Tax Account 10-0541-03

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Owners

PROTHRO DANIEL D
9650 BETTY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0541-03
Account Type	Real Estate
Location	9650 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0541-03

Account Type

Real Estate

Location

9650 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.96
Total	$1,264.96
Paid	$1,264.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,264.96

Total

$1,264.96

Paid

$1,264.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$316.96	$0.00	$316.96	$316.96	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.25	$11.32	$1,242.57	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,198.54	$10.98	$1,209.52	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,166.78	$0.00	$1,166.78	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,150.77	$10.51	$1,161.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,122.96	$0.00	$1,122.96	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,039.84	$20.96	$1,060.80	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,047.49	$30.33	$1,077.82	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,067.75	$9.56	$1,077.31	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,123.19	$10.12	$1,133.31	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,162.30	$10.52	$1,172.82	$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
01/02/2025	PAYMENT	PROTHRO, DAN CREDIT CC 5121	$-632.00	$0.00
08/14/2024	PAYMENT	PROTHRO DANIEL D CREDIT CC 4093	$-632.96	$632.00
07/05/2024	BILL	PROTHRO DANIEL D	$1,264.96	$1,264.96
03/13/2024	PAYMENT	PROTHRO DANIEL D CREDIT CC 3302	$-307.00	$0.00
01/05/2024	PAYMENT	PROTHRO DANIEL D CREDIT CC 3302	$-307.00	$307.00
09/28/2023	PAYMENT	PROTHRO DANIEL D CREDIT CC 8142	$-628.57	$614.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$1,242.57
07/06/2023	BILL	PROTHRO DANIEL D	$1,231.25	$1,231.25
01/13/2023	PAYMENT	PROTHRO DANIEL D CREDIT CC 4892	$-598.00	$0.00
10/11/2022	PAYMENT	PROTHRO DANIEL D CREDIT CC 4892	$-611.52	$598.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.98	$1,209.52
07/07/2022	BILL	PROTHRO DANIEL D	$1,198.54	$1,198.54
03/03/2022	PAYMENT	PROTHRO, DANIEL D CREDIT: D NUM: DEBIT 8161	$-291.00	$0.00
01/06/2022	PAYMENT	PROTHRO, DANIEL D CREDIT: D NUM: MCARD 4892	$-291.00	$291.00
10/11/2021	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: MSTR 4892	$-291.00	$582.00
08/18/2021	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: VISA 8161	$-293.78	$873.00
07/08/2021	BILL	PROTHRO DANIEL D	$1,166.78	$1,166.78
03/11/2021	PAYMENT	PROTHRO, DANIEL D II CHECK NUM: PNP 03.05.2021	$-287.00	$0.00
01/04/2021	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: DEBIT 9814	$-287.00	$287.00
09/08/2020	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: VISA 8161	$-587.28	$574.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.51	$1,161.28
07/10/2020	BILL	PROTHRO DANIEL D	$1,150.77	$1,150.77
03/06/2020	PAYMENT	PROTHRO, DANIEL D CREDIT: D NUM: MCARD 4892	$-280.00	$0.00
01/13/2020	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: VISA 3656	$-280.00	$280.00
10/08/2019	PAYMENT	PROTHRO, DANIEL D CREDIT: D NUM: MCARD 4892	$-280.00	$560.00
08/22/2019	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: VISA	$-282.96	$840.00
07/08/2019	BILL	PROTHRO DANIEL D	$1,122.96	$1,122.96
04/08/2019	PAYMENT	PROTHRO, DANIEL D CREDIT: D NUM: VISA 3656	$-270.53	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$270.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.28	$268.28
01/14/2019	PAYMENT	DANIEL D PROTHRO II CREDIT: D NUM: VISA 9814	$-259.00	$259.00
10/04/2018	PAYMENT	PROTHRO, DANIEL D CREDIT: D NUM: MCARD 4892	$-259.00	$518.00
09/10/2018	PAYMENT	DANIEL PROTHRO CREDIT: D NUM: VISA 9814	$-272.27	$777.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.43	$1,049.27
07/05/2018	BILL	PROTHRO DANIEL D	$1,039.84	$1,039.84
04/03/2018	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: MC 4892	$-272.61	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$272.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.36	$270.36
01/16/2018	PAYMENT	DANIEL PROTHRO II CREDIT: D NUM: VISA 2539	$-270.36	$261.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.36	$531.36
