Tax Account 06-0511-25

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Owners

NEWBY PAUL & WILLA
10200 INDIAN COURT
WINNEMUCCA, NV 89445

NEWBY PAUL

NEWBY WILLA

Account Summary

Account ID	06-0511-25
Account Type	Real Estate
Location	10200 INDIAN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-25

Account Type

Real Estate

Location

10200 INDIAN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.85
Total	$574.85
Paid	$574.85
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

$574.85

Total

$574.85

Paid

$574.85

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	$145.85	$0.00	$145.85	$145.85	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.26	$0.00	$540.26	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$508.24	$0.00	$508.24	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$409.02	$0.00	$409.02	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$408.29	$0.00	$408.29	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$397.86	$2.88	$400.74	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$394.93	$0.00	$394.93	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$395.69	$0.00	$395.69	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$401.05	$2.95	$404.00	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$400.33	$5.90	$406.23	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$403.16	$15.70	$418.86	$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	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	29.82	29.82	.00	.00
2016-2017	S29	Landfill	77.55	77.55	.00	.00
2015-2016	S18	Humboldt TV	29.81	29.81	.00	.00
2015-2016	S29	Landfill	77.43	77.43	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEWBYM WILLA CASH	$-574.85	$0.00
07/05/2024	BILL	NEWBY PAUL & WILLA	$574.85	$574.85
08/15/2023	PAYMENT	NEWBY, PAUL CASH	$-540.26	$0.00
07/06/2023	BILL	NEWBY PAUL & WILLA	$540.26	$540.26
08/15/2022	PAYMENT	NEWBY, WILLA CASH	$-508.24	$0.00
07/07/2022	BILL	NEWBY PAUL & WILLA	$508.24	$508.24
08/10/2021	PAYMENT	NEWBY WILLA CASH	$-409.02	$0.00
07/08/2021	BILL	NEWBY PAUL & WILLA	$409.02	$409.02
01/13/2021	PAYMENT	NEWBY WILLA CREDIT: D NUM: DEBIT 5137	$-204.00	$0.00
08/12/2020	PAYMENT	NEWBY, PAUL CASH	$-204.29	$204.00
07/10/2020	BILL	NEWBY PAUL & WILLA	$408.29	$408.29
02/27/2020	PAYMENT	PAUL NEWBY CASH	$-99.00	$0.00
01/06/2020	PAYMENT	WILLA NEWBY CREDIT: D NUM: DEBIT 3633	$-101.88	$99.00
11/19/2019	PAYMENT	WILLA NEWBY CASH	$-99.00	$200.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$299.88
08/16/2019	PAYMENT	NEWBY, WILLA F CREDIT: D NUM: DEBIT 3633	$-100.86	$297.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$397.86	$397.86
08/14/2018	PAYMENT	WILLA NEWBY CASH	$-394.93	$0.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$394.93	$394.93
08/21/2017	PAYMENT	NEWBY, WILLA CASH	$-395.69	$0.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$395.69	$395.69
09/09/2016	AMENDMENT	remove under $5 balance...pb	$-2.43	$0.00
09/09/2016	PAYMENT	NEWBY, WILLA CHECK NUM: 0000005399	$-404.00	$2.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.95	$406.43
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$403.48	$403.48
02/19/2016	AMENDMENT	REMOVE BALANCE UNDER $5..GSR	$-2.95	$0.00
02/19/2016	PAYMENT	NEWBY WILLA CHECK NUM: 5372	$-200.00	$2.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.95	$202.95
10/15/2015	PAYMENT	NEWBY WILLA CASH	$-102.23	$200.00
09/18/2015	PAYMENT	NEWBY WILLA CHECK NUM: 5348	$-104.00	$302.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.95	$406.23
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$403.28	$403.28
02/17/2015	PAYMENT	NEWBY WILLA CHECK NUM: 5326	$-215.70	$0.00
