Tax Account 06-0511-16

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Owners

WADFORD PATTY L
10205 INDIAN CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-16
Account Type	Real Estate
Location	10205 INDIAN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-16

Account Type

Real Estate

Location

10205 INDIAN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.89
Total	$1,215.89
Paid	$1,215.89
Balance	$0.00
Due	$0.00
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

$1,215.89

Total

$1,215.89

Paid

$1,215.89

Balance

$0.00

Due

$0.00

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	Paid	$306.89	$0.00	$306.89	$306.89	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.81	$0.00	$1,125.81	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,042.42	$59.30	$1,106.06	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$946.30	$33.25	$979.55	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$981.13	$0.00	$981.13	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$947.04	$178.43	$1,125.47	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$924.53	$0.00	$924.53	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$928.84	$32.55	$961.39	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$950.10	$144.92	$1,095.02	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$945.49	$75.74	$1,021.23	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$926.60	$141.67	$1,068.27	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	WADFORD PATTY L CREDIT CC 5191	$-303.00	$0.00
01/07/2025	PAYMENT	PNP PNP - 168858421	$-303.00	$303.00
10/07/2024	PAYMENT	WADFORD PATTY L CASH	$-303.00	$606.00
08/02/2024	PAYMENT	WADFORD PATTY L CASH	$-306.89	$909.00
07/05/2024	BILL	WADFORD PATTY L	$1,215.89	$1,215.89
09/25/2023	PAYMENT	WADFORD PATTY L CASH	$-843.00	$0.00
08/28/2023	PAYMENT	ANDERSON PATTY L CREDIT CC9413	$-282.81	$843.00
07/17/2023	PAYMENT	ANDERSEN, PATRICIA L CREDIT CC 9413	$-287.24	$1,125.81
07/06/2023	BILL	WADFORD PATTY L	$1,125.81	$1,413.05
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.17	$287.24
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.17	$285.07
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$282.90
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$272.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.40	$270.40
03/08/2023	PAYMENT	ANDERSENPATTY L CREDIT CC 5191	$-556.40	$260.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$26.00	$816.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.40	$790.40
08/15/2022	PAYMENT	ANDERSEN PATRICIA CREDIT CC 0289	$-262.42	$780.00
07/07/2022	BILL	WADFORD PATTY L	$1,042.42	$1,042.42
10/27/2021	PAYMENT	PATTY ANDERSEN CASH	$-979.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.72	$979.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.53	$955.83
07/08/2021	BILL	WADFORD PATTY L	$946.30	$946.30
08/17/2020	PAYMENT	ANDERSEN, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 204224	$-2,106.60	$0.00
08/04/2020	INTEREST	Monthly Interest	$7.89	$2,106.60
07/10/2020	BILL	WADFORD PATTY L	$981.13	$2,098.71
07/01/2020	INTEREST	Monthly Interest	$7.89	$1,117.58
06/01/2020	INTEREST	Monthly Interest	$7.89	$1,109.69
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,101.80
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,091.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.29	$1,089.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.66	$1,023.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.75	$980.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.56	$956.60
07/08/2019	BILL	WADFORD PATTY L	$947.04	$947.04
03/04/2019	PAYMENT	WADFORD PATTY L CREDIT: D NUM: VISA 0554	$-231.00	$0.00
01/07/2019	PAYMENT	ANDERSEN, PATRICIA L CREDIT: D NUM: DEBIT 0554	$-231.00	$231.00
10/02/2018	PAYMENT	ANDERSEN, PATRICIA L CREDIT: D NUM: DEBIT 0554	$-231.00	$462.00
08/27/2018	PAYMENT	ANDERSEN, PATRICIA L CREDIT: D NUM: DEBIT 0554	$-231.53	$693.00
07/05/2018	BILL	WADFORD PATTY L	$924.53	$924.53
10/16/2017	PAYMENT	PATTY ANDERSEN CHECK NUM: 1137	$-961.39	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.24	$961.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.31	$938.15
07/11/2017	BILL	WADFORD PATTY L	$928.84	$928.84
04/17/2017	PAYMENT	WADFORD, PATTY CHECK NUM: 1133	$-1,095.02	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,095.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.51	$1,092.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.79	$1,026.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.81	$983.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.56	$959.66
07/07/2016	BILL	WADFORD PATTY L	$950.10	$950.10