12/07/2017	PAYMENT	DANIEL D PROTHRO CREDIT: D NUM: MC 4892	$-270.36	$522.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.36	$792.36
08/09/2017	PAYMENT	DANIEL D PROTHRO II CREDIT: D NUM: VISA 9814	$-264.49	$783.00
07/11/2017	BILL	PROTHRO DANIEL D	$1,047.49	$1,047.49
03/08/2017	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: VISA 9814	$-266.00	$0.00
01/17/2017	PAYMENT	PROTHRO, DANIEL D CREDIT: D NUM: DEBIT 9814	$-275.56	$266.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.56	$541.56
10/04/2016	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: VISA 8161	$-266.00	$532.00
08/11/2016	PAYMENT	PROTHRO, DANIEL D JR CREDIT: D NUM: VISA 8161	$-269.75	$798.00
07/07/2016	BILL	PROTHRO DANIEL D	$1,067.75	$1,067.75
03/01/2016	PAYMENT	PROTHRO DANIEL D JR CREDIT: D NUM: VISA 8161	$-280.00	$0.00
01/14/2016	PAYMENT	PROTHRO, DANIEL D JR CREDIT: D NUM: VISA 8161	$-280.00	$280.00
10/16/2015	PAYMENT	PROTHRO DANIEL D CREDIT: D	$-290.12	$560.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.12	$850.12
08/19/2015	PAYMENT	PROTHRO DANIEL D II & ELLIE CHECK NUM: 637	$-283.19	$840.00
07/02/2015	BILL	PROTHRO DANIEL D	$1,123.19	$1,123.19
03/17/2015	PAYMENT	PROTHRO, DANIEL D CREDIT: D NUM: MCARD 4892	$-300.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.52	$300.52
01/12/2015	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: MC 4892	$-290.00	$290.00
10/03/2014	PAYMENT	PROTHRO, DANIEL D CREDIT: D NUM: DEBIT 9814	$-290.00	$580.00
08/21/2014	PAYMENT	PROTHRO, DANIEL D CREDIT: D NUM: VISA 6486	$-292.30	$870.00
07/03/2014	BILL	PROTHRO DANIEL D	$1,162.30	$1,162.30
08/29/2013	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: VISA 9814	$-1,018.95	$0.00
07/02/2013	BILL	PROTHRO DANIEL D	$1,018.95	$1,018.95
08/06/2012	PAYMENT	PROTHRO, DANIEL D II & ELLIE CHECK NUM: 541	$-992.42	$0.00
07/10/2012	BILL	PROTHRO DANIEL D	$992.42	$992.42
11/28/2011	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: MC 4892	$-731.56	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.56	$731.56
08/23/2011	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: VISA 4892	$-243.66	$723.00
07/11/2011	BILL	PROTHRO DANIEL D	$966.66	$966.66
04/18/2011	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: DEBIT 9814	$-473.05	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$473.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.00	$470.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.80	$448.80
09/21/2010	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: VISA6486	$-451.47	$440.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.90	$891.47
07/09/2010	BILL	PROTHRO DANIEL D	$882.57	$882.57
01/21/2010	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: VISA 9814	$-449.37	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.81	$449.37
10/12/2009	PAYMENT	PROTHRO DANIEL D CREDIT: D NUM: MC 4892	$-220.28	$440.56
08/18/2009	PAYMENT	PROTHRO DANIEL D CREDIT: D BANK: CC NUM: MC 4892	$-222.54	$660.84
08/13/2009	AMENDMENT	VETERANS EXEMPTION........GSR	$-54.89	$883.38
07/10/2009	BILL	PROTHRO DANIEL D	$938.27	$938.27
04/13/2009	PAYMENT	PROTHRO DANIEL D CREDIT: D BANK: CREDIT CARD NUM: VISA 4892	$-240.41	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$240.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.16	$238.16
11/18/2008	PAYMENT	PROTHRO, DANIEL CREDIT: D BANK: CREDIT CARD NUM: VISA 6486	$-467.16	$229.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.16	$696.16
08/13/2008	PAYMENT	PROTHRO DANIEL D CREDIT: D BANK: CREDITCARD NUM: V6486	$-231.96	$687.00
07/10/2008	BILL	PROTHRO DANIEL D	$918.96	$918.96
08/20/2007	PAYMENT	PROTHRO, DANIEL D CREDIT: D BANK: CREDIT CARD NUM: MCARD1945	$-893.80	$0.00
07/12/2007	BILL	PROTHRO DANIEL D	$893.80	$893.80
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-213.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-213.00	$213.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.00	$426.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-214.96	$639.00
07/06/2006	BILL	PROTHRO DANIEL D	$853.96	$853.96
