Tax Account 10-0463-40

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Owners

METZLER HOWARD V
5250 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0463-40
Account Type	Real Estate
Location	5250 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0463-40

Account Type

Real Estate

Location

5250 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.30
Total	$1,004.30
Paid	$1,004.30
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

$1,004.30

Total

$1,004.30

Paid

$1,004.30

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	$254.30	$0.00	$254.30	$254.30	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.20	$0.00	$978.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$956.61	$0.00	$956.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$943.02	$0.00	$943.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$954.71	$8.55	$963.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$935.89	$0.00	$935.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$917.88	$0.00	$917.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$929.39	$0.00	$929.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$942.77	$0.00	$942.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$917.63	$0.00	$917.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$913.31	$0.00	$913.31	$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
03/04/2025	PAYMENT	KAYZAK RESOURCES CHECK 5369	$-250.00	$0.00
01/02/2025	PAYMENT	KAYAK RESOURCES CHECK 5368	$-250.00	$250.00
10/04/2024	PAYMENT	KAYZAK RESOURCES CHECK 5367	$-250.00	$500.00
08/01/2024	PAYMENT	KAYZAK RESOURCES CHECK 5364	$-254.30	$750.00
07/05/2024	BILL	METZLER HOWARD V	$1,004.30	$1,004.30
01/12/2024	PAYMENT	KAYZAK RESOURCES CHECK 5363	$-244.00	$0.00
11/21/2023	PAYMENT	KAYZAK RESOURCES CHECK 5362	$-244.00	$244.00
10/02/2023	PAYMENT	METZLER HOWARD V CHECK 5359	$-244.00	$488.00
09/12/2023	PAYMENT	METZLER, HOWARD V SYS CC 4125 ORIG: CREDIT	$-246.20	$732.00
09/12/2023	ADJUSTMENT	METZLER, HOWARD V CREDIT CC 4125 VOIDED PAYMENT: 343353. REASON: COLLECTION FEE FIX	$246.20	$978.20
08/09/2023	PAYMENT	METZLER, HOWARD V CREDIT CC 4125	$-246.20	$732.00
07/06/2023	BILL	METZLER HOWARD V	$978.20	$978.20
03/06/2023	PAYMENT	KAYZAK RESOURCES CHECK 5355	$-239.00	$0.00
01/03/2023	PAYMENT	KAYZAK RESOURCES CHECK 5354	$-239.00	$239.00
09/09/2022	PAYMENT	METZLER, HOWARD V / KAYAK RESOURCES CREDIT CC 4125	$-239.00	$478.00
08/03/2022	PAYMENT	KAYZAK RESOURCES CHECK NUM: 5349	$-239.61	$717.00
07/07/2022	BILL	METZLER HOWARD V	$956.61	$956.61
03/07/2022	PAYMENT	KAYZAK RESOURCES CHECK NUM: 5346	$-235.00	$0.00
01/07/2022	PAYMENT	KAYZAK RESOURCES CHECK NUM: 5343	$-235.00	$235.00
10/11/2021	PAYMENT	METZLER HOWARD V CHECK NUM: 5342	$-235.00	$470.00
08/25/2021	PAYMENT	KAYZAK RESOURCES CHECK NUM: 5339	$-238.02	$705.00
07/08/2021	BILL	METZLER HOWARD V	$943.02	$943.02
03/02/2021	PAYMENT	KAYZAK RESOURCES CHECK NUM: 5337	$-238.00	$0.00
01/04/2021	PAYMENT	KAYZAK RESOURCES CHECK NUM: 5336	$-238.00	$238.00
09/25/2020	PAYMENT	METZLER HOWARD V CHECK NUM: 5333	$-238.00	$476.00
