Tax Account 10-0062-01

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Owners

CUYLER MARILYN
1639 CIMARRON AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0062-01
Account Type	Real Estate
Location	S OF JUNGO RD & WPRR R/W WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0062-01

Account Type

Real Estate

Location

S OF JUNGO RD & WPRR R/W
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.42
Total	$76.94
Paid	$76.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.42

Total

$76.94

Paid

$76.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$61.42	$2.46	$61.42	$63.88	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.07	$0.00	$3.07	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.69	$0.00	$3.69	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$6.30	$0.00	$6.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.89	$16.01	$72.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$52.68	$14.09	$66.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$52.56	$2.10	$54.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$53.64	$0.00	$53.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$52.10	$2.08	$54.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$52.72	$0.00	$52.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$53.62	$0.00	$53.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$56.20	$2.25	$58.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$54.50	$0.00	$54.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$55.31	$2.21	$57.52	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	RITT, ANITA CREDIT CC 6258	$-76.94	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$76.94
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.30	$74.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.69	$70.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$66.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$63.88
07/05/2024	BILL	CUYLER MARILYN	$61.42	$61.42
04/15/2024	PAYMENT	RITT ANITA CREDIT CC 5244	$-72.90	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$72.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$70.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$66.42
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$63.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$62.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$59.17
07/06/2023	BILL	CUYLER MARILYN	$56.89	$56.89
04/28/2023	PAYMENT	CUYLER MARILYN CASH	$-66.77	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$66.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.69	$64.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.16	$60.58
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.63	$57.42
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.11	$54.79
07/07/2022	BILL	CUYLER MARILYN	$52.68	$52.68
10/01/2021	PAYMENT	RITT, MARIAN CASH	$-54.66	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.10	$54.66
07/08/2021	BILL	CUYLER MARILYN	$52.56	$52.56
08/19/2020	PAYMENT	PETERS MARILYN CASH	$-53.64	$0.00
07/10/2020	BILL	CUYLER MARILYN	$53.64	$53.64
09/19/2019	PAYMENT	MARIAN RITTS CASH	$-54.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.18
07/08/2019	BILL	CUYLER MARILYN	$52.10	$52.10
08/17/2018	PAYMENT	PETERS, MARILYN R CREDIT: D NUM: DEBIT 8777	$-52.72	$0.00
07/05/2018	BILL	CUYLER MARILYN	$52.72	$52.72
08/28/2017	PAYMENT	MARILYN PETERS CREDIT: D NUM: VISA 8777	$-53.62	$0.00
07/11/2017	BILL	CUYLER MARILYN	$53.62	$53.62
09/14/2016	PAYMENT	PETERS, MARILYN R CREDIT: D NUM: DEBIT 8777	$-58.45	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.45
07/07/2016	BILL	CUYLER MARILYN	$56.20	$56.20
07/24/2015	PAYMENT	PETERS MARILYN R CHECK NUM: 2871	$-54.50	$0.00
07/02/2015	BILL	CUYLER MARILYN	$54.50	$54.50
09/05/2014	PAYMENT	PETERS MARILYN R CREDIT: D NUM: VISA 0875	$-57.52	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$57.52
07/03/2014	BILL	CUYLER MARILYN	$55.31	$55.31
09/16/2013	PAYMENT	PETERS MARILYN R CHECK NUM: 2681	$-57.73	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.22	$57.73
07/02/2013	BILL	CUYLER MARILYN	$55.51	$55.51
07/31/2012	PAYMENT	PETERS, MARILYN R CHECK NUM: 2548	$-55.65	$0.00
07/10/2012	BILL	CUYLER MARILYN	$55.65	$55.65
09/14/2011	PAYMENT	PETERS, MIARLY R CREDIT: D NUM: VISA 0875	$-57.11	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$57.11
07/11/2011	BILL	CUYLER MARILYN	$54.91	$54.91
09/08/2010	PAYMENT	PETERS, MARILYN R CHECK NUM: 2304	$-58.52	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$58.52
07/09/2010	BILL	CUYLER MARILYN	$56.27	$56.27
08/25/2009	PAYMENT	PETERS MARILYN CHECK BANK: 94*7074 NUM: 2160	$-56.87	$0.00
07/10/2009	BILL	CUYLER MARILYN	$56.87	$56.87
09/04/2008	PAYMENT	PETERS MARILYN CHECK BANK: 94*7074 NUM: 2061	$-58.07	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$58.07
07/10/2008	BILL	CUYLER MARILYN	$55.84	$55.84
08/29/2007	PAYMENT	PETERS MARILYN CHECK BANK: 94*7074 NUM: 1940	$-54.54	$0.00
07/12/2007	BILL	CUYLER MARILYN	$54.54	$54.54
08/30/2006	PAYMENT	PETERS, MARILYN R CHECK BANK: 94 7074 NUM: 1849	$-54.27	$0.00
07/06/2006	BILL	CUYLER MARILYN	$54.27	$54.27
09/15/2005	PAYMENT	CUYLER MARILYN CASH	$-52.84	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$52.84
07/18/2005	BILL	CUYLER MARILYN	$50.81	$50.81
08/16/2004	PAYMENT	PETERS MARILYN CHECK BANK: 94-7074 NUM: 1540	$-50.46	$0.00
07/06/2004	BILL	CUYLER MARILYN	$50.46	$50.46
08/18/2003	PAYMENT	PETERS MARILYN CHECK BANK: 94-7074 NUM: 1340	$-52.91	$0.00
07/18/2003	BILL	CUYLER MARILYN	$52.91	$52.91
08/13/2002	PAYMENT	PETERS MARILYN CHECK BANK: 94-7074 NUM: 1186	$-50.90	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-30.00	$50.90
07/08/2002	BILL	CUYLER MARILYN	$80.90	$80.90
08/14/2001	PAYMENT	PETERS MARILYN R. CHECK BANK: 94-7074 NUM: 1027	$-81.56	$0.00
07/11/2001	BILL	CUYLER MARILYN	$81.56	$81.56
08/25/2000	PAYMENT	CUYLER MARILYN CHECK BANK: 94-204 NUM: 4657	$-81.03	$0.00
07/06/2000	BILL	CUYLER MARILYN	$81.03	$81.03
08/10/1999	PAYMENT	CUYLER MARILYN CHECK BANK: 91-119 NUM: 4446	$-86.04	$0.00
07/12/1999	BILL	CUYLER MARILYN	$86.04	$86.04
08/19/1998	PAYMENT	MARILYN & FRANK PETERSS CHECK	$-80.45	$0.00
07/09/1998	BILL	CUYLER MARILYN	$80.45	$80.45
08/20/1997	PAYMENT	PETERS MARILYN	$-81.52	$0.00
07/23/1997	BILL	CUYLER MARILYN	$81.52	$81.52
08/22/1996	PAYMENT	CUYLER MARILYN	$-84.07	$0.00
07/11/1996	BILL	CUYLER MARILYN	$84.07	$84.07

Tax Account 10-0062-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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