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-199.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-199.00	$199.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-199.00	$398.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-199.87	$597.00
07/18/2005	BILL	PROTHRO DANIEL D & KAREN E	$796.87	$796.87
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-197.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-197.00	$197.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$197.00	$394.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-197.00	$197.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-197.00	$394.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-200.42	$591.00
07/06/2004	BILL	PROTHRO DANIEL D & KAREN E	$791.42	$791.42
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-77.00	$0.00
01/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5375	$-77.00	$77.00
11/07/2003	PAYMENT	PROTHRO KAREN E CHECK BANK: 94F7074 NUM: 1007	$-80.08	$154.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.08	$234.08
08/29/2003	PAYMENT	PROTHRO DANIEL D II & KAREN E CHECK BANK: 11F7000 NUM: 1370	$-77.94	$231.00
07/18/2003	BILL	PROTHRO DANIEL D II & KAREN E	$308.94	$308.94
03/11/2003	PAYMENT	PROTHRO DAN D JR & KAREN E CHECK BANK: 11F7000 NUM: 1314	$-67.00	$0.00
01/03/2003	PAYMENT	PROTHRO DANIEL D II & KAREN E CHECK BANK: 11-7000 NUM: 1303	$-69.68	$67.00
10/23/2002	PAYMENT	PROTHRO KAREN CHECK BANK: 11-7000 NUM: 1265	$-67.00	$136.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$203.68
08/07/2002	PAYMENT	PROTHRO KAREN E CHECK BANK: 11-7000 NUM: 1244	$-97.90	$201.00
07/08/2002	BILL	PROTHRO DANIEL D II & KAREN E	$298.90	$298.90
03/29/2002	PAYMENT	PROTHRO KAREN E CHECK BANK: 11-7000 NUM: 1199	$-72.07	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$72.07
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.73	$71.07
01/08/2002	PAYMENT	PROTHRO KAREN E CHECK BANK: 11-7000 NUM: 1167	$-68.34	$68.34
10/01/2001	PAYMENT	PROTHRO KAREN E CHECK BANK: 11-7000 NUM: 1122	$-68.34	$136.68
09/04/2001	PAYMENT	PROTHRO KAREN E CHECK BANK: 11-7000 NUM: 1110	$-102.32	$205.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.94	$307.34
07/11/2001	BILL	PROTHRO DANIEL D II & KAREN E	$303.40	$303.40
02/06/2001	PAYMENT	PROTHRO KAREN E CHECK BANK: 94-72 NUM: 2830	$-63.88	$0.00
01/26/2001	PAYMENT	PROTHRO DANIEL D II CHECK BANK: 94-72 NUM: 2825	$-66.44	$63.88
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$130.32
10/04/2000	PAYMENT	PROTHRO KAREN E CHECK BANK: 94-72 NUM: 2739	$-63.88	$127.76
09/06/2000	PAYMENT	PROTHRO DANIEL D II & KAREN E CHECK BANK: 94*72 NUM: 2714	$-3.77	$191.64
09/06/2000	PAYMENT	PROTHRO DANIEL D II & KAREN E CHECK BANK: 94*72 NUM: 2711	$-94.15	$195.41
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.77	$289.56
07/06/2000	BILL	PROTHRO DANIEL D II & KAREN E	$285.79	$285.79
03/17/2000	PAYMENT	PROTHRO DANIEL D II & KAREN E CHECK BANK: 94-72 NUM: 2551	$-68.55	$0.00
01/10/2000	PAYMENT	PROTHRO DANIEL D II & KAREN E CASH	$-68.55	$68.55
09/16/1999	PAYMENT	PROTHRO DANIEL D II & KAREN E CHECK BANK: 94-72 NUM: 2455	$-68.55	$137.10
08/31/1999	PAYMENT	PROTHRO DANIEL D II & KAREN E CHECK BANK: 94-72 NUM: 2441	$-102.67	$205.65
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$308.32
07/12/1999	BILL	PROTHRO DANIEL D II & KAREN E	$304.37	$304.37
04/16/1999	PAYMENT	PROTHRO DANIEL D II & KAREN E CHECK BANK: 94-72 NUM: 2382	$-64.60	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.48	$64.60
01/12/1999	PAYMENT	PROTHRO DANIEL D II & KAREN E CHECK BANK: 94-72 NUM: 2255	$-62.12	$62.12
10/06/1998	PAYMENT	PROTHRO DANIEL D II & KAREN E CHECK BANK: 94-72 NUM: 2187	$-62.12	$124.24
08/17/1998	PAYMENT	PROTHRO DANIEL D II & KAREN E CHECK BANK: 94-72 NUM: 2159	$-101.79	$186.36
07/09/1998	BILL	PROTHRO DANIEL D II & KAREN E	$288.15	$288.15
08/21/1997	PAYMENT	ZEITZIFF AL J	$-291.45	$0.00
07/23/1997	BILL	ZEITZIFF AL J	$291.45	$291.45
09/26/1996	PAYMENT	ZEITZIFF AL J	$-301.48	$0.00
09/26/1996	AMENDMENT	delete penalty ss	$-4.16	$301.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.16	$305.64
07/11/1996	BILL	ZEITZIFF AL J	$301.48	$301.48

Tax Account 10-0541-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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