08/31/2020	PAYMENT	KAYZAK RESOURCES, METZLER, HOW CHECK NUM: 5330	$-249.26	$714.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.55	$963.26
07/10/2020	BILL	METZLER HOWARD V	$954.71	$954.71
02/11/2020	PAYMENT	METZLER HOWARD V CHECK NUM: 5321	$-233.00	$0.00
12/10/2019	PAYMENT	METZLER HOWARD V CHECK NUM: 5319	$-233.00	$233.00
10/01/2019	PAYMENT	METZLER HOWARD V CHECK NUM: 5314	$-233.00	$466.00
08/26/2019	PAYMENT	METZLER, HOWARD V CREDIT: D NUM: VISA 6198	$-236.89	$699.00
07/08/2019	BILL	METZLER HOWARD V	$935.89	$935.89
03/04/2019	PAYMENT	HOWARD METZLER CHECK NUM: 5306	$-229.00	$0.00
01/02/2019	PAYMENT	METZLER HOWARD V CHECK NUM: 5304	$-229.00	$229.00
10/09/2018	PAYMENT	METZLER HOWARD V CHECK NUM: 5301	$-229.00	$458.00
08/28/2018	PAYMENT	KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5356	$-230.88	$687.00
07/05/2018	BILL	METZLER HOWARD V	$917.88	$917.88
03/14/2018	PAYMENT	HOWARD V METZLER PG CHECK NUM: 5353	$-232.00	$0.00
01/09/2018	PAYMENT	KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5352	$-232.00	$232.00
10/11/2017	PAYMENT	METZLER HOWARD V CHECK NUM: 5349	$-232.00	$464.00
08/29/2017	PAYMENT	HOWARD V. METZLER R.P.G. CHECK NUM: 5343	$-233.39	$696.00
07/11/2017	BILL	METZLER HOWARD V	$929.39	$929.39
03/14/2017	PAYMENT	MKAYZAK RESOURCES/METZLER, HOW CHECK NUM: 5338	$-235.00	$0.00
01/11/2017	PAYMENT	KAYZAK RESOURCES/METZLER HOWAR CHECK NUM: 5336	$-235.00	$235.00
10/05/2016	PAYMENT	KAYZAK RESOURCES, METZLER, HOW CHECK NUM: 5334	$-235.00	$470.00
08/15/2016	PAYMENT	KAYZAK RESOURCES/METZLER HOWAR CHECK NUM: 5299	$-237.77	$705.00
07/07/2016	BILL	METZLER HOWARD V	$942.77	$942.77
03/07/2016	PAYMENT	KAYZAK RESOURCES/METZLER HOWAR CHECK NUM: 5296	$-229.00	$0.00
01/04/2016	PAYMENT	KAYZAK RESOURCES/METZLER HOWAR CHECK NUM: 5293	$-229.00	$229.00
10/05/2015	PAYMENT	KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5291	$-229.00	$458.00
08/17/2015	PAYMENT	KAYZAK RESOURSES/METZLER HOWAR CHECK NUM: 5287	$-230.63	$687.00
07/02/2015	BILL	METZLER HOWARD V	$917.63	$917.63
03/09/2015	PAYMENT	KAYZAK RESOURCES / METZLER, HO CHECK NUM: 5284	$-228.00	$0.00
01/05/2015	PAYMENT	KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5282	$-228.00	$228.00
10/06/2014	PAYMENT	KAYZAK RESOURCES/METZLER HOWAR CHECK NUM: 5280	$-228.00	$456.00
08/18/2014	PAYMENT	KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5275	$-229.31	$684.00
07/03/2014	BILL	METZLER HOWARD V	$913.31	$913.31
03/03/2014	PAYMENT	METZLER HOWARD V & KAYZAK RES CHECK NUM: 5271	$-226.00	$0.00
01/06/2014	PAYMENT	KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5266	$-226.00	$226.00
10/09/2013	PAYMENT	KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5263	$-226.00	$452.00
08/13/2013	PAYMENT	KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5255	$-226.88	$678.00
07/02/2013	BILL	METZLER HOWARD V	$904.88	$904.88
03/08/2013	PAYMENT	KAYZAK RESOURCES/METZLER, HOWA CHECK NUM: 5238	$-207.25	$0.00
10/09/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459390811	$-452.75	$207.25
08/28/2012	PAYMENT	EVANS, EDWARD R CHECK NUM: 3975	$-221.67	$660.00
