Tax Account 06-0595-04

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Owners

ULSTEIN RENEE
3730 ARTEMISIA RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0595-04
Account Type	Real Estate
Location	3730 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0595-04

Account Type

Real Estate

Location

3730 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.67
Total	$958.67
Paid	$958.67
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

$958.67

Total

$958.67

Paid

$958.67

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	$241.67	$0.00	$241.67	$241.67	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.88	$0.00	$933.88	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$909.84	$0.00	$909.84	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$886.49	$0.00	$886.49	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$914.34	$0.00	$914.34	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$890.85	$0.24	$891.09	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$875.86	$9.89	$885.75	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$582.54	$0.00	$582.54	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$588.56	$0.00	$588.56	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$577.77	$0.00	$577.77	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$577.24	$0.00	$577.24	$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
07/22/2024	PAYMENT	ULSTEIN RENEE CHECK 1506	$-958.67	$0.00
07/05/2024	BILL	ULSTEIN RENEE	$958.67	$958.67
07/19/2023	PAYMENT	ULSTEIN RENEE & MARTIN CHECK 1377	$-933.88	$0.00
07/06/2023	BILL	ULSTEIN RENEE	$933.88	$933.88
07/25/2022	PAYMENT	ULSTEIN, RENEE C & MARTIN CHECK NUM: 1238	$-909.84	$0.00
07/07/2022	BILL	ULSTEIN RENEE	$909.84	$909.84
07/26/2021	PAYMENT	ULSTEIN RENEE CHECK NUM: 1167	$-886.49	$0.00
07/08/2021	BILL	ULSTEIN RENEE	$886.49	$886.49
07/21/2020	PAYMENT	ULSTEIN RENEE & MARTIN CHECK NUM: 1077	$-914.34	$0.00
07/10/2020	BILL	ULSTEIN RENEE	$914.34	$914.34
02/26/2020	PAYMENT	LINDFORS WILLIAM M CHECK NUM: 1029	$-44.00	$0.00
12/24/2019	PAYMENT	LINDFORS WILLIAM M CHECK NUM: OP V/MC 12/19	$-400.00	$44.00
10/14/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 009668	$-229.09	$444.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.24	$673.09
08/23/2019	PAYMENT	LINDFORS WILLIAM M CHECK NUM: 4102	$-218.00	$672.85
07/08/2019	BILL	LINDFORS WILLIAM M	$890.85	$890.85
04/12/2019	PAYMENT	LINDFORS, WILLIAM M CHECK NUM: 4142	$-227.89	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$227.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.64	$225.64
01/04/2019	PAYMENT	LINDFORS WILLIAM M CHECK NUM: 4101	$-218.00	$218.00
10/03/2018	PAYMENT	LINDFORS WILLIAM M CHECK NUM: 4100	$-218.00	$436.00
08/06/2018	PAYMENT	LINDFORS, WILLIAM M CHECK NUM: 4096	$-221.86	$654.00
07/05/2018	BILL	LINDFORS WILLIAM M	$875.86	$875.86
10/11/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31550	$-435.00	$0.00
08/22/2017	PAYMENT	WALTER J MANUEL CHECK NUM: 153	$-147.54	$435.00
07/11/2017	BILL	MANUEL WALTER & CINDY	$582.54	$582.54
10/13/2016	PAYMENT	MANUEL, WALTER CREDIT: D BANK: OP INTERNET NUM: 08512Z	$-441.00	$0.00
08/30/2016	PAYMENT	MANUEL, WALTER CHECK BANK: OP INTERNET NUM: 120956278	$-147.56	$441.00
08/30/2016	AMENDMENT	remove penalty/paid timely..pb	$-4.82	$588.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.82	$593.38
07/07/2016	BILL	MANUEL WALTER & CINDY	$588.56	$588.56
08/14/2015	PAYMENT	MANUEL, WALTER J CREDIT: D NUM: VISA 8353	$-577.77	$0.00
07/02/2015	BILL	MANUEL WALTER & CINDY	$577.77	$577.77
08/18/2014	PAYMENT	MANUEL, WALTER J CREDIT: D NUM: VISA 8353	$-577.24	$0.00
07/03/2014	BILL	MANUEL WALTER & CINDY	$577.24	$577.24
08/09/2013	PAYMENT	MANUEL WALTER CREDIT: D NUM: VISA 1926	$-566.52	$0.00
07/02/2013	BILL	MANUEL WALTER & CINDY	$566.52	$566.52
08/23/2012	PAYMENT	MANUEL WALTER J CREDIT: D NUM: VISA 1926	$-536.95	$0.00
07/10/2012	BILL	MANUEL WALTER & CINDY	$536.95	$536.95
