Tax Account 10-0513-06

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Owners

DE QUATTRO CAROLYN & M PENTZ
8360 PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

DE QUATTRO CAROLYN

PENTZ MICHAEL

Account Summary

Account ID	10-0513-06
Account Type	Real Estate
Location	8360 PRAIRIE DOG AVE WINNEMUCCA
Balance	$852.07
Currently Due	$216.07

Account ID

10-0513-06

Account Type

Real Estate

Location

8360 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$852.07

Currently Due

$216.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$852.07
Total	$852.07
Paid	$0.00
Balance	$852.07
Due	$216.07
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$852.07

Total

$852.07

Paid

$0.00

Balance

$852.07

Due

$216.07

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$216.07	$0.00	$216.07	$0.00	$216.07
2	10/06/2025	10/16/2025	Due	$212.00	$0.00	$212.00	$0.00	$428.07
3	01/05/2026	01/15/2026	Due	$212.00	$0.00	$212.00	$0.00	$640.07
4	03/02/2026	03/12/2026	Due	$212.00	$0.00	$212.00	$0.00	$852.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$830.41	$0.00	$830.41	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$809.37	$0.00	$809.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$788.93	$0.00	$788.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$769.10	$0.00	$769.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$793.61	$0.00	$793.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$773.64	$0.00	$773.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$761.97	$6.52	$768.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$766.84	$13.23	$780.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$781.35	$6.77	$788.12	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$778.21	$6.68	$784.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$791.59	$0.00	$791.59	$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	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	DE QUATTRO CAROLYN & M PENTZ	$852.07	$852.07
08/09/2024	PAYMENT	DEQUATTRO, CAROLYN R / PENTZ, MICHAEL CHECK 1714	$-830.41	$0.00
07/05/2024	BILL	DE QUATTRO CAROLYN & M PENTZ	$830.41	$830.41
08/16/2023	PAYMENT	DEQUATTRO, CAROLYN R CHECK 1660	$-809.37	$0.00
07/06/2023	BILL	DE QUATTRO CAROLYN & M PENTZ	$809.37	$809.37
08/08/2022	PAYMENT	DE QUATTRO CAROLYN CHECK 1606	$-788.93	$0.00
07/07/2022	BILL	DE QUATTRO CAROLYN & M PENTZ	$788.93	$788.93
08/02/2021	PAYMENT	DE QUATTRO, CAROLYN CHECK NUM: 1541	$-769.10	$0.00
07/08/2021	BILL	DE QUATTRO CAROLYN & M PENTZ	$769.10	$769.10
08/13/2020	PAYMENT	DEQUATTRO, CAROLYN R CHECK NUM: 1485	$-793.61	$0.00
07/10/2020	BILL	DE QUATTRO CAROLYN & M PENTZ	$793.61	$793.61
07/30/2019	PAYMENT	DEQUATTRO, CAROLYN R CREDIT: D NUM: DEBIT 8747	$-773.64	$0.00
07/08/2019	BILL	DE QUATTRO CAROLYN & M PENTZ	$773.64	$773.64
02/27/2019	PAYMENT	CAROLYN DEQUATTRO CREDIT: D NUM: VISA 8747	$-190.00	$0.00
12/28/2018	PAYMENT	CAROLYN DEQUATTRO CREDIT: D NUM: VISA 2189	$-190.00	$190.00
12/04/2018	PAYMENT	CAROLYN DE QUATTRO CREDIT: D	$-196.52	$380.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.52	$576.52
08/08/2018	PAYMENT	CARILYN DE QUATTRO CHECK NUM: 410	$-191.97	$570.00
07/05/2018	BILL	DE QUATTRO CAROLYN & M PENTZ	$761.97	$761.97
03/05/2018	PAYMENT	DAROLYN DEQUATTRO CREDIT: D NUM: VISA 8747	$-191.00	$0.00
01/09/2018	PAYMENT	CAROLYN DEQUATTRO CREDIT: D NUM: VISA 8747	$-191.00	$191.00
10/16/2017	PAYMENT	CAROLYN R DEQUATTRO CHECK NUM: 1271	$-197.56	$382.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.56	$579.56
09/08/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MC 9681	$-200.51	$573.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.67	$773.51
07/11/2017	BILL	CARDENAS ANGEL & MARIA E	$766.84	$766.84
01/06/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-390.00	$0.00
09/02/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-398.12	$390.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.77	$788.12
07/07/2016	BILL	CARDENAS ANGEL & MARIA E	$781.35	$781.35
01/15/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-394.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.68	$394.68
08/26/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1473	$-390.21	$388.00
