Tax Account 10-0341-05

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Owners

MADRID LENORA
PO BOX 1331
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0341-05
Account Type	Real Estate
Location	4120 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0341-05

Account Type

Real Estate

Location

4120 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.78
Total	$1,336.45
Paid	$1,336.45
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

$1,294.78

Total

$1,336.45

Paid

$1,336.45

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	$325.78	$11.94	$325.78	$337.72	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$29.73	$323.00	$352.73	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.47	$179.60	$1,456.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,171.71	$159.82	$1,331.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,160.83	$239.24	$1,461.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,437.28	$310.46	$1,810.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,422.02	$413.02	$1,897.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,392.35	$0.00	$1,392.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,332.73	$0.00	$1,332.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,272.13	$0.00	$1,272.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,224.01	$0.00	$1,224.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,159.55	$0.00	$1,159.55	$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	90.00	90.00	.00	.00
2020-2021	S29	Landfill	263.90	263.90	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	263.90	263.90	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	263.89	263.89	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	263.90	263.90	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	263.90	263.90	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	263.90	263.90	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	263.90	263.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	MADRID LENORA CASH	$-1,336.45	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.73	$1,336.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.94	$1,306.72
08/22/2024	PAYMENT	MADRID LENORA CASH	$-1,456.57	$1,294.78
08/01/2024	INTEREST	INTEREST FOR 08/2024	$9.50	$2,751.35
07/05/2024	BILL	MADRID LENORA	$1,294.78	$2,741.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.50	$1,447.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.50	$1,437.57
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,428.07
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,433.07
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,423.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.83	$1,420.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.33	$1,340.74
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,289.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.52	$1,288.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.42	$1,259.89
07/06/2023	BILL	MADRID LENORA	$1,248.47	$1,248.47
03/24/2023	PAYMENT	GUSKY MARTIN CHECK 137	$-6,501.28	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$74.46	$6,501.28
03/01/2023	INTEREST	INTEREST FOR 03/2023	$26.70	$6,426.82
02/13/2023	INTEREST	INTEREST FOR 02/2023	$26.70	$6,400.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$47.92	$6,373.42
01/04/2023	INTEREST	INTEREST FOR 01/2023	$26.70	$6,325.50
12/01/2022	INTEREST	INTEREST FOR 12/2022	$26.70	$6,298.80
11/01/2022	INTEREST	INTEREST FOR 11/2022	$26.70	$6,272.10
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$26.69	$6,245.40
10/12/2022	INTEREST	INTEREST FOR 10/2022	$26.70	$6,218.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$26.70	$6,192.01
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.75	$6,165.31
08/03/2022	INTEREST	Monthly Interest	$26.70	$6,154.56
07/14/2022	INTEREST	Monthly Interest	$26.70	$6,127.86
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,171.71	$6,101.16
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$4,929.45
06/02/2022	INTEREST	Monthly Interest	$26.70	$4,892.45
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$4,865.75
05/02/2022	INTEREST	Monthly Interest	$17.93	$4,855.75
04/06/2022	INTEREST	Monthly Interest	$17.93	$4,837.82
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$4,819.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$73.70	$4,811.89
03/01/2022	INTEREST	Monthly Interest	$17.93	$4,738.19
02/02/2022	INTEREST	Monthly Interest	$17.93	$4,720.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.38	$4,702.33
01/03/2022	INTEREST	Monthly Interest	$17.93	$4,654.95
12/01/2021	INTEREST	Monthly Interest	$17.93	$4,637.02
11/01/2021	INTEREST	Monthly Interest	$17.93	$4,619.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.32	$4,601.16
10/01/2021	INTEREST	Monthly Interest	$17.93	$4,574.84
09/01/2021	INTEREST	Monthly Interest	$17.93	$4,556.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.53	$4,538.98
08/02/2021	INTEREST	Monthly Interest	$17.93	$4,528.45
07/08/2021	BILL	MADRID LENORA	$1,160.83	$4,510.52
