Tax Account 10-0512-16

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Owners

SAYERS MICHAEL H
PO BOX 1062
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0512-16
Account Type	Real Estate
Location	8035 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-16

Account Type

Real Estate

Location

8035 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$463.84
Total	$463.84
Paid	$463.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$463.84

Total

$463.84

Paid

$463.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$118.84	$0.00	$0.00	$118.84	$118.84	$0.00
2	10/06/2025	10/16/2025	Paid	$115.00	$0.00	$0.00	$115.00	$115.00	$0.00
3	01/05/2026	01/15/2026	Paid	$115.00	$0.00	$0.00	$115.00	$115.00	$0.00
4	03/02/2026	03/12/2026	Paid	$115.00	$0.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$453.49	$0.00	$0.00	$453.49	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$443.44	$0.00	$0.00	$443.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$433.67	$0.00	$0.00	$433.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$427.21	$0.00	$0.00	$427.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$427.88	$0.00	$0.00	$427.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$421.13	$0.00	$0.00	$421.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$417.78	$0.00	$0.00	$417.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$424.45	$0.00	$0.00	$424.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$425.07	$0.00	$0.00	$425.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$417.02	$48.92	$0.00	$465.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$405.70	$47.28	$0.00	$452.98	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	SAYERS, MICHAEL H CHECK 4255	$-463.84	$0.00
07/03/2025	BILL	SAYERS MICHAEL H	$463.84	$463.84
07/18/2024	PAYMENT	SAYERS MICHAEL H CHECK 4149	$-453.49	$0.00
07/05/2024	BILL	SAYERS MICHAEL H	$453.49	$453.49
09/12/2023	PAYMENT	SAYERS, MICHAEL H SYS 4039 ORIG: CHECK	$-443.44	$0.00
09/12/2023	ADJUSTMENT	SAYERS, MICHAEL H CHECK 4039 VOIDED PAYMENT: 339478. REASON: COLLECTION FEE FIX	$443.44	$443.44
08/02/2023	PAYMENT	SAYERS, MICHAEL H CHECK 4039	$-443.44	$0.00
07/06/2023	BILL	SAYERS MICHAEL H	$443.44	$443.44
08/01/2022	PAYMENT	SAYERS MICHAEL H CHECK NUM: 3627	$-433.67	$0.00
07/07/2022	BILL	SAYERS MICHAEL H	$433.67	$433.67
07/26/2021	PAYMENT	SAYERS, MICHAEL H CHECK NUM: 3501	$-427.21	$0.00
07/08/2021	BILL	SAYERS MICHAEL H	$427.21	$427.21
08/24/2020	PAYMENT	SAYERS MICHAEL CHECK NUM: 3455	$-427.88	$0.00
07/10/2020	BILL	SMITH EARL	$427.88	$427.88
08/20/2019	PAYMENT	SAYERS, MICHAEL H CHECK NUM: 3318	$-421.13	$0.00
07/08/2019	BILL	SMITH EARL	$421.13	$421.13
08/14/2018	PAYMENT	SAYERS, MICHAEL H CHECK NUM: 3063	$-417.78	$0.00
07/05/2018	BILL	SMITH EARL	$417.78	$417.78
08/11/2017	PAYMENT	MICHAEL H SAYERS CHECK NUM: 2900	$-424.45	$0.00
07/11/2017	BILL	SMITH EARL	$424.45	$424.45
07/27/2016	PAYMENT	SAYERS MICHAEL H CHECK NUM: 2737	$-425.07	$0.00
07/07/2016	BILL	SMITH EARL	$425.07	$425.07
04/01/2016	PAYMENT	SAYERS MICHAEL H CHECK NUM: 2682	$-465.94	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$465.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.63	$463.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.92	$441.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.75	$427.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.12	$420.14
07/02/2015	BILL	SMITH EARL	$417.02	$417.02
04/16/2015	PAYMENT	SAYERS MICHAEL H CHECK NUM: 2509	$-452.98	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$452.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.84	$450.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.42	$429.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.49	$416.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.03	$408.73
07/03/2014	BILL	SMITH EARL	$405.70	$405.70
10/07/2013	PAYMENT	SAYERS MICHAEL H CHECK NUM: 2106	$-379.68	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$379.68
07/02/2013	BILL	SMITH EARL	$376.96	$376.96
07/31/2012	PAYMENT	SMITH EARL CHECK NUM: 121	$-397.19	$0.00
07/10/2012	BILL	SMITH EARL	$397.19	$397.19
08/02/2011	PAYMENT	SAYERS MICHAEL H & A MARIE CHECK NUM: 1696	$-406.09	$0.00
07/11/2011	BILL	SMITH EARL	$406.09	$406.09
09/14/2010	PAYMENT	SMITH, KASSIE CASH	$-436.84	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.34	$436.84
07/09/2010	BILL	SMITH EARL	$432.50	$432.50
08/12/2009	PAYMENT	SMITH EARL CHECK BANK: 93*121 NUM: 573	$-451.09	$0.00
07/10/2009	BILL	SMITH EARL	$451.09	$451.09
09/15/2008	PAYMENT	EARL SMITH CHECK BANK: 93*121 NUM: 483	$-487.59	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$487.59
