Tax Account 10-0472-04

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Owners

NORRIS WILLIAM
PO BOX 1070
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0472-04
Account Type	Real Estate
Location	4990 CALLAHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-04

Account Type

Real Estate

Location

4990 CALLAHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$631.27
Total	$631.27
Paid	$631.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$631.27

Total

$631.27

Paid

$631.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$160.27	$0.00	$0.00	$160.27	$160.27	$0.00
2	10/06/2025	10/16/2025	Paid	$157.00	$0.00	$0.00	$157.00	$157.00	$0.00
3	01/05/2026	01/15/2026	Paid	$157.00	$0.00	$0.00	$157.00	$157.00	$0.00
4	03/02/2026	03/12/2026	Paid	$157.00	$0.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$617.16	$0.00	$0.00	$617.16	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$591.12	$0.00	$0.00	$591.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$561.56	$0.00	$0.00	$561.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$553.35	$4.49	$0.00	$557.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$553.67	$35.77	$0.00	$589.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$547.12	$35.35	$0.00	$582.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$544.21	$0.00	$0.00	$544.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$545.23	$67.92	$0.00	$613.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$553.67	$22.38	$0.00	$576.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$553.99	$0.00	$0.00	$553.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$571.47	$16.41	$0.00	$587.88	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$572.58	$105.44	$0.00	$678.02	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	MILLER, GLENN A & STACI A CHECK 1711	$-631.27	$0.00
07/03/2025	BILL	NORRIS WILLIAM	$631.27	$631.27
07/24/2024	PAYMENT	MILLER, GLENN A & STACI A CHECK 1707	$-617.16	$0.00
07/05/2024	BILL	NORRIS WILLIAM	$617.16	$617.16
09/12/2023	PAYMENT	MILLER, GLENN A & STACI A SYS 1644 ORIG: CHECK	$-591.12	$0.00
09/12/2023	ADJUSTMENT	MILLER, GLENN A & STACI A CHECK 1644 VOIDED PAYMENT: 335321. REASON: COLLECTION FEE FIX	$591.12	$591.12
07/17/2023	PAYMENT	MILLER, GLENN A & STACI A CHECK 1644	$-591.12	$0.00
07/06/2023	BILL	NORRIS WILLIAM	$591.12	$591.12
08/08/2022	PAYMENT	MILLER, GLENN A & STACI A CHECK 1638	$-561.56	$0.00
07/07/2022	BILL	NORRIS WILLIAM	$561.56	$561.56
09/16/2021	PAYMENT	MILLER, GLENN CASH	$-557.84	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.49	$557.84
07/08/2021	BILL	NORRIS WILLIAM	$553.35	$553.35
02/26/2021	PAYMENT	MILLER GLENN/NORRIS STACI CHECK NUM: 1612	$-589.44	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.08	$589.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.18	$569.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.51	$558.18
07/10/2020	BILL	NORRIS WILLIAM	$553.67	$553.67
02/10/2020	PAYMENT	GLENN MILLER CASH	$-582.47	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.81	$582.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.06	$562.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.48	$551.60
07/08/2019	BILL	NORRIS WILLIAM	$547.12	$547.12
08/29/2018	PAYMENT	MILLER, GLENN CASH	$-544.21	$0.00
07/05/2018	BILL	NORRIS WILLIAM	$544.21	$544.21
04/16/2018	PAYMENT	MILLER, GLENN CASH	$-613.15	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$613.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.61	$610.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.69	$580.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.96	$560.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.41	$549.64
07/11/2017	BILL	NORRIS WILLIAM	$545.23	$545.23
