Tax Account 06-0632-01

Owners

BUTLER DANIEL B & LYDIA J TTE
PO BOX 288
WINNEMUCCA, NV 89446

BUTLER DANIEL B TRUSTEE

BUTLER LYDIA J TRUSTEE

Account Summary

Account ID 06-0632-01
Account Type Real Estate
Location 3400 MCRAE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $468.50
Total $468.50
Paid $468.50
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$117.50$0.00$117.50$117.50$0.00
210/07/202410/17/2024Paid$117.00$0.00$117.00$117.00$0.00
301/06/202501/16/2025Paid$117.00$0.00$117.00$117.00$0.00
403/03/202503/13/2025Paid$117.00$0.00$117.00$117.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$450.39$0.00$450.39$0.00$0.002.30639.0
2022/2023 SECURED TAXES$428.07$0.00$428.07$0.00$0.002.30639.0
2021/2022 SECURED TAXES$432.04$0.00$432.04$0.00$0.002.30639.0
2020/2021 SECURED TAXES$436.69$0.00$436.69$0.00$0.002.30639.0
2019/2020 SECURED TAXES$430.05$0.00$430.05$0.00$0.002.30639.0
2018/2019 SECURED TAXES$430.84$0.00$430.84$0.00$0.002.26589.0
2017/2018 SECURED TAXES$433.76$0.00$433.76$0.00$0.002.26589.0
2016/2017 SECURED TAXES$436.46$0.00$436.46$0.00$0.002.26589.0
2015/2016 SECURED TAXES$426.89$0.00$426.89$0.00$0.002.30639.0
2014/2015 SECURED TAXES$427.81$0.00$427.81$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2024PAYMENTBUTLER DANIEL B & LYDIA J TTE CHECK 10693$-234.00$0.00
08/29/2024PAYMENTBUTLER DANIEL B & LYDIA J TTE CHECK 10675$-117.00$234.00
07/12/2024PAYMENTBUTLER DANIEL B & LYDIA J TTE CHECK 10624$-117.50$351.00
07/05/2024BILLBUTLER DANIEL B & LYDIA J TTE$468.50$468.50
11/15/2023PAYMENTBUTLER DANIEL B & LYDIA J TTE CHECK 10386$-112.00$0.00
10/23/2023PAYMENTBUTLER LYDIA OR DAVID CHECK 10361$-112.00$112.00
09/12/2023PAYMENTBUTLER, LYDIA J & DAVID SYS 10310 ORIG: CHECK$-112.00$224.00
09/12/2023ADJUSTMENTBUTLER, LYDIA J & DAVID CHECK 10310 VOIDED PAYMENT: 349803. REASON: COLLECTION FEE FIX$112.00$336.00
09/12/2023PAYMENTBUTLER DANIEL B & LYDIA J TTE SYS 10260 ORIG: CHECK$-114.39$224.00
09/12/2023ADJUSTMENTBUTLER DANIEL B & LYDIA J TTE CHECK 10260 VOIDED PAYMENT: 335687. REASON: COLLECTION FEE FIX$114.39$338.39
08/31/2023PAYMENTBUTLER, LYDIA J & DAVID CHECK 10310$-112.00$224.00
07/18/2023PAYMENTBUTLER DANIEL B & LYDIA J TTE CHECK 10260$-114.39$336.00
07/06/2023BILLBUTLER DANIEL B & LYDIA J TTE$450.39$450.39
11/16/2022PAYMENTBUTLER DANIEL B & LYDIA J TRS CHECK 10022$-214.00$0.00
09/14/2022PAYMENTBUTLER DANIEL B & LYDIA J CHECK 9967$-107.00$214.00
07/25/2022PAYMENTBUTLER, LYDIA J & DAVID CHECK NUM: 9910$-107.07$321.00
07/07/2022BILLBUTLER DANIEL B & LYDIA J TRS$428.07$428.07
09/22/2021PAYMENTBUTLER DANIEL B & LYDIA J TRS CHECK NUM: 9591$-216.00$0.00