08/09/2011	PAYMENT	MANUEL WALTER CREDIT: D NUM: VISA 1926	$-545.09	$0.00
07/11/2011	BILL	MANUEL WALTER & CINDY	$545.09	$545.09
11/01/2010	PAYMENT	MANUEL WALTER CREDIT: D NUM: DEB1926	$-276.00	$0.00
10/08/2010	PAYMENT	MANUEL WALTER CREDIT: D NUM: MC0379	$-138.00	$276.00
08/17/2010	PAYMENT	MANUEL WALTER CREDIT: D NUM: VISA 1926	$-139.26	$414.00
07/09/2010	BILL	MANUEL WALTER & CINDY	$553.26	$553.26
12/28/2009	PAYMENT	MANUEL WALTER CREDIT: D NUM: VISA 9694	$-270.00	$0.00
08/26/2009	PAYMENT	MANUEL WALTER & CINDY CREDIT: D BANK: CC NUM: VISA1926	$-270.29	$270.00
07/10/2009	BILL	MANUEL WALTER & CINDY	$540.29	$540.29
12/17/2008	PAYMENT	MANUEL, WALTER J CREDIT: D BANK: DEBIT CARD NUM: VISA 1926	$-262.00	$0.00
10/07/2008	PAYMENT	MANUEL, WALTER J CREDIT: D BANK: DEBIT CARD NUM: DEBIT1926	$-131.00	$262.00
08/21/2008	PAYMENT	MANUEL WALTER CREDIT: D BANK: CREDITCARD NUM: V1926	$-131.71	$393.00
07/10/2008	BILL	MANUEL WALTER & CINDY	$524.71	$524.71
12/27/2007	PAYMENT	MANUEL, WALT J CREDIT: D BANK: CREDIT CARD NUM: MCARD9817	$-252.00	$0.00
10/09/2007	PAYMENT	MANUEL WALTER & CINDY CREDIT: D BANK: CREDIT CARD NUM: VISA 1112	$-126.00	$252.00
08/24/2007	PAYMENT	MANUEL WALTER CREDIT: D BANK: CREDIT CARD NUM: VISA 9694	$-128.62	$378.00
07/12/2007	BILL	MANUEL WALTER & CINDY	$506.62	$506.62
08/28/2006	PAYMENT	MANUEL, WALTER CREDIT: D BANK: CREDIT CARD NUM: MCARD0379	$-492.63	$0.00
07/06/2006	BILL	MANUEL WALTER & CINDY	$492.63	$492.63
12/27/2005	PAYMENT	MANUEL WALTER J CREDIT: D BANK: CREDIT CARD NUM: MCARD9817	$-236.00	$0.00
10/07/2005	PAYMENT	MANUEL WALTER CREDIT: D BANK: CREDITCARD NUM: MC8724	$-118.00	$236.00
08/15/2005	PAYMENT	MANUEL, WALTER J CHECK BANK: 90 7118 NUM: 1693	$-118.59	$354.00
07/18/2005	BILL	MANUEL WALTER & CINDY	$472.59	$472.59
12/29/2004	PAYMENT	MANUEL WALTER & CINDY CHECK BANK: 90*7118 NUM: 1644	$-222.00	$0.00
10/05/2004	PAYMENT	MANUEL WALTER J CHECK BANK: 90*7118 NUM: 1630	$-111.00	$222.00
08/18/2004	PAYMENT	MANUEL WALTER CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-114.40	$333.00
07/06/2004	BILL	MANUEL WALTER & CINDY	$447.40	$447.40
12/23/2003	PAYMENT	MANUEL WALTER & CINDY CREDIT: D BANK: MASTERCARD	$-306.00	$0.00
10/10/2003	PAYMENT	MANUEL WALTER J CREDIT: D BANK: CREDIT CARD NUM: MSTR CD	$-153.00	$306.00
08/25/2003	PAYMENT	MANUEL WALTER CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-156.79	$459.00
07/18/2003	BILL	MANUEL WALTER & CINDY	$615.79	$615.79
12/20/2002	PAYMENT	MANUEL WALTER & CINDY CREDIT: D BANK: CREDIT CARD NUM: MASTER CD	$-298.00	$0.00
10/11/2002	PAYMENT	MANUEL WALTER & CINDY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-149.00	$298.00
08/20/2002	PAYMENT	MANUEL WALTER CHECK BANK: 11-7000 NUM: 1417	$-182.48	$447.00
07/08/2002	BILL	MANUEL WALTER & CINDY	$629.48	$629.48
12/28/2001	PAYMENT	MANUEL WALT CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-333.80	$0.00
08/30/2001	PAYMENT	MANUEL WALTER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-364.01	$333.80
07/11/2001	BILL	MANUEL WALTER & CINDY	$697.81	$697.81
12/29/2000	PAYMENT	MANUEL CINDY CREDIT: D BANK: MASTERCARD NUM: CC	$-341.76	$0.00
09/08/2000	PAYMENT	MANUEL WALTER & CINDY CHECK	$-170.88	$341.76
08/25/2000	PAYMENT	MANUEL WALTER & CINDY CHECK BANK: 11-7000 NUM: 1184	$-201.18	$512.64
07/06/2000	BILL	MANUEL WALTER & CINDY	$713.82	$713.82
08/16/1999	PAYMENT	MANUEL WALTER & CINDY CHECK BANK: 11-7000 NUM: 1047	$-803.94	$0.00
07/12/1999	BILL	MANUEL WALTER & CINDY	$803.94	$803.94
10/07/1998	PAYMENT	MANUEL WALTER & CINDY CHECK	$-184.62	$0.00
08/14/1998	PAYMENT	MANUEL WALTER & CINDY CHECK	$-101.06	$184.62
07/09/1998	BILL	MANUEL WALTER & CINDY	$285.68	$285.68
10/29/1997	PAYMENT	MANUEL WALTER & CINDY	$-146.28	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.92	$146.28
08/19/1997	PAYMENT	MANUEL WALTER & CINDY	$-83.74	$144.36
07/23/1997	BILL	MANUEL WALTER & CINDY	$228.10	$228.10

Tax Account 06-0595-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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