Tax Account 06-0611-12

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Owners

MASTERSON PATRICK J & VIKKI M
6495 JASON CT
WINNEMUCCA, NV 89445

MASTERSON PATRICK J

MASTERSON VIKKI M

Account Summary

Account ID	06-0611-12
Account Type	Real Estate
Location	3545 MARK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0611-12

Account Type

Real Estate

Location

3545 MARK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.08
Total	$495.08
Paid	$495.08
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

$495.08

Total

$495.08

Paid

$495.08

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	$126.08	$0.00	$126.08	$126.08	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$483.81	$0.02	$483.83	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$472.87	$0.00	$472.87	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$414.91	$0.00	$414.91	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$405.98	$0.00	$405.98	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$397.31	$0.00	$397.31	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$388.88	$0.00	$388.88	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$380.70	$0.00	$380.70	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$372.77	$0.00	$372.77	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$365.05	$0.00	$365.05	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$357.57	$0.00	$357.57	$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
03/13/2025	PAYMENT	ZUEHLKE ANASTASIA CREDIT CC 8180	$-123.00	$0.00
01/16/2025	PAYMENT	ZUEHLKE ANASTASIA CREDIT CC 8180	$-123.00	$123.00
10/18/2024	PAYMENT	ZUEHLKE ANASTASIA CASH	$-123.00	$246.00
08/19/2024	PAYMENT	ZUEHLKE ANASTASIA CREDIT CC 8180	$-126.08	$369.00
07/05/2024	BILL	MASTERSON PATRICK J & VIKKI M	$495.08	$495.08
03/11/2024	PAYMENT	ZUEHLKE, ANASTASIA CREDIT CC 8180	$-120.00	$0.00
01/04/2024	PAYMENT	ZUEHLKE, ANASTASIA L CREDIT CC 8180	$-120.00	$120.00
10/12/2023	PAYMENT	ZUEHLKE ANASTASIA CREDIT CC 8180	$-120.71	$240.00
09/12/2023	PAYMENT	ZUEHLKE, ANASTASIA SYS CC 8180 ORIG: CREDIT	$-123.12	$360.71
09/12/2023	ADJUSTMENT	ZUEHLKE, ANASTASIA CREDIT CC 8180 VOIDED PAYMENT: 346086. REASON: COLLECTION FEE FIX	$123.12	$483.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$360.71
08/21/2023	PAYMENT	ZUEHLKE, ANASTASIA CREDIT CC 8180	$-123.12	$360.69
08/21/2023	ADJUSTMENT	ZUEHLKE ANASTASIA CREDIT CC 8180 VOIDED PAYMENT: 345616. REASON: INCORRECT PAYMENT AMOUNT	$123.81	$483.81
08/18/2023	PAYMENT	ZUEHLKE ANASTASIA CREDIT CC 8180	$-123.81	$360.00
07/06/2023	BILL	MASTERSON PATRICK J & VIKKI M	$483.81	$483.81
03/06/2023	PAYMENT	MASTERSON ANASTASIA CASH	$-118.00	$0.00
01/06/2023	PAYMENT	ZUEHLLKE ANASTASIA CREDIT CC 8180	$-118.00	$118.00
09/30/2022	PAYMENT	ZUEHLKE, ANASTASIA CREDIT CC 8180	$-118.00	$236.00
08/08/2022	PAYMENT	ZUEHKLE ANASTASIA CREDIT CC 8180	$-118.87	$354.00
