Tax Account 06-0631-16

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Owners

MADERO MAUREEN
9635 MAYHEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0631-16
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-16

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$40.36
Paid	$40.36
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

$40.36

Total

$40.36

Paid

$40.36

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	$40.36	$0.00	$40.36	$40.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MADERO MAUREEN CASH	$-40.36	$0.00
07/05/2024	BILL	MADERO MAUREEN	$40.36	$40.36
08/03/2023	PAYMENT	MADERO MAUREEN CASH	$-40.36	$0.00
07/06/2023	BILL	MADERO MAUREEN	$40.36	$40.36
08/03/2022	PAYMENT	MADERO MAUREEN CASH	$-40.36	$0.00
07/07/2022	BILL	MADERO MAUREEN	$40.36	$40.36
08/05/2021	PAYMENT	MADERO, LEE CASH	$-40.36	$0.00
07/08/2021	BILL	MADERO MAUREEN	$40.36	$40.36
08/26/2020	PAYMENT	MADERO LEE CASH	$-40.36	$0.00
07/10/2020	BILL	MADERO MAUREEN	$40.36	$40.36
08/28/2019	PAYMENT	MADERO LEE CASH	$-40.36	$0.00
07/08/2019	BILL	MADERO MAUREEN	$40.36	$40.36
08/17/2018	PAYMENT	LEE MADERO CASH	$-40.36	$0.00
07/05/2018	BILL	MADERO MAUREEN	$40.36	$40.36
09/01/2017	PAYMENT	MAUREEN MADERO CASH	$-40.36	$0.00
07/11/2017	BILL	MADERO MAUREEN	$40.36	$40.36
08/03/2016	PAYMENT	MADERO LEE CASH	$-40.36	$0.00
07/07/2016	BILL	MADERO MAUREEN	$40.36	$40.36
09/03/2015	PAYMENT	MADERO LEE CASH	$-41.97	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.97
07/02/2015	BILL	MADERO MAUREEN	$40.36	$40.36
09/03/2014	PAYMENT	MADERO LEE CASH	$-41.97	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$41.97
07/03/2014	BILL	MADERO MAUREEN	$40.36	$40.36
09/03/2013	PAYMENT	MADERO LEE CASH	$-41.97	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.97
07/02/2013	BILL	MADERO MAUREEN	$40.36	$40.36
08/31/2012	PAYMENT	MADERO LEE CASH	$-40.36	$0.00
07/10/2012	BILL	MADERO MAUREEN	$40.36	$40.36
06/04/2012	PAYMENT	MADERO LEE CASH	$-15.49	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$15.49
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$5.49
10/17/2011	PAYMENT	MADERO, LEE CASH	$-62.12	$2.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$65.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$62.12
07/11/2011	BILL	MADERO MAUREEN	$59.73	$59.73
05/03/2011	PAYMENT	MADERO MAUREEN CASH	$-75.12	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$75.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.18	$72.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.58	$68.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.99	$65.11
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.39	$62.12
07/09/2010	BILL	MADERO MAUREEN	$59.73	$59.73
10/26/2009	PAYMENT	MAUREEN MADERO CHECK NUM: 1080	$-5.38	$0.00
10/19/2009	PAYMENT	MADERO MAUREEN CHECK NUM: 1075	$-59.73	$5.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.99	$65.11
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.39	$62.12
07/10/2009	BILL	MADERO MAUREEN	$59.73	$59.73
09/05/2008	PAYMENT	MADERO MAUREEN CHECK BANK: 94*7074 NUM: 149	$-62.12	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.39	$62.12
07/10/2008	BILL	MADERO MAUREEN	$59.73	$59.73
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-59.73	$0.00
07/12/2007	BILL	MARTIN THOMAS & LEANNE	$59.73	$59.73
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-60.04	$0.00
07/06/2006	BILL	MARTIN THOMAS & LEANNE	$60.04	$60.04
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-60.04	$0.00
07/18/2005	BILL	MARTIN THOMAS & LEANNE	$60.04	$60.04
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-59.82	$0.00
07/06/2004	BILL	MARTIN THOMAS & LEANNE	$59.82	$59.82
11/14/2003	PAYMENT	MARTIN LEANNE CHECK BANK: 94*169 NUM: 1379	$-65.21	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.76	$65.21
09/24/2003	PAYMENT	MARTIN LEANNE R OR THOMAS L CHECK BANK: 94F169 NUM: 1602	$-65.00	$62.45
08/29/2003	INTEREST	Monthly Interest	$0.44	$127.45
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.21	$127.01
08/01/2003	INTEREST	Monthly Interest	$0.44	$124.80
07/18/2003	BILL	MARTIN THOMAS & LEANNE	$55.17	$124.36
07/01/2003	INTEREST	Monthly Interest	$0.44	$69.19
06/02/2003	INTEREST	Monthly Interest	$0.44	$68.75
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$68.31
04/23/2003	AMENDMENT	remove bankruptcy - sold jq	$-2.64	$63.31
04/23/2003	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$65.95
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$65.95
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.70	$64.45
01/27/2003	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$60.75
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.17	$60.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$57.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.11	$54.94
07/08/2002	BILL	CONSECO FINANCE SERVICING CORP	$52.83	$52.83
04/16/2002	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 3028341	$-168.56	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$168.56
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.07	$167.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.93	$157.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.35	$150.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.35	$146.21
07/11/2001	BILL	SCHUTT MICHAEL D	$143.86	$143.86
11/07/2000	PAYMENT	SCHUTT MICK D. CHECK BANK: 94-169 NUM: 1324	$-85.82	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.13	$85.82
07/27/2000	PAYMENT	SCHUTT MICK D CHECK BANK: 94-169 NUM: 1244	$-58.63	$84.69
07/06/2000	BILL	SCHUTT MICHAEL D	$143.32	$143.32
08/11/1999	PAYMENT	SCHUTT MICHAEL D CHECK BANK: 94-169 NUM: 1030	$-148.56	$0.00
07/12/1999	BILL	SCHUTT MICHAEL D	$148.56	$148.56
07/30/1998	PAYMENT	SCHUTT MICHAEL D CHECK	$-149.94	$0.00
07/09/1998	BILL	SCHUTT MICHAEL D	$149.94	$149.94
08/14/1997	PAYMENT	SCHUTT MICHAEL D	$-119.65	$0.00
07/23/1997	BILL	SCHUTT MICHAEL D	$119.65	$119.65
07/30/1996	PAYMENT	SCHUTT MICHAEL D	$-121.12	$0.00
07/11/1996	BILL	SCHUTT MICHAEL D	$121.12	$121.12

Tax Account 06-0631-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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