Tax Account 10-0423-15

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Owners

HOWARD TWILA & ORRIN D HOWARD
3150 PARK MANOR
WINNEMUCCA, NV 89445

HOWARD TWILA

HOWARD ORRIN D

Account Summary

Account ID	10-0423-15
Account Type	Real Estate
Location	8745 EAST HUNT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-15

Account Type

Real Estate

Location

8745 EAST HUNT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$395.09
Total	$395.09
Paid	$395.09
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

$395.09

Total

$395.09

Paid

$395.09

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	$101.09	$0.00	$101.09	$101.09	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.82	$0.00	$373.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$354.13	$0.00	$354.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$352.31	$0.00	$352.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$351.93	$0.00	$351.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$343.45	$0.00	$343.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$344.42	$0.00	$344.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$350.69	$0.00	$350.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$343.10	$0.00	$343.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$342.34	$0.00	$342.34	$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	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
08/09/2024	PAYMENT	HOWARD KENNETH O & TWILA L CREDIT CC 6614	$-395.09	$0.00
07/05/2024	BILL	HOWARD TWILA & ORRIN D HOWARD	$395.09	$395.09
08/04/2023	PAYMENT	HOWARD RICHARD CREDIT CC 6614	$-373.82	$0.00
07/06/2023	BILL	HOWARD TWILA & ORRIN D HOWARD	$373.82	$373.82
08/03/2022	PAYMENT	HOWARD, KENNETH CREDIT: D NUM: CC 6614	$-354.13	$0.00
07/07/2022	BILL	HOWARD TWILA & ORRIN D HOWARD	$354.13	$354.13
07/27/2021	PAYMENT	HOWARD, TWILA CREDIT: D NUM: PNP DEBIT 9578	$-352.31	$0.00
07/08/2021	BILL	HOWARD TWILA & ORRIN D HOWARD	$352.31	$352.31
10/06/2020	PAYMENT	HOWARD, TWILA L CREDIT: D NUM: DEBIT 9578	$-261.00	$0.00
08/18/2020	PAYMENT	HOWARD, TWILA CHECK BANK: WF INTERNET NUM: 020081823047260	$-90.93	$261.00
07/10/2020	BILL	HOWARD TWILA & ORRIN D HOWARD	$351.93	$351.93
10/29/2019	PAYMENT	HOWARD, TWILA CHECK BANK: WF INTERNET NUM: 019102923051865	$-170.00	$0.00
09/26/2019	PAYMENT	HOWARD, TWILA CHECK BANK: WF INTERNET NUM: 019092523021122	$-85.00	$170.00
08/02/2019	PAYMENT	HOWARD, TWILA CHECK BANK: WF INTERNET NUM: 019080223049169	$-88.45	$255.00
07/08/2019	BILL	HOWARD TWILA & ORRIN D HOWARD	$343.45	$343.45
07/19/2018	PAYMENT	TWILA HOWARD CREDIT: D NUM: VISA 9578	$-343.66	$0.00
07/05/2018	BILL	HOWARD TWILA & ORRIN D HOWARD	$343.66	$343.66
10/10/2017	PAYMENT	HOWARD, TWILA L CREDIT: D NUM: DEBIT 9578	$-258.00	$0.00
07/27/2017	PAYMENT	HOWARD RICHARD R & ORRIN D CREDIT: D NUM: VISA 9578	$-86.42	$258.00
07/11/2017	BILL	HOWARD RICHARD R & ORRIN D	$344.42	$344.42
07/19/2016	PAYMENT	HOWARD TWILA L CREDIT: D NUM: VISA 1342	$-350.69	$0.00
07/07/2016	BILL	HOWARD RICHARD R & ORRIN D	$350.69	$350.69
07/28/2015	PAYMENT	HOWARD, TWILA L CREDIT: D NUM: DEBIT 4105	$-343.10	$0.00
07/02/2015	BILL	HOWARD RICHARD R & ORRIN D	$343.10	$343.10
07/21/2014	PAYMENT	HOWARD KENNETH O & TWILA L CHECK NUM: 10728	$-342.34	$0.00
07/03/2014	BILL	HOWARD RICHARD R & ORRIN D	$342.34	$342.34
08/05/2013	PAYMENT	HOWARD RICHARD R CREDIT: D NUM: VISA 4626	$-343.10	$0.00
07/02/2013	BILL	HOWARD RICHARD R & ORRIN D	$343.10	$343.10
01/04/2013	PAYMENT	HOWARD, RICHARD R CREDIT: D BANK: OP INTERNET NUM: 150248	$-164.00	$0.00
10/12/2012	PAYMENT	HOWARD RICHARD CASH	$-84.20	$164.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$248.20
08/10/2012	PAYMENT	HOWARD, RICHARD CASH	$-83.36	$246.00