07/02/2015	BILL	CARDENAS ANGEL & MARIA E	$778.21	$778.21
01/14/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1361	$-394.00	$0.00
08/15/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-397.59	$394.00
07/03/2014	BILL	CARDENAS ANGEL & MARIA E	$791.59	$791.59
01/16/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-374.00	$0.00
08/16/2013	PAYMENT	CARDENAS A & M CHECK NUM: 1165	$-375.47	$374.00
07/02/2013	BILL	CARDENAS ANGEL & MARIA E	$749.47	$749.47
01/22/2013	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-376.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$376.32
08/27/2012	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-373.85	$370.00
07/10/2012	BILL	CARDENAS ANGEL & MARIA E	$743.85	$743.85
03/01/2012	PAYMENT	CARDENAS, ANGEL CASH	$-174.00	$0.00
01/05/2012	PAYMENT	CARDENAS, A & M CHECK NUM: 0974	$-174.00	$174.00
10/05/2011	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-174.00	$348.00
08/10/2011	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: MC 9120	$-174.75	$522.00
07/11/2011	BILL	CARDENAS ANGEL & MARIA E	$696.75	$696.75
03/03/2011	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD9120	$-178.00	$0.00
01/06/2011	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-178.00	$178.00
10/12/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-178.00	$356.00
08/11/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-181.46	$534.00
07/09/2010	BILL	CARDENAS ANGEL & MARIA E	$715.46	$715.46
04/02/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-599.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$599.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.40	$597.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.00	$565.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.20	$547.20
08/12/2009	PAYMENT	CARDENAS ANGEL CREDIT: D BANK: CC NUM: MC 9280	$-183.67	$540.00
07/10/2009	BILL	CARDENAS ANGEL & MARIA E	$723.67	$723.67
11/19/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12867	$-3,780.16	$0.00
10/30/2008	INTEREST	Monthly Interest	$18.58	$3,780.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.79	$3,761.58
10/01/2008	INTEREST	Monthly Interest	$18.58	$3,741.79
09/02/2008	INTEREST	Monthly Interest	$18.58	$3,723.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.95	$3,704.63
08/01/2008	INTEREST	Monthly Interest	$18.58	$3,696.68
07/11/2008	INTEREST	Monthly Interest	$18.58	$3,678.10
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$789.75	$3,659.52
06/03/2008	AMENDMENT	DEED RECORDING FEE 07-08..pb	$25.00	$2,869.77
06/02/2008	INTEREST	Monthly Interest	$18.58	$2,844.77
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$2,826.19
05/01/2008	INTEREST	Monthly Interest	$12.19	$2,816.19
04/01/2008	PENALTY	3rd Year Delq Letter...gsr	$7.50	$2,804.00
03/31/2008	INTEREST	Monthly Interest	$12.19	$2,796.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.68	$2,784.31
03/03/2008	INTEREST	Monthly Interest	$12.19	$2,730.63
02/01/2008	INTEREST	Monthly Interest	$12.19	$2,718.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.55	$2,706.25
01/02/2008	INTEREST	Monthly Interest	$12.19	$2,671.70
12/03/2007	INTEREST	Monthly Interest	$12.19	$2,659.51
11/01/2007	INTEREST	Monthly Interest	$12.19	$2,647.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.24	$2,635.13
10/01/2007	INTEREST	Monthly Interest	$12.19	$2,615.89
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.75	$2,603.70
08/31/2007	INTEREST	Monthly Interest	$12.19	$2,595.95
08/01/2007	INTEREST	Monthly Interest	$12.19	$2,583.76
07/12/2007	BILL	BELL DODIE M	$766.82	$2,571.57
07/02/2007	INTEREST	Monthly Interest	$12.19	$1,804.75
06/05/2007	INTEREST	Monthly Interest	$12.19	$1,792.56
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,780.37
05/02/2007	INTEREST	Monthly Interest	$5.98	$1,770.37
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$1,764.39
04/02/2007	INTEREST	Monthly Interest	$5.98	$1,762.39
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.15	$1,756.41
03/01/2007	INTEREST	Monthly Interest	$5.98	$1,704.26
02/01/2007	INTEREST	Monthly Interest	$5.98	$1,698.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.54	$1,692.30
01/02/2007	INTEREST	Monthly Interest	$5.98	$1,658.76
