Tax Account 06-0612-43

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Owners

FRANK JAMES R
8895 DIAMOND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0612-43
Account Type	Real Estate
Location	8895 DIAMOND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-43

Account Type

Real Estate

Location

8895 DIAMOND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.27
Total	$414.27
Paid	$414.27
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

$414.27

Total

$414.27

Paid

$414.27

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	$105.27	$0.00	$105.27	$105.27	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.36	$0.00	$405.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$396.71	$0.00	$396.71	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$267.48	$0.00	$267.48	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$156.00	$0.00	$156.00	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$150.58	$0.00	$150.58	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$152.05	$0.00	$152.05	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$152.52	$0.00	$152.52	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$157.51	$0.04	$157.55	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$154.41	$0.00	$154.41	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$154.31	$0.00	$154.31	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	FRANK JAMES R CHECK 314	$-103.00	$0.00
12/23/2024	PAYMENT	FRANK JAMES R CHECK 311	$-103.00	$103.00
09/27/2024	PAYMENT	FRANK, JAMES R CHECK 307	$-103.00	$206.00
08/19/2024	PAYMENT	FRANK, JAMES R CHECK 305	$-105.27	$309.00
07/05/2024	BILL	FRANK JAMES R	$414.27	$414.27
07/24/2023	PAYMENT	FRANK JAMES R CASH	$-405.36	$0.00
07/06/2023	BILL	FRANK JAMES R	$405.36	$405.36
08/12/2022	PAYMENT	FRANK, JAMES R CHECK 211	$-396.71	$0.00
07/07/2022	BILL	FRANK JAMES R	$396.71	$396.71
08/09/2021	PAYMENT	FRANK, JAMES R CHECK NUM: 209	$-267.48	$0.00
07/08/2021	BILL	FRANK JAMES R	$267.48	$267.48
12/21/2020	PAYMENT	FRANK JAMESR CHECK NUM: 207	$-78.00	$0.00
09/18/2020	PAYMENT	WESTENSEE J L / HARDIN R G CHECK NUM: 3224	$-39.00	$78.00
08/18/2020	PAYMENT	WESTENSEE J L / HARDIN R G CHECK NUM: 3179	$-39.00	$117.00
07/10/2020	BILL	WESTENSEE J L / HARDIN R G	$156.00	$156.00
02/24/2020	PAYMENT	WESTENSEE J L / HARDIN R G CHECK NUM: 3044	$-37.00	$0.00
12/23/2019	PAYMENT	WESTENSEE J L / HARDIN R G CHECK NUM: 3150	$-37.00	$37.00
10/01/2019	PAYMENT	WESTENSEE J L / HARDIN R G CHECK NUM: 3207	$-37.00	$74.00
08/09/2019	PAYMENT	WESTENSEE J L / HARDIN R G CHECK NUM: 3196	$-39.58	$111.00
07/08/2019	BILL	WESTENSEE J L / HARDIN R G	$150.58	$150.58
02/28/2019	PAYMENT	JIM WESTENSEE CHECK NUM: 3127	$-38.00	$0.00
12/24/2018	PAYMENT	WESTENSEE J L / HARDIN R G CHECK NUM: 3119	$-38.00	$38.00
09/20/2018	PAYMENT	WESTENSEE, JIM L/HARDIN, ROGER CHECK NUM: 3100	$-38.00	$76.00
08/07/2018	PAYMENT	JIM L WESTENSEE CHECK NUM: 3096	$-38.05	$114.00
07/05/2018	BILL	WESTENSEE J L / HARDIN R G	$152.05	$152.05
02/20/2018	PAYMENT	JIM L WESTENSEE CHECK NUM: 3072	$-38.00	$0.00
12/19/2017	PAYMENT	JIM L WESTENSEE CHECK NUM: 3097	$-38.00	$38.00
09/25/2017	PAYMENT	JIM L WESTENSEE CHECK NUM: 3081	$-38.00	$76.00
08/15/2017	PAYMENT	WESTENSEE, JIM L/HARDIN, ROGER CHECK NUM: 3076	$-38.52	$114.00
07/11/2017	BILL	WESTENSEE J L / HARDIN R G	$152.52	$152.52
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-2.04	$0.00
02/16/2017	PAYMENT	WESTENSEE JIM L & HARDIN ROGER CHECK NUM: 2986	$-38.00	$2.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$40.04
12/19/2016	PAYMENT	WESTENSEE JIM L & HARDIN ROGER CHECK NUM: 2975	$-38.00	$40.00
09/14/2016	PAYMENT	WESTENSEE JIM L & HARDIN ROGER CHECK NUM: 2960	$-39.00	$78.00
08/11/2016	PAYMENT	WESTENSEE JIM L & HARDIN ROGER CHECK NUM: 2959	$-42.55	$117.00
07/07/2016	BILL	WESTENSEE J L / HARDIN R G	$159.55	$159.55
02/25/2016	PAYMENT	WESTENSEE JIM L & HARDIN ROGER CHECK NUM: 3019	$-38.00	$0.00
12/14/2015	PAYMENT	WESTENSEE JIM L/HARDIN ROGER G CHECK NUM: 3004	$-38.00	$38.00
