Tax Account 10-0532-10

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Owners

NIELSEN JOLEEN L & REX
9350 ALICE LN
WINNEMUCCA, NV 89445

NIELSEN JOLEEN L

NIELSEN REX

Account Summary

Account ID	10-0532-10
Account Type	Real Estate
Location	9300 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0532-10

Account Type

Real Estate

Location

9300 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.50
Total	$496.34
Paid	$496.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$492.50

Total

$496.34

Paid

$496.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$123.50	$0.00	$123.50	$123.50	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$3.84	$123.00	$126.84	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.02	$3.67	$467.69	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$453.64	$118.96	$587.00	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$443.56	$71.48	$554.24	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$433.79	$102.15	$573.88	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$429.71	$0.00	$429.71	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$429.48	$16.71	$446.19	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$435.36	$62.56	$497.92	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$437.96	$6.64	$444.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$431.69	$51.31	$483.00	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$459.62	$28.38	$488.00	$0.00	$0.00	2.3063	9.0

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
02/10/2025	PAYMENT	NIELSEN JOLEEN L & REX CHECK 956	$-3.84	$0.00
12/23/2024	PAYMENT	NIELSEN JOLEEN L CHECK 1019	$-369.00	$3.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$372.84
07/29/2024	PAYMENT	NIELSEN, JOLEEN LOUISE CHECK 948	$-123.50	$369.00
07/05/2024	BILL	NIELSEN JOLEEN L & REX	$492.50	$492.50
10/09/2023	PAYMENT	CLOW-GILPIN WEALTHEA CHECK 165	$-2,182.81	$0.00
10/05/2023	INTEREST	INTEREST FOR 10/2023	$8.39	$2,182.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$2,174.42
09/01/2023	INTEREST	INTEREST FOR 09/2023	$8.39	$2,170.75
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.39	$2,162.36
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$464.02	$2,153.97
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.39	$1,689.95
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$1,681.56
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.51	$1,644.56
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.88	$1,639.05
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,636.17
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.51	$1,626.17
04/12/2023	AMENDMENT	RESENT CERTIFIED LETTER FOR 3RD YEAR DELQ LETTER	$10.00	$1,620.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.51	$1,610.66
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$1,605.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.19	$1,595.15
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.51	$1,570.96
02/13/2023	INTEREST	INTEREST FOR 02/2023	$5.51	$1,565.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.58	$1,559.94
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.51	$1,544.36
12/01/2022	INTEREST	INTEREST FOR 12/2022	$5.51	$1,538.85
11/01/2022	INTEREST	INTEREST FOR 11/2022	$5.51	$1,533.34
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.68	$1,527.83
10/12/2022	INTEREST	INTEREST FOR 10/2022	$5.51	$1,519.15
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.51	$1,513.64
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.51	$1,508.13
08/03/2022	INTEREST	Monthly Interest	$5.51	$1,504.62
07/14/2022	INTEREST	Monthly Interest	$5.51	$1,499.11
07/07/2022	BILL	MASSEY DEWAYNE & KAREN	$453.64	$1,493.60
06/02/2022	INTEREST	Monthly Interest	$5.51	$1,039.96
