Tax Account 06-0624-01

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Owners

TARAFA DEYMOS JOEL
3310 BRUCE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0624-01
Account Type	Real Estate
Location	3310 BRUCE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0624-01

Account Type

Real Estate

Location

3310 BRUCE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$723.01
Total	$723.01
Paid	$723.01
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

$723.01

Total

$723.01

Paid

$723.01

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	$183.01	$0.00	$183.01	$183.01	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.10	$0.00	$705.10	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$687.71	$0.00	$687.71	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$334.84	$0.00	$334.84	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$326.96	$32.48	$359.44	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$326.11	$50.58	$376.69	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$326.13	$35.13	$361.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$331.50	$23.21	$354.71	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$324.95	$35.12	$360.07	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$323.98	$17.56	$341.54	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$180.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.00	$360.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.01	$540.00
07/05/2024	BILL	WIESE DENNIS D	$723.01	$723.01
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$176.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$352.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.10	$528.00
07/06/2023	BILL	WIESE DENNIS D	$705.10	$705.10
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$171.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281972. REASON: DUPLICATE POSTING...	$171.00	$342.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$171.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$342.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.71	$513.00
07/07/2022	BILL	WIESE DENNIS D	$687.71	$687.71
07/30/2021	PAYMENT	ROST, HAYLEY A CREDIT: D NUM: PNP DEBIT 1792	$-371.93	$0.00
07/08/2021	BILL	ROST JUSTIN PAUL & HAYLEY A	$371.93	$371.93
10/07/2020	PAYMENT	LIZER JOHN CREDIT: D NUM: VISA 5501	$-166.00	$0.00
08/03/2020	PAYMENT	LIZER JOHN CREDIT: D NUM: VISA 5501	$-444.32	$166.00
07/10/2020	BILL	LIZER JOHN	$334.84	$610.32
07/01/2020	INTEREST	Monthly Interest	$1.35	$275.48
06/01/2020	INTEREST	Monthly Interest	$1.35	$274.13
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$272.78
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$262.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.72	$260.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.40	$250.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.16	$245.16
08/06/2019	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 134376671	$-460.65	$243.00
08/01/2019	INTEREST	Monthly Interest	$1.82	$703.65
07/08/2019	BILL	LIZER JOHN	$326.96	$701.83
07/01/2019	INTEREST	Monthly Interest	$1.82	$374.87
06/01/2019	INTEREST	Monthly Interest	$1.82	$373.05
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$371.23
03/27/2019	PENALTY	1st year delq letters	$2.25	$361.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.27	$358.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.85	$343.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.51	$333.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.24	$328.35
07/05/2018	BILL	LIZER JOHN	$326.11	$326.11
04/24/2018	PAYMENT	LIZER, JOHN D CREDIT: D NUM: VISA 7927	$-361.26	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$361.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.27	$359.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.85	$343.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.51	$333.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$328.38
07/11/2017	BILL	LIZER JOHN	$326.13	$326.13
06/21/2017	PAYMENT	LIZER JOHN D CREDIT: D NUM: VISA 7927	$-184.87	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.92	$184.87
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$183.95
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$173.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.50	$171.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$166.20
09/26/2016	PAYMENT	LIZER JOHN CREDIT: D NUM: VISA 7927	$-169.84	$164.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.34	$333.84
07/07/2016	BILL	LIZER JOHN	$331.50	$331.50
04/08/2016	PAYMENT	LIZER JOHN D CREDIT: D NUM: VISA 7927	$-360.07	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$360.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.19	$357.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.78	$342.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.45	$332.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.20	$327.15
07/02/2015	BILL	LIZER JOHN	$324.95	$324.95
02/27/2015	PAYMENT	LIZER, JOHN D CREDIT: D NUM: VISA 2159	$-341.54	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.78	$341.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.50	$331.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$326.26
07/03/2014	BILL	LIZER JOHN	$323.98	$323.98
04/28/2014	PAYMENT	LIZER, JOHN D CREDIT: D NUM: VISA 2159	$-379.94	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$379.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.39	$377.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.57	$361.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.91	$350.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$344.57
07/02/2013	BILL	LIZER JOHN	$342.16	$342.16
01/24/2013	PAYMENT	LIZER JOHN CREDIT: D NUM: VISA 2159	$-383.69	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.52	$383.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.45	$372.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$365.72
07/10/2012	BILL	LIZER JOHN	$363.08	$363.08
05/31/2012	PAYMENT	LIZER JOHN CREDIT: D NUM: VISA 2159	$-447.49	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$447.49
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$437.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.90	$434.99
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.80	$415.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.12	$402.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$395.17
07/11/2011	BILL	LIZER JOHN	$392.32	$392.32
