Tax Account 06-0604-04

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Owners

DAVIES ROLAND
4135 ARTEMISIA WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0604-04
Account Type	Real Estate
Location	4135 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0604-04

Account Type

Real Estate

Location

4135 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$980.02
Total	$980.02
Paid	$980.02
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

$980.02

Total

$980.02

Paid

$980.02

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	$248.02	$0.00	$248.02	$248.02	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.63	$0.00	$954.63	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$929.97	$0.00	$929.97	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$921.32	$0.00	$921.32	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$942.18	$8.34	$950.52	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$917.88	$0.00	$917.88	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$913.91	$10.29	$924.20	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$918.46	$0.00	$918.46	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$937.83	$0.00	$937.83	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$937.00	$0.00	$937.00	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$945.83	$0.00	$945.83	$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
03/04/2025	PAYMENT	DAVIES ROLAND CHECK 110	$-244.00	$0.00
12/30/2024	PAYMENT	DAVIES ROLAND CHECK 105	$-244.00	$244.00
10/07/2024	PAYMENT	DAVIES, ROLAND CHECK 140	$-244.00	$488.00
08/02/2024	PAYMENT	DAVIES, ROLAND T CHECK 103	$-248.02	$732.00
07/05/2024	BILL	DAVIES ROLAND	$980.02	$980.02
03/04/2024	PAYMENT	DAVIES ROLAND CHECK 101	$-238.00	$0.00
01/02/2024	PAYMENT	DAVIES, ROLAND T CHECK 137	$-238.00	$238.00
10/02/2023	PAYMENT	DAVIES ROLAND CHECK 136	$-238.00	$476.00
08/18/2023	PAYMENT	DAVIES, ROLAND T CHECK 135	$-240.63	$714.00
07/06/2023	BILL	DAVIES ROLAND	$954.63	$954.63
03/01/2023	PAYMENT	DAVIES ROLAND CHECK 131	$-232.00	$0.00
01/04/2023	PAYMENT	DAVIES ROLAND CHECK 130	$-232.00	$232.00
10/04/2022	PAYMENT	DAVIES ROLAND CHECK 128	$-232.00	$464.00
08/08/2022	PAYMENT	DAVIES ROLAND CHECK 126	$-233.97	$696.00
07/07/2022	BILL	DAVIES ROLAND	$929.97	$929.97
03/07/2022	PAYMENT	DAVIES ROLAND CHECK NUM: 122	$-230.00	$0.00
01/03/2022	PAYMENT	DAVIES ROLAND CHECK NUM: 121	$-230.00	$230.00
10/04/2021	PAYMENT	DAVIES, ROLAND T CHECK NUM: 118	$-230.00	$460.00
08/16/2021	PAYMENT	DAVIES ROLAND CHECK NUM: 114	$-231.32	$690.00
07/08/2021	BILL	DAVIES ROLAND	$921.32	$921.32
03/19/2021	PAYMENT	DAVIES ROLAND CHECK NUM: 115	$-243.34	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.34	$243.34
01/04/2021	PAYMENT	DAVIES ROLAND CHECK NUM: 112	$-235.00	$235.00
10/05/2020	PAYMENT	DAVIES ROLAND CHECK NUM: 111	$-235.00	$470.00
08/11/2020	PAYMENT	DAVIES ROLAND CHECK NUM: 110	$-237.18	$705.00
07/10/2020	BILL	DAVIES ROLAND	$942.18	$942.18
03/02/2020	PAYMENT	DAVIES, ROLAND T CHECK NUM: 104	$-229.00	$0.00
01/06/2020	PAYMENT	DAVIES ROLAND CHECK NUM: 102	$-229.00	$229.00
08/09/2019	PAYMENT	DAVIES, ROLAND T CHECK NUM: 1353	$-459.88	$458.00
07/08/2019	BILL	DAVIES ROLAND	$917.88	$917.88
04/11/2019	PAYMENT	DAVIES ROLAND T CHECK NUM: 1348	$-238.29	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$238.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.04	$236.04
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-159.39	$456.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.91	$615.39
07/17/2018	PAYMENT	FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 018071723059816	$-68.61	$845.30
07/05/2018	BILL	PINUELAS-MOLINA ALFONSO	$913.91	$913.91
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.46	$687.00
07/11/2017	BILL	PINUELAS-MOLINA ALFONSO	$918.46	$918.46
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.83	$702.00
07/07/2016	BILL	PINUELAS-MOLINA ALFONSO	$937.83	$937.83
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-234.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$702.00
07/02/2015	BILL	PINUELAS-MOLINA ALFONSO	$937.00	$937.00
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-236.00	$236.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-237.83	$708.00
07/03/2014	BILL	PINUELAS-MOLINA ALFONSO	$945.83	$945.83
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.35	$663.00
07/02/2013	BILL	PINUELAS-MOLINA ALFONSO	$886.35	$886.35
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-197.00	$394.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.33	$591.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$199.33	$790.33
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.33	$591.00
07/10/2012	BILL	PINUELAS-MOLINA ALFONSO	$790.33	$790.33
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.79	$552.00
07/11/2011	BILL	PINUELAS-MOLINA ALFONSO	$739.79	$739.79
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-174.00	$174.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-174.00	$348.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-176.45	$522.00