01/26/2015	PAYMENT	NEWBY WILLA CHECK NUM: 5323	$-100.00	$215.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.89	$315.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.76	$306.81
09/05/2014	PAYMENT	NEWBY WILLA CHECK NUM: 5302	$-103.16	$303.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.05	$406.21
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$403.16	$403.16
02/20/2014	PAYMENT	NEWBY WILLA CHECK NUM: 5268	$-97.46	$0.00
01/27/2014	PAYMENT	NEWBY WILLA CHECK NUM: 5262	$-100.00	$97.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.81	$197.46
10/17/2013	PAYMENT	NEWBY WILLA CHECK NUM: 5240	$-102.35	$194.65
08/16/2013	PAYMENT	NEWBY WILLA CHECK NUM: 5222	$-102.35	$297.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$399.35	$399.35
12/31/2012	PAYMENT	NEWBY WILLA CHECK NUM: 5154	$-78.53	$0.00
10/09/2012	PAYMENT	NEWBY WILLA CHECK NUM: 5131	$-84.00	$78.53
09/28/2012	PAYMENT	NEWBY WILLA CHECK NUM: 0000005127	$-84.00	$162.53
09/10/2012	PAYMENT	NEWBY WILLA CHECK NUM: 5122	$-84.00	$246.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$330.53
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$328.32	$328.32
03/15/2012	PAYMENT	NEWBY WILLA CHECK NUM: 5073	$-211.20	$0.00
02/13/2012	PAYMENT	NEWBY WILLA CASH	$-140.00	$211.20
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.13	$351.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.63	$341.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$335.44
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$333.19	$333.19
01/12/2011	PAYMENT	NEWBY WILLA CHECK NUM: 5000	$-168.00	$0.00
09/23/2010	PAYMENT	NEWBY WILLA CHECK NUM: 2292	$-84.00	$168.00
08/26/2010	PAYMENT	NEWBY WILLA CHECK NUM: 2277	$-87.14	$252.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$339.14	$339.14
10/27/2009	PAYMENT	NEWBY, WILLA CHECK NUM: 2163	$-166.00	$0.00
10/08/2009	PAYMENT	NEWBY WILLA CHECK NUM: 2157	$-83.00	$166.00
08/17/2009	PAYMENT	NEWBY WILLA CHECK BANK: 94 176 NUM: 2146	$-84.43	$249.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$333.43	$333.43
04/10/2009	PAYMENT	WILLA NEWBY CREDIT: D BANK: DEBITCARD NUM: 2888	$-272.93	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$272.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.46	$270.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.63	$254.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.96	$243.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$237.63
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$235.18	$235.18
03/11/2008	PAYMENT	NEWBY WILLA CHECK BANK: 94*176 NUM: 1143	$-56.00	$0.00
01/14/2008	PAYMENT	WILLA F NEWBY CHECK BANK: 94*176 NUM: 1131	$-56.00	$56.00
10/02/2007	PAYMENT	NEWBY WILLA CHECK BANK: 94*176 NUM: 1106	$-56.00	$112.00
08/20/2007	PAYMENT	NEWBY WILLA CHECK BANK: 94*176 NUM: 1100	$-57.04	$168.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$225.04	$225.04
03/12/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4165	$-30.00	$0.00
01/04/2007	PAYMENT	PAULINE LAMBERT CHECK BANK: 90 7118 NUM: 4139	$-30.00	$30.00
10/06/2006	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4117	$-30.00	$60.00
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-32.77	$90.00
07/06/2006	BILL	REYNA ROBERTO & MARIA J	$122.77	$122.77
04/28/2006	PAYMENT	LAMBERT PAULINE CREDIT: D BANK: CREDIT CARD NUM: VISA1640	$-35.16	$0.00
04/28/2006	ADJUSTMENT	cc posted incorrectly/tb BANK: CREDIT CARD NUM: VISA1640	$35.16	$35.16
04/27/2006	VOID	LAMBERT PAULINE CHECK BANK: CREDIT CARD NUM: VISA1640	$-35.16	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$35.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.16	$30.16
