Tax Account 10-0542-15

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Owners

LINHART MARK & MOLLIE
411 GLENEAGLES CT
DAYTON, NV 89403

LINHART MARK

LINHART MOLLIE

Account Summary

Account ID	10-0542-15
Account Type	Real Estate
Location	9905 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-15

Account Type

Real Estate

Location

9905 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.63
Total	$560.63
Paid	$560.63
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

$560.63

Total

$560.63

Paid

$560.63

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	$140.63	$0.00	$140.63	$140.63	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.10	$0.00	$527.10	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$496.07	$31.04	$527.11	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$467.31	$0.00	$467.31	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$446.84	$0.00	$446.84	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$438.63	$0.00	$438.63	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$437.36	$0.00	$437.36	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$439.55	$0.00	$439.55	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$444.60	$0.00	$444.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$439.39	$0.00	$439.39	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$466.49	$0.00	$466.49	$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
07/22/2024	PAYMENT	LINHART MARK & MOLLIE CHECK 793	$-560.63	$0.00
07/05/2024	BILL	LINHART MARK & MOLLIE	$560.63	$560.63
09/12/2023	PAYMENT	LINHART MOLLIE & MARK SYS 750 ORIG: CHECK	$-527.10	$0.00
09/12/2023	ADJUSTMENT	LINHART MOLLIE & MARK CHECK 750 VOIDED PAYMENT: 340636. REASON: COLLECTION FEE FIX	$527.10	$527.10
08/07/2023	PAYMENT	LINHART MOLLIE & MARK CHECK 750	$-527.10	$0.00
07/06/2023	BILL	LINHART MARK & MOLLIE	$527.10	$527.10
01/25/2023	PAYMENT	PNP PNP - 128279814	$-527.11	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.46	$527.11
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.70	$509.65
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.88	$499.95
07/07/2022	BILL	ELLIS WILLIAM S & ILA J TR	$496.07	$496.07
08/19/2021	PAYMENT	ELLIS ILA & WILLIAM/JACAWAY J CHECK NUM: 295	$-467.31	$0.00
07/08/2021	BILL	ELLIS WILLIAM S & ILA J TR	$467.31	$467.31
08/05/2020	PAYMENT	ELLIS ILA & WILLIAM/JACAWAY JA CHECK NUM: 231	$-446.84	$0.00
07/10/2020	BILL	ELLIS WILLIAM S & ILA J TR	$446.84	$446.84
07/26/2019	PAYMENT	WILLIAM & ILA ELLIS CHECK NUM: 5487	$-438.63	$0.00
07/08/2019	BILL	ELLIS FAMILY TRUST	$438.63	$438.63
08/13/2018	PAYMENT	ELLIS, WILLIAM S & ILA CHECK NUM: 5265	$-437.36	$0.00
07/05/2018	BILL	ELLIS FAMILY TRUST	$437.36	$437.36
08/10/2017	PAYMENT	ELLIS, WILLIAM S & ILA CHECK NUM: 5017	$-439.55	$0.00
07/11/2017	BILL	ELLIS FAMILY TRUST	$439.55	$439.55
08/08/2016	PAYMENT	ELLIS, ILA L/JACAWAY, JANET CHECK NUM: 197	$-444.60	$0.00
07/07/2016	BILL	ELLIS W&I / JACAWAY K&J	$444.60	$444.60