09/01/2021PAYMENTBUTLER DANIEL B & LYDIA J TRS CHECK NUM: 9575$-108.00$216.00
07/28/2021PAYMENTBUTLER DANIEL B & LYDIA J CHECK NUM: 9534$-108.04$324.00
07/08/2021BILLBUTLER DANIEL B & LYDIA J TRS$432.04$432.04
08/27/2020PAYMENTBUTLER DANIEL B & LYDIA J TRS CHECK NUM: 9193$-327.00$0.00
07/20/2020PAYMENTBUTLER DANIEL B & LYDIA J TRS CHECK NUM: 9150$-109.69$327.00
07/10/2020BILLBUTLER DANIEL B & LYDIA J TRS$436.69$436.69
09/10/2019PAYMENTBUTLER DANIEL & LYDIA CHECK NUM: 8856$-107.00$0.00
08/29/2019PAYMENTBUTLER DANIEL B & LYDIA CHECK NUM: 8843$-107.00$107.00
08/19/2019PAYMENTLYDIA J TRUS CHECK NUM: 8817$-107.00$214.00
07/29/2019PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 8793$-109.05$321.00
07/08/2019BILLBUTLER DANIEL B & LYDIA J TRUS$430.05$430.05
08/15/2018PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 8308$-107.00$0.00
08/01/2018PAYMENTLYDIA J BUTLER CHECK NUM: 8291$-107.00$107.00
07/25/2018PAYMENTBUTLER, DAN B &ยข LYDIA J CHECK NUM: 8284$-107.00$214.00
07/18/2018PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 8271$-109.84$321.00
07/05/2018BILLBUTLER DANIEL B & LYDIA J TRUS$430.84$430.84
10/26/2017PAYMENTLYDIA J BUTLER CHECK NUM: 7928$-216.00$0.00
09/01/2017PAYMENTLYDIA J BUTLER CHECK NUM: 7854$-108.00$216.00
07/19/2017PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 7768$-109.76$324.00
07/11/2017BILLBUTLER DANIEL B & LYDIA J TRUS$433.76$433.76
12/06/2016PAYMENTBUTLER, DAN B & LYDIA J CHECK NUM: 7433$-218.00$0.00
09/30/2016PAYMENTBUTLER DAN B & LYDIA J CHECK NUM: 7331$-109.00$218.00
08/15/2016PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 7267$-109.46$327.00
07/07/2016BILLBUTLER DANIEL B & LYDIA J TRUS$436.46$436.46
12/31/2015PAYMENTBUTLER, DAN B & LYDIA J CHECK NUM: 6925$-106.00$0.00
12/23/2015PAYMENTBUTLER DANIEL B & LYDIA J CHECK NUM: 6916$-106.00$106.00
09/02/2015PAYMENTBUTLER DAN B & LYDIA J CHECK NUM: 6744$-106.00$212.00
08/17/2015PAYMENTBUTLER DANIEL B & LYDIA J CHECK NUM: 6708$-108.89$318.00
07/02/2015BILLBUTLER DANIEL B & LYDIA J TRUS$426.89$426.89
12/09/2014PAYMENTBUTLER DAN B & LYDIA J CHECK NUM: 6303$-212.00$0.00
09/22/2014PAYMENTBUTLER DANIEL B & LYDIA J CHECK NUM: 6162$-106.00$212.00
08/18/2014PAYMENTBUTLER, DAN B & LYDIA J CHECK NUM: 6098$-109.81$318.00
07/03/2014BILLBUTLER DANIEL B & LYDIA J TRUS$427.81$427.81
12/13/2013PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 5703$-106.00$0.00
12/02/2013PAYMENTBUTLER DAN B & LYDIA J CHECK NUM: 5670$-106.00$106.00
09/06/2013PAYMENTBUTLER, DAN B & LYDIA J CHECK NUM: 5531$-106.00$212.00
07/29/2013PAYMENTBUTLER DANIEL B & LYDIA J CHECK NUM: 5450$-109.45$318.00
07/02/2013BILLBUTLER DANIEL B & LYDIA J TRUS$427.45$427.45
