Tax Account 06-0624-06

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Owners

BOSTELMAN CHRIS & PATTY
7355 COYOTE SPRINGS CT
SPARKS, NV 89436

BOSTELMAN CHRIS

BOSTELMAN PATTY

Account Summary

Account ID	06-0624-06
Account Type	Real Estate
Location	3385 SHIRLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0624-06

Account Type

Real Estate

Location

3385 SHIRLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$486.13
Total	$486.13
Paid	$486.13
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

$486.13

Total

$486.13

Paid

$486.13

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	$123.13	$0.00	$123.13	$123.13	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.11	$0.00	$475.11	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$464.42	$0.00	$464.42	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$454.04	$0.00	$454.04	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$450.50	$0.00	$450.50	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$440.52	$0.00	$440.52	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$436.56	$0.00	$436.56	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$436.81	$0.00	$436.81	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$443.43	$0.00	$443.43	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$433.81	$0.00	$433.81	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$429.67	$0.00	$429.67	$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
02/27/2025	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK 13344	$-121.00	$0.00
12/23/2024	PAYMENT	BOSTELMAN, CHRISTOPHER C & PATTY A CHECK 13309	$-121.00	$121.00
09/26/2024	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK 13250	$-121.00	$242.00
07/26/2024	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK 13225	$-123.13	$363.00
07/05/2024	BILL	BOSTELMAN CHRIS & PATTY	$486.13	$486.13
03/01/2024	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK 13163	$-118.00	$0.00
12/29/2023	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK 13132	$-118.00	$118.00
09/28/2023	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK 13088	$-118.00	$236.00
09/12/2023	PAYMENT	BOSTELMAN CHRIS & PATTY SYS 13064 ORIG: CHECK	$-121.11	$354.00
09/12/2023	ADJUSTMENT	BOSTELMAN CHRIS & PATTY CHECK 13064 VOIDED PAYMENT: 338461. REASON: COLLECTION FEE FIX	$121.11	$475.11
07/28/2023	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK 13064	$-121.11	$354.00
07/06/2023	BILL	BOSTELMAN CHRIS & PATTY	$475.11	$475.11
02/28/2023	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK 12995	$-116.00	$0.00
12/29/2022	PAYMENT	BOSTELMAN, CHRISTOPHER C & PATTY A CHECK 12973	$-116.00	$116.00
09/27/2022	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK 12934	$-116.00	$232.00
07/28/2022	PAYMENT	BOSTELMAN, CHRISTOPHER C & PAT CHECK NUM: 12917	$-116.42	$348.00
07/07/2022	BILL	BOSTELMAN CHRIS & PATTY	$464.42	$464.42
02/25/2022	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 12845	$-113.00	$0.00
12/28/2021	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 12822	$-113.00	$113.00
09/29/2021	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 12785	$-113.00	$226.00
07/29/2021	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 12763	$-115.04	$339.00
07/08/2021	BILL	BOSTELMAN CHRIS & PATTY	$454.04	$454.04
02/26/2021	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 12710	$-112.00	$0.00
12/30/2020	PAYMENT	BOSTELMAN, CHRISTOPHER C & PAT CHECK NUM: 12687	$-112.00	$112.00
09/29/2020	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 12643	$-112.00	$224.00
07/29/2020	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 12615	$-114.50	$336.00
07/10/2020	BILL	BOSTELMAN CHRIS & PATTY	$450.50	$450.50
03/02/2020	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 12529	$-110.00	$0.00
12/30/2019	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 12481	$-110.00	$110.00
09/30/2019	PAYMENT	BOSTELMAN, CHRISTOPHER C & PAT CHECK NUM: 12411	$-110.00	$220.00
07/30/2019	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 12376	$-110.52	$330.00
07/08/2019	BILL	BOSTELMAN CHRIS & PATTY	$440.52	$440.52
02/28/2019	PAYMENT	PATTY A BOSTELMAN CHECK NUM: 12269	$-109.00	$0.00
01/02/2019	PAYMENT	PATTY BOSTELMAN CHECK NUM: 12227	$-109.00	$109.00
