Tax Account 10-0402-48

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Owners

BADGER DULCIE
8155 ALTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0402-48
Account Type	Real Estate
Location	4070 NANCY ST WINNEMUCCA
Balance	$839.93
Currently Due	$839.93

Account ID

10-0402-48

Account Type

Real Estate

Location

4070 NANCY ST
WINNEMUCCA

Balance

$839.93

Currently Due

$839.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.58
Total	$839.93
Paid	$0.00
Balance	$839.93
Due	$839.93
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

$742.58

Total

$839.93

Paid

$0.00

Balance

$839.93

Due

$839.93

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	Past due	$187.58	$6.42	$187.58	$0.00	$194.00
2	10/07/2024	10/17/2024	Past due	$185.00	$15.92	$185.00	$0.00	$394.92
3	01/06/2025	01/16/2025	Past due	$185.00	$28.59	$185.00	$0.00	$608.51
4	03/03/2025	03/13/2025	Past due	$185.00	$46.42	$185.00	$0.00	$839.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.07	$20.44	$679.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$618.25	$5.17	$623.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$608.33	$5.01	$613.34	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$628.88	$0.00	$628.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$626.62	$5.16	$631.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$625.95	$7.41	$633.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$707.25	$6.09	$713.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$734.69	$6.35	$741.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$743.87	$51.13	$795.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$748.69	$98.65	$847.34	$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	.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
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$839.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.42	$837.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.59	$793.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.92	$764.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.42	$749.00
07/05/2024	BILL	BADGER DULCIE	$742.58	$742.58
01/02/2024	PAYMENT	HERRERA, DULCIE R CREDIT CC 5190	$-679.51	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$679.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.85	$678.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.59	$664.66
07/06/2023	BILL	HERRERA DEMETRIO & DULCIE TTE	$659.07	$659.07
10/04/2022	PAYMENT	HERRA, DULCIE R CREDIT CC 5521	$-623.42	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.17	$623.42
07/07/2022	BILL	HERRERA DEMETRIO & DULCIE TRS	$618.25	$618.25
10/05/2021	PAYMENT	HERRERA, DEMETRIO CASH	$-613.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.01	$613.34
07/08/2021	BILL	HERRERA DEMETRIO & DULCIE TRS	$608.33	$608.33
08/14/2020	PAYMENT	HERRERA, DEMETR CHECK NUM: WF E-BOX	$-628.88	$0.00
07/10/2020	BILL	HERRERA DEMETRIO & DULCIE TRS	$628.88	$628.88
03/02/2020	PAYMENT	HERRERA, DEMETR CHECK BANK: WF INTERNET NUM: 020030223039999	$-133.62	$0.00
01/09/2020	PAYMENT	HERRERA, DEMETRIO CHECK NUM: WF E-BOX 01.09	$-156.00	$133.62
11/19/2019	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 0042458668	$-183.54	$289.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.16	$473.16
08/12/2019	PAYMENT	DEMETRIO HERRERA CHECK NUM: 29943903	$-158.62	$468.00
07/08/2019	BILL	HERRERA DEMETRIO G & DULCIE R	$626.62	$626.62
04/04/2019	PAYMENT	HERRERA, DULCIE CREDIT: D NUM: DEBIT 9498	$-163.41	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$163.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.16	$161.16
09/24/2018	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 0037976845	$-156.00	$156.00
09/17/2018	PAYMENT	HERRERA, DEMETR CHECK BANK: WF INTERNET NUM: 018091723033323	$-156.00	$312.00
08/14/2018	PAYMENT	DEMETRIO HERRERA CHECK NUM: 32432213	$-157.95	$468.00
07/05/2018	BILL	HERRERA DEMETRIO G & DULCIE R	$625.95	$625.95