07/10/2008	BILL	SMITH EARL	$482.68	$482.68
05/12/2008	PAYMENT	SMITH EARL CHECK BANK: 93*121 NUM: 381	$-568.94	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$568.94
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$558.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.87	$556.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.83	$522.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.19	$500.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.95	$488.80
07/12/2007	BILL	SMITH EARL	$483.85	$483.85
05/25/2007	PAYMENT	SMITH KASSIE CASH	$-601.11	$0.00
05/11/2007	PAYMENT	SMITH KASSIE CASH	$-600.00	$601.11
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,201.11
05/02/2007	INTEREST	Monthly Interest	$3.95	$1,191.11
04/27/2007	PAYMENT	SMITH KASSIE CASH	$-600.00	$1,187.16
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$1,787.16
04/02/2007	INTEREST	Monthly Interest	$7.57	$1,780.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.44	$1,772.59
03/01/2007	INTEREST	Monthly Interest	$7.57	$1,738.15
02/01/2007	INTEREST	Monthly Interest	$7.57	$1,730.58
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.14	$1,723.01
01/02/2007	INTEREST	Monthly Interest	$7.57	$1,700.87
12/04/2006	INTEREST	Monthly Interest	$7.57	$1,693.30
11/01/2006	INTEREST	Monthly Interest	$7.57	$1,685.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.30	$1,678.16
10/03/2006	INTEREST	Monthly Interest	$7.57	$1,665.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.92	$1,658.29
09/05/2006	INTEREST	Monthly Interest	$7.57	$1,653.37
08/01/2006	INTEREST	Monthly Interest	$7.57	$1,645.80
07/06/2006	BILL	SMITH EARL	$492.07	$1,638.23
07/03/2006	INTEREST	Monthly Interest	$7.57	$1,146.16
06/01/2006	INTEREST	Monthly Interest	$7.57	$1,138.59
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,131.02
04/28/2006	INTEREST	Monthly Interest	$3.70	$1,121.02
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,117.32
03/28/2006	INTEREST	Monthly Interest	$3.70	$1,112.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.51	$1,108.62
03/07/2006	INTEREST	Monthly Interest	$3.70	$1,076.11
01/31/2006	INTEREST	Monthly Interest	$3.70	$1,072.41
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.90	$1,068.71
01/04/2006	INTEREST	Monthly Interest	$3.70	$1,047.81
12/01/2005	INTEREST	Monthly Interest	$3.70	$1,044.11
11/01/2005	INTEREST	Monthly Interest	$3.70	$1,040.41
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.62	$1,036.71
10/04/2005	INTEREST	Monthly Interest	$3.70	$1,025.09
09/09/2005	INTEREST	Monthly Interest	$3.70	$1,021.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.66	$1,017.69
08/01/2005	INTEREST	Monthly Interest	$3.70	$1,013.03
07/18/2005	BILL	SMITH EARL	$464.41	$1,009.33
06/30/2005	INTEREST	Monthly Interest	$3.70	$544.92
06/01/2005	INTEREST	Monthly Interest	$3.70	$541.22
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$537.52
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$512.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.10	$511.02
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.00	$479.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.12	$459.92
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.45	$448.80
07/06/2004	BILL	SMITH EARL	$444.35	$444.35
06/10/2004	PAYMENT	Amend: Auto Restore Payment CASH	$-1,724.58	$0.00
06/10/2004	AMENDMENT	pd in full/remove mnth pen lh	$-11.22	$1,724.58
06/10/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,724.58	$1,735.80
06/04/2004	VOID	SMITH, KASSIE CASH	$-1,724.58	$11.22
06/01/2004	INTEREST	Monthly Interest	$11.22	$1,735.80
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$1,724.58
05/03/2004	INTEREST	Monthly Interest	$7.53	$1,717.58
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$1,710.05
04/01/2004	INTEREST	Monthly Interest	$7.53	$1,705.05
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,697.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.01	$1,692.52
03/01/2004	INTEREST	Monthly Interest	$7.53	$1,661.51
02/02/2004	INTEREST	Monthly Interest	$7.53	$1,653.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.98	$1,646.45
12/31/2003	INTEREST	Monthly Interest	$7.53	$1,626.47
12/02/2003	INTEREST	Monthly Interest	$7.53	$1,618.94
11/03/2003	INTEREST	Monthly Interest	$7.53	$1,611.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.15	$1,603.88
10/01/2003	INTEREST	Monthly Interest	$7.53	$1,592.73
08/29/2003	INTEREST	Monthly Interest	$7.53	$1,585.20
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.52	$1,577.67
08/01/2003	INTEREST	Monthly Interest	$7.53	$1,573.15
