Tax Account 10-0511-11

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Owners

HULD ANDRES OLOF
8705 E WAGON WHEEL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0511-11
Account Type	Real Estate
Location	8705 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0511-11

Account Type

Real Estate

Location

8705 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.30
Total	$352.75
Paid	$352.75
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

$340.30

Total

$352.75

Paid

$352.75

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	$85.30	$2.33	$85.30	$87.63	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$2.32	$85.00	$87.32	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$7.80	$85.00	$92.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.08	$0.00	$323.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$307.15	$0.00	$307.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$293.63	$0.00	$293.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$294.49	$0.00	$294.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$288.42	$0.00	$288.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$289.07	$3.64	$292.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$290.29	$0.00	$290.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$296.52	$1.90	$298.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$291.24	$1.83	$293.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$290.96	$0.00	$290.96	$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
04/01/2025	PAYMENT	HULD ANDRES OLOF CASH	$-180.12	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$180.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.80	$178.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$172.32
10/18/2024	PAYMENT	PNP PNP - 164464982	$-172.63	$170.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$342.63
07/05/2024	BILL	HULD ANDRES OLOF	$340.30	$340.30
09/12/2023	PAYMENT	HULD ANDREAS SYS CC 7473 ORIG: CREDIT	$-323.08	$0.00
09/12/2023	ADJUSTMENT	HULD ANDREAS CREDIT CC 7473 VOIDED PAYMENT: 339193. REASON: COLLECTION FEE FIX	$323.08	$323.08
08/01/2023	PAYMENT	HULD ANDREAS CREDIT CC 7473	$-323.08	$0.00
07/06/2023	BILL	CARDENAS ANGEL	$323.08	$323.08
08/12/2022	PAYMENT	HULD ANDRES CASH	$-307.15	$0.00
07/07/2022	BILL	CARDENAS ANGEL	$307.15	$307.15
01/13/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1508	$-146.00	$0.00
08/20/2021	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1480	$-147.63	$146.00
07/08/2021	BILL	CARDENAS ANGEL	$293.63	$293.63
10/23/2020	PAYMENT	HULD, ANDREAS CASH	$-146.00	$0.00
08/21/2020	PAYMENT	HULD, ANDREAS CASH	$-148.49	$146.00
07/10/2020	BILL	CARDENAS ANGEL	$294.49	$294.49
01/16/2020	PAYMENT	ANDREAS HULD CASH	$-144.00	$0.00
10/07/2019	PAYMENT	HULD, ANDREAS CASH	$-72.00	$144.00
08/19/2019	PAYMENT	ANDREAS HULD CASH	$-72.42	$216.00
07/08/2019	BILL	CARDENAS ANGEL	$288.42	$288.42
01/11/2019	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-144.00	$0.00
11/02/2018	PAYMENT	CARDENAS, ANGEL C CREDIT: D NUM: DEBIT 1417	$-73.80	$144.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.80	$217.80
08/31/2018	PAYMENT	CARDENA,S ANGEL CREDIT: D NUM: MCARD 9681	$-74.91	$216.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.84	$290.91
07/05/2018	BILL	CARDENAS ANGEL	$289.07	$289.07
