Tax Account 06-0514-05

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Owners

SADLER TESSAFAYE
3330 MUSTANG LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0514-05
Account Type	Real Estate
Location	3330 MUSTANG LN WINNEMUCCA
Balance	$285.96
Currently Due	$147.96

Account ID

06-0514-05

Account Type

Real Estate

Location

3330 MUSTANG LN
WINNEMUCCA

Balance

$285.96

Currently Due

$147.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$279.76
Total	$285.96
Paid	$0.00
Balance	$285.96
Due	$147.96
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$279.76

Total

$285.96

Paid

$0.00

Balance

$285.96

Due

$147.96

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$72.76	$1.82	$0.00	$72.76	$0.00	$74.58
2	10/06/2025	10/16/2025	Past due	$69.00	$4.38	$0.00	$69.00	$0.00	$147.96
3	01/05/2026	01/15/2026	Due	$69.00	$0.00	$0.00	$69.00	$0.00	$216.96
4	03/02/2026	03/12/2026	Due	$69.00	$0.00	$0.00	$69.00	$0.00	$285.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$279.36	$0.00	$0.00	$279.36	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$266.68	$0.00	$0.00	$266.68	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$254.93	$34.76	$3.66	$293.35	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$231.48	$21.26	$0.00	$252.74	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$230.11	$0.00	$0.00	$230.11	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$225.87	$33.24	$0.00	$259.11	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$227.56	$0.00	$0.00	$227.56	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$228.30	$30.32	$0.00	$258.62	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$234.18	$1.33	$0.00	$235.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$230.95	$0.00	$0.00	$230.95	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$231.32	$9.86	$0.00	$241.18	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.08
2025-2026	S29	Landfill	78.00	.00	78.00	39.08
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	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.38	$285.96
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.82	$281.58
07/03/2025	BILL	SADLER TESSAFAYE	$279.76	$279.76
08/28/2024	PAYMENT	SADLER TESSAFAYE CHECK 1015	$-279.36	$0.00
07/05/2024	BILL	SADLER TESSAFAYE	$279.36	$279.36
08/16/2023	PAYMENT	SADLER, TESSAFAYE B CHECK 1002	$-560.03	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.22	$560.03
07/06/2023	BILL	LAMBERT PAULINE S TTE	$266.68	$558.81
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.22	$292.13
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.22	$290.91
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$289.69
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$279.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.29	$277.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.66	$266.90
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.75	$260.24
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.56	$256.49
07/07/2022	BILL	LAMBERT PAULINE S TR	$254.93	$254.93
04/20/2022	PAYMENT	VICTOR M & PAULINE LAMBERT CHECK NUM: 123	$-252.74	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$252.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.64	$250.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.61	$241.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.17	$235.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.34	$232.82
07/08/2021	BILL	LAMBERT PAULINE S TR	$231.48	$231.48
08/13/2020	PAYMENT	LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054	$-489.22	$0.00
08/04/2020	INTEREST	Monthly Interest	$0.98	$489.22
07/10/2020	BILL	LAMBERT PAULINE S TR	$230.11	$488.24
07/01/2020	INTEREST	Monthly Interest	$0.98	$258.13
06/01/2020	INTEREST	Monthly Interest	$0.98	$257.15
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$256.17
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$246.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.25	$243.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.33	$235.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.99	$230.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$227.10
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$225.87	$225.87
08/06/2018	PAYMENT	ANNA HOWARD CASH	$-227.56	$0.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$227.56	$227.56
05/10/2018	PAYMENT	ANNA M HOWARD CREDIT: D NUM: VISA 3592	$-258.62	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$258.62