07/10/2012	BILL	HOWARD RICHARD R & ORRIN D	$329.36	$329.36
11/04/2011	PAYMENT	HOWARD RICHARD CASH	$-156.00	$0.00
10/03/2011	PAYMENT	HOWARD RICHARD CASH	$-78.00	$156.00
08/08/2011	PAYMENT	HOWARD, RICHARD R CASH	$-81.77	$234.00
07/11/2011	BILL	HOWARD RICHARD R & ORRIN D	$315.77	$315.77
08/09/2010	PAYMENT	HOWARD, RICHARD CASH	$-320.78	$0.00
07/09/2010	BILL	HOWARD RICHARD R & ORRIN D	$320.78	$320.78
08/14/2009	PAYMENT	HOWARD TWILA CASH	$-322.97	$0.00
07/10/2009	BILL	HOWARD RICHARD R & ORRIN	$322.97	$322.97
08/04/2008	PAYMENT	HOWARD RICHARD CREDIT: D BANK: CREDITCARD NUM: V3073	$-243.56	$0.00
07/10/2008	BILL	HOWARD RICHARD R & ORRIN	$243.56	$243.56
08/07/2007	PAYMENT	TWILA HOWARD CASH	$-238.23	$0.00
07/12/2007	BILL	HOWARD RICHARD R & ORRIN	$238.23	$238.23
04/02/2007	PAYMENT	BRINKERHOFF LARRY R CASH	$-62.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$62.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.32	$60.32
02/06/2007	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94*169 NUM: 3487	$-195.97	$58.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.62	$253.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.95	$243.35
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.44	$237.40
07/06/2006	BILL	BRINKERHOFF LARRY R	$234.96	$234.96
03/31/2006	PAYMENT	BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0688	$-154.28	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$154.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.08	$149.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.86	$140.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.29	$134.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$131.05
07/18/2005	BILL	BRINKERHOFF LARRY R	$129.70	$129.70
06/30/2005	PAYMENT	LARRY R BRINKERHOFF CHECK BANK: 94-9074 NUM: 1066	$-60.05	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.27	$60.05
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$59.78
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$34.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.28	$33.28
12/30/2004	PAYMENT	BRINKERHOFF LARRY R CHECK BANK: 94*169 NUM: 3352	$-317.69	$32.00
12/01/2004	INTEREST	Monthly Interest	$1.31	$349.69
11/01/2004	INTEREST	Monthly Interest	$1.31	$348.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.25	$347.07
10/01/2004	INTEREST	Monthly Interest	$1.31	$343.82
09/22/2004	INTEREST	Monthly Interest	$1.31	$342.51
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.32	$341.20
08/03/2004	INTEREST	Monthly Interest	$1.31	$339.88
07/06/2004	BILL	BRINKERHOFF LARRY R	$142.94	$338.57
07/01/2004	INTEREST	Monthly Interest	$1.31	$195.63
06/01/2004	INTEREST	Monthly Interest	$1.31	$194.32
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$193.01
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$186.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.01	$181.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.10	$170.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.97	$162.90
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.61	$158.93
07/18/2003	BILL	BRINKERHOFF LARRY R	$157.32	$157.32
05/19/2003	PAYMENT	BRINKERHOFF LARRY CASH	$-234.09	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$234.09
05/01/2003	INTEREST	Monthly Interest	$0.32	$229.09
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$228.77
04/01/2003	INTEREST	Monthly Interest	$0.32	$227.27
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.53	$226.95
03/03/2003	INTEREST	Monthly Interest	$0.32	$216.42
02/04/2003	INTEREST	Monthly Interest	$0.32	$216.10
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.80	$215.78
01/02/2003	INTEREST	Monthly Interest	$0.32	$208.98
12/03/2002	INTEREST	Monthly Interest	$0.32	$208.66