01/06/2006	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028	$-29.00	$29.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-29.00	$58.00
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-29.91	$87.00
07/18/2005	BILL	REYNA ROBERTO & MARIA J	$116.91	$116.91
05/02/2005	PAYMENT	PAULINE LAMBERT CHECK BANK: CC NUM: V1640	$-145.13	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$145.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.74	$143.63
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.63	$134.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.14	$129.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.27	$126.12
07/06/2004	BILL	REYNA ROBERTO & MARIA J	$124.85	$124.85
03/09/2004	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858	$-28.00	$0.00
01/12/2004	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831	$-28.00	$28.00
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-28.00	$56.00
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-30.57	$84.00
07/18/2003	BILL	REYNA ROBERTO & MARIA J	$114.57	$114.57
04/01/2003	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 003715	$-103.15	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$103.15
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.75	$101.65
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.90	$96.90
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-47.50	$95.00
08/29/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3609	$-206.13	$142.50
08/01/2002	AMENDMENT	per Assessor - BB	$-214.84	$348.63
07/31/2002	INTEREST	Monthly Interest	$0.92	$563.47
07/08/2002	BILL	REYNA ROBERTO & MARIA J	$434.84	$562.55
07/01/2002	INTEREST	Monthly Interest	$0.92	$127.71
06/03/2002	INTEREST	Monthly Interest	$0.92	$126.79
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$125.87
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$115.87
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.42	$114.87
01/23/2002	PAYMENT	RUIZ ANTONIO CASH	$-114.87	$110.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.42	$225.32
10/05/2001	PAYMENT	REYNA ANTONIO CASH	$-110.45	$220.90
08/21/2001	PAYMENT	REYNA MARIA J CASH	$-140.76	$331.35
07/11/2001	BILL	REYNA ROBERTO & MARIA J	$472.11	$472.11
03/07/2001	PAYMENT	REYNA ROBERTO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-112.51	$0.00
01/04/2001	PAYMENT	REYNA MARIA J CREDIT: D BANK: MASTERCARD NUM: C C	$-112.51	$112.51
10/24/2000	PAYMENT	REYNA MARIA J CASH	$-117.01	$225.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.50	$342.03
08/23/2000	PAYMENT	REYNA ROBERTO & MARIA J CASH	$-142.65	$337.53
07/06/2000	BILL	REYNA ROBERTO & MARIA J	$480.18	$480.18
03/08/2000	PAYMENT	ESPINDOLA ROBERTO CHECK BANK: 94-169 NUM: 696	$-126.04	$0.00
03/03/2000	ADJUSTMENT	delete pmnt-posted in error jq BANK: 94-169 NUM: 696	$126.04	$126.04
03/03/2000	VOID	ESPINDOLA ROBERT R CHECK BANK: 94-169 NUM: 696	$-126.04	$0.00
01/04/2000	PAYMENT	ROBERTO ESPINDOLA CHECK BANK: 94*169 NUM: 0687	$-126.04	$126.04
09/30/1999	PAYMENT	ESPINDOLA ROBERTO R CHECK BANK: 94-169 NUM: 606	$-126.04	$252.08
08/23/1999	PAYMENT	REYNA ROBERTO & MARIA J CHECK BANK: 94-169 NUM: 538	$-156.37	$378.12
07/12/1999	BILL	REYNA ROBERTO & MARIA J	$534.49	$534.49
03/04/1999	PAYMENT	ROBERTO REYNA CASH	$-44.16	$0.00
01/07/1999	PAYMENT	ROBERTO REYNA CASH	$-44.16	$44.16
10/07/1998	PAYMENT	ROBERTO REYNA CASH	$-44.16	$88.32
08/14/1998	PAYMENT	LAMBERT VICTOR & PAULINE CASH	$-50.24	$132.48
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$182.72	$182.72
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 06-0511-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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