Tax Account 10-0482-21

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Owners

ARNOLD DONALD J & KAREN L
PO BOX 2077
WINNEMUCCA, NV 89446

ARNOLD DONALD J

ARNOLD KAREN L

Account Summary

Account ID	10-0482-21
Account Type	Real Estate
Location	4655 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-21

Account Type

Real Estate

Location

4655 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.98
Total	$967.98
Paid	$967.98
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

$967.98

Total

$967.98

Paid

$967.98

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	$244.98	$0.00	$244.98	$244.98	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.92	$0.00	$942.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$918.59	$0.00	$918.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$894.98	$0.00	$894.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$938.32	$0.00	$938.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$914.14	$0.00	$914.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$902.11	$0.00	$902.11	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$906.88	$0.00	$906.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$924.45	$0.00	$924.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$922.33	$0.00	$922.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$921.27	$0.00	$921.27	$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
07/18/2024	PAYMENT	ARNOLD DONALD J & KAREN L CHECK 1946	$-967.98	$0.00
07/05/2024	BILL	ARNOLD DONALD J & KAREN L	$967.98	$967.98
07/20/2023	PAYMENT	ARNOLD DONALD J & KAREN L CHECK 1909	$-942.92	$0.00
07/06/2023	BILL	ARNOLD DONALD J & KAREN L	$942.92	$942.92
07/21/2022	PAYMENT	ARNOLD DONALD J & KAREN L CHECK NUM: 1838	$-918.59	$0.00
07/07/2022	BILL	ARNOLD DONALD J & KAREN L	$918.59	$918.59
07/22/2021	PAYMENT	DONALD ARNOLD CHECK NUM: 1809	$-894.98	$0.00
07/08/2021	BILL	ARNOLD DONALD J & KAREN L	$894.98	$894.98
07/22/2020	PAYMENT	ARNOLD, DONALD J & KAREN L CHECK NUM: 1773	$-938.32	$0.00
07/10/2020	BILL	ARNOLD DONALD J & KAREN L	$938.32	$938.32
07/16/2019	PAYMENT	DONALD ARNOLD CHECK NUM: 1684	$-914.14	$0.00
07/08/2019	BILL	ARNOLD DONALD J & KAREN L	$914.14	$914.14
07/19/2018	PAYMENT	ARNOLD, DONALD J & KAREN L CHECK NUM: 1589	$-902.11	$0.00
07/05/2018	BILL	ARNOLD DONALD J & KAREN L	$902.11	$902.11
07/18/2017	PAYMENT	ARNOLD DONALD J & KAREN L CHECK NUM: 1491	$-906.88	$0.00
07/11/2017	BILL	ARNOLD DONALD J & KAREN L	$906.88	$906.88
07/18/2016	PAYMENT	ARNOLD DONALD CHECK NUM: 1436	$-924.45	$0.00
07/07/2016	BILL	ARNOLD DONALD J & KAREN L	$924.45	$924.45
08/04/2015	PAYMENT	ARNOLD DONALD J & KAREN L CHECK NUM: 1370	$-922.33	$0.00
07/02/2015	BILL	ARNOLD DONALD J & KAREN L	$922.33	$922.33
07/14/2014	PAYMENT	ARNOLD, DONALD J & KAREN L CHECK NUM: 1320	$-921.27	$0.00
07/03/2014	BILL	ARNOLD DONALD J & KAREN L	$921.27	$921.27
07/18/2013	PAYMENT	ARNOLD DONALD J CHECK NUM: 130	$-909.44	$0.00
07/02/2013	BILL	ARNOLD DONALD J & KAREN L	$909.44	$909.44
07/17/2012	PAYMENT	ARNOLD DONALD J & KAREN L CHECK NUM: 1188	$-886.11	$0.00
07/10/2012	BILL	ARNOLD DONALD J & KAREN L	$886.11	$886.11
07/25/2011	PAYMENT	KAREN L ARNOLD CHECK NUM: 1119	$-863.45	$0.00
07/11/2011	BILL	ARNOLD DONALD J & KAREN L	$863.45	$863.45
07/27/2010	PAYMENT	ARNOLD, DONALD CASH	$-858.31	$0.00
07/09/2010	BILL	ARNOLD DONALD J & KAREN L	$858.31	$858.31
07/29/2009	PAYMENT	KAREN ARNOLD CHECK BANK: 94*7074 NUM: 1875	$-842.36	$0.00
07/10/2009	BILL	ARNOLD DONALD J & KAREN L	$842.36	$842.36
07/30/2008	PAYMENT	ARNOLD, DONALD J & KAREN L CHECK BANK: 94 176 NUM: 1017	$-817.96	$0.00
07/10/2008	BILL	ARNOLD DONALD J & KAREN L	$817.96	$817.96
07/19/2007	PAYMENT	KAREN ARNOLD CHECK BANK: 94*7172 NUM: 1452	$-794.19	$0.00
07/12/2007	BILL	ARNOLD DONALD J & KAREN L	$794.19	$794.19