08/10/2015	PAYMENT	ELLIS ILA L & JACAWAY JANET CHECK NUM: 149	$-439.39	$0.00
07/02/2015	BILL	ELLIS W&I / JACAWAY K&J	$439.39	$439.39
08/01/2014	PAYMENT	ELLIS ILA CHECK NUM: 125	$-466.49	$0.00
07/03/2014	BILL	ELLIS W&I / JACAWAY K&J	$466.49	$466.49
08/05/2013	PAYMENT	ELLIS, WILLIAM S & ILA J CHECK NUM: 1110	$-463.10	$0.00
07/02/2013	BILL	ELLIS W&I / JACAWAY K&J	$463.10	$463.10
02/28/2013	PAYMENT	MCCULLOUGH PAUL G & PATRICIA A CHECK NUM: 7569	$-113.00	$0.00
12/26/2012	PAYMENT	MCCULLOUGH PAUL G & PATRICIA A CHECK NUM: 7543	$-113.00	$113.00
09/27/2012	PAYMENT	MCCULLOUGH PAUL G & PATRICIA A CHECK NUM: 7497	$-113.00	$226.00
08/23/2012	PAYMENT	MCCULLOUGH PAUL G & PATRICIA A CHECK NUM: 7486	$-116.77	$339.00
07/10/2012	BILL	MCCULLOUGH PAUL G & PATRICIA A	$455.77	$455.77
02/21/2012	PAYMENT	MCCULLOUGH PAUL G & PATRICIA A CHECK NUM: 7394	$-111.00	$0.00
12/28/2011	PAYMENT	MCCULLOUGH PAUL G & PATRICIA A CHECK NUM: 7363	$-111.00	$111.00
09/28/2011	PAYMENT	MCCULLOUGH PAUL G & PATRICIA A CHECK NUM: 7278	$-111.00	$222.00
08/04/2011	PAYMENT	MCCULLOUGH, PATRICIA A & PAUL CHECK NUM: 7246	$-112.63	$333.00
07/11/2011	BILL	MCCULLOUGH PAUL G & PATRICIA A	$445.63	$445.63
12/02/2010	PAYMENT	MCCULLOUGH PAUL G & PATRICIA A CHECK NUM: 7053	$-105.00	$0.00
10/08/2010	PAYMENT	MCCULLOUGH PAUL G & PATRICIA A CHECK NUM: 7012	$-105.00	$105.00
09/02/2010	PAYMENT	MCCULLOUGH PAUL G & PATRICIA A CHECK NUM: 6963	$-105.00	$210.00
07/28/2010	PAYMENT	MCCULLOUGH, PATRICIA A & PAUL CHECK NUM: 6917	$-108.78	$315.00
07/09/2010	BILL	MCCULLOUGH PAUL G & PATRICIA A	$423.78	$423.78
01/04/2010	PAYMENT	SOLIS, TAMMY LEE CASH	$-208.00	$0.00
09/21/2009	PAYMENT	SOLIS TAMMY LEE CASH	$-104.00	$208.00
08/04/2009	PAYMENT	SOLIS, TAMMY LEE CASH	$-104.05	$312.00
07/10/2009	BILL	SOLIS ALFREDO & TAMMY LEE	$416.05	$416.05
02/27/2009	PAYMENT	SOLIS ALFREDO & TAMMY LEE CREDIT: D BANK: DEBITCARD NUM: V7502	$-103.00	$0.00
01/02/2009	PAYMENT	SOLIS TAMMY LEE CREDIT: D BANK: CREDIT CARD NUM: VISA 7502	$-103.00	$103.00
10/06/2008	PAYMENT	SOLIS ALFREDO & TAMMY LEE CREDIT: D BANK: CREDIT CARD NUM: VISA 7502	$-103.00	$206.00
08/13/2008	PAYMENT	SOLIS ALFREDO & TAMMY LEE CREDIT: D BANK: CREDIT CARD NUM: VISA 7502	$-103.18	$309.00
07/10/2008	BILL	SOLIS ALFREDO & TAMMY LEE	$412.18	$412.18
12/19/2007	PAYMENT	SOLIS ALFREDO CASH	$-202.00	$0.00
08/09/2007	PAYMENT	SOLIS ALFREDO CASH	$-204.60	$202.00
07/12/2007	BILL	SOLIS ALFREDO & TAMMY LEE	$406.60	$406.60
10/30/2006	PAYMENT	SOLIS ALFREDO CASH	$-98.00	$0.00
09/29/2006	PAYMENT	SOLIS, ALFREDO CASH	$-196.00	$98.00
07/28/2006	PAYMENT	SOLIS ALFREDO CASH	$-100.98	$294.00
07/06/2006	BILL	SOLIS ALFREDO & TAMMY LEE	$394.98	$394.98
12/21/2005	PAYMENT	SOLIS ALFREDO & TAMMY LEE CASH	$-188.00	$0.00
08/04/2005	PAYMENT	SOLIS ALFREDO CASH	$-189.34	$188.00
08/04/2005	ADJUSTMENT	prior day not yet closed	$189.34	$377.34
08/04/2005	VOID	SOLIS ALFREDO CASH	$-189.34	$188.00
07/18/2005	BILL	SOLIS ALFREDO & TAMMY LEE	$377.34	$377.34
