Tax Account 10-0091-15

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Owners

SCIBIOR PAT
4055 SYCAMORE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0091-15
Account Type	Real Estate
Location	3905 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0091-15

Account Type

Real Estate

Location

3905 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.04
Total	$1,045.28
Paid	$1,045.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,036.04

Total

$1,045.28

Paid

$1,045.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.04	$0.00	$262.04	$262.04	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$9.24	$258.00	$267.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.15	$0.00	$827.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$455.42	$0.00	$455.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$446.45	$0.00	$446.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$441.93	$11.80	$453.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$430.33	$51.01	$481.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$418.04	$5.33	$423.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$413.26	$0.00	$413.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$412.36	$10.67	$423.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$407.52	$10.68	$418.20	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$400.44	$46.36	$446.80	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$389.30	$80.53	$469.83	$0.00	$0.00	2.3063	3.0

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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	SCIBIOR PATRICK D TTE CHECK 1912	$-267.24	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.24	$267.24
01/07/2025	PAYMENT	SCIBIOR, PATRICK CASH	$-258.00	$258.00
10/15/2024	PAYMENT	SCIBIOR, PAT CHECK 1544	$-258.00	$516.00
07/31/2024	PAYMENT	SCIBIOR PAT CHECK 1518	$-262.04	$774.00
07/05/2024	BILL	SCIBIOR PAT	$1,036.04	$1,036.04
07/31/2023	PAYMENT	SCIBIOR PATRICK D TTE CASH	$-827.15	$0.00
07/06/2023	BILL	SCIBIOR PAT	$827.15	$827.15
07/21/2022	PAYMENT	SCIBIOR PATRICK D/SCIBIOR LIV CHECK NUM: 1394	$-455.42	$0.00
07/07/2022	BILL	SCIBIOR PAT	$455.42	$455.42
08/13/2021	PAYMENT	PATRICK SCIBIOR CHECK NUM: 1232	$-446.45	$0.00
07/08/2021	BILL	SCIBIOR PAT	$446.45	$446.45
03/08/2021	PAYMENT	SCIBIOR PATRICK CASH	$-110.00	$0.00
12/08/2020	PAYMENT	PAT SCIBIOR CASH	$-343.73	$110.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.40	$453.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.40	$445.33
07/10/2020	BILL	SCIBIOR PAT	$441.93	$441.93
04/07/2020	PAYMENT	PATRICK SCIBIOR CHECK NUM: 917	$-481.34	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$481.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.56	$478.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.54	$456.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.12	$441.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$433.62
07/08/2019	BILL	SCIBIOR PAT	$430.33	$430.33
05/01/2019	PAYMENT	SCIBIOR, PATRICK D LIVING TRUS CHECK NUM: 678	$-109.33	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$109.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.08	$107.08
12/31/2018	PAYMENT	PATRICK SCIBIOR CREDIT: D NUM: VISA 7644	$-104.00	$104.00
09/28/2018	PAYMENT	WESTERN TITLE CHECK NUM: 33464	$-104.00	$208.00
08/15/2018	PAYMENT	SCHUNKE-WOLVERTON ROBYN CREDIT: D NUM: VISA 6765	$-106.04	$312.00
07/05/2018	BILL	SCHUNKE DARO BRAD	$418.04	$418.04
03/08/2018	PAYMENT	ROBYN SHUNKE WOLVERTON CHECK NUM: 7206	$-103.00	$0.00
01/02/2018	PAYMENT	WOLVERTON, HAROLD & ROBYN SCHU CHECK NUM: 7198	$-103.00	$103.00
10/02/2017	PAYMENT	ROBYN SCHUNKE WOLVERTON CHECK NUM: 7185	$-103.00	$206.00
08/23/2017	PAYMENT	ROBYN SCHUNKE WOLVERTON CHECK NUM: 7177	$-104.26	$309.00
07/11/2017	BILL	SCHUNKE DARO BRAD	$413.26	$413.26
10/31/2016	PAYMENT	SCHUNKE WOLVERTON, ROBYN CHECK NUM: 7133	$-423.03	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.62	$423.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.05	$415.41
07/07/2016	BILL	SCHUNKE DARO BRAD	$412.36	$412.36
03/04/2016	PAYMENT	WOLVERTON, ROBYN S CREDIT: D NUM: DEBIT 9570	$-101.00	$0.00
01/06/2016	PAYMENT	WOLVERTON, ROBYN SCHUNKE CHECK NUM: 7068	$-101.00	$101.00
12/16/2015	PAYMENT	WOLVERTON, HAROLD & ROBYN CHECK NUM: 7066	$-216.20	$202.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.58	$418.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.10	$410.62
07/02/2015	BILL	SCHUNKE DARO BRAD	$407.52	$407.52
04/06/2015	PAYMENT	SCHUNKE-WOLVERTON ROBIN CHECK NUM: 6986	$-916.63	$0.00
04/01/2015	INTEREST	Monthly Interest	$2.34	$916.63
