Tax Account 06-0631-37

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Owners

TEROU DANIELLE/SAKURADA RILEY
6500 BEDROCK CT
WINNEMUCCA, NV 89445

TEROU DANIELLE

SAKURADA RILEY

Account Summary

Account ID	06-0631-37
Account Type	Real Estate
Location	3105 PRIMROSE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-37

Account Type

Real Estate

Location

3105 PRIMROSE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.18
Total	$395.67
Paid	$395.67
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

$356.18

Total

$395.67

Paid

$395.67

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	$92.18	$2.60	$92.18	$94.78	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$6.30	$88.00	$94.30	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$11.22	$88.00	$99.22	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$19.37	$88.00	$107.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.80	$19.51	$357.31	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$331.12	$2.32	$333.44	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$315.73	$2.04	$317.77	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$315.83	$0.00	$315.83	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$309.78	$45.21	$354.99	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$310.05	$9.18	$319.23	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$311.16	$0.00	$311.16	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$317.71	$6.48	$324.19	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$279.24	$0.00	$279.24	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$278.87	$1.68	$280.55	$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
03/31/2025	PAYMENT	DANIELLE SAKURADA CREDIT CC 1496	$-395.67	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$395.67
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.37	$393.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.22	$376.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.30	$365.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$358.78
07/05/2024	BILL	TEROU DANIELLE/SAKURADA RILEY	$356.18	$356.18
01/16/2024	PAYMENT	SAKURADA DANIELLE CASH	$-357.31	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.37	$357.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$346.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$345.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$340.15
07/06/2023	BILL	TEROU DANIELLE/SAKURADA RILEY	$337.80	$337.80
09/19/2022	PAYMENT	SAKURADA DANIELLE CREDIT CC 2380	$-333.44	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.32	$333.44
07/07/2022	BILL	TEROU DANIELLE/SAKURADA RILEY	$331.12	$331.12
11/19/2021	PAYMENT	TEROU DANIELLE/SAKURADA RILEY CREDIT: D NUM: DEBIT 0859	$-236.04	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.04	$236.04
08/16/2021	PAYMENT	TEROU, DANIELLE CREDIT: D NUM: DEBIT 0859	$-81.73	$234.00
07/08/2021	BILL	TEROU DANIELLE/SAKURADA RILEY	$315.73	$315.73
07/17/2020	PAYMENT	TEROU DANIELLE CREDIT: D NUM: DEBIT 0859	$-571.63	$0.00
07/10/2020	BILL	TEROU DANIELLE/SAKURADA RILEY	$315.83	$571.63
07/01/2020	INTEREST	Monthly Interest	$1.16	$255.80
06/01/2020	INTEREST	Monthly Interest	$1.16	$254.64
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$253.48
04/15/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 333591	$-99.19	$243.48
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$342.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.12	$340.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.11	$326.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.09	$316.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$311.85
07/08/2019	BILL	GLASS AMBER	$309.78	$309.78
02/12/2019	PAYMENT	GLASS, AMBER L CREDIT: D NUM: DEBIT 2127	$-156.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.00	$156.00
12/19/2018	PAYMENT	GLASS AMBER CREDIT: B NUM: VISA 2127	$-163.23	$154.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.10	$317.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$312.13
07/05/2018	BILL	GLASS AMBER	$310.05	$310.05
03/09/2018	PAYMENT	AMBER GLASS CASH	$-77.00	$0.00
01/12/2018	PAYMENT	GLASS, STEVE CASH	$-77.00	$77.00
10/06/2017	PAYMENT	GLASS, AMBER CASH	$-77.00	$154.00
08/28/2017	PAYMENT	CARYN OWEN CASH	$-80.16	$231.00
07/11/2017	BILL	OWEN JASON T & CARYN L	$311.16	$311.16
03/30/2017	PAYMENT	OWEN, JASON T CREDIT: D NUM: DEBIT 3879	$-83.33	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$83.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.08	$81.08
01/13/2017	PAYMENT	OWEN JASON T & CARYN L CREDIT: D NUM: DEBIT 5583	$-79.00	$79.00
10/05/2016	PAYMENT	GLASS STEVEN CASH	$-79.00	$158.00
08/31/2016	PAYMENT	OWEN JASON T CREDIT: D NUM: VISA 3879	$-82.86	$237.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$319.86
07/07/2016	BILL	OWEN JASON T & CARYN L	$317.71	$317.71
03/11/2016	PAYMENT	OWEN, CARYN L CREDIT: D NUM: DEBIT 1524	$-69.00	$0.00
01/14/2016	PAYMENT	OWEN CARYN L CREDIT: D NUM: VISA 1524	$-69.00	$69.00
10/01/2015	PAYMENT	OWEN JASON T CREDIT: D BANK: DEBIT 4857	$-69.00	$138.00
08/21/2015	PAYMENT	OWEN, JASON T CREDIT: D NUM: DEBIT 4857	$-72.24	$207.00
07/02/2015	BILL	OWEN JASON T & CARYN L	$279.24	$279.24
03/16/2015	PAYMENT	OWEN JASON T CREDIT: D NUM: VISA 4857	$-70.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.68	$70.68
01/08/2015	PAYMENT	OWEN, JASON T CREDIT: D NUM: DEBIT 4857	$-69.00	$69.00
10/06/2014	PAYMENT	OWEN JASON T & CARYN L CHECK NUM: 8386	$-69.00	$138.00
08/19/2014	PAYMENT	OWEN, JASON T & CARYN L CHECK NUM: 8379	$-71.87	$207.00
07/03/2014	BILL	OWEN JASON T & CARYN L	$278.87	$278.87
01/30/2014	PAYMENT	MCCORD KEVIN & TAMARA D CHECK NUM: 25780	$-292.27	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.71	$292.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$284.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$280.24
07/02/2013	BILL	MCCORD KEVIN & TAMARA D	$278.46	$278.46
10/24/2012	PAYMENT	MCCORD, KEVIN L & TAMARA D CHECK NUM: 2036	$-468.68	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$468.68
10/01/2012	INTEREST	Monthly Interest	$0.92	$465.24
09/04/2012	INTEREST	Monthly Interest	$0.92	$464.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$463.40
08/01/2012	INTEREST	Monthly Interest	$0.92	$461.97
07/10/2012	BILL	MCCORD KEVIN & TAMARA D	$242.87	$461.05
07/02/2012	INTEREST	Monthly Interest	$0.92	$218.18
