Tax Account 10-0365-02

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Owners

HAM DANA C
10800 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0365-02
Account Type	Real Estate
Location	4260 WARMOTH LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0365-02

Account Type

Real Estate

Location

4260 WARMOTH LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.16
Total	$424.16
Paid	$424.16
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

$424.16

Total

$424.16

Paid

$424.16

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	$109.16	$0.00	$109.16	$109.16	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.74	$0.00	$400.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$389.39	$0.00	$389.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$389.51	$0.00	$389.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$390.50	$0.00	$390.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$386.83	$0.00	$386.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$382.52	$5.65	$388.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$366.74	$51.37	$418.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$369.42	$41.57	$410.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$368.15	$41.52	$409.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$368.22	$20.83	$389.05	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PNP PNP - 171503453	$-105.00	$0.00
12/24/2024	PAYMENT	PNP PNP - 168179112	$-105.00	$105.00
10/07/2024	PAYMENT	PNP PNP - 163757861	$-105.00	$210.00
08/12/2024	PAYMENT	PNP PNP - 160893932	$-109.16	$315.00
07/05/2024	BILL	HAM DANA C	$424.16	$424.16
02/28/2024	PAYMENT	PNP PNP - 151892542	$-100.00	$0.00
12/22/2023	PAYMENT	PNP PNP - 148258197	$-100.00	$100.00
10/02/2023	PAYMENT	PNP PNP - 143413901	$-100.00	$200.00
09/12/2023	PAYMENT	SYS PNP - 140441640 ORIG: PNP	$-100.74	$300.00
09/12/2023	ADJUSTMENT	PNP PNP - 140441640 VOIDED PAYMENT: 340054. REASON: COLLECTION FEE FIX	$100.74	$400.74
08/04/2023	PAYMENT	PNP PNP - 140441640	$-100.74	$300.00
07/06/2023	BILL	HAM DANA C	$400.74	$400.74
02/21/2023	PAYMENT	PNP PNP - 129901650	$-97.00	$0.00
12/20/2022	PAYMENT	PNP PNP - 126326152	$-97.00	$97.00
10/03/2022	PAYMENT	PNP PNP - 121880004	$-97.00	$194.00
08/09/2022	PAYMENT	PNP PNP - 119012324	$-98.39	$291.00
07/07/2022	BILL	HAM DANA C	$389.39	$389.39
03/07/2022	PAYMENT	HAM, DANA CREDIT: D BANK: PNP INTERNET NUM: 110312405	$-97.00	$0.00
01/03/2022	PAYMENT	HAM, DANA CREDIT: D BANK: PNP INTERNET NUM: 106056542	$-97.00	$97.00
09/30/2021	PAYMENT	HAM, DANA CREDIT: D BANK: PNP INTERNET NUM: 101050251	$-97.00	$194.00
08/16/2021	PAYMENT	HAM, DANA CREDIT: D BANK: PNP INTERNET NUM: 98829834	$-98.51	$291.00
07/08/2021	BILL	HAM DANA C	$389.51	$389.51
03/09/2021	PAYMENT	HAM MRS, DANA CREDIT: D BANK: OP INTERNET NUM: 104118	$-97.00	$0.00
01/05/2021	PAYMENT	HAM MRS, DANA CREDIT: D BANK: OP INTERNET NUM: 132519	$-97.00	$97.00
10/08/2020	PAYMENT	HAM MRS, DANA CREDIT: D BANK: OP INTERNET NUM: 142278	$-97.00	$194.00
08/20/2020	PAYMENT	HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 104393	$-99.50	$291.00
07/10/2020	BILL	HAM DANA C	$390.50	$390.50
03/05/2020	PAYMENT	HAM MRS, DANA CREDIT: D BANK: OP INTERNET NUM: 174499	$-96.00	$0.00
01/08/2020	PAYMENT	HAM, DANA C CHECK NUM: OP V/MC 01.05	$-96.00	$96.00
10/10/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 135958	$-96.00	$192.00
08/19/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 102722	$-98.83	$288.00
07/08/2019	BILL	HAM DANA C	$386.83	$386.83
04/03/2019	PAYMENT	HAM, DANA CREDIT: D BANK: OP INTERNET NUM: 008285	$-5.69	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$5.69
03/20/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 131534	$-95.00	$3.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.40	$98.44
01/10/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 116649	$-95.00	$95.04
10/04/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 113336	$-95.00	$190.04
09/05/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 021012	$-107.60	$285.04
09/04/2018	AMENDMENT	rmvd penalty/paid timely...pb	$-2.82	$392.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$395.46
08/01/2018	INTEREST	Monthly Interest	$0.04	$392.64
07/05/2018	BILL	HAM DANA C	$382.52	$392.60
07/02/2018	INTEREST	Monthly Interest	$0.04	$10.08
