Tax Account 06-0511-14

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Owners

WADFORD PATTY L
10205 INDIAN CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-14
Account Type	Real Estate
Location	10200 STAGECOACH CIRCLE WINNEMUCCA
Balance	$532.13
Currently Due	$532.13

Account ID

06-0511-14

Account Type

Real Estate

Location

10200 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$532.13

Currently Due

$532.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.91
Total	$532.13
Paid	$0.00
Balance	$532.13
Due	$532.13
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.91

Total

$532.13

Paid

$0.00

Balance

$532.13

Due

$532.13

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	Past due	$120.91	$3.75	$120.91	$0.00	$124.66
2	10/07/2024	10/17/2024	Past due	$118.00	$9.24	$118.00	$0.00	$251.90
3	01/06/2025	01/16/2025	Past due	$118.00	$16.55	$118.00	$0.00	$386.45
4	03/03/2025	03/13/2025	Past due	$118.00	$27.68	$118.00	$0.00	$532.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.41	$35.39	$247.80	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$199.96	$16.28	$216.24	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$112.50	$3.97	$116.47	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$112.50	$0.00	$112.50	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$112.50	$32.24	$144.74	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$112.50	$0.00	$112.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$64.58	$5.81	$70.39	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.58	$16.45	$81.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$64.58	$9.68	$74.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$64.58	$16.70	$81.28	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$532.13
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.68	$530.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.55	$504.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.24	$487.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$478.66
07/05/2024	BILL	WADFORD PATTY L	$474.91	$474.91
04/03/2024	PAYMENT	PNP PNP - 153735638	$-247.80	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$247.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.87	$245.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$230.43
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$220.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$219.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$214.55
07/06/2023	BILL	WADFORD PATTY L	$212.41	$212.41
02/28/2023	PAYMENT	PNP PNP - 130372523	$-216.24	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.06	$216.24
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.10	$207.18
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.12	$202.08
07/07/2022	BILL	WADFORD PATTY L	$199.96	$199.96
10/27/2021	PAYMENT	PATTY ANDERSEN CASH	$-116.47	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.83	$116.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.14	$113.64
07/08/2021	BILL	WADFORD PATTY L	$112.50	$112.50
08/17/2020	PAYMENT	ANDERSEN, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 204224	$-257.24	$0.00
08/04/2020	INTEREST	Monthly Interest	$0.94	$257.24
07/10/2020	BILL	WADFORD PATTY L	$112.50	$256.30
07/01/2020	INTEREST	Monthly Interest	$0.94	$143.80
06/01/2020	INTEREST	Monthly Interest	$0.94	$142.86
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$141.92
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$131.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.88	$129.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.07	$121.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.83	$116.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.14	$113.64
07/08/2019	BILL	WADFORD PATTY L	$112.50	$112.50
08/27/2018	PAYMENT	ANDERSEN, PATRICIA L CREDIT: D NUM: DEBIT 0554	$-112.50	$0.00
07/05/2018	BILL	WADFORD PATTY L	$112.50	$112.50
10/16/2017	PAYMENT	PATTY ANDERSEN CHECK NUM: 1137	$-70.39	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.23	$70.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$67.16
07/11/2017	BILL	WADFORD PATTY L	$64.58	$64.58
04/17/2017	PAYMENT	WADFORD, PATTY CHECK NUM: 1133	$-81.03	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$81.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.52	$78.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.87	$74.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$70.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.58	$67.16
07/07/2016	BILL	WADFORD PATTY L	$64.58	$64.58
02/29/2016	PAYMENT	WADFORD PATTY & ANDERSEN MICHA CHECK NUM: 1117	$-74.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.87	$74.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.23	$70.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.58	$67.16
07/02/2015	BILL	WADFORD PATTY L	$64.58	$64.58
04/06/2015	PAYMENT	WADFORD, PATTY/ANDERSEN, MICHA CHECK NUM: 1106	$-81.28	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$81.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$78.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.87	$74.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$70.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$67.16
07/03/2014	BILL	WADFORD PATTY L	$64.58	$64.58
02/13/2014	PAYMENT	WADFORD PATTY & ANDERSEN MICHA CHECK NUM: 1100	$-74.26	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.87	$74.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.23	$70.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.58	$67.16
07/02/2013	BILL	WADFORD PATTY L	$64.58	$64.58
03/05/2013	PAYMENT	WADFORD PATRICIA T CHECK NUM: 1088	$-74.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.87	$74.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.23	$70.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$67.16
07/10/2012	BILL	WADFORD PATTY L	$64.58	$64.58
02/21/2012	PAYMENT	WADFORD PATTY & ANDERSEN MICHA CHECK NUM: 1060	$-74.26	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.87	$74.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$70.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$67.16
07/11/2011	BILL	WADFORD PATTY L	$64.58	$64.58
02/28/2011	PAYMENT	WADFORD, PATTY/ANDERSEN, MICHA CHECK NUM: 1026	$-74.26	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.87	$74.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.23	$70.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$67.16
07/09/2010	BILL	WADFORD PATTY L	$64.58	$64.58
04/27/2010	PAYMENT	ANDERSEN MICHAEL CREDIT: D NUM: VISA 9047	$-81.03	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$81.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.52	$78.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.87	$74.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.23	$70.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$67.16
07/10/2009	BILL	WADFORD PATTY L	$64.58	$64.58
02/17/2009	PAYMENT	ANDERSEN MICHAEL CREDIT: D BANK: DEBIT NUM: 3106	$-74.26	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.87	$74.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.23	$70.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$67.16
07/10/2008	BILL	LAMBERT CONSTRUCTION CO INC	$64.58	$64.58
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-64.58	$0.00
07/12/2007	BILL	LAMBERT CONSTRUCTION CO INC	$64.58	$64.58
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-64.91	$0.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$64.91	$64.91
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-64.91	$0.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$64.91	$64.91
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-64.67	$0.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$64.67	$64.67
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-59.64	$0.00
07/18/2003	BILL	LAMBERT CONSTRUCTION CO INC	$59.64	$59.64
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-56.36	$0.00
07/08/2002	BILL	LAMBERT CONSTRUCTION CO INC	$56.36	$56.36
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-57.46	$0.00
07/11/2001	BILL	LAMBERT CONSTRUCTION CO INC	$57.46	$57.46
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-56.87	$0.00
07/06/2000	BILL	LAMBERT CONSTRUCTION CO INC	$56.87	$56.87
08/24/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-62.47	$0.00
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$62.47	$62.47
08/25/1998	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-63.92	$0.00
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$63.92	$63.92
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-61.39	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$61.39	$61.39
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-64.43	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$64.43	$64.43

Tax Account 06-0511-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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