11/29/2012PAYMENTBUTLER, DAN B & LYDIA J CHECK NUM: 4973$-105.00$0.00
10/30/2012PAYMENTBUTLER, DAN B & LYDIA J CHECK NUM: 4907$-105.00$105.00
09/27/2012PAYMENTBUTLER DAN B & LYDIA J CHECK NUM: 4850$-105.00$210.00
08/01/2012PAYMENTBUTLER, DAN B & LYDA J CHECK NUM: 4769$-105.85$315.00
07/10/2012BILLBUTLER DANIEL B & LYDIA J TRUS$420.85$420.85
10/26/2011PAYMENTBUTLER DAN B & LYDIA J CHECK NUM: 4302$-102.00$0.00
10/04/2011PAYMENTBUTLER, DAN B & LYDIA J CHECK NUM: 4252$-102.00$102.00
10/04/2011ADJUSTMENTposted wrong amount...pb NUM: 4252$12.00$204.00
10/03/2011VOIDBUTLER DANIEL B & LYDIA J CHECK NUM: 4252$-12.00$192.00
09/26/2011PAYMENTBUTLER, DAN B & LYDIA J CHECK NUM: 4238$-102.00$204.00
07/26/2011PAYMENTBUTLER, DAN B & LYDIA J CHECK NUM: 4129$-105.74$306.00
07/11/2011BILLBUTLER DANIEL B & LYDIA J TRUS$411.74$411.74
10/19/2010PAYMENTBUTLER DANIEL B & LYDIA CHECK NUM: 3588$-104.00$0.00
10/07/2010PAYMENTBUTLER DANIEL B & LYDIA CHECK NUM: 3574$-104.00$104.00
09/23/2010PAYMENTBUTLER, DAN B & LYDIA J CHECK NUM: 3533$-104.00$208.00
08/13/2010PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 3473$-106.31$312.00
07/09/2010BILLBUTLER DANIEL B & LYDIA J TRUS$418.31$418.31
11/10/2009PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK NUM: 2946$-104.00$0.00
10/19/2009PAYMENTBUTLER, DAN B & LYDIA J CHECK NUM: 2906$-104.00$104.00
09/24/2009PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2856$-104.00$208.00
08/17/2009PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2771$-106.74$312.00
07/10/2009BILLBUTLER DANIEL B & LYDIA J TRUS$418.74$418.74
10/17/2008PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2204$-101.00$0.00
09/19/2008PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2155$-101.00$101.00
09/02/2008PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2128$-101.00$202.00
08/18/2008PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 2096$-103.69$303.00
07/10/2008BILLBUTLER DANIEL B & LYDIA J TRUS$406.69$406.69
08/17/2007PAYMENTBUTLER, DAN B & LYDIA J CHECK BANK: 94 169 NUM: 1450$-394.91$0.00
07/12/2007BILLBUTLER DANIEL B & LYDIA J TRUS$394.91$394.91
08/04/2006PAYMENTBUTLER, DAN B & LYDIA J CHECK BANK: 94 169 NUM: 803$-383.62$0.00
07/06/2006BILLBUTLER DANIEL B & LYDIA J TRUS$383.62$383.62
08/15/2005PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94169 NUM: 5569$-366.33$0.00
07/18/2005BILLBUTLER DANIEL B & LYDIA J TRUS$366.33$366.33
12/01/2004PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 5121$-96.00$0.00
09/23/2004PAYMENTBUTLER LYDIA CHECK BANK: 94-169 NUM: 5002$-96.00$96.00
08/04/2004PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94*169 NUM: 11235$-96.00$192.00