07/07/2022	BILL	MASTERSON PATRICK J & VIKKI M	$472.87	$472.87
03/04/2022	PAYMENT	ZUEHLKE, ANASTASIA L CREDIT: D NUM: DEBIT 8180	$-103.00	$0.00
01/07/2022	PAYMENT	ZUEHLKE, ANASTASIA CREDIT: D NUM: VISA 8180	$-103.00	$103.00
10/01/2021	PAYMENT	ZUEHLKE, ANASTASIA CREDIT: D NUM: PNP VISA 8180	$-103.00	$206.00
08/06/2021	PAYMENT	ANASTASIA ZUEHELKE CREDIT: D NUM: DEBIT 8180	$-105.91	$309.00
07/08/2021	BILL	MASTERSON PATRICK J & VIKKI M	$414.91	$414.91
03/05/2021	PAYMENT	ZUEHLKE, ANASTASIA CASH	$-101.00	$0.00
01/04/2021	PAYMENT	ZUEHLKE ANASTASIA CREDIT: D NUM: DEBIT 8180	$-101.00	$101.00
10/02/2020	PAYMENT	ZUEHLKE ANASTASIA CREDIT: D NUM: DEBIT 8180	$-101.00	$202.00
08/21/2020	PAYMENT	ZUEHLKE, ANASTASIA CREDIT: D NUM: DEBIT 8180	$-102.98	$303.00
07/10/2020	BILL	MASTERSON PATRICK J & VIKKI M	$405.98	$405.98
03/06/2020	PAYMENT	ANASTASIA ZUEHLKE CREDIT: D NUM: DEBIT 8180	$-99.00	$0.00
01/10/2020	PAYMENT	ANASTASIA ZUEHLKE CREDIT: D NUM: DEBIT 8180	$-99.00	$99.00
10/04/2019	PAYMENT	MASTERSON PATRICK J & VIKKI M CREDIT: D NUM: DEBIT 8180	$-99.00	$198.00
08/23/2019	PAYMENT	ZUEHLKE, ANASTASIA CASH	$-100.31	$297.00
07/08/2019	BILL	MASTERSON PATRICK J & VIKKI M	$397.31	$397.31
01/07/2019	PAYMENT	ANASTASIA ZUEHLKE CREDIT: D NUM: VISA 8180	$-194.00	$0.00
10/01/2018	PAYMENT	ZUEHLKE, ANASTASIA CASH	$-97.00	$194.00
08/15/2018	PAYMENT	SCNEIDER ANASTASIA CREDIT: D NUM: VISA 8180	$-97.88	$291.00
07/05/2018	BILL	MASTERSON PATRICK J & VIKKI M	$388.88	$388.88
08/21/2017	PAYMENT	ANASTASIA SCHNEIDER CASH	$-380.70	$0.00
07/11/2017	BILL	MASTERSON PATRICK J & VIKKI M	$380.70	$380.70
08/15/2016	PAYMENT	MASTERSON, VIKKI CHECK NUM: 0000006713	$-372.77	$0.00
07/07/2016	BILL	MASTERSON PATRICK J & VIKKI M	$372.77	$372.77
08/14/2015	PAYMENT	MASTERSON VIKKI CHECK NUM: 6535	$-365.05	$0.00
07/02/2015	BILL	MASTERSON PATRICK J & VIKKI M	$365.05	$365.05
08/15/2014	PAYMENT	MASTERSON, VIKKI CHECK NUM: 0000006338	$-357.57	$0.00
07/03/2014	BILL	MASTERSON PATRICK J & VIKKI M	$357.57	$357.57
04/07/2014	PAYMENT	MASTERSON VIKKI M CHECK NUM: 6296	$-196.03	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$196.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.55	$193.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.29	$185.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$182.69
10/03/2013	PAYMENT	MASTERSON VIKKI CHECK NUM: 6199	$-84.00	$182.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.15	$266.46
07/05/2013	PAYMENT	MASTERSON VIKKI CHECK NUM: 6151	$-84.00	$266.31
07/02/2013	BILL	MASTERSON PATRICK J & VIKKI M	$350.31	$350.31
03/04/2013	AMENDMENT	remove under $5 balance...pb	$-2.34	$0.00
03/04/2013	PAYMENT	MASTERSON, VIKKI CHECK NUM: 0000006025	$-84.00	$2.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$86.34
01/08/2013	PAYMENT	MASTERSON VIKKI M CHECK NUM: 6018	$-84.00	$86.28