07/01/2021	INTEREST	Monthly Interest	$17.93	$3,349.69
06/01/2021	INTEREST	Monthly Interest	$17.93	$3,331.76
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$3,313.83
05/04/2021	INTEREST	Monthly Interest	$8.90	$3,303.83
04/01/2021	INTEREST	Monthly Interest	$8.90	$3,294.93
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$3,286.03
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$75.84	$3,283.53
03/01/2021	INTEREST	Monthly Interest	$8.90	$3,207.69
02/01/2021	INTEREST	Monthly Interest	$8.90	$3,198.79
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$48.75	$3,189.89
01/04/2021	INTEREST	Monthly Interest	$8.90	$3,141.14
12/01/2020	INTEREST	Monthly Interest	$8.90	$3,132.24
11/02/2020	INTEREST	Monthly Interest	$8.90	$3,123.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.09	$3,114.44
10/01/2020	INTEREST	Monthly Interest	$8.90	$3,087.35
09/01/2020	INTEREST	Monthly Interest	$8.90	$3,078.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.83	$3,069.55
08/04/2020	INTEREST	Monthly Interest	$8.90	$3,058.72
07/10/2020	BILL	ESTATE OF JOHANN LYON	$1,437.28	$3,049.82
07/01/2020	INTEREST	Monthly Interest	$8.90	$1,612.54
06/01/2020	INTEREST	Monthly Interest	$8.90	$1,603.64
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,594.74
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,584.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.77	$1,582.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.07	$1,507.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.70	$1,459.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.68	$1,432.70
07/08/2019	BILL	ESTATE OF JOHANN LYON	$1,422.02	$1,422.02
09/07/2018	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
07/27/2018	PAYMENT	LORNE L LYON CHECK NUM: 144	$-1,392.35	$0.10
07/05/2018	BILL	ESTATE OF JOHANN LYON	$1,392.45	$1,392.45
08/11/2017	PAYMENT	LORNE L LYON CHECK NUM: 3096	$-1,332.73	$0.00
07/11/2017	BILL	B J L L M R FAMILY PRESERVATIO	$1,332.73	$1,332.73
08/04/2016	PAYMENT	LYON, JOHANN & LORNE CHECK NUM: 1285	$-1,272.13	$0.00
07/07/2016	BILL	B J L L M R FAMILY PRESERVATIO	$1,272.13	$1,272.13
08/17/2015	PAYMENT	LYON, JOHANN & LORNE CHECK NUM: 1280	$-1,224.01	$0.00
07/02/2015	BILL	B J L L M R FAMILY PRESERVATIO	$1,224.01	$1,224.01
07/31/2014	PAYMENT	LYON JOHANN & LORNE CHECK NUM: 1279	$-1,159.55	$0.00
07/03/2014	BILL	B J L L M R FAMILY PRESERVATIO	$1,159.55	$1,159.55
07/29/2013	PAYMENT	LYON JOHANN L CHECK NUM: 2617	$-1,099.87	$0.00
07/02/2013	BILL	B J L L M R FAMILY PRESERVATIO	$1,099.87	$1,099.87
07/19/2012	PAYMENT	LYON, LEONARD & JOHANN L CHECK NUM: 1267	$-1,044.62	$0.00
07/10/2012	BILL	B J L L M R FAMILY PRESERVATIO	$1,044.62	$1,044.62
07/26/2011	PAYMENT	LYON, LEONARD & JOHANN L CHECK NUM: 1262	$-963.56	$0.00
07/11/2011	BILL	B J L L M R FAMILY PRESERVATIO	$963.56	$963.56
08/03/2010	PAYMENT	LYON, LEONARD & JOHANN L CHECK NUM: 1256	$-921.73	$0.00
07/09/2010	BILL	B J L L M R FAMILY PRESERVATIO	$921.73	$921.73
08/12/2009	PAYMENT	LYON JOHANN CHECK BANK: 94*176 NUM: 2070	$-886.83	$0.00
07/10/2009	BILL	B J L L M R FAMILY PRESERVATIO	$886.83	$886.83
07/28/2008	PAYMENT	LYON, JOHANN L & LEONARD L CHECK BANK: 94 176 NUM: 1896	$-940.65	$0.00
07/10/2008	BILL	B J L L M R FAMILY PRESERVATIO	$940.65	$940.65
08/14/2007	PAYMENT	LYON JOHANN CHECK BANK: 94*176 NUM: 1747	$-913.43	$0.00
07/12/2007	BILL	B J L L M R FAMILY PRESERVATIO	$913.43	$913.43
08/24/2006	PAYMENT	JOHANNA & LEONARD LYON CHECK BANK: 94176 NUM: 1592	$-908.03	$0.00
07/06/2006	BILL	B J L L M R FAMILY PRESERVATIO	$908.03	$908.03
08/12/2005	PAYMENT	LYON, JOHANN L & LEONARD L CHECK BANK: 94 176 NUM: 1457	$-851.64	$0.00
07/18/2005	BILL	B J L L M R FAMILY PRESERVATIO	$851.64	$851.64
08/27/2004	PAYMENT	LYON JOHANN CHECK BANK: 94-176 NUM: 1326	$-764.56	$0.00
07/06/2004	BILL	B J L L M R FAMILY PRESERVATIO	$764.56	$764.56
08/19/2003	PAYMENT	LYON LEONARD L CHECK BANK: 90F7626 NUM: 707	$-694.61	$0.00
07/18/2003	BILL	B J L L M R FAMILY PRESERVATIO	$694.61	$694.61
08/08/2002	PAYMENT	LYON JOHANN CHECK BANK: 94-176 NUM: 1023	$-597.31	$0.00
07/08/2002	BILL	B J L L M R FAMILY PRESERVATIO	$597.31	$597.31
08/09/2001	PAYMENT	LYON JOHANN CREDIT: B BANK: 94-7074 NUM: 1272	$-603.03	$0.00
07/11/2001	BILL	B J L L M R FAMILY PRESERVATIO	$603.03	$603.03
08/18/2000	PAYMENT	LYON, JOHANN CHECK BANK: 94-7074 NUM: 1151	$-598.71	$0.00
07/06/2000	BILL	B J L L M R FAMILY PRESERVATIO	$598.71	$598.71
08/17/1999	PAYMENT	JOHANN & LEONARD LYON CHECK BANK: 94-204 NUM: 1023	$-639.82	$0.00
07/12/1999	BILL	B J L L M R FAMILY PRESERVATIO	$639.82	$639.82
07/22/1998	PAYMENT	B J L L M R FAMILY PRESERVATIO CHECK	$-697.43	$0.00
07/09/1998	BILL	B J L L M R FAMILY PRESERVATIO	$697.43	$697.43
07/25/1997	PAYMENT	LYONS LEONARD & JOHANN	$-707.29	$0.00
07/23/1997	BILL	B J L L M R FAMILY PRESERVATIO	$707.29	$707.29
08/01/1996	PAYMENT	B J L L M R FAMILY PRESERVATIO	$-730.82	$0.00
07/11/1996	BILL	B J L L M R FAMILY PRESERVATIO	$730.82	$730.82

Tax Account 10-0341-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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