12/04/2006	INTEREST	Monthly Interest	$5.98	$1,652.78
11/01/2006	INTEREST	Monthly Interest	$5.98	$1,646.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.65	$1,640.82
10/03/2006	INTEREST	Monthly Interest	$5.98	$1,622.17
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.48	$1,616.19
09/05/2006	INTEREST	Monthly Interest	$5.98	$1,608.71
08/01/2006	INTEREST	Monthly Interest	$5.98	$1,602.73
07/06/2006	BILL	BELL DODIE M	$744.99	$1,596.75
07/03/2006	INTEREST	Monthly Interest	$5.98	$851.76
06/01/2006	INTEREST	Monthly Interest	$5.98	$845.78
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$839.80
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$829.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.20	$824.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.29	$774.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.96	$742.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.21	$724.35
07/18/2005	BILL	BELL DODIE M	$717.14	$717.14
04/13/2005	PAYMENT	BELL DODIE M CHECK BANK: 11*24 NUM: 650313903	$-592.46	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$592.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.04	$590.96
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.80	$558.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.12	$541.12
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-178.18	$534.00
07/06/2004	BILL	BELL DODIE M	$712.18	$712.18
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-154.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-154.00	$154.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-154.00	$308.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$154.05	$462.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-154.05	$307.95
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-154.05	$462.00
07/18/2003	BILL	BELL DODIE M	$616.05	$616.05
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-133.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-133.00	$133.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-133.00	$266.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-165.55	$399.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$165.55	$564.55
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$165.55	$399.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-165.55	$233.45
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-165.55	$399.00
07/08/2002	BILL	BELL DODIE M	$564.55	$564.55
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-155.29	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-155.29	$155.29
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-155.29	$310.58
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-185.58	$465.87
07/11/2001	BILL	BELL DODIE M	$651.45	$651.45
03/16/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 120749	$-158.78	$0.00
01/30/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 37821	$-540.73	$158.78
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.51	$699.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.90	$670.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.37	$653.10
07/06/2000	BILL	YOUNG ALEX J OR BRANDI G	$645.73	$645.73
06/20/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62*28 NUM: 18789	$-361.97	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$361.97
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$359.47
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.75	$358.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.70	$341.72
09/28/1999	PAYMENT	YOUNG ALEX J OR BRANDI G CHECK BANK: 11-7000 NUM: 1143	$-167.51	$335.02
08/12/1999	PAYMENT	YOUNG ALEX J OR BRANDI G CHECK BANK: 11-7000 NUM: 1090	$-197.77	$502.53
07/12/1999	BILL	YOUNG ALEX J OR BRANDI G	$700.30	$700.30
01/05/1999	PAYMENT	YOUNG ALEX J OR BRANDI G CHECK	$-310.54	$0.00
10/13/1998	PAYMENT	YOUNG ALEX J OR BRANDI G CHECK	$-155.27	$310.54
08/11/1998	PAYMENT	YOUNG ALEX J OR BRANDI G CHECK	$-183.36	$465.81
07/09/1998	BILL	YOUNG ALEX J OR BRANDI G	$649.17	$649.17
07/24/1997	PAYMENT	YOUNG ALEX J OR BRANDI G	$-182.42	$0.00
07/23/1997	BILL	YOUNG ALEX J OR BRANDI G	$182.42	$182.42

Tax Account 10-0513-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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