Tax Account 06-0622-03

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Owners

WILFONG LARRY JR
3345 WARNER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0622-03
Account Type	Real Estate
Location	3345 WARNER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0622-03

Account Type

Real Estate

Location

3345 WARNER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.00
Total	$276.00
Paid	$276.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$276.00

Total

$276.00

Paid

$276.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.57	$0.00	$263.57	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$259.03	$0.00	$259.03	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$254.63	$0.00	$254.63	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$252.64	$0.00	$252.64	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$248.43	$0.00	$248.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$249.61	$0.00	$249.61	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$250.39	$0.00	$250.39	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$254.31	$0.00	$254.31	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$251.15	$0.00	$251.15	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$251.29	$0.00	$251.29	$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
08/02/2024	PAYMENT	WILFONG, DELORES CREDIT CC 698	$-276.00	$0.00
07/05/2024	BILL	WILFONG LARRY JR	$276.00	$276.00
07/14/2023	PAYMENT	WILFONG, DOLORES CASH	$-130.00	$0.00
07/13/2023	PAYMENT	WILFONG DOLORES L CREDIT CC 6948	$-133.57	$130.00
07/06/2023	BILL	WILFONG LARRY L SR & DOLORES L	$263.57	$263.57
08/03/2022	PAYMENT	WILFONG LARRY L SR & DOLORES L CHECK NUM: 8859	$-259.03	$0.00
07/07/2022	BILL	WILFONG LARRY L SR & DOLORES L	$259.03	$259.03
07/23/2021	PAYMENT	WILFONG DOLORES L CREDIT: D NUM: DEBIT 9229	$-254.63	$0.00
07/08/2021	BILL	WILFONG LARRY L SR & DOLORES L	$254.63	$254.63
08/10/2020	PAYMENT	WILFONG, LARRY L OR DOLORES SR CHECK NUM: 8834	$-252.64	$0.00
07/10/2020	BILL	WILFONG LARRY L SR & DOLORES L	$252.64	$252.64
01/06/2020	PAYMENT	WILFONG LARRY L SR & DOLORES L CHECK NUM: 8818	$-124.00	$0.00
10/07/2019	PAYMENT	WILFONG LARRY L SR & DOLORES L CHECK NUM: 8814	$-62.00	$124.00
08/05/2019	PAYMENT	WILFONG, LARRY L OR DOLORES L CHECK NUM: 8808	$-62.43	$186.00
07/08/2019	BILL	WILFONG LARRY L SR & DOLORES L	$248.43	$248.43
09/12/2018	PAYMENT	WILFONG, LARRY L OR DOLORES L CHECK NUM: 8774	$-186.00	$0.00
07/20/2018	PAYMENT	WILFONG, LARRY L OR DOLORES L CHECK NUM: 8765	$-63.61	$186.00
07/05/2018	BILL	WILFONG LARRY L SR & DOLORES L	$249.61	$249.61
12/13/2017	PAYMENT	LARRY L OR DELORES L WILFONG CHECK NUM: 8742	$-124.00	$0.00
09/14/2017	PAYMENT	LARRY L WILFONG SR CHECK NUM: 8725	$-62.00	$124.00
08/17/2017	PAYMENT	WILFONG, LARRY SR OR DOLORES CHECK NUM: 8719	$-64.39	$186.00
07/11/2017	BILL	WILFONG LARRY L SR & DOLORES L	$250.39	$250.39
07/25/2016	PAYMENT	WILFONG, LARRY L OR DOLORES L CHECK NUM: 8658	$-254.31	$0.00
07/07/2016	BILL	WILFONG LARRY L SR & DOLORES L	$254.31	$254.31
08/03/2015	PAYMENT	WILFONG, LARRY L OR DOLORES L CHECK NUM: 8434	$-251.15	$0.00
07/02/2015	BILL	WILFONG LARRY L SR & DOLORES L	$251.15	$251.15
09/22/2014	PAYMENT	WILFONG LARRY L SR & DOLORES L CHECK NUM: 8359	$-186.00	$0.00
07/29/2014	PAYMENT	WILFONG LARRY L SR & DOLORES L CHECK NUM: 8642	$-65.29	$186.00
07/03/2014	BILL	WILFONG LARRY L SR & DOLORES L	$251.29	$251.29
08/16/2013	PAYMENT	WILFONT, LARRY L OR DOLORES SR CHECK NUM: 8564	$-251.22	$0.00