07/18/2003	BILL	SMITH EARL	$443.05	$1,565.62
07/01/2003	INTEREST	Monthly Interest	$7.53	$1,122.57
06/02/2003	INTEREST	Monthly Interest	$7.53	$1,115.04
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,107.51
05/01/2003	INTEREST	Monthly Interest	$3.92	$1,102.51
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,098.59
04/01/2003	INTEREST	Monthly Interest	$3.92	$1,097.09
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.30	$1,093.17
03/03/2003	INTEREST	Monthly Interest	$3.92	$1,062.87
02/04/2003	INTEREST	Monthly Interest	$3.92	$1,058.95
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.97	$1,055.03
01/02/2003	INTEREST	Monthly Interest	$3.92	$1,035.06
12/03/2002	INTEREST	Monthly Interest	$3.92	$1,031.14
11/01/2002	INTEREST	Monthly Interest	$3.92	$1,027.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.64	$1,023.30
10/02/2002	INTEREST	Monthly Interest	$3.92	$1,011.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.31	$1,007.74
09/03/2002	INTEREST	Monthly Interest	$3.92	$1,002.43
07/31/2002	INTEREST	Monthly Interest	$3.92	$998.51
07/08/2002	BILL	SMITH EARL	$432.86	$994.59
07/01/2002	INTEREST	Monthly Interest	$3.92	$561.73
06/03/2002	INTEREST	Monthly Interest	$3.92	$557.81
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$553.89
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$543.89
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.92	$542.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.61	$509.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.51	$488.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.61	$475.85
07/11/2001	BILL	SMITH EARL	$470.24	$470.24
04/30/2001	PAYMENT	SMITH KASSIE CHECK BANK: 15-800 (MO) NUM: 315405084	$-399.17	$0.00
04/30/2001	PAYMENT	SMITH KASSIE CHECK BANK: 15-800 NUM: 315405095	$-472.00	$399.17
03/30/2001	INTEREST	Monthly Interest	$2.12	$871.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.47	$869.05
03/01/2001	INTEREST	Monthly Interest	$2.12	$835.58
02/01/2001	INTEREST	Monthly Interest	$2.12	$833.46
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.97	$831.34
12/29/2000	INTEREST	Monthly Interest	$2.12	$809.37
12/01/2000	INTEREST	Monthly Interest	$2.12	$807.25
11/03/2000	INTEREST	Monthly Interest	$2.12	$805.13
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.71	$803.01
10/02/2000	INTEREST	Monthly Interest	$2.12	$790.30
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.69	$788.18
09/01/2000	INTEREST	Monthly Interest	$2.12	$782.49
07/31/2000	INTEREST	Monthly Interest	$2.12	$780.37
07/06/2000	BILL	SMITH EARL	$478.18	$778.25
07/03/2000	INTEREST	Monthly Interest	$2.12	$300.07
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$297.95
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$295.45
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.79	$294.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.89	$276.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.11	$264.77
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.45	$257.66
07/12/1999	BILL	SMITH EARL	$254.21	$254.21
05/11/1999	PAYMENT	DELINQUENT CASH	$-253.61	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$253.61
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.13	$251.11
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.27	$235.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.31	$225.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.25	$219.40
07/09/1998	BILL	SMITH EARL	$216.15	$216.15
06/12/1998	PAYMENT	KASSIE SMITH CREDIT: B BANK: 82-40 NUM: 345923045	$-261.64	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.82	$261.64
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$259.82
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$256.32
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.33	$254.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.39	$238.99
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.37	$228.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.27	$222.23
07/23/1997	BILL	SMITH EARL	$218.96	$218.96
05/07/1997	PAYMENT	SMITH EARL CASH	$-264.67	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$264.67
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$263.67
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.77	$261.67
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.68	$245.90
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.54	$235.22
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.34	$228.68
07/11/1996	BILL	SMITH EARL	$225.34	$225.34

Tax Account 10-0512-16

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