09/28/2018	PAYMENT	BOSTELMAN, CHRISTOPHER C & PAT CHECK NUM: 12167	$-109.00	$218.00
07/31/2018	PAYMENT	PATTY A BOSTELMAN CHECK NUM: 12135	$-109.56	$327.00
07/05/2018	BILL	BOSTELMAN CHRIS & PATTY	$436.56	$436.56
02/28/2018	PAYMENT	PATTY BOSTELMAN CHECK NUM: 12032	$-109.00	$0.00
01/02/2018	PAYMENT	PATTY BOSTELMAN CHECK NUM: 11982	$-109.00	$109.00
09/29/2017	PAYMENT	PATTY A BOSTELMAN CHECK NUM: 11922	$-109.00	$218.00
08/01/2017	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 11878	$-109.81	$327.00
07/11/2017	BILL	BOSTELMAN CHRIS & PATTY	$436.81	$436.81
03/01/2017	PAYMENT	BOSTELMAN CHRISTOPHER C & PATT CHECK NUM: 11758	$-110.00	$0.00
01/03/2017	PAYMENT	BOSTELMAN, CHRISTOPHER C & PAT CHECK NUM: 11713	$-110.00	$110.00
09/29/2016	PAYMENT	BOSTELMAN CHRISTOPHER C & PATT CHECK NUM: 11640	$-110.00	$220.00
08/01/2016	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 11603	$-113.43	$330.00
07/07/2016	BILL	BOSTELMAN CHRIS & PATTY	$443.43	$443.43
02/29/2016	PAYMENT	BOSTELMAN CHRISTOPHER C & PATT CHECK NUM: 11485	$-108.00	$0.00
01/04/2016	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 11441	$-108.00	$108.00
09/30/2015	PAYMENT	BOSTELMAN CHRISTOPHER C & PATT CHECK NUM: 11374	$-108.00	$216.00
08/10/2015	PAYMENT	BOSTELMAN, CHRISTOPHER C & PAT CHECK NUM: 11336	$-109.81	$324.00
07/02/2015	BILL	BOSTELMAN CHRIS & PATTY	$433.81	$433.81
03/02/2015	PAYMENT	BOSTELMAN, CHRISTOPHER C & PAT CHECK NUM: 11220	$-107.00	$0.00
01/02/2015	PAYMENT	BOSTELMAN CHRISTOPHER C & PATT CHECK NUM: 11168	$-107.00	$107.00
10/01/2014	PAYMENT	BOSTELMAN CHRISTOPHER & PATTY CHECK NUM: 11101	$-107.00	$214.00
08/04/2014	PAYMENT	BOSTELMAN CHRISTOPHER C & PATT CHECK NUM: 11054	$-108.67	$321.00
07/03/2014	BILL	BOSTELMAN CHRIS & PATTY	$429.67	$429.67
03/03/2014	PAYMENT	BOSTELMAN CHRISTOPHER C & PATT CHECK NUM: 10940	$-105.00	$0.00
01/02/2014	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 10906	$-105.00	$105.00
10/02/2013	PAYMENT	BOSTELMAN CHRISTOPHER & PATTY CHECK NUM: 10836	$-105.00	$210.00
08/01/2013	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 10798	$-105.30	$315.00
07/02/2013	BILL	BOSTELMAN CHRIS & PATTY	$420.30	$420.30
03/07/2013	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 10700	$-104.00	$0.00
01/03/2013	PAYMENT	BOSTELMAN, CHRISTOPHER C & PAT CHECK NUM: 10660	$-104.00	$104.00
10/01/2012	PAYMENT	BOSTELMAN, CHRISTOPHER C CHECK NUM: 10572	$-104.00	$208.00
08/23/2012	PAYMENT	BOSTELMAN CHRISTOPHER & PATTY CHECK NUM: 10530	$-106.68	$312.00
07/10/2012	BILL	BOSTELMAN CHRIS & PATTY	$418.68	$418.68
02/21/2012	PAYMENT	BOSTELMAN CHRISTOPHER C & PATT CHECK NUM: 10341	$-104.00	$0.00
12/27/2011	PAYMENT	BOSTELMAN CHRISTOPHER C & PATT CHECK NUM: 10289	$-104.00	$104.00
10/04/2011	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 10201	$-104.00	$208.00
08/01/2011	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 10142	$-105.78	$312.00
07/11/2011	BILL	BOSTELMAN CHRIS & PATTY	$417.78	$417.78
03/02/2011	PAYMENT	BOSTELMAN, CHRISTOPHER C & PAT CHECK NUM: 09985	$-102.00	$0.00
01/04/2011	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 9920	$-102.00	$102.00
10/05/2010	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 9834	$-102.00	$204.00
08/03/2010	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 9786	$-102.76	$306.00
07/09/2010	BILL	BOSTELMAN CHRIS & PATTY	$408.76	$408.76
02/26/2010	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 9631	$-99.00	$0.00
01/04/2010	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 9579	$-99.00	$99.00
10/06/2009	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK NUM: 9496	$-99.00	$198.00
08/03/2009	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94*7074 NUM: 9442	$-102.99	$297.00
07/10/2009	BILL	BOSTELMAN CHRIS & PATTY	$399.99	$399.99
03/02/2009	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94*7074 NUM: 9288	$-97.00	$0.00
01/05/2009	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94*7074 NUM: 9222	$-97.00	$97.00
10/10/2008	PAYMENT	BOSTELMAN, CHRISTOPHER C & PAT CHECK BANK: 94 7074 NUM: 9130	$-97.00	$194.00
08/18/2008	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94*7074 NUM: 9081	$-97.49	$291.00
07/10/2008	BILL	BOSTELMAN CHRIS & PATTY	$388.49	$388.49
