Tax Account 06-0531-06

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Owners

VALDEZ PEDRO
3880 LAMBERT DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0531-06
Account Type	Real Estate
Location	3880 LAMBERT DR WINNEMUCCA
Balance	$1,618.74
Currently Due	$1,618.74

Account ID

06-0531-06

Account Type

Real Estate

Location

3880 LAMBERT DR
WINNEMUCCA

Balance

$1,618.74

Currently Due

$1,618.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.74
Total	$1,618.74
Paid	$0.00
Balance	$1,618.74
Due	$1,618.74
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

$1,419.74

Total

$1,618.74

Paid

$0.00

Balance

$1,618.74

Due

$1,618.74

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	Past due	$357.74	$13.22	$357.74	$0.00	$370.96
2	10/07/2024	10/17/2024	Past due	$354.00	$32.88	$354.00	$0.00	$757.84
3	01/06/2025	01/16/2025	Past due	$354.00	$59.08	$354.00	$0.00	$1,170.92
4	03/03/2025	03/13/2025	Past due	$354.00	$93.82	$354.00	$0.00	$1,618.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.60	$97.25	$835.85	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$720.23	$104.34	$880.67	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$553.09	$4.45	$557.54	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$550.90	$93.90	$644.80	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$171.24	$28.41	$199.65	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$169.14	$1.73	$170.87	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$174.56	$6.25	$180.81	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$40.36	$1.61	$41.97	$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
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

