Tax Account 06-0626-15

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Owners

MADRID LENORA
PO BOX 1331
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0626-15
Account Type	Real Estate
Location	3280 BRUCE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0626-15

Account Type

Real Estate

Location

3280 BRUCE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.81
Total	$603.71
Paid	$603.71
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

$586.81

Total

$603.71

Paid

$603.71

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	$148.81	$4.87	$148.81	$153.68	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$12.03	$146.00	$158.03	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.34	$75.21	$637.62	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$518.50	$61.75	$580.25	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$534.43	$129.79	$689.07	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$532.77	$129.37	$686.92	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$518.01	$166.48	$708.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$512.13	$0.00	$512.13	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$513.26	$63.13	$576.39	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$521.06	$0.00	$521.06	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$506.87	$0.00	$506.87	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$501.25	$0.00	$501.25	$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
11/05/2024	PAYMENT	MADRID LENORA CASH	$-603.71	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.03	$603.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.87	$591.68
08/22/2024	PAYMENT	MADRID LENORA CASH	$-637.62	$586.81
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.69	$1,224.43
07/05/2024	BILL	MADRID LENORA	$586.81	$1,220.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.69	$633.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.69	$630.24
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$626.55
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$631.55
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$621.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.03	$619.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$588.02
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$568.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.16	$567.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$555.86
07/06/2023	BILL	MADRID LENORA	$551.34	$551.34
03/24/2023	PAYMENT	GUSKY MARTIN CHECK 137	$-2,664.67	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$28.74	$2,664.67
03/01/2023	INTEREST	INTEREST FOR 03/2023	$10.51	$2,635.93
02/13/2023	INTEREST	INTEREST FOR 02/2023	$10.51	$2,625.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.51	$2,614.91
01/04/2023	INTEREST	INTEREST FOR 01/2023	$10.51	$2,596.40
12/01/2022	INTEREST	INTEREST FOR 12/2022	$10.51	$2,585.89
11/01/2022	INTEREST	INTEREST FOR 11/2022	$10.51	$2,575.38
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.32	$2,564.87
10/12/2022	INTEREST	INTEREST FOR 10/2022	$10.51	$2,554.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.51	$2,544.04
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.18	$2,533.53
08/03/2022	INTEREST	Monthly Interest	$10.51	$2,529.35
07/14/2022	INTEREST	Monthly Interest	$10.51	$2,518.84
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$518.50	$2,508.33
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$1,989.83
06/02/2022	INTEREST	Monthly Interest	$10.51	$1,952.83
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,942.32
05/02/2022	INTEREST	Monthly Interest	$6.96	$1,932.32
04/06/2022	INTEREST	Monthly Interest	$6.96	$1,925.36
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,918.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.85	$1,910.40
03/01/2022	INTEREST	Monthly Interest	$6.96	$1,880.55
02/02/2022	INTEREST	Monthly Interest	$6.96	$1,873.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.23	$1,866.63
01/03/2022	INTEREST	Monthly Interest	$6.96	$1,847.40