01/05/2018	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: VISA 9681	$-144.00	$0.00
08/21/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-146.29	$144.00
07/11/2017	BILL	CARDENAS ANGEL	$290.29	$290.29
01/06/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-148.00	$0.00
09/02/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-150.42	$148.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.90	$298.42
07/07/2016	BILL	CARDENAS ANGEL	$296.52	$296.52
01/15/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-145.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$145.83
08/26/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1473	$-147.24	$144.00
07/02/2015	BILL	CARDENAS ANGEL	$291.24	$291.24
01/14/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1361	$-144.00	$0.00
08/15/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-146.96	$144.00
07/03/2014	BILL	CARDENAS ANGEL	$290.96	$290.96
01/16/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-132.00	$0.00
08/16/2013	PAYMENT	CARDENAS A & M CHECK NUM: 1165	$-135.73	$132.00
07/02/2013	BILL	NICHOLS MARDELL	$267.73	$267.73
01/07/2013	PAYMENT	NICHOLS, MARDELL M/TARKE CAROL CHECK NUM: 1179	$-274.44	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$274.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$270.40
07/10/2012	BILL	NICHOLS MARDELL	$268.77	$268.77
04/18/2012	PAYMENT	CARDENAS, ANGEL CASH	$-8.88	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$8.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$6.38
09/14/2011	PAYMENT	MARDELL M NICHOLS CHECK NUM: 1066	$-255.41	$6.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$261.64
07/11/2011	BILL	NICHOLS MARDELL	$260.12	$260.12
12/13/2010	PAYMENT	NICHOLS, MARDELL M/TARKE, CARO CHECK NUM: 1018	$-130.00	$0.00
09/24/2010	PAYMENT	NICHOLS, MARDELL M/TARKE, CARO CHECK NUM: 1012	$-65.00	$130.00
08/13/2010	PAYMENT	NICHOLS MARDELL CHECK NUM: 1007	$-68.12	$195.00
07/09/2010	BILL	NICHOLS MARDELL	$263.12	$263.12
12/28/2009	PAYMENT	NICHOLS GILBERT CHECK NUM: 3731	$-132.00	$0.00
10/09/2009	PAYMENT	NICHOLS MARDELL CHECK NUM: 3699	$-66.00	$132.00
08/13/2009	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3669	$-66.44	$198.00
07/10/2009	BILL	NICHOLS GILBERT	$264.44	$264.44
02/20/2009	PAYMENT	NICHOLS GILBERT CHECK BANK: 94*72 NUM: 3580	$-64.00	$0.00
12/19/2008	PAYMENT	NICHOLS, MARDELL M & GILBERT M CHECK BANK: 94 72 NUM: 3543	$-64.00	$64.00
09/25/2008	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3493	$-64.00	$128.00
08/07/2008	PAYMENT	NICHOLS, MARDELL M & GILBERT M CHECK BANK: 94 72 NUM: 3468	$-65.54	$192.00
07/10/2008	BILL	NICHOLS GILBERT	$257.54	$257.54
02/13/2008	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3385	$-62.00	$0.00
01/02/2008	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3366	$-62.00	$62.00
09/21/2007	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3318	$-62.00	$124.00
08/14/2007	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 3236	$-65.75	$186.00
07/12/2007	BILL	NICHOLS GILBERT	$251.75	$251.75
07/21/2006	PAYMENT	GILBERT NICHOLS CASH	$-245.11	$0.00
07/06/2006	BILL	NICHOLS GILBERT	$245.11	$245.11
12/28/2005	PAYMENT	NICHOLS, MARDELL M & GILBERT M CHECK BANK: 94 72 NUM: 2923	$-114.00	$0.00
09/28/2005	PAYMENT	NICHOLS, MARDELL M & GILBERT M CHECK BANK: 94 72 NUM: 2884	$-57.00	$114.00
08/03/2005	PAYMENT	MARDELL NICHOLS CHECK BANK: 9472 NUM: 2861	$-60.85	$171.00