07/20/2004PAYMENTBUTLER LYDIA J TRUS CHECK BANK: 94-169 NUM: 11211$-97.48$288.00
07/06/2004BILLBUTLER DANIEL B & LYDIA J TRUS$385.48$385.48
12/30/2003PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94F169 NUM: 10823$-90.00$0.00
12/04/2003PAYMENTBUTLER DANIEL B & LYDIA J TRUS CHECK BANK: 94F169 NUM: 10754$-90.00$90.00
09/29/2003PAYMENTBUTLER DAN B & LYDIA J CHECK BANK: 94F169 NUM: 10661$-90.00$180.00
08/18/2003PAYMENTBUTLER LYDIA CHECK BANK: 94-169 NUM: 10591$-90.98$270.00
07/18/2003BILLBUTLER DANIEL B & LYDIA J TRUS$360.98$360.98
08/19/2002PAYMENTBUTLER LYDIA CHECK BANK: 94-169 NUM: 9912$-345.23$0.00
07/08/2002BILLBUTLER DANIEL B & LYDIA J TRUS$345.23$345.23
01/16/2002PAYMENTBUTLER LYDIA CHECK BANK: 94-169 NUM: 9405$-79.64$0.00
11/16/2001PAYMENTBUTLER LYDIA J CHECK BANK: 94-169 NUM: 9244$-79.64$79.64
08/20/2001PAYMENTBUTLER LYDIA CHECK BANK: 94-169 NUM: 9066$-79.64$159.28
08/03/2001PAYMENTBUTLER LYDIA J CHECK BANK: 94-169 NUM: 8964$-109.85$238.92
07/11/2001BILLBUTLER DANIEL B & LYDIA J TRUS$348.77$348.77
09/25/2000PAYMENTBUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 8556$-157.96$0.00
09/05/2000PAYMENTBUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 8518$-78.98$157.96
08/11/2000PAYMENTBUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 8491$-109.20$236.94
07/06/2000BILLBUTLER DANIEL B & LYDIA J$346.14$346.14
03/07/2000PAYMENTBUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 8113$-85.28$0.00
01/05/2000PAYMENTBUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 7978$-85.28$85.28
10/04/1999PAYMENTBUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 7832$-85.28$170.56
08/16/1999PAYMENTBUTLER DANIEL B & LYDIA J CHECK BANK: 94-169 NUM: 7698$-115.46$255.84
07/12/1999BILLBUTLER DANIEL B & LYDIA J$371.30$371.30
02/16/1999PAYMENTBUTLER DANIEL B & LYDIA J CHECK$-82.94$0.00
01/04/1999PAYMENTBUTLER DANIEL B & LYDIA J CHECK$-82.94$82.94
09/18/1998PAYMENTBUTLER DANIEL B & LYDIA J CHECK$-82.94$165.88
08/14/1998PAYMENTBUTLER DANIEL B & LYDIA J CHECK$-126.62$248.82
07/09/1998BILLBUTLER DANIEL B & LYDIA J$375.44$375.44
03/03/1998PAYMENTBUTLER DANIEL B & LYDIA J$-70.93$0.00
01/05/1998PAYMENTBUTLER DANIEL B & LYDIA J$-70.93$70.93
10/13/1997PAYMENTBUTLER DANIEL B & LYDIA J$-70.93$141.86
08/18/1997PAYMENTBUTLER DANIEL B & LYDIA J$-110.27$212.79
07/23/1997BILLBUTLER DANIEL B & LYDIA J$323.06$323.06
02/28/1997PAYMENTBUTLER DANIEL B & LYDIA J$-73.83$0.00
01/07/1997PAYMENTBUTLER DANIEL B & LYDIA J$-73.83$73.83
10/17/1996PAYMENTBUTLER DANIEL B & LYDIA J$-73.83$147.66
08/23/1996PAYMENTBUTLER DANIEL B & LYDIA J$-113.15$221.49
07/11/1996BILLBUTLER DANIEL B & LYDIA J$334.64$334.64