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,034.45
05/02/2022	INTEREST	Monthly Interest	$2.71	$1,024.45
04/06/2022	INTEREST	Monthly Interest	$2.71	$1,021.74
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,019.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.49	$1,016.53
03/01/2022	INTEREST	Monthly Interest	$2.71	$993.04
02/02/2022	INTEREST	Monthly Interest	$2.71	$990.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.15	$987.62
01/03/2022	INTEREST	Monthly Interest	$2.71	$972.47
12/01/2021	INTEREST	Monthly Interest	$2.71	$969.76
11/01/2021	INTEREST	Monthly Interest	$2.71	$967.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.48	$964.34
10/01/2021	INTEREST	Monthly Interest	$2.71	$955.86
09/01/2021	INTEREST	Monthly Interest	$2.71	$953.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.46	$950.44
08/02/2021	INTEREST	Monthly Interest	$2.71	$946.98
07/08/2021	BILL	MASSEY DEWAYNE & KAREN	$443.56	$944.27
07/01/2021	INTEREST	Monthly Interest	$2.71	$500.71
06/01/2021	INTEREST	Monthly Interest	$2.71	$498.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$495.29
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$485.29
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.81	$482.79
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.69	$459.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.19	$445.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.31	$437.10
07/10/2020	BILL	MASSEY DEWAYNE & KAREN	$433.79	$433.79
08/23/2019	PAYMENT	MASSEY DEWAYNE CASH	$-429.71	$0.00
07/08/2019	BILL	MASSEY DEWAYNE & KAREN	$429.71	$429.71
04/30/2019	PAYMENT	MASSEY DEWAYNE & KAREN CREDIT: D NUM: DEBIT 4512	$-227.45	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$227.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.00	$225.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.20	$217.20
09/27/2018	PAYMENT	MASSEY DEWAYNE & KAREN CREDIT: D NUM: VISA 4512	$-218.74	$214.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$432.74
07/05/2018	BILL	MASSEY DEWAYNE & KAREN	$429.48	$429.48
06/29/2018	PAYMENT	FIRST YEAR LIEN CASH	$-197.92	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.97	$197.92
05/25/2018	PAYMENT	MASSEY, DEWAYNE K CREDIT: D NUM: DEBIT 4512	$-300.00	$196.95
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$496.95
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$486.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.92	$484.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.78	$461.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.27	$447.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$438.73
07/11/2017	BILL	MASSEY DEWAYNE & KAREN	$435.36	$435.36
12/22/2016	PAYMENT	MASSEY DEWAYNE K CREDIT: D NUM: VISA 7932	$-330.28	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$330.28
09/01/2016	PAYMENT	MASSEY DEWAYNE K CREDIT: D NUM: VISA 9506	$-114.32	$327.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.36	$441.32
07/07/2016	BILL	MASSEY DEWAYNE & KAREN	$437.96	$437.96
04/28/2016	PAYMENT	MASSEY, DEWAYNE K CREDIT: D NUM: DEBIT 9506	$-283.00	$0.00
03/31/2016	PAYMENT	MASSEY DEWAYNE CASH	$-200.00	$283.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$483.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.66	$480.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.62	$457.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.18	$443.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.35	$435.04
07/02/2015	BILL	MASSEY DEWAYNE & KAREN	$431.69	$431.69
01/22/2015	PAYMENT	MASSEY DEWAYNE CREDIT: D NUM: DEBIT 7803	$-488.00	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.88	$488.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.88	$472.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$463.24