11/01/2002	INTEREST	Monthly Interest	$0.32	$208.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$208.02
10/02/2002	INTEREST	Monthly Interest	$0.32	$204.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.58	$203.88
09/03/2002	INTEREST	Monthly Interest	$0.32	$202.30
07/31/2002	INTEREST	Monthly Interest	$0.32	$201.98
07/08/2002	BILL	BRINKERHOFF LARRY R	$150.39	$201.66
07/01/2002	INTEREST	Monthly Interest	$0.32	$51.27
06/03/2002	INTEREST	Monthly Interest	$0.32	$50.95
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$50.63
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$40.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.52	$39.63
01/02/2002	PAYMENT	AMERICAN DRILLING & PUMP SVS CHECK BANK: 94-169 NUM: 8928	$-182.82	$38.11
11/30/2001	INTEREST	Monthly Interest	$0.44	$220.93
11/01/2001	INTEREST	Monthly Interest	$0.44	$220.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.82	$220.05
10/01/2001	INTEREST	Monthly Interest	$0.44	$216.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$215.79
08/31/2001	INTEREST	Monthly Interest	$0.44	$214.26
08/01/2001	INTEREST	Monthly Interest	$0.44	$213.82
07/11/2001	BILL	BRINKERHOFF LARRY R	$152.67	$213.38
06/29/2001	INTEREST	Monthly Interest	$0.44	$60.71
06/01/2001	INTEREST	Monthly Interest	$0.44	$60.27
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$59.83
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.11	$54.83
01/08/2001	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-7074 NUM: 1042	$-52.72	$52.72
10/03/2000	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-204 NUM: 1040	$-52.72	$105.44
08/22/2000	PAYMENT	BRINKERHOFF, LARRY CHECK BANK: 94-204 NUM: 1039	$-82.96	$158.16
07/06/2000	BILL	BRINKERHOFF LARRY R	$241.12	$241.12
01/04/2000	PAYMENT	LARRY BRINKERHOFF CHECK BANK: 94-169 NUM: 2689	$-9.39	$0.00
11/02/1999	PAYMENT	RUBIO CAROL ANN CHECK BANK: 94-169 NUM: 2662	$-411.49	$9.39
10/29/1999	INTEREST	Monthly Interest	$1.12	$420.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.15	$419.76
10/04/1999	INTEREST	Monthly Interest	$1.12	$412.61
09/27/1999	AMENDMENT	per Assessor	$-333.26	$411.49
08/31/1999	INTEREST	Monthly Interest	$1.12	$744.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.80	$743.63
07/30/1999	INTEREST	Monthly Interest	$1.12	$736.83
07/12/1999	BILL	RUBIO CAROL ANN	$589.22	$735.71
06/30/1999	INTEREST	Monthly Interest	$1.12	$146.49
06/01/1999	INTEREST	Monthly Interest	$1.12	$145.37
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$144.25
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.74	$141.75
02/11/1999	PAYMENT	RUBIO CAROL ANN CHECK BANK: 82-40 NUM: 618227316	$-121.00	$135.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.84	$256.01
11/24/1998	PAYMENT	RUBIO CAROL ANN CHECK BANK: 94-169 NUM: 491	$-130.26	$251.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.65	$381.43
09/18/1998	PAYMENT	LEWIS BOBBI CHECK BANK: 94-169 NUM: 408	$-204.73	$376.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.34	$581.51
07/09/1998	BILL	RUBIO CAROL ANN	$574.17	$574.17
03/05/1998	PAYMENT	RUBIO CAROL ANN	$-139.05	$0.00
02/06/1998	PAYMENT	RUBIO CAROL ANN	$-144.61	$139.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.56	$283.66
10/07/1997	PAYMENT	RUBIO CAROL ANN	$-139.05	$278.10
08/13/1997	PAYMENT	RUBIO CAROL ANN	$-192.46	$417.15
07/23/1997	BILL	RUBIO CAROL ANN	$609.61	$609.61
03/04/1997	PAYMENT	RUBIO CAROL ANN	$-150.86	$0.00
01/10/1997	PAYMENT	RUBIO CAROL ANN	$-150.86	$150.86
10/07/1996	PAYMENT	RUBIO CAROL ANN	$-150.86	$301.72
08/22/1996	PAYMENT	RUBIO CAROL ANN	$-205.17	$452.58
07/11/1996	BILL	RUBIO CAROL ANN	$657.75	$657.75

Tax Account 10-0423-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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