Tax Account 06-0633-06

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Owners

SAVOY JAMES E/BUTLER GARRY L
PO BOX 1798
WINNEMUCCA, NV 89446

SAVOY JAMES E

BUTLER GARRY L

Account Summary

Account ID	06-0633-06
Account Type	Real Estate
Location	9915 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$218.04
Currently Due	$218.04

Account ID

06-0633-06

Account Type

Real Estate

Location

9915 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$218.04

Currently Due

$218.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.84
Total	$218.04
Paid	$0.00
Balance	$218.04
Due	$218.04
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

$201.84

Total

$218.04

Paid

$0.00

Balance

$218.04

Due

$218.04

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	Past due	$51.84	$0.99	$51.84	$0.00	$52.83
2	10/07/2024	10/17/2024	Past due	$50.00	$2.39	$50.00	$0.00	$105.22
3	01/06/2025	01/16/2025	Past due	$50.00	$4.25	$50.00	$0.00	$159.47
4	03/03/2025	03/13/2025	Past due	$50.00	$8.57	$50.00	$0.00	$218.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.88	$0.00	$191.88	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$201.64	$0.99	$202.63	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		9.0
2020/2021 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$68.61	$0.00	$68.61	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$218.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.57	$216.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.25	$209.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$205.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.99	$202.83
07/05/2024	BILL	SAVOY JAMES E/BUTLER GARRY L	$201.84	$201.84
08/24/2023	PAYMENT	SAVOY JAMES E/BUTLER GARRY L CHECK 2084	$-191.88	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$191.88
07/06/2023	BILL	SAVOY JAMES E/BUTLER GARRY L	$191.88	$191.88
10/13/2022	PAYMENT	SAVOY JAMES E JR CREDIT CC 4878	$-202.63	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.99	$202.63
07/07/2022	BILL	SAVOY JAMES E/BUTLER GARRY L	$201.64	$201.64
08/02/2021	PAYMENT	SAVOY JAMES E CREDIT: D NUM: DEBIT 4878	$-108.00	$0.00
07/08/2021	BILL	SAVOY JAMES E/BUTLER GARRY L	$108.00	$108.00
07/28/2020	PAYMENT	SAVOY JAMES E CHECK NUM: 1934	$-52.47	$0.00
07/10/2020	BILL	SAVOY JAMES E/BUTLER GARRY L	$52.47	$52.47
07/25/2019	PAYMENT	SAVOY JAMES E CHECK NUM: 1898	$-52.47	$0.00
07/08/2019	BILL	SAVOY JAMES E/BUTLER GARRY L	$52.47	$52.47
07/24/2018	PAYMENT	DELANEY, SHIRLEY M & MARK E CHECK NUM: 2402	$-68.61	$0.00
07/24/2018	ADJUSTMENT	posted wrong amount...pb NUM: 2402	$68.61	$68.61
07/23/2018	VOID	DELANEY, SHIRLEY & MARK CHECK NUM: 2402	$-68.61	$0.00
07/05/2018	BILL	DELANEY SHIRLEY & DELANEY BRUC	$68.61	$68.61
07/21/2017	PAYMENT	DELANEY, SHIRLEY M & MARK E CHECK NUM: 2140	$-68.61	$0.00
07/11/2017	BILL	DELANEY SHIRLEY & DELANEY BRUC	$68.61	$68.61
07/26/2016	PAYMENT	DELANEY SHIRLEY M & MARK E CHECK NUM: 1937	$-68.61	$0.00
07/07/2016	BILL	DELANEY SHIRLEY & DELANEY BRUC	$68.61	$68.61
07/14/2015	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 1724	$-68.61	$0.00
07/02/2015	BILL	DELANEY SHIRLEY & DELANEY BRUC	$68.61	$68.61
08/12/2014	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1484	$-68.61	$0.00
07/03/2014	BILL	DELANEY SHIRLEY & DELANEY BRUC	$68.61	$68.61
07/15/2013	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 1199	$-68.61	$0.00
07/02/2013	BILL	DELANEY SHIRLEY & DELANEY BRUC	$68.61	$68.61
07/19/2012	PAYMENT	DELANEY, SHIRLEY CHECK NUM: 915	$-68.61	$0.00
07/10/2012	BILL	DELANEY SHIRLEY & DELANEY BRUC	$68.61	$68.61
07/25/2011	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 634	$-68.61	$0.00
07/11/2011	BILL	DELANEY SHIRLEY & DELANEY BRUC	$68.61	$68.61
08/03/2010	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 372	$-68.61	$0.00
07/09/2010	BILL	DELANEY SHIRLEY & DELANEY BRUC	$68.61	$68.61
07/23/2009	PAYMENT	DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3194	$-68.61	$0.00
07/10/2009	BILL	DELANEY SHIRLEY & BRUCE DELANE	$68.61	$68.61
08/04/2008	PAYMENT	SHIRLEY DELANEY CHECK BANK: 94 176 NUM: 2897	$-68.61	$0.00
07/10/2008	BILL	DELANEY SHIRLEY & BRUCE DELANE	$68.61	$68.61
08/06/2007	PAYMENT	DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 2608	$-68.61	$0.00
07/12/2007	BILL	DELANEY SHIRLEY ET AL	$68.61	$68.61
07/19/2006	PAYMENT	SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 2228	$-68.97	$0.00
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY ET A	$68.97	$68.97
04/10/2006	PAYMENT	DELANEY, JAMES L & SHIRLEY M CHECK BANK: 94 176 NUM: 2097	$-89.15	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$89.15
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.83	$84.15
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.14	$79.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.45	$75.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$71.73
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY ET A	$68.97	$68.97
08/16/2004	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370	$-68.71	$0.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY ET A	$68.71	$68.71
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-63.37	$0.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY ET A	$63.37	$63.37
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-66.92	$0.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY ET A	$66.92	$66.92
08/17/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2966	$-68.26	$0.00
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY ET A	$68.26	$68.26
08/21/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2186	$-67.55	$0.00
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY ET A	$67.55	$67.55
08/12/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1461	$-74.20	$0.00
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY ET A	$74.20	$74.20
11/06/1998	PAYMENT	ERIC ROBINSON/BRUCE DELANEY CHECK	$-82.77	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.80	$82.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$78.97
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY ET A	$75.93	$75.93
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-36.84	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$36.84	$36.84

Tax Account 06-0633-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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