07/03/2014	BILL	MASSEY DEWAYNE & KAREN	$459.62	$459.62
03/20/2014	PAYMENT	MASSEY DEWAYNE K CREDIT: D NUM: VISA 8222	$-180.73	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.58	$180.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.78	$174.15
10/31/2013	PAYMENT	MASSEY, DEWAYNE K CREDIT: D NUM: DEBIT 8222	$-300.00	$172.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.89	$472.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.63	$463.48
07/02/2013	BILL	MASSEY DEWAYNE & KAREN	$459.85	$459.85
08/22/2012	PAYMENT	RODRUEZ, JOSE J & RITA CHECK NUM: 6552	$-460.38	$0.00
07/10/2012	BILL	RODRIGUEZ JOSE JESUS	$460.38	$460.38
07/28/2011	PAYMENT	RODRUEZ JOSE J, RODRIGUEZ RITA CHECK NUM: 6224	$-434.32	$0.00
07/11/2011	BILL	RODRIGUEZ JOSE JESUS	$434.32	$434.32
01/03/2011	PAYMENT	RODRUEZ, JOSE J/RODRIGUEZ, RIT CHECK NUM: 6066	$-206.00	$0.00
10/06/2010	PAYMENT	RODRIGUEZ JOSE CHECK NUM: 6019	$-103.00	$206.00
08/02/2010	PAYMENT	RODRUEZ JOSE CHECK NUM: 5942	$-104.15	$309.00
07/09/2010	BILL	RODRIGUEZ JOSE JESUS	$413.15	$413.15
08/03/2009	PAYMENT	RODRIGUEZ JOSE JESUS CHECK BANK: 94*77 NUM: 5550	$-406.92	$0.00
07/10/2009	BILL	RODRIGUEZ JOSE JESUS	$406.92	$406.92
07/30/2008	PAYMENT	RODRIGUEZ JOSE JESUS CHECK BANK: 94 77 NUM: 5147	$-397.05	$0.00
07/10/2008	BILL	RODRIGUEZ JOSE JESUS	$397.05	$397.05
09/13/2007	PAYMENT	RODRIGUEZ, JOSE J & RITA CHECK BANK: 94 77 NUM: 4811	$-288.00	$0.00
07/26/2007	PAYMENT	RODRIGUEZ, JOSE J & RITA CHECK BANK: 94 77 NUM: 4735	$-97.54	$288.00
07/12/2007	BILL	RODRIGUEZ JOSE JESUS	$385.54	$385.54
09/29/2006	PAYMENT	JOSE RODRIGUEZ CHECK BANK: 94*77 NUM: 4341	$-186.00	$0.00
07/31/2006	PAYMENT	RODRIGUEZ JOSE JESUS CHECK BANK: 94*77 NUM: 4269	$-188.52	$186.00
07/06/2006	BILL	RODRIGUEZ JOSE JESUS	$374.52	$374.52
08/17/2005	PAYMENT	RODRIGUEZ JOSE J CHECK BANK: 9477 NUM: 3817	$-357.47	$0.00
07/18/2005	BILL	RODRIGUEZ JOSE JESUS	$357.47	$357.47
07/16/2004	PAYMENT	RODRIGUEZ JOSE JESUS CHECK BANK: 94-77 NUM: 3259	$-355.85	$0.00
07/06/2004	BILL	RODRIGUEZ JOSE JESUS	$355.85	$355.85
08/05/2003	PAYMENT	RODRIGUEZ JOSE J & RITA CHECK BANK: 94F77 NUM: 2812	$-334.03	$0.00
07/18/2003	BILL	RODRIGUEZ JOSE JESUS	$334.03	$334.03
10/17/2002	PAYMENT	RODRIGUEZ JOSE JESUS CHECK BANK: 94-77 NUM: 2367	$-146.00	$0.00
07/24/2002	PAYMENT	RODRIGUEZ JOSE JESUS CHECK BANK: 94-77 NUM: 2281	$-177.49	$146.00
07/08/2002	BILL	RODRIGUEZ JOSE JESUS	$323.49	$323.49
08/01/2001	PAYMENT	RODRIGUEZ JOSE JESUS CHECK BANK: 94-77 NUM: 1803	$-326.95	$0.00
07/11/2001	BILL	RODRIGUEZ JOSE JESUS	$326.95	$326.95
09/29/2000	PAYMENT	RODRIGUEZ JOSE JESUS CHECK BANK: 94-77 NUM: 1370	$-195.66	$0.00
08/01/2000	PAYMENT	RODRIGUEZ J JESUS CHECK BANK: 94-77 NUM: 1292	$-95.56	$195.66
07/06/2000	BILL	RODRIGUEZ JOSE JESUS	$291.22	$291.22
11/19/1999	PAYMENT	RODRIGUEZ JOSE JESUS CHECK BANK: 94-77 NUM: 926	$-70.20	$0.00
10/26/1999	PAYMENT	RODRIGUEZ JOSE JESUS CHECK BANK: 94-77 NUM: 899	$-70.20	$70.20
09/27/1999	PAYMENT	RODRIGUEZ JOSE JESUS CHECK BANK: 94-77 NUM: 868	$-70.20	$140.40
07/28/1999	PAYMENT	J JESUS RODRIGUEZ CHECK BANK: 91-119 NUM: 696	$-100.46	$210.60
07/12/1999	BILL	RODRIGUEZ JOSE JESUS	$311.06	$311.06
08/14/1998	PAYMENT	RODRIGUEZ JOSE JESUS CHECK	$-285.21	$0.00
07/09/1998	BILL	RODRIGUEZ JOSE JESUS	$285.21	$285.21
08/11/1997	PAYMENT	RODRIGUEZ JOSE JESUS	$-288.60	$0.00
07/23/1997	BILL	RODRIGUEZ JOSE JESUS	$288.60	$288.60
10/22/1996	PAYMENT	RODRIGUEZ JOSE JESUS	$-65.12	$0.00
09/18/1996	PAYMENT	RODRIGUEZ JOSE JESUS	$-65.12	$65.12
09/03/1996	PAYMENT	RODRIGUEZ JOSE JESUS	$-65.12	$130.24
07/23/1996	PAYMENT	RODRIGUEZ JOSE JESUS	$-103.12	$195.36
07/11/1996	BILL	RODRIGUEZ JOSE JESUS	$298.48	$298.48

Tax Account 10-0532-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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