07/09/2010	BILL	PINUELAS-MOLINA ALFONSO	$698.45	$698.45
02/25/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16920	$-152.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-152.00	$152.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-152.00	$304.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.08	$456.00
07/10/2009	BILL	NIELSEN WALTER N	$609.08	$609.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$142.00	$142.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-142.00	$142.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-142.00	$284.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-143.09	$426.00
07/10/2008	BILL	NIELSEN WALTER N	$569.09	$569.09
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-130.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.00	$130.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.00	$260.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$130.00	$390.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.00	$260.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-132.98	$390.00
07/12/2007	BILL	NIELSEN WALTER N	$522.98	$522.98
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-123.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-123.00	$123.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-123.00	$246.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-125.72	$369.00
07/06/2006	BILL	NIELSEN WALTER N	$494.72	$494.72
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-115.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.60	$115.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.60	$119.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-62.00	$115.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-53.00	$177.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-115.00	$230.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-115.04	$345.00
07/18/2005	BILL	NIELSEN WALTER N	$460.04	$460.04
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-105.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-105.00	$105.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-105.00	$210.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-106.83	$315.00
07/06/2004	BILL	NIELSEN WALTER N	$421.83	$421.83
03/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 190902	$-144.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-144.00	$144.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 977727	$-144.00	$288.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-147.86	$432.00
07/18/2003	BILL	NIELSEN WALTER N	$579.86	$579.86
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 368051	$-111.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 022340	$-111.00	$111.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-111.00	$222.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329751	$-142.98	$333.00
07/08/2002	BILL	NIELSEN WALTER N	$475.98	$475.98
07/24/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10531	$-533.81	$0.00
07/11/2001	BILL	NIELSEN WALTER N	$533.81	$533.81
05/29/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 50321	$-1,239.16	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,239.16
05/03/2001	INTEREST	Monthly Interest	$3.91	$1,234.16
03/30/2001	INTEREST	Monthly Interest	$3.91	$1,230.25
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.87	$1,226.34
03/01/2001	INTEREST	Monthly Interest	$3.91	$1,186.47
02/01/2001	INTEREST	Monthly Interest	$3.91	$1,182.56
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.09	$1,178.65
12/29/2000	INTEREST	Monthly Interest	$3.91	$1,152.56
12/01/2000	INTEREST	Monthly Interest	$3.91	$1,148.65
11/03/2000	INTEREST	Monthly Interest	$3.91	$1,144.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.00	$1,140.83
10/02/2000	INTEREST	Monthly Interest	$3.91	$1,125.83
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.60	$1,121.92
09/01/2000	INTEREST	Monthly Interest	$3.91	$1,115.32
07/31/2000	INTEREST	Monthly Interest	$3.91	$1,111.41
07/06/2000	BILL	TENITY IRVIN & RISA	$569.62	$1,107.50
07/03/2000	INTEREST	Monthly Interest	$3.91	$537.88
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$533.97
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$531.47
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.87	$530.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.08	$497.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.33	$478.52
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$470.19
07/27/1999	PAYMENT	TENITY IRVIN & RISA CHECK BANK: 82-40 NUM: MO	$-166.89	$469.59
07/12/1999	BILL	TENITY IRVIN & RISA	$636.48	$636.48
10/16/1998	PAYMENT	1ST AMERICAN TITLE CHECK	$-3.04	$0.00
09/11/1998	PAYMENT	ERIC ROBINSON/BRUCE DELANEY CHECK	$-75.93	$3.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$78.97
07/09/1998	BILL	ROBINSON E & K W/DELANEY B	$75.93	$75.93

Tax Account 06-0604-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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