10/22/2012	PAYMENT	MASTERSON VIKKI CHECK NUM: 6017	$-84.00	$170.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.28	$254.28
08/22/2012	PAYMENT	MASTERSON, VIKKI CHECK NUM: 0000005967	$-87.09	$252.00
07/10/2012	BILL	MASTERSON PATRICK J & VIKKI M	$339.09	$339.09
02/27/2012	PAYMENT	MASTERSON VIKKI M CHECK NUM: 5872	$-70.00	$0.00
01/03/2012	PAYMENT	MASTERON, VIKKI CHECK NUM: 0000005845	$-70.00	$70.00
10/11/2011	PAYMENT	MASTERSON VIKKI M CHECK NUM: 5803	$-72.03	$140.00
10/04/2011	PAYMENT	MASTERSON, PATRICK J & VIKKI M CHECK NUM: 4796	$-70.00	$212.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.73	$282.03
07/11/2011	BILL	MASTERSON PATRICK J & VIKKI M	$280.30	$280.30
03/22/2011	AMENDMENT	remove under $5 balance...pb	$-2.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.94
03/04/2011	PAYMENT	MASTERSON, VIKKI CHECK NUM: 0000005602	$-68.00	$2.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$70.83
12/30/2010	PAYMENT	MASTERSON VIKKI CHECK NUM: 5601	$-68.00	$70.72
10/18/2010	PAYMENT	MASTERSON VIKKI M CHECK NUM: 5600	$-68.00	$138.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.72	$206.72
08/12/2010	PAYMENT	MASTERSON PATRICK J & VIKKI M CHECK NUM: 4696	$-71.28	$204.00
07/09/2010	BILL	MASTERSON PATRICK J & VIKKI M	$275.28	$275.28
03/30/2010	PAYMENT	MASTERSON, PATRICK J & VIKKI M CHECK NUM: 4671	$-5.04	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$5.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$2.79
11/17/2009	PAYMENT	MASTERSON, PATRICK J & VIKKI M CHECK NUM: 4646	$-201.00	$2.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$203.68
08/12/2009	PAYMENT	MASTERSON PATRICK J & VIKKI M CHECK BANK: 94*169 NUM: 4625	$-69.41	$201.00
07/10/2009	BILL	MASTERSON PATRICK J & VIKKI M	$270.41	$270.41
02/11/2009	PAYMENT	MASTERSON PATRICK J & VIKKI M CHECK BANK: 94*169 NUM: 4584	$-132.60	$0.00
02/11/2009	ADJUSTMENT	wrong amount jm BANK: 94*169 NUM: 4584	$132.20	$132.60
02/11/2009	VOID	MASTERSON PATRICK J & VIKKI M CHECK BANK: 94*169 NUM: 4584	$-132.20	$0.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.60	$132.60
11/24/2008	PAYMENT	MASTERSON PATRICK J & VIKKI M CHECK BANK: 94*169 NUM: 4565	$-67.60	$130.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$197.60
08/18/2008	PAYMENT	MASTERSON PATRICK J & VIKKI M CHECK BANK: 94*169 NUM: 4540	$-67.68	$195.00
07/10/2008	BILL	MASTERSON PATRICK J & VIKKI M	$262.68	$262.68
01/15/2008	PAYMENT	MASTERSON PATRICK J & VIKKI M CHECK BANK: 94*169 NUM: 4450	$-128.00	$0.00
10/02/2007	PAYMENT	MASTERSON PATRICK J & VIKKI M CHECK BANK: 94*169 NUM: 4377	$-64.00	$128.00
08/20/2007	PAYMENT	MASTERSON, PATRICK J & VIKKI M CHECK BANK: 94 169 NUM: 4339	$-66.58	$192.00
07/12/2007	BILL	MASTERSON PATRICK J & VIKKI M	$258.58	$258.58
08/21/2006	PAYMENT	MASTERSON, PATRICK J & VIKKI M CHECK BANK: 94 169 NUM: 3961	$-251.27	$0.00