06/01/2018	INTEREST	Monthly Interest	$0.04	$10.04
05/21/2018	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1556	$-407.99	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$417.99
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$407.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.11	$405.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.68	$387.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.54	$375.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.67	$369.41
07/11/2017	BILL	HAM DANA C	$366.74	$366.74
04/24/2017	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1554	$-410.99	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$410.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.30	$408.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.79	$390.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.57	$378.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.66	$372.08
07/07/2016	BILL	HAM DANA C	$369.42	$369.42
04/15/2016	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1523	$-409.67	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$409.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.21	$407.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.71	$388.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.50	$377.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$370.75
07/02/2015	BILL	HAM DANA C	$368.15	$368.15
01/26/2015	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1537	$-389.05	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.71	$389.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.51	$377.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.61	$370.83
07/03/2014	BILL	HAM DANA C	$368.22	$368.22
03/25/2014	PAYMENT	HAMS FAMILY TRUST CHECK NUM: 1488	$-184.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.17	$184.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.38	$177.94
11/15/2013	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1526	$-100.00	$175.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$275.56
08/14/2013	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1468	$-94.46	$273.00
07/02/2013	BILL	HAM DANA C	$367.46	$367.46
08/28/2012	PAYMENT	HAM DANA C CHECK NUM: 1042	$-354.11	$0.00
07/10/2012	BILL	HAM DANA C	$354.11	$354.11
10/07/2011	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1026	$-354.28	$0.00
10/07/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1026	$354.28	$354.28
10/07/2011	VOID	HAM FAMILY TRUST CHECK NUM: 1026	$-354.28	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.55	$354.28
07/11/2011	BILL	HAM DANA C	$351.73	$351.73
04/04/2011	PAYMENT	HAM, DANA C CHECK NUM: 1237	$-175.86	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$175.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.12	$173.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.17	$165.49
11/16/2010	PAYMENT	HAM DANA C CHECK NUM: 1326	$-90.00	$162.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.32	$252.32
08/06/2010	PAYMENT	HAM, DANA C CHECK NUM: 1188	$-86.91	$249.00
07/09/2010	BILL	HAM DANA C	$335.91	$335.91
08/13/2009	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94 7074 NUM: 15450	$-246.00	$0.00
08/12/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2715	$-83.27	$246.00
07/10/2009	BILL	MITCHELL CHRIS J & SONYA C TRS	$329.27	$329.27
03/05/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2719	$-80.00	$0.00
01/06/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2908	$-80.00	$80.00
10/06/2008	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2883	$-80.00	$160.00
08/20/2008	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2875	$-83.02	$240.00
07/10/2008	BILL	MITCHELL CHRIS J & SONYA C TRS	$323.02	$323.02
03/14/2008	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2855	$-81.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.12	$81.12
01/08/2008	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2664	$-78.00	$78.00
10/04/2007	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2643	$-78.00	$156.00
08/13/2007	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2678	$-79.68	$234.00
07/12/2007	BILL	MITCHELL CHRIS J & SONYA C TRS	$313.68	$313.68
03/01/2007	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94F7074 NUM: 2465	$-76.00	$0.00