12/01/2021	INTEREST	Monthly Interest	$6.96	$1,840.44
11/01/2021	INTEREST	Monthly Interest	$6.96	$1,833.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.72	$1,826.52
10/01/2021	INTEREST	Monthly Interest	$6.96	$1,815.80
09/01/2021	INTEREST	Monthly Interest	$6.96	$1,808.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.34	$1,801.88
08/02/2021	INTEREST	Monthly Interest	$6.96	$1,797.54
07/08/2021	BILL	MADRID LENORA	$534.43	$1,790.58
07/01/2021	INTEREST	Monthly Interest	$6.96	$1,256.15
06/01/2021	INTEREST	Monthly Interest	$6.96	$1,249.19
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,242.23
05/04/2021	INTEREST	Monthly Interest	$3.42	$1,232.23
04/01/2021	INTEREST	Monthly Interest	$3.42	$1,228.81
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,225.39
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.73	$1,222.89
03/01/2021	INTEREST	Monthly Interest	$3.42	$1,193.16
02/01/2021	INTEREST	Monthly Interest	$3.42	$1,189.74
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.13	$1,186.32
01/04/2021	INTEREST	Monthly Interest	$3.42	$1,167.19
12/01/2020	INTEREST	Monthly Interest	$3.42	$1,163.77
11/02/2020	INTEREST	Monthly Interest	$3.42	$1,160.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.64	$1,156.93
10/01/2020	INTEREST	Monthly Interest	$3.42	$1,146.29
09/01/2020	INTEREST	Monthly Interest	$3.42	$1,142.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.27	$1,139.45
08/04/2020	INTEREST	Monthly Interest	$3.42	$1,135.18
07/10/2020	BILL	LYON LEONARD L & JOHANN L	$532.77	$1,131.76
07/01/2020	INTEREST	Monthly Interest	$3.42	$598.99
06/01/2020	INTEREST	Monthly Interest	$3.42	$595.57
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$592.15
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$582.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.70	$579.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.48	$550.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.30	$532.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.16	$522.17
07/08/2019	BILL	LYON LEONARD L & JOHANN L	$518.01	$518.01
07/27/2018	PAYMENT	LORNE L LYON CHECK NUM: 144	$-512.13	$0.00
07/05/2018	BILL	LYON LEONARD L & JOHANN L	$512.13	$512.13
04/06/2018	PAYMENT	LYON, LORNE L CHECK NUM: 126	$-576.39	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$576.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.37	$574.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.26	$545.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.16	$527.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.09	$517.35
07/11/2017	BILL	LYON LEONARD L & JOHANN L	$513.26	$513.26
08/04/2016	PAYMENT	LYON, JOHANN & LORNE CHECK NUM: 1285	$-521.06	$0.00
07/07/2016	BILL	LYON LEONARD L & JOHANN L	$521.06	$521.06
08/17/2015	PAYMENT	LYON, JOHANN & LORNE CHECK NUM: 1280	$-506.87	$0.00
07/02/2015	BILL	LYON LEONARD L & JOHANN L	$506.87	$506.87
07/31/2014	PAYMENT	LYON JOHANN & LORNE CHECK NUM: 1279	$-501.25	$0.00
07/03/2014	BILL	LYON LEONARD L & JOHANN L	$501.25	$501.25
07/29/2013	PAYMENT	LYON JOHANN L CHECK NUM: 2617	$-493.57	$0.00
07/02/2013	BILL	LYON LEONARD L & JOHANN L	$493.57	$493.57
07/19/2012	PAYMENT	LYON, LEONARD & JOHANN L CHECK NUM: 1267	$-433.72	$0.00
07/10/2012	BILL	LYON LEONARD L & JOHANN L	$433.72	$433.72
07/26/2011	PAYMENT	LYON, LEONARD & JOHANN L CHECK NUM: 1262	$-472.95	$0.00
07/11/2011	BILL	LYON LEONARD L & JOHANN L	$472.95	$472.95
08/03/2010	PAYMENT	LYON, LEONARD & JOHANN L CHECK NUM: 1256	$-507.56	$0.00
07/09/2010	BILL	LYON LEONARD L & JOHANN L	$507.56	$507.56
08/12/2009	PAYMENT	LYON JOHANN CHECK BANK: 94*176 NUM: 2070	$-495.92	$0.00
07/10/2009	BILL	LYON LEONARD L & JOHANN L	$495.92	$495.92
07/28/2008	PAYMENT	LYON, JOHANN L & LEONARD L CHECK BANK: 94 176 NUM: 1896	$-481.61	$0.00
07/10/2008	BILL	LYON LEONARD L & JOHANN L	$481.61	$481.61
08/14/2007	PAYMENT	LYON JOHANN CHECK BANK: 94*176 NUM: 1747	$-428.34	$0.00
07/12/2007	BILL	LYON LEONARD L & JOHANN L	$428.34	$428.34
08/24/2006	PAYMENT	JOHANNA & LEONARD LYON CHECK BANK: 94176 NUM: 1592	$-416.44	$0.00