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$914.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.47	$911.79
03/02/2015	INTEREST	Monthly Interest	$2.34	$891.32
02/02/2015	INTEREST	Monthly Interest	$2.34	$888.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.16	$886.64
01/02/2015	INTEREST	Monthly Interest	$2.34	$873.48
12/01/2014	INTEREST	Monthly Interest	$2.34	$871.14
11/05/2014	INTEREST	Monthly Interest	$2.34	$868.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.31	$866.46
10/02/2014	INTEREST	Monthly Interest	$2.34	$859.15
09/02/2014	INTEREST	Monthly Interest	$2.34	$856.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$854.47
08/01/2014	INTEREST	Monthly Interest	$2.34	$851.55
07/03/2014	BILL	SCHUNKE DARO BRAD	$400.44	$849.21
07/01/2014	INTEREST	Monthly Interest	$2.34	$448.77
06/02/2014	INTEREST	Monthly Interest	$2.34	$446.43
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$444.09
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$434.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.69	$431.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.68	$411.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.07	$399.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$392.15
07/02/2013	BILL	SCHUNKE DARO BRAD	$389.30	$389.30
06/03/2013	PAYMENT	WOLVERTON, HAROLD & ROBYN CHECK NUM: 6757	$-687.10	$0.00
06/03/2013	INTEREST	Monthly Interest	$3.38	$687.10
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$683.72
05/01/2013	INTEREST	Monthly Interest	$1.07	$673.72
04/12/2013	INTEREST	Monthly Interest	$1.07	$672.65
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$671.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.42	$663.58
03/01/2013	INTEREST	Monthly Interest	$1.07	$644.16
02/01/2013	INTEREST	Monthly Interest	$1.07	$643.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.50	$642.02
01/02/2013	INTEREST	Monthly Interest	$1.07	$629.52
12/03/2012	INTEREST	Monthly Interest	$1.07	$628.45
11/01/2012	INTEREST	Monthly Interest	$1.07	$627.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$626.31
10/01/2012	INTEREST	Monthly Interest	$1.07	$619.34
09/04/2012	INTEREST	Monthly Interest	$1.07	$618.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$617.20
08/01/2012	INTEREST	Monthly Interest	$1.07	$614.39
07/10/2012	BILL	SCHUNKE DARO BRAD	$385.36	$613.32
07/02/2012	INTEREST	Monthly Interest	$1.07	$227.96
06/01/2012	INTEREST	Monthly Interest	$1.07	$226.89
05/09/2012	PAYMENT	SCHUNKE SUSAN D CREDIT: D NUM: VISA 7499	$-225.00	$225.82
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$450.82
05/01/2012	INTEREST	Monthly Interest	$0.12	$440.82
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$440.70
04/02/2012	INTEREST	Monthly Interest	$0.12	$438.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.14	$438.08
03/01/2012	INTEREST	Monthly Interest	$0.12	$419.94
02/06/2012	INTEREST	Monthly Interest	$0.12	$419.82
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.71	$419.70
01/03/2012	INTEREST	Monthly Interest	$0.12	$407.99
12/01/2011	INTEREST	Monthly Interest	$0.12	$407.87
11/01/2011	INTEREST	Monthly Interest	$0.12	$407.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$407.63
10/03/2011	INTEREST	Monthly Interest	$0.12	$401.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$400.95
08/01/2011	INTEREST	Monthly Interest	$0.12	$398.26
07/11/2011	BILL	SCHUNKE DARO BRAD	$367.16	$398.14
07/01/2011	INTEREST	Monthly Interest	$0.12	$30.98
06/01/2011	INTEREST	Monthly Interest	$0.12	$30.86
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$30.74
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$20.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.03	$18.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.89	$17.46
11/12/2010	PAYMENT	SCHUNKE, DARO B & SUSAN D CHECK NUM: 1117	$-9.83	$16.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.21	$26.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$25.19
07/09/2010	BILL	SCHUNKE DARO BRAD	$24.22	$24.22
04/30/2010	PAYMENT	SCHUNKE SUSAN CREDIT: D NUM: VISA 7499	$-127.45	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.40	$127.45
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$127.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.70	$119.55
03/01/2010	INTEREST	Monthly Interest	$0.40	$117.85
02/01/2010	INTEREST	Monthly Interest	$0.40	$117.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.45	$117.05
12/31/2009	INTEREST	Monthly Interest	$0.40	$115.60
12/01/2009	INTEREST	Monthly Interest	$0.40	$115.20
11/02/2009	INTEREST	Monthly Interest	$0.40	$114.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.21	$114.40