09/27/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043018	$-713.34	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.09	$713.34
07/11/2017	BILL	NORRIS MELISSA ANN	$707.25	$707.25
10/04/2016	PAYMENT	NORRIS, MELISSA A CREDIT: D NUM: VISA 0047	$-741.04	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.35	$741.04
07/07/2016	BILL	NORRIS MELISSA ANN	$734.69	$734.69
03/16/2016	PAYMENT	NORRIS MELISSA A CREDIT: D NUM: VISA 2642	$-795.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.67	$795.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.99	$766.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.47	$750.34
07/02/2015	BILL	NORRIS ROBERT J & KAREN D	$743.87	$743.87
04/02/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030131	$-847.34	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$847.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.85	$844.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.84	$799.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.03	$771.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.43	$755.12
07/03/2014	BILL	NORRIS ROBERT J & KAREN D	$748.69	$748.69
02/21/2014	PAYMENT	NORRIS, MELISSA CREDIT: D NUM: DEBIT 9015	$-799.33	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.81	$799.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.01	$770.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.40	$754.51
07/02/2013	BILL	NORRIS ROBERT J & KAREN D	$748.11	$748.11
03/13/2013	PAYMENT	NORRIS MELISSA CREDIT: D NUM: VISA 9015	$-392.64	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.64	$392.64
10/10/2012	PAYMENT	NORRIS MELISSA CREDIT: D NUM: VISA 4538	$-394.25	$386.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.70	$780.25
07/10/2012	BILL	NORRIS ROBERT J & KAREN D	$773.55	$773.55
03/14/2012	PAYMENT	NORRIS KAREN CREDIT: D NUM: VISA 1200	$-187.00	$0.00
12/09/2011	PAYMENT	B-J EXCAVATING CHECK NUM: 2018	$-380.40	$187.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.40	$567.40
08/12/2011	PAYMENT	NORRIS KAREN CHECK NUM: 1938	$-189.24	$561.00
07/11/2011	BILL	NORRIS ROBERT J & KAREN D	$750.24	$750.24
03/09/2011	PAYMENT	NORRIS, MELISSA CREDIT: D NUM: VISA8450	$-68.00	$0.00
03/09/2011	PAYMENT	NORRIS, MELISSA CREDIT: D NUM: VISA9015	$-130.00	$68.00
01/13/2011	PAYMENT	NORRIS MELISSA CREDIT: D NUM: VISA4538	$-303.92	$198.00
01/13/2011	PAYMENT	NORRIS MELISSA CREDIT: D NUM: VISA5128	$-100.00	$501.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.92	$601.92
08/16/2010	PAYMENT	BJ EXCAVATING CHECK NUM: 1683	$-200.49	$594.00
07/09/2010	BILL	NORRIS ROBERT J & KAREN D	$794.49	$794.49
03/11/2010	PAYMENT	NORRIS KAREN CREDIT: D NUM: VISA 5572	$-383.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.52	$383.52
10/15/2009	PAYMENT	NORRIS MELISSA CREDIT: D NUM: VISA 4538	$-188.00	$376.00
08/19/2009	PAYMENT	NORRIS, MELISSA A CREDIT: D BANK: CREDIT CARD NUM: VISA 0049	$-190.41	$564.00
07/10/2009	BILL	NORRIS ROBERT J & KAREN D	$754.41	$754.41
10/07/2008	PAYMENT	NORRIS, MELISSA A CREDIT: D BANK: CREDIT CARD NUM: VISA 8450	$-552.00	$0.00
08/14/2008	PAYMENT	NORRIS ROBERT J & KAREN D CHECK BANK: 31*5 NUM: 403	$-187.37	$552.00
07/10/2008	BILL	NORRIS ROBERT J & KAREN D	$739.37	$739.37
03/06/2008	PAYMENT	NORRIS, KAREN CREDIT: D BANK: CC 5572 NUM: MC 5572	$-367.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.20	$367.20
10/03/2007	PAYMENT	BJ EXCAVATING CHECK BANK: 94*72 NUM: 2102	$-180.00	$360.00
08/20/2007	PAYMENT	BJ EXCAVATING CHECK BANK: 94 72 NUM: 2061	$-180.02	$540.00
07/12/2007	BILL	NORRIS ROBERT J & KAREN D	$720.02	$720.02
03/19/2007	PAYMENT	BJ EXCAVATING CHECK BANK: 94*72 NUM: 1954	$-380.92	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.80	$380.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.12	$363.12
10/09/2006	PAYMENT	BJ EXCAVATING CHECK BANK: 94*72 NUM: 1848	$-178.00	$356.00
08/18/2006	PAYMENT	BJ EXCAVATING CHECK BANK: 9472 NUM: 1801	$-179.37	$534.00