07/02/2013	BILL	WILFONG LARRY L SR & DOLORES L	$251.22	$251.22
04/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24104	$-63.82	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$63.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.32	$61.32
01/09/2013	PAYMENT	WAGGONER RUSS & MARLYS LIGHTNE CHECK NUM: 2087	$-60.00	$60.00
08/07/2012	PAYMENT	WAGGONER, RUSS/LIGHTNER, MARLY CHECK NUM: 2018	$-123.86	$120.00
07/10/2012	BILL	WAGGONER RUSSELL & ANN BARNES	$243.86	$243.86
12/13/2011	PAYMENT	WAGGONER, RUSS CHECK NUM: 1486	$-62.00	$0.00
11/07/2011	PAYMENT	WAGGONER RUSS CHECK NUM: 1473	$-62.00	$62.00
10/05/2011	PAYMENT	WAGGONER, RUSS CHECK NUM: 1471	$-62.00	$124.00
08/03/2011	PAYMENT	WAGGONER RUSS CHECK NUM: 1466	$-65.31	$186.00
07/11/2011	BILL	WAGGONER RUSSELL & ANN BARNES	$251.31	$251.31
08/03/2010	PAYMENT	WAGGONER, RUSS CHECK NUM: 1211	$-247.13	$0.00
07/09/2010	BILL	WAGGONER RUSSELL & ANN BARNES	$247.13	$247.13
02/19/2010	PAYMENT	WAGGONER, RUSSELL CHECK NUM: 1175	$-60.00	$0.00
12/31/2009	PAYMENT	WAGGONER RUSSELL CHECK NUM: 1162	$-60.00	$60.00
10/02/2009	PAYMENT	WAGGONER RUSSELL & ANN BARNES CHECK NUM: 1136	$-60.00	$120.00
08/03/2009	PAYMENT	WAGGONER RUSSELL & ANN BARNES CHECK BANK: 94*7074 NUM: 1117	$-63.07	$180.00
07/10/2009	BILL	WAGGONER RUSSELL & ANN BARNES	$243.07	$243.07
03/03/2009	PAYMENT	WAGGONER RUSSELL & ANN BARNES CHECK BANK: 94*7074 NUM: 1063	$-59.00	$0.00
01/05/2009	PAYMENT	WAGGONER RUSSELL CHECK BANK: 94*7074 NUM: 1037	$-59.00	$59.00
10/03/2008	PAYMENT	WAGGONER RUSSELL & ANN BARNES CHECK BANK: 94*7074 NUM: 1008	$-59.00	$118.00
08/01/2008	PAYMENT	WAGGONER RUSSELL CHECK BANK: 90*7118 NUM: 0932	$-59.13	$177.00
07/10/2008	BILL	WAGGONER RUSSELL & ANN BARNES	$236.13	$236.13
03/03/2008	PAYMENT	WAGGONER, RUSS CHECK BANK: 90 7118 NUM: 0444	$-57.00	$0.00
01/03/2008	PAYMENT	WAGGONER RUSS CHECK BANK: 90*7118 NUM: 404	$-57.00	$57.00
10/03/2007	PAYMENT	WAGGONER RUSSELL CHECK BANK: 90*7118 NUM: 0856	$-57.00	$114.00
08/03/2007	PAYMENT	WAGGONER RUSSELL CHECK BANK: 90*7118 NUM: 812	$-58.31	$171.00
07/12/2007	BILL	WAGGONER RUSSELL & ANN BARNES	$229.31	$229.31
03/02/2007	PAYMENT	WAGGONER RUSS CHECK BANK: 90*7118 NUM: 703	$-54.82	$0.00
01/03/2007	PAYMENT	WAGGONER, RUSS CHECK BANK: 90 7118 NUM: 0673	$-54.82	$54.82
10/03/2006	PAYMENT	WAGGONER RUSSELL CHECK BANK: 90*7118 NUM: 0613	$-54.82	$109.64
08/16/2006	PAYMENT	WAGGONER RUSS CHECK BANK: 907118 NUM: 0558	$-17.42	$164.46
08/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90 7118 NUM: 3250	$-37.42	$181.88
08/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90 7118 NUM: 3250	$37.42	$219.30
08/08/2006	AMENDMENT	amended per assessor - bb	$73.88	$181.88
08/03/2006	VOID	WAGGONER, RUSSELL CHECK BANK: 90 7118 NUM: 3250	$-37.42	$108.00
07/06/2006	BILL	WAGGONER RUSSELL & ANN BARNES	$145.42	$145.42
03/01/2006	PAYMENT	WAGGONER RUSSELL & ANN BARNES CHECK BANK: 90 7118 NUM: 3103	$-33.00	$0.00
01/03/2006	PAYMENT	WAGGONER RUSSELL & ANN BARNES CHECK BANK: 90-71 NUM: 3040	$-33.00	$33.00
10/04/2005	PAYMENT	WAGGONER RUSSELL & ANN BARNES CHECK BANK: 90-7118 NUM: 2962	$-33.00	$66.00
08/03/2005	PAYMENT	WAGGONER RUSSELL CHECK BANK: 907118 NUM: 2909	$-36.06	$99.00
07/18/2005	BILL	WAGGONER RUSSELL & ANN BARNES	$135.06	$135.06
03/03/2005	PAYMENT	WAGGONER RUSS CHECK BANK: 90*7118 NUM: 2790	$-53.00	$0.00
01/06/2005	PAYMENT	RUSS WAGGONER CHECK BANK: 90*7118 NUM: 2751	$-53.00	$53.00
