Tax Account 10-0511-08

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Owners

BRADLEY MORGAN/SCHMITTEL TESSA
7365 RAWHIDE AVE
WINNEMUCCA, NV 89445

BRADLEY MORGAN

SCHMITTEL TESSA

Account Summary

Account ID	10-0511-08
Account Type	Real Estate
Location	7365 NORTH RAWHIDE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0511-08

Account Type

Real Estate

Location

7365 NORTH RAWHIDE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.15
Total	$697.38
Paid	$697.38
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

$652.15

Total

$697.38

Paid

$697.38

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	$166.15	$0.00	$166.15	$166.15	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$5.40	$162.00	$167.40	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$13.51	$162.00	$175.51	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$26.32	$162.00	$188.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.31	$44.48	$682.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$620.92	$35.63	$661.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$615.50	$36.23	$651.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$626.16	$56.50	$682.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$619.81	$15.39	$635.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$616.05	$27.49	$643.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$626.16	$0.00	$626.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$650.60	$5.50	$656.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$635.84	$5.24	$641.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$634.83	$0.00	$634.83	$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
03/31/2025	PAYMENT	PNP PNP - 173418570	$-531.23	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$531.23
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.32	$529.23
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.51	$504.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$491.40
08/16/2024	PAYMENT	PNP PNP - 161182359	$-166.15	$486.00
07/05/2024	BILL	BRADLEY MORGAN/SCHMITTEL TESSA	$652.15	$652.15
06/27/2024	PAYMENT	PNP PNP - 158267766	$-346.18	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.20	$346.18
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$343.98
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$348.98
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$338.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.20	$336.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$323.28
11/01/2023	PAYMENT	BRADLEY MORGAN CREDIT CC 6444	$-514.78	$318.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.21	$832.78
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.07	$819.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.29	$818.50
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.07	$813.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.07	$812.14
07/06/2023	BILL	BRADLEY MORGAN/SCHMITTEL TESSA	$636.31	$811.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.07	$174.76
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.07	$173.69
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$172.62
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$162.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.12	$160.12
01/06/2023	PAYMENT	BRADLEY MORGAN CREDIT CC 6444	$-483.93	$155.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.85	$638.93
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.16	$626.08
07/07/2022	BILL	BRADLEY MORGAN/SCHMITTEL TESSA	$620.92	$620.92
06/20/2022	PAYMENT	BRADLEY, MORGANSCHMITTEL CREDIT: D BANK: PNP INTERNET NUM: 116099646	$-171.59	$0.00
06/02/2022	INTEREST	Monthly Interest	$1.05	$171.59
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$170.54
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$160.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.04	$158.04
03/17/2022	PAYMENT	BRADLEY, MORGANSCHMITTEL CREDIT: D BANK: PNP INTERNET NUM: 110887458	$-165.60	$153.00
03/16/2022	PAYMENT	BRADLEY, MORGANSCHMITTEL CREDIT: D BANK: PNP INTERNET NUM: 110835421	$-158.04	$318.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.60	$476.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.04	$464.04
08/24/2021	PAYMENT	BRADLEY TESSA CREDIT: D NUM: DEBIT 2013	$-156.50	$459.00
