	Monthly Interest	$0.36	$117.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$116.73
10/03/2006	INTEREST	Monthly Interest	$0.36	$114.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$114.21
09/05/2006	INTEREST	Monthly Interest	$0.36	$112.48
08/01/2006	INTEREST	Monthly Interest	$0.36	$112.12
07/06/2006	BILL	CIKANEK EDWARD J JR	$43.26	$111.76
07/03/2006	INTEREST	Monthly Interest	$0.36	$68.50
06/01/2006	INTEREST	Monthly Interest	$0.36	$68.14
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$67.78
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$57.78
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$52.78
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$49.75
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$47.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$44.99
07/18/2005	BILL	CIKANEK EDWARD J JR	$43.26	$43.26
08/16/2004	PAYMENT	CIKANEK EDWARD J., JR. CHECK BANK: 94-7074 NUM: 1037	$-42.97	$0.00
07/06/2004	BILL	CIKANEK EDWARD J JR	$42.97	$42.97
08/18/2003	PAYMENT	CIKANEK EDWARD J. CHECK BANK: 94-7074 NUM: 1010	$-39.52	$0.00
07/18/2003	BILL	CIKANEK EDWARD J JR	$39.52	$39.52
08/21/2002	PAYMENT	CIKANEK EDWARD CREDIT: D BANK: CREDIT CARD NUM: VISA	$-44.67	$0.00
07/08/2002	BILL	CIKANEK EDWARD J JR	$44.67	$44.67
08/22/2001	PAYMENT	CIKANEK EDWARD J. CHECK BANK: 11-7000 NUM: 1530	$-45.18	$0.00
07/11/2001	BILL	CIKANEK EDWARD J JR	$45.18	$45.18
08/21/2000	PAYMENT	CIKANEK, EDWARD CHECK BANK: 89-5 NUM: 210	$-44.49	$0.00
07/06/2000	BILL	CIKANEK EDWARD J JR	$44.49	$44.49
08/17/1999	PAYMENT	EARL WATFORD CHECK BANK: 94-169 NUM: 8576	$-48.60	$0.00
07/12/1999	BILL	WATFORD EARL L	$48.60	$48.60
08/18/1998	PAYMENT	WATFORD EARL CHECK	$-49.71	$0.00
07/09/1998	BILL	WATFORD EARL L	$49.71	$49.71
08/05/1997	PAYMENT	WATFORD EARL L & KATHLEEN A	$-42.36	$0.00
07/23/1997	BILL	WATFORD EARL L & KATHLEEN A	$42.36	$42.36
08/20/1996	PAYMENT	WATFORD EARL L & KATHLEEN A	$-44.26	$0.00
07/11/1996	BILL	WATFORD EARL L & KATHLEEN A	$44.26	$44.26

Tax Account 06-0498-47

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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