02/29/2016	PAYMENT	WADFORD PATTY & ANDERSEN MICHA CHECK NUM: 1117	$-1,021.23	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.57	$1,021.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.67	$978.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.50	$954.99
07/02/2015	BILL	WADFORD PATTY L	$945.49	$945.49
04/06/2015	PAYMENT	WADFORD, PATTY/ANDERSEN, MICHA CHECK NUM: 1106	$-1,068.27	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,068.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.86	$1,065.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.74	$1,000.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.23	$959.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.34	$935.94
07/03/2014	BILL	WADFORD PATTY L	$926.60	$926.60
02/13/2014	PAYMENT	WADFORD PATTY & ANDERSEN MICHA CHECK NUM: 1100	$-988.76	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.24	$988.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.97	$947.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.25	$924.55
07/02/2013	BILL	WADFORD PATTY L	$915.30	$915.30
03/05/2013	PAYMENT	WADFORD PATRICIA T CHECK NUM: 1088	$-980.54	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.90	$980.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.78	$939.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.19	$916.86
07/10/2012	BILL	WADFORD PATTY L	$907.67	$907.67
02/21/2012	PAYMENT	WADFORD PATTY & ANDERSEN MICHA CHECK NUM: 1060	$-911.96	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.00	$911.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.12	$873.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.46	$852.84
07/11/2011	BILL	WADFORD PATTY L	$844.38	$844.38
04/01/2011	PAYMENT	WADFORD, PATTY L CREDIT: D NUM: VISA 3331	$-273.18	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$273.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.73	$270.93
02/28/2011	PAYMENT	WADFORD, PATTY/ANDERSEN, MICHA CHECK NUM: 1026	$-426.32	$258.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.80	$684.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.72	$662.72
09/16/2010	PAYMENT	ANDERSEN, MICHAEL L CREDIT: D NUM: VISA 0051	$-227.33	$654.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.74	$881.33
07/09/2010	BILL	WADFORD PATTY L	$872.59	$872.59
04/06/2010	PAYMENT	WADFORD PATTY L CREDIT: D NUM: VISA 8641	$-1,020.04	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,020.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.95	$1,017.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.84	$955.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.15	$916.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.88	$893.85
07/10/2009	BILL	WADFORD PATTY L	$884.97	$884.97
02/24/2009	PAYMENT	ANDERSEN MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA 0286	$-111.10	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.80	$111.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.83	$105.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.86	$100.47
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$96.61	$96.61
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-91.31	$0.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$91.31	$91.31
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-91.31	$0.00
07/06/2006	BILL	LAMBERT VICTOR & PAULINE TRUST	$91.31	$91.31
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-88.39	$0.00
07/18/2005	BILL	LAMBERT VICTOR & PAULINE TRUST	$88.39	$88.39
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-92.24	$0.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$92.24	$92.24
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-84.80	$0.00
07/18/2003	BILL	LAMBERT CONSTRUCTION CO INC	$84.80	$84.80
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-57.06	$0.00
07/08/2002	BILL	LAMBERT CONSTRUCTION CO INC	$57.06	$57.06
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-58.19	$0.00
07/11/2001	BILL	LAMBERT CONSTRUCTION CO INC	$58.19	$58.19
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-37.32	$0.00
07/06/2000	BILL	LAMBERT CONSTRUCTION CO INC	$37.32	$37.32
08/24/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-40.98	$0.00
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$40.98	$40.98
08/25/1998	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-41.96	$0.00
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$41.96	$41.96
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-40.23	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$40.23	$40.23
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-42.24	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$42.24	$42.24

Tax Account 06-0511-16

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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