10/04/2004	PAYMENT	WAGGONER RUSS CHECK BANK: 90*7118 NUM: 2683	$-53.00	$106.00
08/04/2004	PAYMENT	WAGGONER RUSS CHECK BANK: 90*7118 NUM: 2636	$-54.77	$159.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$213.77	$213.77
03/04/2004	PAYMENT	WAGGONER RUSS CHECK BANK: 90*7118 NUM: 2471	$-50.00	$0.00
01/05/2004	PAYMENT	WAGGONER RUSS CHECK BANK: 90*7118 NUM: 2421	$-50.00	$50.00
10/06/2003	PAYMENT	WAGGONER RUSS CHECK BANK: 90*7118 NUM: 2339	$-50.00	$100.00
08/05/2003	PAYMENT	WAGGONER RUSS CREDIT: D BANK: MASTERCARD NUM: 5401	$-53.59	$150.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$203.59	$203.59
03/04/2003	PAYMENT	WAGGONER RUSS CHECK BANK: 11-7000 NUM: 2137	$-45.00	$0.00
02/19/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 592	$-187.52	$45.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.09	$232.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.16	$222.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.13	$216.27
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$213.14	$213.14
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-46.14	$0.00
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-46.14	$46.14
10/10/2001	PAYMENT	STAHL ISABELLA CASH	$-46.14	$92.28
08/20/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968	$-76.45	$138.42
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$214.87	$214.87
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-531.79	$0.00
03/30/2001	INTEREST	Monthly Interest	$1.88	$531.79
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.95	$529.91
03/01/2001	INTEREST	Monthly Interest	$1.88	$514.96
02/01/2001	INTEREST	Monthly Interest	$1.88	$513.08
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.07	$511.20
12/29/2000	INTEREST	Monthly Interest	$1.88	$501.13
12/01/2000	INTEREST	Monthly Interest	$1.88	$499.25
11/03/2000	INTEREST	Monthly Interest	$1.88	$497.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.10	$495.49
10/02/2000	INTEREST	Monthly Interest	$1.88	$489.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$487.51
09/01/2000	INTEREST	Monthly Interest	$1.88	$484.47
07/31/2000	INTEREST	Monthly Interest	$1.88	$482.59
07/06/2000	BILL	VALDEZ DEAN	$213.61	$480.71
07/03/2000	INTEREST	Monthly Interest	$1.88	$267.10
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$265.22
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$262.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.80	$261.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.61	$245.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.40	$235.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$228.91
07/12/1999	BILL	VALDEZ DEAN	$225.74	$225.74
04/27/1999	PAYMENT	VALDEZ DEAN CHECK BANK: 94-72 NUM: 1117	$-49.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.91	$49.67
02/23/1999	PAYMENT	VALDEZ DEAN CASH	$-49.67	$47.76
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.43
10/28/1998	PAYMENT	VALDEZ DEAN CASH	$-49.67	$95.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$145.19
09/15/1998	PAYMENT	VALDEZ DEAN CASH	$-56.68	$143.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.18	$199.96
07/09/1998	BILL	VALDEZ DEAN	$197.78	$197.78
09/04/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-29.79	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$29.79
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64

Tax Account 06-0622-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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