01/17/2007	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 244	$-79.04	$76.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.04	$155.04
10/02/2006	PAYMENT	MITCHELL, CHRIS/SONYA C CHECK BANK: 94 7074 NUM: 2372	$-76.00	$152.00
08/22/2006	PAYMENT	CHRIS MITCHELL CHECK BANK: 94*7074 NUM: 2404	$-76.69	$228.00
07/06/2006	BILL	MITCHELL CHRIS J & SONYA C TRS	$304.69	$304.69
03/08/2006	PAYMENT	MITCHELL, CHRIS & SONYA CHECK BANK: 94 7074 NUM: 2193	$-72.00	$0.00
01/05/2006	PAYMENT	SONYA MITCHELL CHECK BANK: 947074 NUM: 2185	$-72.00	$72.00
09/29/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2154	$-72.00	$144.00
08/16/2005	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 2244	$-73.69	$216.00
07/18/2005	BILL	MITCHELL CHRIS J & SONYA C TRS	$289.69	$289.69
03/09/2005	PAYMENT	MITCHELL CHRIS/SONYA CHECK BANK: 947074 NUM: 2020	$-72.00	$0.00
01/11/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1963	$-72.00	$72.00
10/11/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1936	$-72.00	$144.00
08/16/2004	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1901	$-72.76	$216.00
07/06/2004	BILL	MITCHELL CHRIS J & SONYA C TRS	$288.76	$288.76
02/10/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1761	$-68.00	$0.00
01/06/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 1743	$-68.00	$68.00
10/10/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1721	$-68.00	$136.00
08/08/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1680	$-68.95	$204.00
07/18/2003	BILL	MITCHELL CHRIS J & SONYA C TRS	$272.95	$272.95
08/20/2002	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1783	$-403.30	$0.00
08/20/2002	AMENDMENT	pd in full remove mntly int lh	$-0.99	$403.30
07/31/2002	INTEREST	Monthly Interest	$0.99	$404.29
07/08/2002	BILL	VARELA FRANCISCO & NORMA L	$263.78	$403.30
07/01/2002	INTEREST	Monthly Interest	$0.99	$139.52
06/03/2002	INTEREST	Monthly Interest	$0.99	$138.53
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$137.54
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$127.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$126.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.37	$120.63
10/02/2001	PAYMENT	BARELA FRANCES CASH	$-59.13	$118.26
09/04/2001	PAYMENT	BARELLA FRANCISCO CASH	$-93.02	$177.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.58	$270.41
07/11/2001	BILL	VARELA FRANCISCO & NORMA L	$266.83	$266.83
03/13/2001	PAYMENT	VARELA FRANCISCO CASH	$-54.94	$0.00
01/09/2001	PAYMENT	VARELA NORMA L CHECK BANK: 94-169 NUM: 130	$-54.94	$54.94
10/04/2000	PAYMENT	VARELA NORMA L CASH	$-54.94	$109.88
08/22/2000	PAYMENT	VARELA FRANCISCO & NORMA L CASH	$-85.36	$164.82
07/06/2000	BILL	VARELA FRANCISCO & NORMA L	$250.18	$250.18
02/23/2000	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94-204 NUM: 906	$-58.89	$0.00
01/06/2000	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94-204 NUM: 841	$-58.89	$58.89
10/05/1999	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94-204 NUM: 729	$-58.89	$117.78
08/10/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 660	$-89.23	$176.67
07/12/1999	BILL	MITCHELL CHRIS J & SONYA C TRS	$265.90	$265.90
08/06/1998	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK	$-269.30	$0.00
07/09/1998	BILL	MITCHELL CHRIS J & SONYA C	$269.30	$269.30
02/06/1998	PAYMENT	MITCHELL CHRIS J & SONYA C	$-58.91	$0.00
01/06/1998	PAYMENT	MITCHELL CHRIS J & SONYA C	$-58.91	$58.91
10/08/1997	PAYMENT	MITCHELL CHRIS J & SONYA C	$-58.91	$117.82
08/04/1997	PAYMENT	MITCHELL CHRIS J & SONYA C	$-45.00	$176.73
08/04/1997	PAYMENT	MITCHELL CHRIS J & SONYA C	$-52.39	$221.73
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$274.12	$274.12
02/21/1997	PAYMENT	MITCHELL CHRIS J & SONYA C	$-46.19	$0.00
01/06/1997	PAYMENT	MITCHELL CHRIS J & SONYA C	$-46.19	$46.19
10/10/1996	PAYMENT	LEMONS STEVE L & CHERYL R	$-147.63	$92.38
10/09/1996	PAYMENT	MITCHELL CHRIS J & SONYA C	$-46.19	$240.01
08/30/1996	PAYMENT	MITCHELL CHRIS J & SONYA C	$-54.65	$286.20
08/20/1996	PAYMENT	LEMONS STEVE L & CHERYL R	$-85.53	$340.85
07/11/1996	BILL	LEMONS STEVE L & CHERYL R	$233.16	$426.38
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$193.22	$193.22

Tax Account 10-0365-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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