07/18/2006	PAYMENT	ARNOLD DONALD J & KAREN L CHECK BANK: 90-7172 NUM: 1199	$-771.58	$0.00
07/06/2006	BILL	ARNOLD DONALD J & KAREN L	$771.58	$771.58
09/01/2005	PAYMENT	DONALD ARNOLD CHECK BANK: 907172 NUM: 1027	$-540.00	$0.00
08/08/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 15301827	$-183.31	$540.00
07/18/2005	BILL	ORR JACK E & SUE R	$723.31	$723.31
03/03/2005	PAYMENT	ORR JACK E & SUE R CHECK BANK: 94*72 NUM: 1720	$-179.00	$0.00
01/06/2005	PAYMENT	ORR JACK E & SUE R CHECK BANK: 94*72 NUM: 1683	$-179.00	$179.00
10/05/2004	PAYMENT	ORR JACK E & SUE R CHECK BANK: 94*72 NUM: 1607	$-179.00	$358.00
08/18/2004	PAYMENT	ORR SUE CHECK BANK: 94-72 NUM: 1558	$-181.39	$537.00
07/06/2004	BILL	ORR JACK E & SUE R	$718.39	$718.39
03/02/2004	PAYMENT	ORR SUE R CHECK BANK: 94*72 NUM: 1432	$-153.00	$0.00
01/06/2004	PAYMENT	ORR SUE R CHECK BANK: 94-72 NUM: 1391	$-153.00	$153.00
10/14/2003	PAYMENT	ORR SUE R CHECK BANK: 94*72 NUM: 1325	$-153.00	$306.00
08/19/2003	PAYMENT	ORR JACK E & SUE R CHECK BANK: 94F72 NUM: 1283	$-156.53	$459.00
07/18/2003	BILL	ORR JACK E & SUE R	$615.53	$615.53
09/30/2002	PAYMENT	ORR SUE CASH	$-324.00	$0.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12265	$-139.88	$324.00
07/08/2002	BILL	ORR JACK E & SUE R	$463.88	$463.88
05/17/2002	PAYMENT	CONSECO FINANCE SERVICING CORP CHECK BANK: 75-1592 NUM: 3068492	$-612.20	$0.00
05/14/2002	AMENDMENT	pd in full per jq remove $10	$-10.00	$612.20
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$622.20
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$612.20
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.07	$611.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.29	$574.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.00	$549.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.20	$535.84
07/11/2001	BILL	BRADY ALLAN & JENNIFER	$529.64	$529.64
04/27/2001	PAYMENT	BRADY JENNIFER CASH	$-113.12	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.35	$113.12
01/26/2001	PAYMENT	BRADY JENNIFER CASH	$-113.12	$108.77
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.35	$221.89
12/19/2000	PAYMENT	BRADY JENNIFER CASH	$-113.12	$217.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.35	$330.66
09/12/2000	PAYMENT	BRADY ALLAN & JENNIFER CASH	$-144.62	$326.31
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.56	$470.93
07/06/2000	BILL	BRADY ALLAN & JENNIFER	$465.37	$465.37
03/09/2000	PAYMENT	BRADY ALLAN & JENNIFER CASH	$-117.99	$0.00
01/13/2000	PAYMENT	BRADY ALLAN & JENNIFER CASH	$-117.99	$117.99
10/07/1999	PAYMENT	BRADY ALLAN & JENNIFER CHECK BANK: 94-72 NUM: 2905	$-117.99	$235.98
08/26/1999	PAYMENT	BRADY ALLAN & JENNIFER CHECK BANK: 94-72 NUM: 2843	$-148.23	$353.97
07/12/1999	BILL	BRADY ALLAN & JENNIFER	$502.20	$502.20
03/11/1999	PAYMENT	BRADY ALLAN & JENNIFER CHECK	$-41.36	$0.00
12/23/1998	PAYMENT	BRADY ALLAN & JENNIFER CHECK	$-41.36	$41.36
10/08/1998	PAYMENT	BRADY ALLAN & JENNIFER CASH	$-41.36	$82.72
08/28/1998	PAYMENT	BRADY ALLAN & JENNIFER CHECK	$-76.87	$124.08
07/09/1998	BILL	BRADY ALLAN & JENNIFER	$200.95	$200.95
03/12/1998	PAYMENT	BRADY ALLAN & JENNIFER	$-41.98	$0.00
01/16/1998	PAYMENT	BRADY ALLAN & JENNIFER	$-41.98	$41.98
10/09/1997	PAYMENT	BRADY ALLAN & JENNIFER	$-41.98	$83.96
08/15/1997	PAYMENT	BRADY ALLAN & JENNIFER	$-77.17	$125.94
07/23/1997	BILL	BRADY ALLAN & JENNIFER	$203.11	$203.11
03/04/1997	PAYMENT	BRADY ALLAN & JENNIFER	$-25.28	$0.00
01/06/1997	PAYMENT	BRADY ALLAN & JENNIFER	$-25.28	$25.28
10/08/1996	PAYMENT	BRADY ALLAN & JENNIFER	$-25.28	$50.56
08/20/1996	PAYMENT	BRADY ALLAN & JENNIFER	$-57.36	$75.84
07/11/1996	BILL	BRADY ALLAN & JENNIFER	$133.20	$133.20

Tax Account 10-0482-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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