04/03/2017	PAYMENT	MILLER, GLEN CASH	$-144.69	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$144.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.44	$142.44
12/09/2016	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2389	$-431.36	$138.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.18	$569.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.51	$558.18
07/07/2016	BILL	NORRIS WILLIAM	$553.67	$553.67
09/08/2015	PAYMENT	MILLER, GLENN A/NORRIS, STACI CHECK NUM: 1430	$-414.00	$0.00
08/26/2015	PAYMENT	NORRIS WILLIAM CREDIT: D NUM: DISCOVER 2902	$-139.99	$414.00
07/02/2015	BILL	NORRIS WILLIAM	$553.99	$553.99
11/13/2014	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2071	$-1,265.90	$0.00
11/05/2014	INTEREST	Monthly Interest	$3.87	$1,265.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.67	$1,262.03
10/02/2014	INTEREST	Monthly Interest	$3.87	$1,250.36
09/02/2014	INTEREST	Monthly Interest	$3.87	$1,246.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.74	$1,242.62
08/01/2014	INTEREST	Monthly Interest	$3.87	$1,237.88
07/03/2014	BILL	NORRIS WILLIAM	$571.47	$1,234.01
07/01/2014	INTEREST	Monthly Interest	$3.87	$662.54
06/02/2014	INTEREST	Monthly Interest	$3.87	$658.67
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$654.80
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$644.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.52	$642.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.91	$609.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.63	$588.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.66	$577.24
07/02/2013	BILL	NORRIS WILLIAM	$572.58	$572.58
08/30/2012	PAYMENT	NORRIS WILLIAM CHECK NUM: 2058	$-575.07	$0.00
07/10/2012	BILL	NORRIS WILLIAM	$575.07	$575.07
07/29/2011	PAYMENT	NORRIS,WILLIAM CHECK NUM: 1696	$-568.50	$0.00
07/11/2011	BILL	NORRIS WILLIAM	$568.50	$568.50
05/02/2011	PAYMENT	MARY NORRIS CREDIT: D	$-622.54	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$622.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.74	$620.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.31	$582.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.56	$558.24
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.49	$544.68
07/09/2010	BILL	NORRIS WILLIAM	$539.19	$539.19
06/01/2010	PAYMENT	NORRIS WILLIAM CREDIT: D	$-288.30	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.13	$288.30
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$286.17
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$276.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.80	$273.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.12	$261.12
10/05/2009	PAYMENT	NORRIS WILLIAM CREDIT: D NUM: DISC1631	$-128.00	$256.00
08/17/2009	PAYMENT	NORRIS WILLIIAM CASH	$-549.67	$384.00
08/03/2009	INTEREST	Monthly Interest	$3.00	$933.67
07/10/2009	BILL	NORRIS WILLIAM	$514.02	$930.67
07/01/2009	INTEREST	Monthly Interest	$3.00	$416.65
06/01/2009	INTEREST	Monthly Interest	$3.00	$413.65
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$410.65
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$400.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.60	$398.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.00	$376.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.80	$364.80
08/15/2008	PAYMENT	NORRIS WILLIAM CHECK BANK: 94*72 NUM: 887	$-121.99	$360.00
07/10/2008	BILL	NORRIS WILLIAM	$481.99	$481.99
11/16/2007	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658	$-474.49	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.52	$474.49
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.65	$462.97
07/12/2007	BILL	NORRIS WILLIAM	$458.32	$458.32