10/01/2009	INTEREST	Monthly Interest	$0.40	$113.19
09/01/2009	INTEREST	Monthly Interest	$0.40	$112.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.97	$112.39
08/03/2009	INTEREST	Monthly Interest	$0.40	$111.42
07/10/2009	BILL	SCHUNKE DARO BRAD	$24.22	$111.02
07/01/2009	INTEREST	Monthly Interest	$0.40	$86.80
06/01/2009	INTEREST	Monthly Interest	$0.40	$86.40
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$86.00
05/01/2009	INTEREST	Monthly Interest	$0.20	$76.00
04/01/2009	INTEREST	Monthly Interest	$0.20	$75.80
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$75.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.70	$73.35
03/02/2009	INTEREST	Monthly Interest	$0.20	$71.65
02/02/2009	INTEREST	Monthly Interest	$0.20	$71.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.45	$71.25
01/02/2009	INTEREST	Monthly Interest	$0.20	$69.80
12/01/2008	INTEREST	Monthly Interest	$0.20	$69.60
10/30/2008	INTEREST	Monthly Interest	$0.20	$69.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.21	$69.20
10/01/2008	INTEREST	Monthly Interest	$0.20	$67.99
09/02/2008	INTEREST	Monthly Interest	$0.20	$67.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.97	$67.59
08/01/2008	INTEREST	Monthly Interest	$0.20	$66.62
07/11/2008	INTEREST	Monthly Interest	$0.20	$66.42
07/10/2008	BILL	SCHUNKE DARO BRAD	$24.22	$66.22
06/02/2008	INTEREST	Monthly Interest	$0.20	$42.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$41.80
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$31.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.70	$29.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.45	$27.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.21	$26.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.97	$25.19
07/12/2007	BILL	SCHUNKE DARO BRAD	$24.22	$24.22
04/09/2007	PAYMENT	SCHUNKJE SUSAN CHECK BANK: 90*7118 NUM: 1190	$-309.46	$0.00
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$309.46
04/02/2007	INTEREST	Monthly Interest	$1.39	$302.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.70	$301.07
03/01/2007	INTEREST	Monthly Interest	$1.39	$299.37
02/01/2007	INTEREST	Monthly Interest	$1.39	$297.98
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.46	$296.59
01/02/2007	INTEREST	Monthly Interest	$1.39	$295.13
12/04/2006	INTEREST	Monthly Interest	$1.39	$293.74
11/01/2006	INTEREST	Monthly Interest	$1.39	$292.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.22	$290.96
10/03/2006	INTEREST	Monthly Interest	$1.39	$289.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.97	$288.35
09/05/2006	INTEREST	Monthly Interest	$1.39	$287.38
08/01/2006	INTEREST	Monthly Interest	$1.39	$285.99
07/06/2006	BILL	SCHUNKE DARO BRAD	$24.34	$284.60
07/03/2006	INTEREST	Monthly Interest	$1.39	$260.26
06/01/2006	INTEREST	Monthly Interest	$1.39	$258.87
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$257.48
04/28/2006	INTEREST	Monthly Interest	$1.19	$247.48
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$246.29
03/28/2006	INTEREST	Monthly Interest	$1.19	$241.29
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.70	$240.10
03/07/2006	INTEREST	Monthly Interest	$1.19	$238.40
01/31/2006	INTEREST	Monthly Interest	$1.19	$237.21
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.46	$236.02
01/04/2006	INTEREST	Monthly Interest	$1.19	$234.56
12/01/2005	INTEREST	Monthly Interest	$1.19	$233.37
11/01/2005	INTEREST	Monthly Interest	$1.19	$232.18
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.22	$230.99
10/04/2005	INTEREST	Monthly Interest	$1.19	$229.77
09/09/2005	INTEREST	Monthly Interest	$1.19	$228.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.97	$227.39
08/01/2005	INTEREST	Monthly Interest	$1.19	$226.42
07/18/2005	BILL	SCHUNKE DARO BRAD	$24.34	$225.23
06/30/2005	INTEREST	Monthly Interest	$1.19	$200.89
06/01/2005	INTEREST	Monthly Interest	$1.19	$199.70
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$198.51
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$173.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.97	$172.01
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.18	$162.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.52	$153.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.97	$147.34
07/06/2004	BILL	SCHUNKE DARO BRAD	$142.37	$142.37
12/26/2003	PAYMENT	SCHUNKE SUSAN CASH	$-24.38	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.12	$24.38
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.89	$23.26
07/18/2003	BILL	SCHUNKE DARO BRAD	$22.37	$22.37

Tax Account 10-0091-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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