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	$1,618.74
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.82	$1,616.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.08	$1,524.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.88	$1,465.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.22	$1,432.96
07/05/2024	BILL	VALDEZ PEDRO	$1,419.74	$1,419.74
04/23/2024	PAYMENT	VALDEZ PEDRO CREDIT CC 4589	$-1,716.52	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.10	$1,716.52
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,711.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.14	$1,708.92
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.10	$1,664.78
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.10	$1,659.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.41	$1,654.58
01/03/2024	INTEREST	INTEREST FOR 01/2024	$5.10	$1,626.17
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.10	$1,621.07
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.10	$1,615.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.82	$1,610.87
10/05/2023	INTEREST	INTEREST FOR 10/2023	$5.10	$1,595.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$1,589.95
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.10	$1,583.57
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.10	$1,578.47
07/06/2023	BILL	VALDEZ PEDRO	$738.60	$1,573.37
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.10	$834.77
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.10	$829.67
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$824.57
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$814.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$42.86	$812.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$27.55	$769.21
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.31	$741.66
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.12	$726.35
07/07/2022	BILL	VALDEZ PEDRO	$720.23	$720.23
09/07/2021	PAYMENT	VALDEZ, PEDRO CREDIT: D NUM: DEBIT 9757	$-1,202.34	$0.00
09/01/2021	INTEREST	Monthly Interest	$3.69	$1,202.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.45	$1,198.65
08/02/2021	INTEREST	Monthly Interest	$3.69	$1,194.20
07/08/2021	BILL	VALDEZ PEDRO	$553.09	$1,190.51
07/01/2021	INTEREST	Monthly Interest	$3.69	$637.42
06/01/2021	INTEREST	Monthly Interest	$3.69	$633.73
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$630.04
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$620.04
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.00	$617.54
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.97	$586.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.15	$566.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.52	$555.42
07/10/2020	BILL	VALDEZ PEDRO	$550.90	$550.90
03/24/2020	PAYMENT	JOSEFITA RIOS CREDIT: D NUM: DEBIT 2999	$-199.65	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$199.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.99	$197.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.75	$185.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$177.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$173.05
07/08/2019	BILL	VALDEZ PEDRO	$171.24	$171.24
09/18/2018	PAYMENT	VALDEZ, PEDRO CASH	$-170.87	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$170.87
07/05/2018	BILL	VALDEZ PEDRO	$169.14	$169.14
10/19/2017	PAYMENT	VALDEZ, PEDRO CREDIT: D NUM: DEBIT 1809	$-180.81	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$180.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.82	$176.38
07/11/2017	BILL	VALDEZ PEDRO	$174.56	$174.56
07/14/2016	PAYMENT	VALDEZ, PEDRO CASH	$-40.36	$0.00
07/07/2016	BILL	VALDEZ PEDRO	$40.36	$40.36
10/02/2015	PAYMENT	VALDEZ PEDRO CREDIT: D NUM: VISA 1809	$-41.97	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.97
07/02/2015	BILL	VALDEZ PEDRO	$40.36	$40.36
09/29/2014	PAYMENT	HEPBURN CRISTAL CHECK NUM: 028	$-41.97	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$41.97
07/03/2014	BILL	KLEGSETH ROSINA	$40.36	$40.36
03/31/2014	PAYMENT	HEPBURN CRISTAL CASH	$-51.74	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$51.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.83	$49.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.42	$46.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$43.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.97
07/02/2013	BILL	KLEGSETH ROSINA	$40.36	$40.36
05/08/2013	PAYMENT	HEPBURN CHISTAL CASH	$-61.74	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$61.74
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$51.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.83	$49.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.42	$46.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.02	$43.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.97
07/10/2012	BILL	KLEGSETH ROSINA	$40.36	$40.36
05/01/2012	PAYMENT	HEPBURN, CRISTAL CASH	$-75.37	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$75.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.18	$72.87
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.58	$68.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$65.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$62.12
07/11/2011	BILL	KLEGSETH ROSINA	$59.73	$59.73
08/12/2010	PAYMENT	HEPBURN, CRISTAL CASH	$-59.73	$0.00
07/09/2010	BILL	KLEGSETH ROSINA	$59.73	$59.73
09/14/2009	PAYMENT	HEPBURN CRYSTAL CASH	$-62.12	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.39	$62.12
07/10/2009	BILL	KLEGSETH ROSINA	$59.73	$59.73
04/10/2009	PAYMENT	KLEGSETH ROSINA CASH	$-75.12	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$75.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.18	$72.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.58	$68.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.99	$65.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.39	$62.12
07/10/2008	BILL	KLEGSETH ROSINA	$59.73	$59.73
09/10/2007	PAYMENT	KLEGSETH ROSINA CASH	$-62.12	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$62.12
07/12/2007	BILL	KLEGSETH ROSINA	$59.73	$59.73
08/14/2006	PAYMENT	KLEGSETH ROSINA CASH	$-60.04	$0.00
07/06/2006	BILL	KLEGSETH ROSINA	$60.04	$60.04
08/19/2005	PAYMENT	KLEGSETH ROSINA CASH	$-60.04	$0.00
07/18/2005	BILL	KLEGSETH ROSINA	$60.04	$60.04
05/16/2005	PAYMENT	KLEGSETH ROSINA CASH	$-99.48	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$99.48
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$74.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$72.98
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.79
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.21
07/06/2004	BILL	KLEGSETH ROSINA	$59.82	$59.82
10/03/2003	PAYMENT	KLEGSETH ROSINA CASH	$-124.44	$0.00
10/01/2003	INTEREST	Monthly Interest	$0.40	$124.44
08/29/2003	INTEREST	Monthly Interest	$0.40	$124.04
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.21	$123.64
08/01/2003	INTEREST	Monthly Interest	$0.40	$121.43
07/18/2003	BILL	KLEGSETH ROSINA	$55.17	$121.03
07/01/2003	INTEREST	Monthly Interest	$0.40	$65.86
06/02/2003	INTEREST	Monthly Interest	$0.40	$65.46
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$65.06
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$60.06
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.36	$58.56
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.88	$55.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.40	$52.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.92	$49.92
07/08/2002	BILL	KLEGSETH ROSINA	$48.00	$48.00
08/17/2001	PAYMENT	KLEGSETH ROSINA CASH	$-48.97	$0.00
07/11/2001	BILL	KLEGSETH ROSINA	$48.97	$48.97
08/07/2000	PAYMENT	KLEGSETH ROSINA CASH	$-48.47	$0.00
07/06/2000	BILL	KLEGSETH ROSINA	$48.47	$48.47
09/21/1999	PAYMENT	KLEGSETH ROSINA CASH	$-55.35	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.13	$55.35
07/12/1999	BILL	KLEGSETH ROSINA	$53.22	$53.22
08/04/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-54.45	$0.00
07/09/1998	BILL	MILLER RONALD L & KELLER JILL	$54.45	$54.45
08/19/1997	PAYMENT	MILLER RONALD	$-40.23	$0.00
07/23/1997	BILL	MILLER RONALD L & KELLER JILL	$40.23	$40.23
08/20/1996	PAYMENT	MILLER RONALD L & KELLER JILL	$-42.24	$0.00
07/11/1996	BILL	MILLER RONALD L & KELLER JILL	$42.24	$42.24

Tax Account 06-0531-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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