09/29/2015	PAYMENT	WESTENSEE JIM L & HARDIN ROGER CHECK NUM: 2882	$-38.00	$76.00
08/06/2015	PAYMENT	WESTENSEE JIM L & HARDIN ROGER CHECK NUM: 3031	$-40.41	$114.00
07/02/2015	BILL	WESTENSEE J L / HARDIN R G	$154.41	$154.41
03/02/2015	PAYMENT	WESTENSEE J L / HARDIN R G CHECK NUM: 2469	$-38.00	$0.00
01/02/2015	PAYMENT	WESTENSEE JIM L & HARDIN ROGER CHECK NUM: 2465	$-38.00	$38.00
10/03/2014	PAYMENT	WESTENSEE JIM L/HARDIN ROGER G CHECK NUM: 2457	$-38.00	$76.00
08/07/2014	PAYMENT	WESTENSEE JIM L/HARDIN ROGER G CHECK NUM: 2446	$-40.31	$114.00
07/03/2014	BILL	WESTENSEE J L / HARDIN R G	$154.31	$154.31
03/03/2014	PAYMENT	WESTENSEE JIM L/HARDIN ROGER G CHECK NUM: 2856	$-38.00	$0.00
12/09/2013	PAYMENT	WESTENSEE JIM L/HARDIN ROGER G CHECK NUM: 2787	$-38.00	$38.00
09/16/2013	PAYMENT	WESTENSEE JIM L/HARDIN ROGER G CHECK NUM: 2748	$-38.00	$76.00
08/05/2013	PAYMENT	WESTENSEE JIM L/HARDIN ROGER G CHECK NUM: 2737	$-39.99	$114.00
07/02/2013	BILL	WESTENSEE J L / HARDIN R G	$153.99	$153.99
02/08/2013	PAYMENT	WESTENSEE, JIM L/HARDIN, ROGER CHECK NUM: 2761	$-120.00	$0.00
12/21/2012	PAYMENT	WESTENSEE J L / HARDIN R G CHECK NUM: 2720	$-120.00	$120.00
09/24/2012	PAYMENT	WESTENSEE, JIM L/HARDIN, ROGER CHECK NUM: 2713	$-120.00	$240.00
07/23/2012	PAYMENT	HARDIN ROGER CHECK NUM: 2398	$-122.66	$360.00
07/10/2012	BILL	WESTENSEE J L / HARDIN R G	$482.66	$482.66
02/27/2012	PAYMENT	WESTENSEE JIM L & HARDIN ROGER CHECK NUM: 2657	$-128.00	$0.00
12/14/2011	PAYMENT	WESTENSEE JIM L/HARDIN ROGER G CHECK NUM: 2641	$-128.00	$128.00
10/03/2011	PAYMENT	WESTENSEE, JIM L/HARDIN, ROGER CHECK NUM: 2617	$-128.00	$256.00
08/09/2011	PAYMENT	WESTENSEE, JIM L/HARDIN, ROGER CHECK NUM: 2605	$-128.66	$384.00
07/11/2011	BILL	WESTENSEE J L / HARDIN R G	$512.66	$512.66
07/30/2010	PAYMENT	WESTENSEE, JIM L/HARDIN, ROGER CHECK NUM: 2357	$-59.73	$0.00
07/09/2010	BILL	WESTENSEE J L / HARDIN R G	$59.73	$59.73
08/17/2009	PAYMENT	NELSON D J CHECK BANK: 92 372 NUM: 7533	$-29.87	$0.00
07/10/2009	BILL	NELSON D J FAMILY TRUST	$29.87	$29.87
08/11/2008	PAYMENT	NELSON, D J & DONNA A CHECK BANK: 92 372 NUM: 7365	$-29.87	$0.00
07/10/2008	BILL	NELSON ENTERPRISES LLC	$29.87	$29.87
08/06/2007	PAYMENT	NELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 8518	$-29.87	$0.00
07/12/2007	BILL	NELSON ENTERPRISES, LLC	$29.87	$29.87
08/22/2006	PAYMENT	NELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091	$-30.02	$0.00
07/06/2006	BILL	NELSON ENTERPRISES, LLC	$30.02	$30.02
08/18/2005	PAYMENT	NELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537	$-30.02	$0.00
07/18/2005	BILL	NELSON ENTERPRISES, LLC	$30.02	$30.02
08/16/2004	PAYMENT	NELSON DJ/DONNA CHECK BANK: 92*372 NUM: 8924	$-29.91	$0.00
07/06/2004	BILL	NELSON ENTERPRISES, LLC	$29.91	$29.91
08/15/2003	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 7624	$-27.58	$0.00
07/18/2003	BILL	NELSON ENTERPRISES, LLC	$27.58	$27.58
08/08/2002	PAYMENT	NELSON STAN CHECK BANK: 92-372 NUM: 9024	$-28.18	$0.00
07/08/2002	BILL	NELSON ENTERPRISES, LLC	$28.18	$28.18
02/12/2002	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 7390	$-1.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.07	$1.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$1.21
09/24/2001	PAYMENT	NELSON DONNA CHECK BANK: 92-372 NUM: 6367	$-28.73	$1.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$29.88
07/11/2001	BILL	NELSON ENTERPRISES, LLC	$28.73	$28.73
08/11/2000	PAYMENT	NELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344	$-28.45	$0.00
07/06/2000	BILL	NELSON ENTERPRISES, LLC	$28.45	$28.45
08/06/1999	PAYMENT	NELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184	$-49.98	$0.00
07/12/1999	BILL	NELSON ENTERPRISES, LLC	$49.98	$49.98
08/17/1998	PAYMENT	NELSON ENTERPRISES CHECK	$-51.14	$0.00
07/09/1998	BILL	NELSON ENTERPRISES, LLC	$51.14	$51.14

Tax Account 06-0612-43

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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