12/28/2006	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 264	$-542.25	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.19	$542.25
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.35	$529.06
07/06/2006	BILL	NORRIS WILLIAM	$523.71	$523.71
04/28/2006	PAYMENT	NORRIS WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA1448	$-433.28	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$433.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.22	$428.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.90	$405.06
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.16	$392.16
08/18/2005	PAYMENT	BIG VALLEY ROOFING CO CHECK BANK: 11*35 NUM: 9010	$-131.06	$387.00
07/18/2005	BILL	NORRIS WILLIAM	$518.06	$518.06
03/08/2005	PAYMENT	JONES FAMILY TRUST CHECK BANK: 907118 NUM: 4914	$-106.00	$0.00
12/29/2004	PAYMENT	JONES FAMILY TRUST CHECK BANK: 11*7000 NUM: 4825	$-106.00	$106.00
10/12/2004	PAYMENT	JONES DOROTHY CHECK BANK: 11-7000 NUM: 4718	$-106.00	$212.00
08/11/2004	PAYMENT	JONES DARRELL B. CHECK BANK: 11-7000 NUM: 4639	$-107.92	$318.00
07/06/2004	BILL	JONES FAMILY TRUST	$425.92	$425.92
03/02/2004	PAYMENT	JONES DARRELL CHECK BANK: 11*7000 NUM: 4446	$-99.00	$0.00
01/12/2004	PAYMENT	JONES FAMILY TRUST CHECK BANK: 11*7000 NUM: 4367	$-99.00	$99.00
10/03/2003	PAYMENT	JONES DARREL B SR & DOROTHY E CHECK BANK: 11*7000 NUM: 4221	$-99.00	$198.00
08/06/2003	PAYMENT	JONES DARRELL B SR & DOROTHY E CHECK BANK: 11F7000 NUM: 4121	$-101.17	$297.00
07/18/2003	BILL	JONES FAMILY TRUST	$398.17	$398.17
03/04/2003	PAYMENT	JONES DARRELL B. CHECK BANK: 11-7000 NUM: 3882	$-88.00	$0.00
12/31/2002	PAYMENT	JONES FAMILY TRUST CHECK BANK: 11-7000 NUM: 3781	$-88.00	$88.00
10/11/2002	PAYMENT	JONES DOROTHY CASH	$-88.00	$176.00
08/20/2002	PAYMENT	JONES DARRELL B. CHECK BANK: 11-7000 NUM: 3613	$-121.36	$264.00
07/08/2002	BILL	JONES FAMILY TRUST	$385.36	$385.36
02/15/2002	PAYMENT	JONES DARRELL B. CHECK BANK: 11-7000 NUM: 3379	$-89.80	$0.00
01/02/2002	PAYMENT	JONES DARRELL B. CHECK BANK: 11-7000 NUM: 3328	$-89.80	$89.80
10/08/2001	PAYMENT	JONES DARRELL SR CHECK BANK: 11-7000 NUM: 3218	$-89.80	$179.60
08/23/2001	PAYMENT	JONES DARRELL B. CHECK BANK: 11-7000 NUM: 3158	$-120.14	$269.40
07/11/2001	BILL	JONES FAMILY TRUST	$389.54	$389.54
12/27/2000	PAYMENT	JONES DARRELL B. SR. CHECK BANK: 11-7000 NUM: 2872	$-147.92	$0.00
10/06/2000	PAYMENT	JONES DARRELL B. SR. CHECK BANK: 11-7000 NUM: 2769	$-73.96	$147.92
08/23/2000	PAYMENT	JONES FAMILY TRUST CASH	$-104.16	$221.88
07/06/2000	BILL	JONES FAMILY TRUST	$326.04	$326.04
03/09/2000	PAYMENT	JONES DARRELL & DOROTHY CHECK BANK: 11-7000 NUM: 2518	$-79.76	$0.00
01/10/2000	PAYMENT	JONES FAMILY TRUST CHECK BANK: 11-7000 NUM: 2458	$-79.76	$79.76
10/12/1999	PAYMENT	JONES FAMILY TRUST CHECK BANK: 11-7000 NUM: 2350	$-79.76	$159.52
08/17/1999	PAYMENT	JONES FAMILY TRUST CHECK BANK: 11-7000 NUM: 2281	$-110.03	$239.28
07/12/1999	BILL	JONES FAMILY TRUST	$349.31	$349.31
03/05/1999	PAYMENT	JONES DARRELL & DOROTHY CHECK	$-77.54	$0.00
01/05/1999	PAYMENT	JONES FAMILY TRUST CHECK	$-77.54	$77.54
10/13/1998	PAYMENT	JONES FAMILY TRUST CHECK	$-77.54	$155.08
08/17/1998	PAYMENT	JONES FAMILY TRUST CHECK	$-120.25	$232.62
07/09/1998	BILL	JONES FAMILY TRUST	$352.87	$352.87
03/06/1998	PAYMENT	SUELI NELSON	$-78.99	$0.00
01/06/1998	PAYMENT	SUELI NELSON	$-78.99	$78.99
09/26/1997	PAYMENT	SIELI NELSON	$-78.99	$157.98
08/05/1997	PAYMENT	NELSON SUELI	$-121.21	$236.97
07/23/1997	BILL	JONES FAMILY TRUST	$358.18	$358.18
10/08/1996	PAYMENT	JONES FAMILY TRUST	$-246.90	$0.00
08/02/1996	PAYMENT	NELSON SUELI	$-124.53	$246.90
07/11/1996	BILL	JONES FAMILY TRUST	$371.43	$371.43

Tax Account 10-0472-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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