07/08/2021	BILL	BRADLEY MORGAN/SCHMITTEL TESSA	$615.50	$615.50
06/02/2021	PAYMENT	BRADLEY, MORGAN CREDIT: D NUM: PNP WEB 06.01	$-368.50	$0.00
06/01/2021	INTEREST	Monthly Interest	$2.27	$368.50
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$366.23
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$356.23
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.32	$353.73
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.15	$337.41
01/06/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 087034	$-156.00	$330.26
11/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 023809	$-158.16	$486.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.01	$644.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.25	$631.41
07/10/2020	BILL	BRADLEY MORGAN/SCHMITTEL TESSA	$626.16	$626.16
03/12/2020	PAYMENT	BRADLEY, MORGAN J CREDIT: D NUM: DEBIT 6444	$-313.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.08	$313.08
12/19/2019	PAYMENT	BRADLEY MORGAN/SCHMITTEL TESSA CHECK NUM: OP V/MC 12/16	$-159.08	$308.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.08	$467.08
09/06/2019	PAYMENT	BRADLEY MORGAN CREDIT: D NUM: DEBIT 2013	$-163.04	$462.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.23	$625.04
07/08/2019	BILL	BRADLEY MORGAN/SCHMITTEL TESSA	$619.81	$619.81
05/01/2019	PAYMENT	SCHMITTEL TESSA CREDIT: D NUM: DEBIT 2013	$-171.33	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$171.33
03/27/2019	PENALTY	1st year delq letters	$2.25	$161.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.08	$159.08
01/09/2019	PAYMENT	TESSA SCHMITTEL CREDIT: D NUM: VISA 2013	$-154.00	$154.00
11/02/2018	PAYMENT	CARDENAS, ANGEL C CREDIT: D NUM: DEBIT 1417	$-159.08	$308.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.08	$467.08
08/31/2018	PAYMENT	CARDENA,S ANGEL CREDIT: D NUM: MCARD 9681	$-159.13	$462.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.08	$621.13
07/05/2018	BILL	CARDENAS ANGEL	$616.05	$616.05
01/05/2018	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: VISA 9681	$-312.00	$0.00
08/21/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-314.16	$312.00
07/11/2017	BILL	CARDENAS ANGEL	$626.16	$626.16
01/06/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-324.00	$0.00
09/02/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-332.10	$324.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.50	$656.10
07/07/2016	BILL	CARDENAS ANGEL	$650.60	$650.60
01/15/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-321.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.24	$321.24
08/26/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1473	$-319.84	$316.00
07/02/2015	BILL	CARDENAS ANGEL	$635.84	$635.84
01/14/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1361	$-316.00	$0.00
08/15/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-318.83	$316.00
07/03/2014	BILL	CARDENAS ANGEL	$634.83	$634.83
01/16/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-306.00	$0.00
08/16/2013	PAYMENT	CARDENAS A & M CHECK NUM: 1165	$-307.56	$306.00
07/02/2013	BILL	NICHOLS MARDELL	$613.56	$613.56
01/07/2013	PAYMENT	NICHOLS, MARDELL M/TARKE CAROL CHECK NUM: 1179	$-621.73	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.42	$621.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.97	$609.31
07/10/2012	BILL	NICHOLS MARDELL	$604.34	$604.34
09/14/2011	PAYMENT	MARDELL M NICHOLS CHECK NUM: 1066	$-583.33	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.71	$583.33
07/11/2011	BILL	NICHOLS MARDELL	$578.62	$578.62
12/13/2010	PAYMENT	NICHOLS, MARDELL M/TARKE, CARO CHECK NUM: 1018	$-276.00	$0.00
09/24/2010	PAYMENT	NICHOLS, MARDELL M/TARKE, CARO CHECK NUM: 1012	$-138.00	$276.00
08/13/2010	PAYMENT	NICHOLS MARDELL CHECK NUM: 1008	$-138.49	$414.00
07/09/2010	BILL	NICHOLS MARDELL	$552.49	$552.49
12/28/2009	PAYMENT	NICHOLS GILBERT CHECK NUM: 3731	$-278.00	$0.00
10/09/2009	PAYMENT	NICHOLS MARDELL CHECK NUM: 3699	$-139.00	$278.00
08/13/2009	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3669	$-141.14	$417.00
07/10/2009	BILL	NICHOLS GILBERT	$558.14	$558.14
02/20/2009	PAYMENT	NICHOLS GILBERT CHECK BANK: 94*72 NUM: 3580	$-153.00	$0.00
12/19/2008	PAYMENT	NICHOLS, MARDELL M & GILBERT M CHECK BANK: 94 72 NUM: 3543	$-153.00	$153.00
09/25/2008	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3493	$-153.00	$306.00