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$248.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.42	$246.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.42	$237.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.02	$232.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.21	$229.51
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$228.30	$228.30
09/28/2016	PAYMENT	HOWARD ANNA M CREDIT: D NUM: VISA 9926	$-235.51	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$235.51
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$234.18	$234.18
07/17/2015	PAYMENT	HOWARD ANNA M CREDIT: D NUM: VISA 7466	$-230.95	$0.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$230.95	$230.95
02/19/2015	PAYMENT	SULLIVAN, JOSEPH CASH	$-241.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.55	$241.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$235.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$232.55
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$231.32	$231.32
04/03/2014	PAYMENT	SULLIVAN, JOSEPH CASH	$-126.84	$0.00
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$126.84
03/20/2014	PAYMENT	SULLIVAN JOSEPH CREDIT: D NUM: MC 8952	$-200.00	$124.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.64	$324.34
03/03/2014	INTEREST	Monthly Interest	$0.24	$315.70
02/03/2014	INTEREST	Monthly Interest	$0.24	$315.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.61	$315.22
01/02/2014	INTEREST	Monthly Interest	$0.24	$309.61
12/02/2013	INTEREST	Monthly Interest	$0.24	$309.37
11/01/2013	INTEREST	Monthly Interest	$0.24	$309.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$308.89
10/01/2013	INTEREST	Monthly Interest	$0.24	$305.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$305.48
08/01/2013	INTEREST	Monthly Interest	$0.24	$304.14
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$231.46	$303.90
07/01/2013	INTEREST	Monthly Interest	$0.24	$72.44
06/03/2013	INTEREST	Monthly Interest	$0.24	$72.20
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$71.96
04/18/2013	PAYMENT	SULLIVAN JOSEPH CASH	$-60.00	$61.96
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$121.96
03/21/2013	PAYMENT	CLAY VANESSA CASH	$-100.00	$119.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.59	$219.46
03/01/2013	PAYMENT	SULLIVAN, JOSEPH CASH	$-30.57	$211.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.61	$242.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$236.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.26	$233.71
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$232.45	$232.45
05/03/2012	PAYMENT	SULLIVAN, JOSEPH CASH	$-235.63	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$235.63
04/05/2012	PAYMENT	SULLIVAN JOSEPH CASH	$-45.00	$225.63
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$270.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.73	$268.13
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.30	$258.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.55	$252.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$248.55
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$247.07	$247.07
03/03/2011	PAYMENT	SULLIVAN, JOSEPH CREDIT: D NUM: DEBIT2631	$-62.00	$0.00
02/04/2011	PAYMENT	SULLIVAN, JOSEPH CREDIT: D NUM: DEBIT 2631	$-64.48	$62.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.48	$126.48
11/23/2010	PAYMENT	SULLIVAN JOSEPH CASH	$-64.48	$124.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.48	$188.48
07/09/2010	PAYMENT	SULLIVAN JOSEPH CREDIT: D NUM: VISA 2631	$-63.93	$186.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$249.93	$249.93
02/24/2010	PAYMENT	SULLIVAN JOSEPH CREDIT: D NUM: VISA 2631	$-112.00	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.50	$112.00
10/27/2009	PAYMENT	SULLIVAN, JOSEPH CASH	$-36.42	$108.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.50	$144.92
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$141.42
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$140.02	$140.02
04/14/2009	PAYMENT	SULLIVAN JOSEPH CREDIT: D BANK: CREDIT CARD NUM: VISA 2631	$-35.53	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$35.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.28	$33.28
02/02/2009	PAYMENT	SULLIVAN JOSEPH CREDIT: D BANK: CREDIT CARD NUM: VISA 2631	$-33.28	$32.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.28	$65.28
10/09/2008	PAYMENT	SULLIVAN JOSEPH CREDIT: D BANK: CREDIT CARD NUM: VISA 2631	$-32.00	$64.00
08/05/2008	PAYMENT	JOSEPH SULLIVAN CASH	$-34.01	$96.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$130.01	$130.01