06/01/2012	INTEREST	Monthly Interest	$0.92	$217.26
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$216.34
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$206.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.66	$203.84
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.70	$197.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.48	$193.48
08/22/2011	PAYMENT	MCCORD KEVIN CASH	$-64.80	$192.00
07/11/2011	BILL	MCCORD KEVIN & TAMARA D	$256.80	$256.80
04/29/2011	PAYMENT	MCCORD, KEVIN L & TAMARA D CHECK NUM: 1524	$-294.62	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$294.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.79	$292.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.47	$274.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.41	$263.11
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.60	$256.70
07/09/2010	BILL	MCCORD KEVIN & TAMARA D	$254.10	$254.10
02/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16807	$-62.00	$0.00
01/27/2010	PAYMENT	SHELL, ROBERT CHECK NUM: 205663	$-64.48	$62.00
01/25/2010	ADJUSTMENT	returned check from bank...pb NUM: 3117	$64.48	$126.48
01/15/2010	VOID	SHELL ROBERT CHECK NUM: 3117	$-64.48	$62.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.48	$126.48
10/15/2009	PAYMENT	LAS CASITAS INC CHECK NUM: 1236	$-62.00	$124.00
08/11/2009	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 3057	$-63.83	$186.00
07/10/2009	BILL	SHELL ROBERT & BEVERLY A	$249.83	$249.83
03/12/2009	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1178	$-59.00	$0.00
01/14/2009	PAYMENT	LAS CASITAS, INC./SHELL, ROBER CHECK BANK: 94 176 NUM: 1149	$-59.00	$59.00
10/16/2008	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1102	$-59.00	$118.00
08/19/2008	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2752	$-59.69	$177.00
07/10/2008	BILL	SHELL ROBERT & BEVERLY A	$236.69	$236.69
10/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8407	$-225.00	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$225.00
07/12/2007	BILL	DELANEY SHIRLEY ET AL	$222.69	$222.69
06/01/2007	PAYMENT	JOHN JONES CASH	$-318.37	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$318.37
05/02/2007	INTEREST	Monthly Interest	$0.27	$308.37
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$308.10
04/02/2007	INTEREST	Monthly Interest	$0.27	$306.10
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.36	$305.83
03/01/2007	INTEREST	Monthly Interest	$0.27	$290.47
02/01/2007	INTEREST	Monthly Interest	$0.27	$290.20
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.93	$289.93
01/02/2007	INTEREST	Monthly Interest	$0.27	$280.00
12/04/2006	INTEREST	Monthly Interest	$0.27	$279.73
11/01/2006	INTEREST	Monthly Interest	$0.27	$279.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.57	$279.19
10/03/2006	INTEREST	Monthly Interest	$0.27	$273.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.30	$273.35
09/05/2006	INTEREST	Monthly Interest	$0.27	$271.05
08/01/2006	INTEREST	Monthly Interest	$0.27	$270.78
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY ET A	$219.43	$270.51
07/03/2006	INTEREST	Monthly Interest	$0.27	$51.08
06/01/2006	INTEREST	Monthly Interest	$0.27	$50.81
05/11/2006	PAYMENT	BRIDGETTE JONES CASH	$-200.00	$50.54
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$250.54
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$240.54
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.33	$235.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.23	$221.21
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.14	$211.98
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$206.84
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY ET A	$204.77	$204.77
06/06/2005	PAYMENT	JONES, JOHN CASH	$-21.70	$0.00
06/03/2005	PAYMENT	JOHN JONES CASH	$-250.00	$21.70
06/01/2005	INTEREST	Monthly Interest	$1.76	$271.70
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$269.94
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$244.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.80	$243.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.57	$228.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.37	$219.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.22	$213.70
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY ET A	$211.48	$211.48
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-98.81	$0.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY ET A	$98.81	$98.81
03/11/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621	$-30.00	$0.00
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-30.00	$30.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-30.00	$60.00
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-33.14	$90.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY ET A	$123.14	$123.14
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-31.14	$0.00
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-31.14	$31.14
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-31.14	$62.28
08/17/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2966	$-31.45	$93.42
07/11/2001	BILL	DELANEY JAMES & SHIRLEY ET AL	$124.87	$124.87
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-32.06	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.23	$32.06
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-30.83	$30.83
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-30.95	$61.66
08/21/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2186	$-299.98	$92.61
07/31/2000	INTEREST	Monthly Interest	$1.88	$392.59
07/06/2000	BILL	DELANEY JAMES & SHIRLEY ET AL	$123.61	$390.71
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	BROWN DARYL N & LEANE	$225.74	$225.74
04/09/1999	PAYMENT	BROWN DARYL N & LEANE CASH	$-102.21	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.78	$102.21
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.43
11/03/1998	PAYMENT	BROWN DARYL N & LEANE CASH	$-49.67	$95.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$145.19
08/17/1998	PAYMENT	BROWN DARYL N & LEANE CASH	$-54.50	$143.28
07/09/1998	BILL	BROWN DARYL N & LEANE	$197.78	$197.78
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-28.64	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64

Tax Account 06-0631-37

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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