07/18/2005	BILL	NICHOLS GILBERT	$231.85	$231.85
02/28/2005	PAYMENT	NICHOLS MARDELL/GILBERT CHECK BANK: 94*72 NUM: 2771	$-57.00	$0.00
12/27/2004	PAYMENT	NICHOLS MARDELL/GILBERT CHECK BANK: 94*72 NUM: 2724	$-57.00	$57.00
09/10/2004	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 2668	$-57.00	$114.00
08/05/2004	PAYMENT	NICHOLS MARDELL/GILBERT CHECK BANK: 94*72 NUM: 2642	$-59.97	$171.00
07/06/2004	BILL	NICHOLS GILBERT	$230.97	$230.97
02/06/2004	PAYMENT	MARDELL NICHOLS CHECK BANK: 94*72 NUM: 2538	$-57.00	$0.00
12/31/2003	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 2513	$-57.00	$57.00
10/07/2003	PAYMENT	NICHOLS MARDELL CHECK BANK: 94*72 NUM: 2454	$-57.00	$114.00
08/08/2003	PAYMENT	NICHOLS MARDELL M & GILBERT M CHECK BANK: 94F72 NUM: 2409	$-59.90	$171.00
07/18/2003	BILL	NICHOLS GILBERT	$230.90	$230.90
02/07/2003	PAYMENT	NICHOLS MARDELL M & GILBERT M CHECK BANK: 94F72 NUM: 2299	$-48.00	$0.00
12/04/2002	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 2250	$-48.00	$48.00
10/04/2002	PAYMENT	NICHOLS MARDELL M CHECK BANK: 94-72 NUM: 2213	$-48.00	$96.00
08/13/2002	PAYMENT	NICHOLD MARDELL M. CHECK BANK: 94-72 NUM: 2177	$-81.17	$144.00
07/08/2002	BILL	NICHOLS GILBERT	$225.17	$225.17
02/06/2002	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 2060	$-49.20	$0.00
12/07/2001	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 2015	$-49.20	$49.20
09/13/2001	PAYMENT	NICHOLS GILBERT CASH	$-49.20	$98.40
08/14/2001	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 1921	$-79.45	$147.60
07/11/2001	BILL	NICHOLS GILBERT	$227.05	$227.05
02/12/2001	PAYMENT	NICHOLS MARDELL M. CHECK BANK: 94-72 NUM: 1817	$-48.84	$0.00
12/27/2000	PAYMENT	NICHOLS MARDELL M. CHECK BANK: 94-72 NUM: 1793	$-48.84	$48.84
10/03/2000	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 1742	$-48.84	$97.68
08/17/2000	PAYMENT	NICHOLS, MARDELL CHECK BANK: 94-72 NUM: 1714	$-79.14	$146.52
07/06/2000	BILL	NICHOLS GILBERT	$225.66	$225.66
03/06/2000	PAYMENT	NICHOLS MARDELL & GILBERT CHECK BANK: 94-72 NUM: 1622	$-52.18	$0.00
12/10/1999	PAYMENT	GILBERT NICHOLS CHECK BANK: 94-72 NUM: 1570	$-52.18	$52.18
09/28/1999	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 1522	$-52.18	$104.36
08/10/1999	PAYMENT	NICHOLS MARDELL CHECK BANK: 94-72 NUM: 1498	$-82.44	$156.54
07/12/1999	BILL	NICHOLS GILBERT	$238.98	$238.98
02/11/1999	PAYMENT	NICHOLS GILBERT CHECK	$-53.99	$0.00
11/03/1998	PAYMENT	GILBERT NICHOLS CHECK	$-53.99	$53.99
10/01/1998	PAYMENT	NICHOLS GILBERT CHECK	$-53.99	$107.98
07/28/1998	PAYMENT	NICHOLS GILBERT CHECK	$-91.92	$161.97
07/09/1998	BILL	NICHOLS GILBERT	$253.89	$253.89
02/06/1998	PAYMENT	NICHOLS GILBERT & ECHO	$-30.10	$0.00
01/05/1998	PAYMENT	NICHOLS GILBERT & ECHO	$-30.10	$30.10
10/03/1997	PAYMENT	NICHOLS GILBERT & ECHO	$-30.10	$60.20
08/05/1997	PAYMENT	NICHOLS GILBERT & ECHO	$-63.08	$90.30
07/23/1997	BILL	NICHOLS GILBERT & ECHO	$153.38	$153.38
02/14/1997	PAYMENT	NICHOLS GILBERT & ECHO	$-30.88	$0.00
01/02/1997	PAYMENT	NICHOLS GILBERT & ECHO	$-30.88	$30.88
09/13/1996	PAYMENT	NICHOLS GILBERT & ECHO	$-30.88	$61.76
08/08/1996	PAYMENT	NICHOLS GILBERT & ECHO	$-63.86	$92.64
07/11/1996	BILL	NICHOLS GILBERT & ECHO	$156.50	$156.50

Tax Account 10-0511-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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