08/17/2007	PAYMENT	SULLIVAN JOSEPH CREDIT: D BANK: CREDIT CARD NUM: VISA 2631	$-124.29	$0.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$124.29	$124.29
04/10/2007	PAYMENT	LELQCHEUR TIM& JERRI CREDIT: D BANK: CREDIT CARD NUM: VISA 7206	$-32.16	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$32.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.16	$30.16
01/05/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4140	$-92.16	$29.00
01/05/2007	ADJUSTMENT	posted as cash s/b ck - pb BANK: 90 7118 NUM: 4140	$92.16	$121.16
01/04/2007	VOID	PAULINE LAMBERT CASH BANK: 90 7118 NUM: 4140	$-92.16	$29.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.95	$121.16
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.20	$118.21
07/06/2006	BILL	ADKINS ERICK & JERRI	$117.01	$117.01
01/06/2006	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028	$-8.00	$0.00
12/01/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907118 NUM: 4004	$-103.76	$8.00
12/01/2005	AMENDMENT	remove tv & lf per assessor bb	$-90.00	$111.76
12/01/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907118 NUM: 4004	$103.76	$201.76
10/10/2005	VOID	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-103.76	$98.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$201.76
07/18/2005	BILL	ADKINS ERICK & JERRI	$199.65	$199.65
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-48.00	$0.00
01/14/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3937	$-48.00	$48.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-48.00	$96.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$48.00	$144.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-48.00	$96.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-48.61	$144.00
07/06/2004	BILL	ADKINS ERICK & JERRI	$192.61	$192.61
03/09/2004	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858	$-54.00	$0.00
01/12/2004	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831	$-169.83	$54.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.41	$223.83
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.17	$218.42
07/18/2003	BILL	ADKINS ERICK & JERRI	$216.25	$216.25
12/06/2002	PAYMENT	ADKINS ERICK & JERRI CHECK BANK: 94-7074 NUM: 5686	$-247.20	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.75	$247.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.36	$240.45
07/08/2002	BILL	ADKINS ERICK & JERRI	$237.09	$237.09
02/28/2002	PAYMENT	ADKINS JERRI CHECK BANK: 94-7074 NUM: 5477	$-52.23	$0.00
01/03/2002	PAYMENT	ADKINS JERRI CHECK BANK: 94-7074 NUM: 5427	$-52.23	$52.23
09/25/2001	PAYMENT	ADKINS JERRI CHECK BANK: 94-7074 NUM: 5346	$-52.23	$104.46
08/14/2001	PAYMENT	ADKINS JERRI CHECK BANK: 94-7074 NUM: 5306	$-82.41	$156.69
07/11/2001	BILL	ADKINS ERICK & JERRI	$239.10	$239.10
03/12/2001	PAYMENT	ADKINS JERRI CHECK BANK: 94-7074 NUM: 5183	$-51.83	$0.00
01/02/2001	PAYMENT	ADKINS JERRI CHECK BANK: 94-7074 NUM: 5119	$-51.83	$51.83
10/11/2000	PAYMENT	ADKINS JERRI CHECK BANK: 94-7074 NUM: 5036	$-51.83	$103.66
08/16/2000	PAYMENT	ADKINS ERICK & JERRI CHECK BANK: 94-7074 NUM: 4986	$-82.09	$155.49
07/06/2000	BILL	ADKINS ERICK & JERRI	$237.58	$237.58
01/19/2000	PAYMENT	ADKINS ERICK & JERRI CHECK BANK: 94-204 NUM: 4792	$-55.44	$0.00
10/01/1999	PAYMENT	ADKINS ERICK & JERRI CHECK BANK: 91-119 NUM: 4685	$-110.88	$55.44
08/04/1999	PAYMENT	ADKINS ERICK & JERRI CHECK BANK: 91-119 NUM: 4631	$-85.76	$166.32
07/12/1999	BILL	ADKINS ERICK & JERRI	$252.08	$252.08
02/26/1999	PAYMENT	ADKINS ERICK & JERRI CHECK	$-54.07	$0.00
01/05/1999	PAYMENT	ADKINS ERICK & JERRI CHECK	$-54.07	$54.07
10/05/1998	PAYMENT	ADKINS ERICK & JERRI CHECK	$-54.07	$108.14
08/06/1998	PAYMENT	ADKINS ERICK & JERRI CHECK	$-92.06	$162.21
07/09/1998	BILL	ADKINS ERICK & JERRI	$254.27	$254.27
03/03/1998	PAYMENT	ADKINS ERICK & JERRI	$-41.50	$0.00
12/18/1997	PAYMENT	ADKINS ERICK & JERRI	$-41.50	$41.50
10/01/1997	PAYMENT	ADKINS ERICK & JERRI	$-41.50	$83.00
09/16/1997	PAYMENT	ADKINS ERICK & JERRI	$-79.26	$124.50
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.05	$203.76
07/23/1997	BILL	ADKINS ERICK & JERRI	$200.71	$200.71
02/11/1997	PAYMENT	ADKINS JERRI	$-42.89	$0.00
12/31/1996	PAYMENT	ADKINS JERRI	$-42.89	$42.89
10/02/1996	PAYMENT	ADKINS JERRI	$-42.89	$85.78
08/14/1996	PAYMENT	ADKINS ERIC & JERRI	$-77.54	$128.67
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$206.21	$206.21

Tax Account 06-0514-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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