07/06/2006	BILL	MASTERSON PATRICK J & VIKKI M	$251.27	$251.27
09/23/2005	PAYMENT	VIKKI MASTERSON CHECK BANK: 94*169 NUM: 3657	$-177.00	$0.00
08/17/2005	PAYMENT	PATRICK MASTERSON CHECK BANK: 94*169 NUM: 3611	$-60.93	$177.00
07/18/2005	BILL	DELANEY MARK & MARTHA	$237.93	$237.93
04/07/2005	PAYMENT	MASTERSON VIKKI CHECK BANK: 94*169 NUM: 3481	$-3.92	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.92
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.09	$2.42
03/08/2005	PAYMENT	VIKKI MASTERSON CHECK BANK: 94*169 NUM: 3447	$-56.00	$2.33
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.09	$58.33
12/30/2004	PAYMENT	PATRICK MASTERSON CHECK BANK: 94*169 NUM: 3361	$-56.00	$58.24
10/19/2004	PAYMENT	MASTERSON VIKKI M. CHECK BANK: 94-169 NUM: 3262	$-56.00	$114.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.24	$170.24
08/19/2004	PAYMENT	MASTERSON VIKKI M. CHECK NUM: 3177	$-58.01	$168.00
07/06/2004	BILL	DELANEY MARK & MARTHA	$226.01	$226.01
08/21/2003	PAYMENT	MASTERSON PATRICK & VIKKI CHECK BANK: 94-169 NUM: 2748	$-271.11	$0.00
07/18/2003	BILL	DELANEY MARK & MARTHA	$271.11	$271.11
10/08/2002	PAYMENT	MASTERSON VIKKI CHECK BANK: 94-169 NUM: 2258	$-195.00	$0.00
08/21/2002	PAYMENT	MASTERSON VIKKI CHECK BANK: 94-169 NUM: 2144	$-96.03	$195.00
07/08/2002	BILL	DELANEY MARK & MARTHA	$291.03	$291.03
08/03/2001	PAYMENT	MASTERSON VIKKI M. CHECK BANK: 94-169 NUM: 1605	$-293.59	$0.00
07/11/2001	BILL	DELANEY MARK & MARTHA	$293.59	$293.59
03/16/2001	PAYMENT	MASTERSON VIKKI CHECK BANK: 94-169 NUM: 1424	$-35.32	$0.00
01/03/2001	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94-169 NUM: 1297	$-65.32	$35.32
09/29/2000	PAYMENT	MASTERSON PATRICK & VIKKI CHECK BANK: JV846	$-95.32	$100.64
08/18/2000	PAYMENT	MASTERSON, VIKKI CHECK BANK: 94-169 NUM: 1015	$-95.55	$195.96
07/06/2000	BILL	DELANEY MARK & MARTHA	$291.51	$291.51
08/18/1999	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94-169 NUM: 1962	$-311.30	$0.00
07/12/1999	BILL	DELANEY MARK & MARTHA	$311.30	$311.30
03/04/1999	PAYMENT	MASTERSON PATRICK CHECK	$-68.28	$0.00
01/07/1999	PAYMENT	PATRICK & VIKKI MASTERSON CHECK	$-68.28	$68.28
10/06/1998	PAYMENT	MASTERSON PATRICK CHECK	$-68.28	$136.56
08/19/1998	PAYMENT	PATRICK & VIKKI MASTERSON CHECK	$-109.21	$204.84
07/09/1998	BILL	DELANEY MARK & MARTHA	$314.05	$314.05
10/07/1997	PAYMENT	MASTERSON VIKKI	$-157.71	$0.00
08/19/1997	PAYMENT	MASTERSON PARTICK	$-88.89	$157.71
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$246.60	$246.60
01/07/1997	PAYMENT	MASTERSON PATRICK	$-72.74	$0.00
10/09/1996	PAYMENT	DELANEY JAMES L & SHIRLEY M	$-36.37	$72.74
08/20/1996	PAYMENT	MASTERSON PATRICK	$-69.97	$109.11
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$179.08	$179.08

Tax Account 06-0611-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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