08/07/2008	PAYMENT	NICHOLS, MARDELL M & GILBERT M CHECK BANK: 94 72 NUM: 3468	$-153.15	$459.00
07/10/2008	BILL	NICHOLS GILBERT	$612.15	$612.15
02/13/2008	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3385	$-157.00	$0.00
01/02/2008	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3366	$-157.00	$157.00
09/21/2007	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3318	$-157.00	$314.00
08/14/2007	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3236	$-159.78	$471.00
07/12/2007	BILL	NICHOLS GILBERT	$630.78	$630.78
07/21/2006	PAYMENT	GILBERT NICHOLS CASH	$-612.81	$0.00
07/06/2006	BILL	NICHOLS GILBERT	$612.81	$612.81
12/28/2005	PAYMENT	NICHOLS, MARDELL M & GILBERT M CHECK BANK: 94 72 NUM: 2923	$-294.00	$0.00
09/28/2005	PAYMENT	NICHOLS, MARDELL M & GILBERT M CHECK BANK: 94 72 NUM: 2884	$-147.00	$294.00
08/03/2005	PAYMENT	MARDELL NICHOLS CHECK BANK: 9472 NUM: 2861	$-147.83	$441.00
07/18/2005	BILL	NICHOLS GILBERT	$588.83	$588.83
02/28/2005	PAYMENT	NICHOLS MARDELL/GILBERT CHECK BANK: 94*72 NUM: 2771	$-146.00	$0.00
12/27/2004	PAYMENT	NICHOLS MARDELL/GILBERT CHECK BANK: 94*72 NUM: 2724	$-146.00	$146.00
09/10/2004	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 2668	$-146.00	$292.00
08/05/2004	PAYMENT	NICHOLS MARDELL/GILBERT CHECK BANK: 94*72 NUM: 2642	$-147.16	$438.00
07/06/2004	BILL	NICHOLS GILBERT	$585.16	$585.16
02/06/2004	PAYMENT	MARDELL NICHOLS CHECK BANK: 94*72 NUM: 2538	$-146.00	$0.00
12/31/2003	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 2513	$-146.00	$146.00
10/07/2003	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 2454	$-146.00	$292.00
08/08/2003	PAYMENT	NICHOLS MARDELL M & GILBERT M CHECK BANK: 94F72 NUM: 2409	$-148.10	$438.00
07/18/2003	BILL	NICHOLS GILBERT	$586.10	$586.10
02/07/2003	PAYMENT	NICHOLS MARDELL M & GILBERT M CHECK BANK: 94F72 NUM: 2299	$-134.00	$0.00
12/04/2002	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 2250	$-134.00	$134.00
10/04/2002	PAYMENT	NICHOLS MARDELL M CHECK BANK: 94-72 NUM: 2213	$-134.00	$268.00
08/13/2002	PAYMENT	NICHOLD MARDELL M. CHECK BANK: 94-72 NUM: 2177	$-165.65	$402.00
07/08/2002	BILL	NICHOLS GILBERT	$567.65	$567.65
02/06/2002	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 2060	$-135.82	$0.00
12/07/2001	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 2015	$-135.82	$135.82
09/13/2001	PAYMENT	NICHOLS GILBERT CASH	$-135.82	$271.64
08/14/2001	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 1921	$-166.11	$407.46
07/11/2001	BILL	NICHOLS GILBERT	$573.57	$573.57
02/12/2001	PAYMENT	NICHOLS MARDELL M. CHECK BANK: 94-72 NUM: 1817	$-134.60	$0.00
12/27/2000	PAYMENT	NICHOLS MARDELL M. CHECK BANK: 94-72 NUM: 1793	$-134.60	$134.60
10/03/2000	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 1742	$-134.60	$269.20
08/17/2000	PAYMENT	NICHOLS, MARDELL CHECK BANK: 94-72 NUM: 1714	$-164.86	$403.80
07/06/2000	BILL	NICHOLS GILBERT	$568.66	$568.66
03/06/2000	PAYMENT	NICHOLS MARDELL & GILBERT CHECK BANK: 94-72 NUM: 1622	$-146.34	$0.00
12/10/1999	PAYMENT	GILBERT NICHOLS CHECK BANK: 94-72 NUM: 1570	$-146.34	$146.34
09/28/1999	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 1522	$-146.34	$292.68
08/10/1999	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 1498	$-176.67	$439.02
07/12/1999	BILL	NICHOLS GILBERT	$615.69	$615.69
02/11/1999	PAYMENT	NICHOLS GILBERT CHECK	$-138.09	$0.00
11/03/1998	PAYMENT	GILBERT NICHOLS CHECK	$-138.09	$138.09
10/01/1998	PAYMENT	NICHOLS GILBERT CHECK	$-138.09	$276.18
07/28/1998	PAYMENT	NICHOLS GILBERT CHECK	$-192.77	$414.27
07/09/1998	BILL	NICHOLS GILBERT	$607.04	$607.04
02/06/1998	PAYMENT	NICHOLS GILBERT & ECHO	$-140.85	$0.00
01/05/1998	PAYMENT	NICHOLS GILBERT & ECHO	$-140.85	$140.85
10/03/1997	PAYMENT	NICHOLS GILBERT & ECHO	$-140.85	$281.70
08/05/1997	PAYMENT	NICHOLS GILBERT & ECHO	$-194.34	$422.55
07/23/1997	BILL	NICHOLS GILBERT & ECHO	$616.89	$616.89
02/14/1997	PAYMENT	NICHOLS GILBERT & ECHO	$-147.35	$0.00
01/02/1997	PAYMENT	NICHOLS GILBERT & ECHO	$-147.35	$147.35
09/13/1996	PAYMENT	NICHOLS GILBERT & ECHO	$-147.35	$294.70
08/08/1996	PAYMENT	NICHOLS GILBERT & ECHO	$-200.88	$442.05
07/11/1996	BILL	NICHOLS GILBERT & ECHO	$642.93	$642.93

Tax Account 10-0511-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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