07/06/2006	BILL	LYON LEONARD L & JOHANN L	$416.44	$416.44
08/12/2005	PAYMENT	LYON, JOHANN L & LEONARD L CHECK BANK: 94 176 NUM: 1457	$-398.52	$0.00
07/18/2005	BILL	LYON LEONARD L & JOHANN L	$398.52	$398.52
01/13/2005	PAYMENT	LYON LEONARD L & JOHANN L CHECK BANK: 94*176 NUM: 1389	$-188.00	$0.00
10/11/2004	PAYMENT	LYON JOHANN L CHECK BANK: 94-176 NUM: 1344	$-94.00	$188.00
08/27/2004	PAYMENT	LYON JOHANN L CHECK BANK: 94-176 NUM: 1327	$-96.99	$282.00
07/06/2004	BILL	LYON LEONARD L & JOHANN L	$378.99	$378.99
08/19/2003	PAYMENT	LYON LEONARD L CHECK BANK: 90F7626 NUM: 707	$-510.74	$0.00
07/18/2003	BILL	LYON LEONARD L & JOHANN L	$510.74	$510.74
01/03/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531513	$-127.92	$0.00
01/03/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531514	$-246.00	$127.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.92	$373.92
07/16/2002	PAYMENT	ASSOCIATES HOUSING FINANCE,LLC CHECK BANK: 62-28 NUM: 39331	$-845.56	$369.00
07/08/2002	BILL	BOUDREAU ALBERT J JR & JANET M	$522.91	$1,214.56
07/01/2002	INTEREST	Monthly Interest	$4.85	$691.65
06/03/2002	INTEREST	Monthly Interest	$4.85	$686.80
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$681.95
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$671.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.71	$670.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.63	$630.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.30	$603.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.73	$588.31
07/11/2001	BILL	BOUDREAU ALBERT J JR & JANET M	$581.58	$581.58
04/27/2001	PAYMENT	BOUDREAU ALBERT J JR CREDIT: D BANK: CREDIT CARD NUM: VISA	$-100.35	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.69	$100.35
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.88	$95.66
10/20/2000	PAYMENT	BOUDREAU JANET M CREDIT: D BANK: VISA	$-133.37	$93.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.20	$227.15
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$220.95
07/06/2000	BILL	BOUDREAU ALBERT J JR & JANET M	$217.86	$217.86
04/07/2000	PAYMENT	BOUDREAU ALBERT J JR & JANET M CHECK BANK: 94-169 NUM: 1107	$-53.02	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$53.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.00	$52.02
01/19/2000	PAYMENT	BOUDREAU ALBERT J JR & JANET M CHECK BANK: 94-169 NUM: 1006	$-52.02	$50.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.00	$102.04
11/12/1999	PAYMENT	BOUDREAU ALBERT J JR & JANET M CREDIT: B BANK: 94*169 NUM: 0938	$-52.02	$100.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$152.06
08/13/1999	PAYMENT	BOUDREAU ALBERT J JR & JANET M CHECK BANK: 94-169 NUM: 816	$-80.34	$150.06
07/12/1999	BILL	BOUDREAU ALBERT J JR & JANET M	$230.40	$230.40
04/27/1999	PAYMENT	BOUDREAU ALBERT J JR & JANET M CHECK BANK: 94-169 NUM: 723	$-50.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.95	$50.79
01/07/1999	PAYMENT	BOUDREAU ALBERT J JR & JANET M CASH	$-48.84	$48.84
10/23/1998	PAYMENT	BOUDREAU ALBERT J JR & JANET M CREDIT: B BANK: 94-169	$-50.79	$97.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.95	$148.47
08/21/1998	PAYMENT	BOUDREAU ALBERT J JR & JANET M CASH	$-85.83	$146.52
07/09/1998	BILL	BOUDREAU ALBERT J JR & JANET M	$232.35	$232.35
03/13/1998	PAYMENT	BOUDREAU ALBERT J JR & JANET M	$-35.80	$0.00
01/06/1998	PAYMENT	BOUDREAU ALBERT J JR & JANET M	$-35.80	$35.80
10/17/1997	PAYMENT	BOUDREAU ALBERT J JR & JANET M	$-35.80	$71.60
08/19/1997	PAYMENT	BOUDREAU ALBERT J JR & JANET M	$-69.40	$107.40
07/23/1997	BILL	BOUDREAU ALBERT J JR & JANET M	$176.80	$176.80
03/07/1997	PAYMENT	BOUDREAU ALBERT J JR & JANET M	$-36.87	$0.00
01/14/1997	PAYMENT	BOUDREAU ALBERT J JR & JANET M	$-36.87	$36.87
10/07/1996	PAYMENT	BOUDREAU ALBERT J JR & JANET M	$-36.87	$73.74
08/08/1996	PAYMENT	BOUDREAU ALBERT J JR & JANET M	$-70.50	$110.61
07/11/1996	BILL	BOUDREAU ALBERT J JR & JANET M	$181.11	$181.11

Tax Account 06-0626-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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