03/03/2008	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94 7074 NUM: 8911	$-87.00	$0.00
01/08/2008	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94*7074 NUM: 8859	$-87.00	$87.00
10/01/2007	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94*7074 NUM: 8761	$-87.00	$174.00
08/17/2007	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94F7074 NUM: 8708	$-90.40	$261.00
07/12/2007	BILL	BOSTELMAN CHRIS & PATTY	$351.40	$351.40
10/13/2006	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 947074 NUM: 8361	$-170.00	$0.00
07/25/2006	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 947074 NUM: 8268	$-171.58	$170.00
07/06/2006	BILL	BOSTELMAN CHRIS & PATTY	$341.58	$341.58
08/24/2005	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 947074 NUM: 7817	$-81.00	$0.00
08/15/2005	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 947074 NUM: 7803	$-81.00	$81.00
08/08/2005	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94 7074 NUM: 7797	$-163.72	$162.00
07/18/2005	BILL	BOSTELMAN CHRIS & PATTY	$325.72	$325.72
01/05/2005	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94*7074 NUM: 7529	$-154.00	$0.00
10/14/2004	PAYMENT	BOSTELMAN CHRISTOPHER C & PATT CHECK BANK: 94*7074 NUM: 7436	$-77.00	$154.00
08/11/2004	PAYMENT	BOSTELMAN PATTY CHECK BANK: 94-7074 NUM: 7350	$-80.92	$231.00
07/06/2004	BILL	BOSTELMAN CHRIS & PATTY	$311.92	$311.92
03/05/2004	PAYMENT	BOSTELMAN PATTY CHECK BANK: 94*7074 NUM: 7145	$-101.00	$0.00
12/29/2003	PAYMENT	BOSTELMAN PATTY CASH	$-101.00	$101.00
10/07/2003	PAYMENT	BOSTELMAN PATTY CHECK BANK: 94*7074 NUM: 6972	$-101.00	$202.00
08/15/2003	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94F7074 NUM: 6917	$-102.35	$303.00
07/18/2003	BILL	BOSTELMAN CHRIS & PATTY	$405.35	$405.35
03/03/2003	PAYMENT	BOSTELMAN PATTY CHECK BANK: 94-7074 NUM: 6739	$-98.00	$0.00
01/14/2003	PAYMENT	BOSTELMAN PATTY CHECK BANK: 94-7074 NUM: 6688	$-98.00	$98.00
10/08/2002	PAYMENT	BOSTELMAN PATTY CHECK BANK: 94-7074 NUM: 6591	$-98.00	$196.00
08/29/2002	PAYMENT	BOSTELMAN PATTY CHECK BANK: 94-7074 NUM: 6535	$-130.79	$294.00
07/08/2002	BILL	BOSTELMAN CHRIS & PATTY	$424.79	$424.79
03/12/2002	PAYMENT	BOSTELMAN PATTY CHECK BANK: 94-7074 NUM: 6325	$-111.18	$0.00
01/11/2002	PAYMENT	BOSTELMAN PATTY CASH	$-111.18	$111.18
10/05/2001	PAYMENT	BOSTELMAN PATTY CHECK BANK: 94-7074 NUM: 6138	$-111.18	$222.36
08/21/2001	PAYMENT	BOSTELMAN PATTY CHECK BANK: 94-7074 NUM: 6075	$-141.47	$333.54
07/11/2001	BILL	BOSTELMAN CHRIS & PATTY	$475.01	$475.01
03/02/2001	PAYMENT	BOSTELMAN PATTY CHECK BANK: 94-7074 NUM: 5871	$-357.90	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.40	$357.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.56	$346.50
08/15/2000	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK	$-443.99	$341.94
07/06/2000	BILL	BOSTELMAN CHRIS & PATTY	$785.93	$785.93
03/02/2000	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK BANK: 94-204 NUM: 5429	$-284.14	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.21	$284.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.29	$271.93
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$264.64
07/12/1999	BILL	BOSTELMAN CHRIS & PATTY	$261.12	$261.12
03/09/1999	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK	$-50.88	$0.00
01/12/1999	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK	$-50.88	$50.88
10/07/1998	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK	$-50.88	$101.76
08/24/1998	PAYMENT	BOSTELMAN CHRIS & PATTY CHECK	$-88.29	$152.64
07/09/1998	BILL	BOSTELMAN CHRIS & PATTY	$240.93	$240.93
03/03/1998	PAYMENT	BOSTELMAN CHRISTOPHER	$-34.75	$0.00
01/16/1998	PAYMENT	BOSTLEMAN CHRIS	$-34.75	$34.75
10/17/1997	PAYMENT	BOSTLEMAN CHRISTOPHER	$-34.75	$69.50
08/25/1997	PAYMENT	BOSTELMAN CHRIS	$-68.20	$104.25
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$172.45	$172.45
03/11/1997	PAYMENT	BOSTELMAN CHRIS	$-35.78	$0.00
01/14/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-35.78	$35.78
10/07/1996	PAYMENT	BOSTELMAN CHRISTOPHER	$-35.78	$71.56
08/30/1996	PAYMENT	DELANEY JAMES L & SHIRLEY	$-69.22	$107.34
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$176.56	$176.56

Tax Account 06-0624-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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