07/10/2012	BILL	EVANS EDWARD R	$881.67	$881.67
02/24/2012	PAYMENT	EVANS EDWARD R CHECK NUM: 3955	$-214.00	$0.00
01/03/2012	PAYMENT	EVANS, EDWARD R CHECK NUM: 3950	$-214.00	$214.00
10/03/2011	PAYMENT	EVANS EDWARD CHECK NUM: 3902	$-214.00	$428.00
08/01/2011	PAYMENT	EDWARD EVANS CHECK NUM: 3860	$-217.14	$642.00
07/11/2011	BILL	EVANS EDWARD R	$859.14	$859.14
02/18/2011	PAYMENT	EVANS, EDWARD R CHECK NUM: 3740	$-230.00	$0.00
12/29/2010	PAYMENT	EVANS, EDWARD R CHECK NUM: 3702	$-230.00	$230.00
09/30/2010	PAYMENT	EVANS EDWARD R CHECK NUM: 3630	$-230.00	$460.00
08/09/2010	PAYMENT	EVANS EDWARD R CHECK NUM: 3584	$-233.58	$690.00
07/09/2010	BILL	EVANS EDWARD R	$923.58	$923.58
02/22/2010	PAYMENT	EVANS EDWARD R & BARBARA HELEN CHECK NUM: 3431	$-781.86	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.90	$781.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.96	$756.96
07/28/2009	PAYMENT	EVANS MASONARY CHECK BANK: 94*7074 NUM: 2618	$-252.15	$747.00
07/10/2009	BILL	EVANS EDWARD R & BARBARA HELEN	$999.15	$999.15
03/02/2009	PAYMENT	EVANS MASONRY CHECK BANK: 94 7074 NUM: 2382	$-242.00	$0.00
12/19/2008	PAYMENT	EVANS MASONRY CHECK BANK: 94*7074 NUM: 2274	$-242.00	$242.00
10/09/2008	PAYMENT	EVANS EDWARD R & BARBARA HELEN CHECK BANK: 94*176 NUM: 3139	$-242.00	$484.00
08/19/2008	PAYMENT	EVANS MASONARY CHECK BANK: 94*7074 NUM: 2054	$-244.19	$726.00
07/10/2008	BILL	EVANS EDWARD R & BARBARA HELEN	$970.19	$970.19
04/01/2008	PAYMENT	EVANS EDWARD R & BARBARA HELEN CHECK BANK: 90*7118 NUM: 5096	$-12.32	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$12.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.39	$10.07
03/03/2008	PAYMENT	EVANS MASONARY CHECK BANK: 90*7118 NUM: 5053	$-242.00	$9.68
01/28/2008	PAYMENT	EVANS MASONRY CHECK BANK: 90*7118 NUM: 5007	$-242.00	$251.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.68	$493.68
09/28/2007	PAYMENT	EVANS MASONRY CHECK BANK: 90*7118 NUM: 4839	$-242.00	$484.00
07/24/2007	PAYMENT	EVANS, EDWARD R & BARBARA H CHECK BANK: 94 176 NUM: 2738	$-243.15	$726.00
07/12/2007	BILL	EVANS EDWARD R & BARBARA HELEN	$969.15	$969.15
12/29/2006	PAYMENT	EVANS MASONRY CHECK BANK: 90*7118 NUM: 4435	$-484.00	$0.00
10/10/2006	PAYMENT	EVANS MASONRY CHECK BANK: 907118 NUM: 4316	$-242.00	$484.00
07/24/2006	PAYMENT	EVANS MASONRY CHECK BANK: 90 7118 NUM: 4199	$-242.36	$726.00
07/06/2006	BILL	EVANS EDWARD R & BARBARA HELEN	$968.36	$968.36
02/27/2006	PAYMENT	EVANS MASONRY CHECK BANK: 907118 NUM: 3939	$-231.00	$0.00
12/16/2005	PAYMENT	EVANS MASONRY CHECK BANK: 907118 NUM: 3910	$-231.00	$231.00
10/04/2005	PAYMENT	EVANS MASONRY CHECK BANK: 90*7118 NUM: 3743	$-231.00	$462.00
08/18/2005	PAYMENT	EVANS MASONRY CHECK BANK: 907118 NUM: 3637	$-233.24	$693.00
07/18/2005	BILL	EVANS EDWARD R & BARBARA HELEN	$926.24	$926.24
03/01/2005	PAYMENT	EVANS MASONRY CHECK BANK: 90*7118 NUM: 3383	$-235.00	$0.00
01/11/2005	PAYMENT	EVANS EDWARD R & BARBARA HELEN CHECK BANK: 90*7118 NUM: 3290	$-235.00	$235.00
09/30/2004	PAYMENT	EVANS MASONRY CHECK BANK: 90-7118 NUM: 3144	$-235.00	$470.00