07/06/2006	BILL	NORRIS ROBERT J & KAREN D	$713.37	$713.37
03/23/2006	PAYMENT	B J EXCAVATING CHECK BANK: 9472 NUM: 1688	$-173.68	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.68	$173.68
01/04/2006	PAYMENT	BJ ESCAVATING CHECK BANK: 9472 NUM: 1647	$-167.00	$167.00
10/06/2005	PAYMENT	BJ EXCAVATING CHECK BANK: 94 72 NUM: 1576	$-167.00	$334.00
08/17/2005	PAYMENT	BJ EXCAVATING CHECK BANK: 9472 NUM: 1537	$-167.04	$501.00
07/18/2005	BILL	NORRIS ROBERT J & KAREN D	$668.04	$668.04
03/07/2005	PAYMENT	BJ EXCAVATING CHECK BANK: 9472 NUM: 1413	$-717.21	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.93	$717.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.69	$687.28
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.75	$670.59
07/06/2004	BILL	NORRIS ROBERT J & KAREN D	$663.84	$663.84
03/16/2004	PAYMENT	BJ EXCAVATING CHECK BANK: 94F72 NUM: 1138	$-507.96	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.54	$507.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.30	$480.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.12	$465.12
08/22/2003	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 5170	$-156.45	$459.00
07/18/2003	BILL	NORRIS ROBERT J & KAREN D	$615.45	$615.45
03/12/2003	PAYMENT	NORRIS KAREN HASCALL CHECK BANK: 94-169 NUM: 09999	$-645.99	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.30	$645.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.70	$618.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.92	$602.99
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$596.07
07/08/2002	BILL	NORRIS ROBERT J & KAREN D	$686.07	$686.07
03/06/2002	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 4153	$-143.00	$0.00
01/02/2002	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 4095	$-291.72	$143.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.72	$434.72
08/21/2001	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 3961	$-173.27	$429.00
07/11/2001	BILL	NORRIS ROBERT J & KAREN D	$602.27	$602.27
03/15/2001	PAYMENT	B J EXCAVATING CHECK BANK: 94-169 NUM: 3806	$-415.83	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.24	$415.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.30	$402.59
09/01/2000	PAYMENT	BJ EXCAVATING CHECK BANK: 94-169 NUM: 3587	$-162.85	$397.29
07/06/2000	BILL	NORRIS ROBERT J & KAREN D	$560.14	$560.14
03/17/2000	PAYMENT	NORIS ROBERT & KAREN CHECK BANK: 94-72 NUM: 6969	$-656.93	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.74	$656.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.92	$629.19
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.97	$613.27
07/12/1999	BILL	NORRIS ROBERT J & KAREN D	$606.30	$606.30
05/04/1999	PAYMENT	ROBERT NORRIS CHECK BANK: 94-72 NUM: 6882	$-144.98	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.58	$144.98
01/15/1999	PAYMENT	ROBERT & KAREN NORRIS CHECK BANK: 94-72 NUM: 6869	$-139.40	$139.40
10/16/1998	PAYMENT	NORRIS ROBERT CHECK BANK: 94-72 NUM: 6851	$-139.40	$278.80
08/24/1998	PAYMENT	ROBERT & KAREN NORRIS CHECK BANK: 94-72 NUM: 6838	$-194.42	$418.20
07/09/1998	BILL	NORRIS ROBERT J & KAREN D	$612.62	$612.62
03/12/1998	PAYMENT	NORRIS ROBERT & KAREN	$-142.19	$0.00
02/20/1998	PAYMENT	NORRIS ROBERT J & KAREN D	$-147.88	$142.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.69	$290.07
10/13/1997	PAYMENT	NORRIS ROBERT J & KAREN D	$-142.19	$284.38
08/28/1997	PAYMENT	ROBERT & KAREN NORRIS	$-196.11	$426.57
07/23/1997	BILL	NORRIS ROBERT J & KAREN D	$622.68	$622.68
03/13/1997	PAYMENT	NORRIS ROBERT &	$-148.78	$0.00
01/17/1997	PAYMENT	NORRIS ROBERT J & KAREN D	$-148.78	$148.78
10/17/1996	PAYMENT	NORRIS ROBERT J & KAREN D	$-148.78	$297.56
08/27/1996	PAYMENT	NORRIS ROBERT J & KAREN D	$-202.68	$446.34
07/11/1996	BILL	NORRIS ROBERT J & KAREN D	$649.02	$649.02

Tax Account 10-0402-48

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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