Tax Account 06-0516-04

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Owners

WASINGER STEVE
40 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0516-04
Account Type	Real Estate
Location	3330 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-04

Account Type

Real Estate

Location

3330 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.29
Total	$320.29
Paid	$320.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.29

Total

$320.29

Paid

$320.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.29	$0.00	$80.29	$80.29	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.12	$0.00	$314.12	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$308.11	$0.00	$308.11	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$302.28	$0.00	$302.28	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$304.22	$0.00	$304.22	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$298.50	$0.00	$298.50	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$298.32	$0.00	$298.32	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$294.69	$1.95	$296.64	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$289.25	$0.00	$289.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$283.98	$0.00	$283.98	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$278.85	$0.00	$278.85	$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	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
08/20/2024	PAYMENT	PNP PNP - 161341379	$-320.29	$0.00
07/05/2024	BILL	WASINGER STEVE	$320.29	$320.29
08/31/2023	PAYMENT	PNP PNP - 141820333	$-314.12	$0.00
07/06/2023	BILL	WASINGER STEVE	$314.12	$314.12
08/05/2022	PAYMENT	WASINGER STEVE CHECK PNP WEB 8.4.22	$-308.11	$0.00
07/07/2022	BILL	WASINGER STEVE	$308.11	$308.11
08/13/2021	PAYMENT	WASINGER, STEVE CREDIT: D BANK: PNP INTERNET NUM: 98687342	$-302.28	$0.00
07/08/2021	BILL	WASINGER STEVE	$302.28	$302.28
08/21/2020	PAYMENT	WASINGER STEVE CHECK NUM: 1278	$-304.22	$0.00
07/10/2020	BILL	WASINGER STEVE	$304.22	$304.22
08/19/2019	PAYMENT	WASINGER, STEVE J CHECK NUM: 1277	$-298.50	$0.00
07/08/2019	BILL	WASINGER STEVE	$298.50	$298.50
08/17/2018	PAYMENT	WASINGER, STEVE J CHECK NUM: 1272	$-298.32	$0.00
07/05/2018	BILL	WASINGER STEVE	$298.32	$298.32
10/04/2017	PAYMENT	WASINGER, STEVE J CHECK NUM: 1262	$-296.64	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$296.64
07/11/2017	BILL	WASINGER STEVE	$294.69	$294.69
08/15/2016	PAYMENT	WASINGER, STEVE J CHECK NUM: 1259	$-289.25	$0.00
07/07/2016	BILL	WASINGER STEVE	$289.25	$289.25
08/17/2015	PAYMENT	WASINGER, STEVE J CHECK NUM: 1250	$-283.98	$0.00
07/02/2015	BILL	WASINGER STEVE	$283.98	$283.98
08/18/2014	PAYMENT	WASINGER STEVE CHECK NUM: 1241	$-278.85	$0.00
07/03/2014	BILL	WASINGER STEVE	$278.85	$278.85
08/19/2013	PAYMENT	WASINGER STEVE CHECK NUM: 1204	$-273.86	$0.00
07/02/2013	BILL	WASINGER STEVE	$273.86	$273.86
08/22/2012	PAYMENT	WASINGER STEVE J CHECK NUM: 1176	$-269.03	$0.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRST	$269.03	$269.03
08/10/2011	PAYMENT	WASINGER, STEVE J CHECK NUM: 1156	$-264.35	$0.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRST	$264.35	$264.35
08/17/2010	PAYMENT	WASINGER STEVE CHECK NUM: 1123	$-259.79	$0.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRST	$259.79	$259.79
08/17/2009	PAYMENT	STEVE WASINGER CHECK BANK: 94*72 NUM: 1084	$-255.37	$0.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRST	$255.37	$255.37
08/18/2008	PAYMENT	WASSINGER STEVE CHECK BANK: 94*72 NUM: 1036	$-248.08	$0.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRST	$248.08	$248.08