03/07/2011	PAYMENT	LIZER, JOHN D CREDIT: D NUM: VISA 2191	$-452.02	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.86	$452.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.52	$433.16
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.26	$422.64
07/09/2010	BILL	LIZER JOHN	$418.38	$418.38
04/28/2010	PAYMENT	LIZER, JOHN D CREDIT: D NUM: VISA 2919	$-478.69	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$478.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.99	$476.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.67	$447.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.41	$428.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.21	$418.37
07/10/2009	BILL	LIZER JOHN	$414.16	$414.16
06/04/2009	PAYMENT	LIZER JOHN CREDIT: D BANK: CREDIT CARD NUM: VISA 2919	$-471.97	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.31	$471.97
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$468.66
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$458.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.78	$456.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.87	$428.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.94	$410.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.99	$400.82
07/10/2008	BILL	LIZER JOHN	$396.83	$396.83
01/28/2008	PAYMENT	LIZER JOHN CREDIT: D BANK: CREDIT CARD NUM: VISA 2919	$-416.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.36	$416.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.67	$398.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.89	$389.21
07/12/2007	BILL	LIZER JOHN	$385.32	$385.32
02/28/2007	PAYMENT	LIZER, JOHN CREDIT: D BANK: CREDIT CARD NUM: ISA 0010	$-285.74	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.10	$285.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.64	$276.64
08/28/2006	PAYMENT	LIZER JOHN CREDIT: D BANK: CREDIT CARD NUM: V0010	$-92.98	$273.00
08/28/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V0010	$92.98	$365.98
08/25/2006	VOID	LIZER JOHN CHECK BANK: CREDITCARD NUM: V0010	$-92.98	$273.00
07/06/2006	BILL	LIZER JOHN	$365.98	$365.98
03/09/2006	PAYMENT	LIZER JOHN CREDIT: D BANK: CREDITCARD NUM: V0010	$-173.40	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.40	$173.40
12/12/2005	PAYMENT	LIZER JOHN CHECK BANK: 907118 NUM: 9459	$-182.41	$170.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.52	$352.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.42	$343.89
07/18/2005	BILL	LIZER JOHN	$340.47	$340.47
05/13/2005	PAYMENT	LIZER JOHN CHECK BANK: 681 NUM: 5599	$-394.87	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$394.87
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$369.87
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.42	$368.37
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.42	$345.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.02	$331.53
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.21	$323.51
07/06/2004	BILL	LIZER JOHN	$320.30	$320.30
03/09/2004	PAYMENT	LIZER JOHN CHECK BANK: 90-7118 NUM: 9241	$-212.16	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.16	$212.16
11/07/2003	PAYMENT	LIZER JOHN CHECK BANK: 90F7118 NUM: 9210	$-108.16	$208.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.16	$316.16
08/06/2003	PAYMENT	LIZER JOHN CHECK BANK: 90F7118 NUM: 9197	$-105.25	$312.00
07/18/2003	BILL	LIZER JOHN	$417.25	$417.25
04/01/2003	PAYMENT	LIZER JOHN CHECK BANK: 11-7000 NUM: 9165	$-103.42	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$103.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.92	$101.92
01/17/2003	PAYMENT	LIZER JOHN CHECK BANK: 11-7000 NUM: 9145	$-98.00	$98.00
10/30/2002	PAYMENT	LIZER JOHN CHECK BANK: 11-7000 NUM: 9124	$-101.92	$196.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.92	$297.92
08/15/2002	PAYMENT	LIZER JOHN CHECK BANK: 11-7000 NUM: 9110	$-130.31	$294.00
07/08/2002	BILL	LIZER JOHN	$424.31	$424.31
03/14/2002	PAYMENT	LIZER JOHN CHECK BANK: 11-7000 NUM: 9062	$-107.64	$0.00
01/18/2002	PAYMENT	LIZER JOHN CHECK BANK: 11-7000 NUM: 9043	$-107.64	$107.64
10/01/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 62713	$-251.09	$215.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.52	$466.37
07/11/2001	BILL	ASSOCIATES HOUSING FINANCE LLC	$460.85	$460.85
04/10/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 45877	$-114.05	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.39	$114.05
02/06/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 38570	$-398.85	$109.66
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.55	$508.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.48	$486.96
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.60	$474.48
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$468.88	$468.88
05/30/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 11458	$-108.04	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$108.04
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$105.54
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.89	$104.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.95	$99.65
10/05/1999	PAYMENT	HINKLE LOWELL G CHECK BANK: 94-7074 NUM: 1003	$-48.85	$97.70
08/10/1999	PAYMENT	HINKLE LOWELL G CHECK BANK: 94-7074 NUM: 7456	$-79.19	$146.55
07/12/1999	BILL	HINKLE LOWELL G	$225.74	$225.74
03/02/1999	PAYMENT	HINKLE LOWELL G CHECK	$-47.76	$0.00
01/12/1999	PAYMENT	HINKLE LOWELL G CHECK	$-47.76	$47.76
12/15/1998	PAYMENT	HINKLE LOWELL G CHECK	$-109.55	$95.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.11	$205.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.18	$199.96
07/09/1998	BILL	HINKLE LOWELL G	$197.78	$197.78
08/13/1997	PAYMENT		$-28.64	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64
06/13/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-38.65	$0.00
06/13/1997	AMENDMENT	delete mailing cost ss	$-1.00	$38.65
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$39.65
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$38.65
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.10	$36.65
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.80	$34.55
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.50	$32.75
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.20	$31.25
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$30.05	$30.05

Tax Account 06-0624-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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