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Tax Account 06-0501-03

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Owners

MAYES DAVID A & SUSAN K
6700 DUTCH FLAT RD
WINNEMUCCA, NV 89445

MAYES DAVID A

MAYES SUSAN K

Account Summary

Account ID 06-0501-03
Account Type Real Estate
Location 6700 DUTCH FLAT RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,583.47
Total $1,583.47
Paid $1,583.47
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$398.47$0.00$398.47$398.47$0.00
210/07/202410/17/2024Paid$395.00$0.00$395.00$395.00$0.00
301/06/202501/16/2025Paid$395.00$0.00$395.00$395.00$0.00
403/03/202503/13/2025Paid$395.00$0.00$395.00$395.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,425.19$0.00$1,425.19$0.00$0.002.20162.0
2022/2023 SECURED TAXES$62.55$0.00$62.55$0.00$0.002.20162.0
2021/2022 SECURED TAXES$57.93$0.00$57.93$0.00$0.002.20162.0
2020/2021 SECURED TAXES$55.33$0.00$55.33$0.00$0.002.20162.0
2019/2020 SECURED TAXES$53.40$0.00$53.40$0.00$0.002.20162.0
2018/2019 SECURED TAXES$50.95$0.00$50.95$0.00$0.002.16112.0
2017/2018 SECURED TAXES$48.01$0.00$48.01$0.00$0.002.16112.0
2016/2017 SECURED TAXES$45.05$0.00$45.05$0.00$0.002.16112.0
2015/2016 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0
2014/2015 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill29.0029.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTLOANCARE ACH CORE -$-395.00$0.00
12/30/2024PAYMENTLOANCARE ACH CORE -$-395.00$395.00
10/04/2024PAYMENTLOANCARE, LLC ACH CORE -$-395.00$790.00
08/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-398.47$1,185.00
07/05/2024BILLMAYES DAVID A & SUSAN K$1,583.47$1,583.47
02/28/2024PAYMENTLOANCARE, LLC ACH CORE -$-356.00$0.00
12/29/2023PAYMENTLOANCARE, LLC ACH CORE -$-356.00$356.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-356.00$712.00
08/08/2023PAYMENTLOANCARE, LLC ACH CORE -$-357.19$1,068.00
07/06/2023BILLMAYES DAVID A & SUSAN K$1,425.19$1,425.19
08/02/2022PAYMENTMAYES, DAVID A & SUSAN K CHECK NUM: 2629$-62.55$0.00
07/07/2022BILLMAYES DAVID ANTHONY$62.55$62.55
08/09/2021PAYMENTMAYES DAVID ANTHONY CHECK NUM: 2548$-57.93$0.00
07/08/2021BILLMAYES DAVID ANTHONY$57.93$57.93
08/05/2020PAYMENTMAYES DAVID & SUSAN CHECK NUM: 2529$-55.33$0.00
07/10/2020BILLMAYES DAVID ANTHONY$55.33$55.33
08/12/2019PAYMENTMAYES, DAVID A & SUSAN K CHECK NUM: 2573$-53.40$0.00
07/08/2019BILLMAYES DAVID ANTHONY$53.40$53.40
07/18/2018PAYMENTDAVID A MAYES CHECK NUM: 2515$-50.95$0.00
07/05/2018BILLMAYES LENA C$50.95$50.95
07/20/2017PAYMENTMAYES DAVID A & SUSAN K CHECK NUM: 2471$-48.01$0.00
07/11/2017BILLMAYES LENA C$48.01$48.01
08/09/2016PAYMENTMAYES DAVID A & SUSAN K CHECK NUM: 2427$-45.05$0.00
07/07/2016BILLMAYES LENA C$45.05$45.05
08/03/2015PAYMENTMAYES DAVID A & SUSAN K CHECK NUM: 2365$-42.38$0.00
07/02/2015BILLMAYES LENA C$42.38$42.38
08/20/2014PAYMENTMAYES DAVID A CHECK NUM: 2294$-42.38$0.00
07/03/2014BILLMAYES LENA C$42.38$42.38
07/22/2013PAYMENTMAYES DAVID A CHECK NUM: 2206$-42.38$0.00
07/02/2013BILLMAYES LENA C$42.38$42.38
08/17/2012PAYMENTMAYES DAVID CHECK NUM: 2113$-42.38$0.00
07/10/2012BILLMAYES LENA C$42.38$42.38
08/10/2011PAYMENTMAYES, DAVID A CHECK NUM: 2026$-42.38$0.00
07/11/2011BILLMAYES LENA C$42.38$42.38
07/28/2010PAYMENTMAYES, DAVID A CHECK NUM: 1894$-42.38$0.00
07/09/2010BILLMAYES LENA C$42.38$42.38
08/10/2009PAYMENTMAYES DAVID CHECK BANK: 92*371 NUM: 1721$-42.38$0.00
07/10/2009BILLMAYES LENA C$42.38$42.38
08/04/2008PAYMENTMAYES LENA C CHECK BANK: 92 371 NUM: 1669$-42.38$0.00
07/10/2008BILLMAYES LENA C$42.38$42.38
08/16/2007PAYMENTMAYES, LENA C CHECK BANK: 81 10 NUM: 1087$-42.38$0.00
07/12/2007BILLMAYES LENA C$42.38$42.38
07/25/2006PAYMENTMAYES LENA C CHECK BANK: 8110 NUM: 1049$-42.61$0.00
07/06/2006BILLMAYES LENA C$42.61$42.61
08/17/2005PAYMENTMAYES, LENA C CHECK BANK: 81 10 NUM: 1015$-42.61$0.00
07/18/2005BILLMAYES LENA C$42.61$42.61
08/04/2004PAYMENTBERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629$-42.29$0.00
07/06/2004BILLBCB INC$42.29$42.29
08/08/2003PAYMENTBERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613$-38.50$0.00
07/18/2003BILLBCB INC$38.50$38.50
07/31/2002PAYMENTBERGERON FARMS CHECK BANK: 75-1655 NUM: 21579$-36.24$0.00
07/08/2002BILLBERGERON BURTON & BARBARA$36.24$36.24
08/07/2001PAYMENTBERGERON FARMS CHECK BANK: 17-1 NUM: 20192$-36.76$0.00
07/11/2001BILLBERGERON BURTON & BARBARA$36.76$36.76
08/21/2000PAYMENTBERGERON FARMS CHECK BANK: 75-1 NUM: 19341$-36.41$0.00
07/06/2000BILLBERGERON BURTON & BARBARA$36.41$36.41
08/17/1999PAYMENTBERGERON FARMS CHECK BANK: 75-1 NUM: 19028$-40.27$0.00
07/12/1999BILLBERGERON BURTON & BARBARA$40.27$40.27
08/19/1998PAYMENTBURTON & BARBARA BERGERON CHECK$-41.89$0.00
07/09/1998BILLBERGERON BURTON & BARBARA$41.89$41.89
08/19/1997PAYMENTBERGERON BURTON$-32.19$0.00
07/23/1997BILLBERGERON BURTON & BARBARA$32.19$32.19
07/30/1996PAYMENTBERGERON BURTON$-33.86$0.00
07/11/1996BILLBERGERON BURTON & BARBARA$33.86$33.86