08/04/2004	PAYMENT	EVANS MASONRY CHECK BANK: 90*7118 NUM: 3073	$-236.28	$705.00
07/06/2004	BILL	EVANS EDWARD R & BARBARA HELEN	$941.28	$941.28
02/25/2004	PAYMENT	EVANS MASONRY CHECK BANK: 90-7118 NUM: 2841	$-234.00	$0.00
01/06/2004	PAYMENT	EVANS BARBARA HELEN CHECK BANK: 11*7000 NUM: 2625	$-234.00	$234.00
09/30/2003	PAYMENT	EVANS MASONRY CHECK BANK: 11-7000 NUM: 2787	$-234.00	$468.00
08/20/2003	PAYMENT	EVANS MASONRY CHECK BANK: 11F7000 NUM: 2729	$-237.64	$702.00
07/18/2003	BILL	EVANS EDWARD R & BARBARA HELEN	$939.64	$939.64
03/04/2003	PAYMENT	EVANS EDWARD R & BARBARA H CHECK BANK: 11F7000 NUM: 4034	$-222.00	$0.00
01/08/2003	PAYMENT	EVANS MASONRY CHECK BANK: 11-7000 NUM: 2278	$-222.00	$222.00
09/30/2002	PAYMENT	EVANS MASONRY CHECK BANK: 11-7000 NUM: 1836	$-222.00	$444.00
08/06/2002	PAYMENT	EVANS MASONRY CHECK BANK: 11-7000 NUM: 1765	$-252.75	$666.00
07/08/2002	BILL	EVANS EDWARD R & BARBARA HELEN	$918.75	$918.75
04/26/2002	PAYMENT	EVANS EDWARD R CASH	$-411.92	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$411.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.20	$410.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.68	$391.72
10/02/2001	PAYMENT	EVANS MASONRY CHECK BANK: 11-7000 NUM: 1613	$-192.02	$384.04
08/14/2001	PAYMENT	EVANS MASONRY CHECK BANK: 11-7000 NUM: 1529	$-222.34	$576.06
07/11/2001	BILL	EVANS EDWARD R & BARBARA HELEN	$798.40	$798.40
03/05/2001	PAYMENT	EVANS MASONRY CHECK BANK: 11-7000 NUM: 1266	$-185.61	$0.00
01/02/2001	PAYMENT	EVANS BARBARA H. CHECK BANK: 11-7000 NUM: 2800	$-185.61	$185.61
10/02/2000	PAYMENT	EVANS BARBARA HELEN CHECK BANK: 11-7000 NUM: 2628	$-185.61	$371.22
08/17/2000	PAYMENT	EVANS MASONRY CHECK BANK: 94-204 NUM: 1656	$-215.75	$556.83
07/06/2000	BILL	EVANS EDWARD R & BARBARA HELEN	$772.58	$772.58
03/07/2000	PAYMENT	EVANS EDWARD R & BARBARA HELEN CHECK BANK: 11-7000 NUM: 2296	$-156.18	$0.00
01/05/2000	PAYMENT	EVANS MASONRY CHECK BANK: 94*204 NUM: 1271	$-156.18	$156.18
09/27/1999	PAYMENT	EVANS MASONRY CHECK BANK: 94-204 NUM: 1097	$-156.18	$312.36
08/13/1999	PAYMENT	EVANS EDWARD R & BARBARA HELEN CHECK BANK: 94-204 NUM: 1016	$-186.46	$468.54
07/12/1999	BILL	EVANS EDWARD R & BARBARA HELEN	$655.00	$655.00
03/09/1999	PAYMENT	EVANS EDWARD R & BARBARA HELEN CHECK	$-82.91	$0.00
01/14/1999	PAYMENT	EVANS EDWARD R & BARBARA HELEN CHECK	$-82.91	$82.91
10/13/1998	PAYMENT	EVANS MASONRY CHECK	$-82.91	$165.82
08/13/1998	PAYMENT	EVANS MASONARY CHECK	$-126.64	$248.73
07/09/1998	BILL	EVANS EDWARD R & BARBARA HELEN	$375.37	$375.37
03/03/1998	PAYMENT	EVANS MASONRY	$-84.75	$0.00
01/06/1998	PAYMENT	EVANS MASONRY	$-84.75	$84.75
10/07/1997	PAYMENT	EVANS EDWARD R & BARBARA HELEN	$-84.75	$169.50
08/01/1997	PAYMENT	EVANS MASONRY	$-128.03	$254.25
07/23/1997	BILL	EVANS EDWARD R & BARBARA HELEN	$382.28	$382.28
08/15/1996	PAYMENT	EVANS EDWARD R & BARBARA HELEN	$-330.19	$0.00
07/11/1996	BILL	EVANS EDWARD R & BARBARA HELEN	$330.19	$330.19

Tax Account 10-0463-40

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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