02/01/2008	PAYMENT	WASINGER STEVE CHECK BANK: 94*72 NUM: 1009	$-122.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.40	$122.40
10/01/2007	PAYMENT	WASINGER STEVE CHECK BANK: 94*72 NUM: 1402	$-60.00	$120.00
08/20/2007	PAYMENT	WASINGER, STEVE J/ALL PRO AUTO CHECK BANK: 94 72 NUM: 1378	$-63.96	$180.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRST	$243.96	$243.96
08/14/2006	PAYMENT	STEVE WASINGER CHECK BANK: 9472 NUM: 1166	$-237.04	$0.00
07/06/2006	BILL	LAMBERT VICTOR & PAULINE TRST	$237.04	$237.04
08/15/2005	PAYMENT	LAMBERT VICTOR & PAULINE TRST CHECK BANK: 9472 NUM: 3081	$-224.10	$0.00
07/18/2005	BILL	LAMBERT VICTOR & PAULINE TRST	$224.10	$224.10
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-52.89	$0.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$52.89	$52.89
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-52.89	$0.00
10/07/2004	PAYMENT	WASINGER STEVE J CHECK BANK: 94*72 NUM: 2988	$-54.00	$52.89
08/27/2004	PAYMENT	WASINGER STEVE J. CHECK BANK: 94-72 NUM: 2974	$-55.11	$106.89
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-55.11	$162.00
07/06/2004	BILL	LAMBERT VICTOR & PAULINE TRST	$217.11	$217.11
08/20/2003	PAYMENT	WASINGER STEVE J CHECK BANK: 94F72 NUM: 2824	$-192.00	$0.00
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-64.95	$192.00
07/18/2003	BILL	LAMBERT VICTOR & PAULINE TRST	$256.95	$256.95
04/04/2003	PAYMENT	WASINGER STEVE J. CHECK BANK: 94-72 NUM: 2774	$-63.90	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$63.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.40	$62.40
10/09/2002	PAYMENT	WASINGER STEVE CHECK BANK: 94-72 NUM: 2694	$-120.00	$60.00
08/21/2002	PAYMENT	WASINGER STEVE J. CHECK BANK: 94-72 NUM: 2680	$-92.03	$180.00
07/08/2002	BILL	LAMBERT VICTOR & PAULINE TRST	$272.03	$272.03
03/05/2002	PAYMENT	WASINGER STEVE J CHECK BANK: 94-72 NUM: 2598	$-61.02	$0.00
01/08/2002	PAYMENT	WASINGER STEVE J. CHECK BANK: 94-72 NUM: 2562	$-61.02	$61.02
10/01/2001	PAYMENT	WASINGER STEVE CHECK BANK: 94-72 NUM: 2501	$-61.02	$122.04
08/21/2001	PAYMENT	WASINGER, STEVE CHECK BANK: 94-72 NUM: 2484	$-91.35	$183.06
07/11/2001	BILL	LAMBERT VICTOR & PAULINE TRST	$274.41	$274.41
02/06/2001	PAYMENT	WASINGER STEVE CHECK BANK: 94-72 NUM: 2393	$-60.56	$0.00
12/22/2000	PAYMENT	WASINGER, STEVE CHECK BANK: 94*72 NUM: 2366	$-60.56	$60.56
09/28/2000	PAYMENT	WASINGER, STEVE CHECK BANK: 94-72 NUM: 2305	$-60.56	$121.12
08/23/2000	PAYMENT	WASINGER STEVE J CHECK BANK: 94-72 NUM: 2283	$-90.85	$181.68
07/06/2000	BILL	LAMBERT VICTOR & PAULINE TRST	$272.53	$272.53
03/03/2000	PAYMENT	WASINGER STEVE J CHECK BANK: 94-72 NUM: 2197	$-65.03	$0.00
12/27/1999	PAYMENT	STEVE WASINGER CHECK BANK: 94*72 NUM: 2151	$-65.03	$65.03
10/04/1999	PAYMENT	WASINGER, STEVE CHECK BANK: 94-72 NUM: 2107	$-65.03	$130.06
08/16/1999	PAYMENT	WASINGER STEVE CHECK BANK: 94-72 NUM: 2078	$-95.36	$195.09
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$290.45	$290.45
08/18/1998	PAYMENT	STEVE WASINGER CHECK	$-292.97	$0.00
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$292.97	$292.97
08/21/1997	PAYMENT	LAMBERT VICTOR & PAULINE	$-251.71	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$251.71	$251.71
08/01/1996	PAYMENT	LAMBERT VICTOR & PAULINE	$-259.77	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$259.77	$259.77

Tax Account 06-0516-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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