03/07/2005	PAYMENT	SOLIS ALFREDO & TAMMY LEE CASH	$-96.00	$0.00
01/05/2005	PAYMENT	SOLIS ALFREDO & TAMMY LEE CASH	$-96.00	$96.00
10/13/2004	PAYMENT	SOLIS ALFREDO CASH	$-96.00	$192.00
08/05/2004	PAYMENT	SOLIS ALFREDO & TAMMY LEE CASH	$-98.84	$288.00
07/06/2004	BILL	SOLIS ALFREDO & TAMMY LEE	$386.84	$386.84
03/02/2004	PAYMENT	SOLIS TAMMY LEE CHECK BANK: 94*169 NUM: 411	$-86.00	$0.00
01/05/2004	PAYMENT	SOLIS TAMMY LEE CHECK BANK: 94*169 NUM: 393	$-86.00	$86.00
10/03/2003	PAYMENT	SOLIS ALFREDO & TAMMY LEE CHECK BANK: 94*169 NUM: 348	$-86.00	$172.00
08/18/2003	PAYMENT	SOLIS TAMMY LEE CHECK BANK: 94-169 NUM: 329	$-88.75	$258.00
07/18/2003	BILL	SOLIS ALFREDO & TAMMY LEE	$346.75	$346.75
01/10/2003	PAYMENT	SOLIS ALFREDO CASH	$-77.00	$0.00
12/24/2002	PAYMENT	SOLIS ALFREDO CASH	$-77.00	$77.00
10/08/2002	PAYMENT	SOLIS TAMMY LEE CHECK BANK: 94-169 NUM: 0207	$-77.00	$154.00
08/09/2002	PAYMENT	SOLIS TAMMY LEE CHECK BANK: 94-169 NUM: 0188	$-109.96	$231.00
07/08/2002	BILL	SOLIS ALFREDO & TAMMY LEE	$340.96	$340.96
01/08/2002	PAYMENT	SOLIS ALFREDO CASH	$-171.56	$0.00
10/12/2001	PAYMENT	SOLIS ALFREDO CASH	$-85.78	$171.56
09/06/2001	PAYMENT	SOLIS ALFREDO & TAMMY LEE CHECK BANK: 11-7000 NUM: 1391	$-116.02	$257.34
09/06/2001	PAYMENT	SOLIS TAMMY CASH	$-4.64	$373.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.64	$378.00
07/11/2001	BILL	SOLIS ALFREDO & TAMMY LEE	$373.36	$373.36
03/07/2001	PAYMENT	SOLIS TAMMY LEE CHECK BANK: 11-7000 NUM: 1331	$-82.81	$0.00
01/08/2001	PAYMENT	SOLIS ALFREDO CASH	$-82.81	$82.81
10/04/2000	PAYMENT	SOLIS TAMMY LEE CASH	$-82.81	$165.62
08/02/2000	PAYMENT	SOLIS ALFREDO & TAMMY LEE CHECK BANK: 11-7000 NUM: 1263	$-113.13	$248.43
07/06/2000	BILL	SOLIS ALFREDO & TAMMY LEE	$361.56	$361.56
03/06/2000	PAYMENT	SOLIS ALFREDO & TAMMY LEE CHECK BANK: 11-7000 NUM: 1188	$-91.01	$0.00
12/10/1999	PAYMENT	SOLIS ALFREDO & TAMMY LEE CASH	$-91.01	$91.01
10/05/1999	PAYMENT	SOLIS ALFREDO & TAMMY LEE CHECK BANK: 11-7000 NUM: 1114	$-91.01	$182.02
08/06/1999	PAYMENT	SOLIS ALFREDO & TAMMY LEE CHECK BANK: 11-7000 NUM: 1082	$-121.25	$273.03
07/12/1999	BILL	SOLIS ALFREDO & TAMMY LEE	$394.28	$394.28
03/09/1999	PAYMENT	SOLIS ALFREDO & TAMMY LEE CASH	$-111.34	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.18	$111.34
10/23/1998	PAYMENT	SOLIS ALFREDO & TAMMY LEE CHECK	$-56.76	$109.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.18	$165.92
08/11/1998	PAYMENT	SOLIS ALFREDO & TAMMY LEE CASH	$-92.68	$163.74
07/09/1998	BILL	SOLIS ALFREDO & TAMMY LEE	$256.42	$256.42
10/09/1997	PAYMENT	SOLIS ALFREDO & TAMMY LEE	$-167.13	$0.00
07/25/1997	PAYMENT	SOLIS ALFREDO & TAMMY LEE	$-92.49	$167.13
07/23/1997	BILL	SOLIS ALFREDO & TAMMY LEE	$259.62	$259.62
03/11/1997	PAYMENT	SOLIS TAMMY	$-57.82	$0.00
01/10/1997	PAYMENT	SOLIS TAMMY	$-57.82	$57.82
10/04/1996	PAYMENT	SOLIS TAMMY	$-57.82	$115.64
09/18/1996	PAYMENT	DEWEESE MATTHEW K	$-98.37	$173.46
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$271.83
07/11/1996	BILL	DEWEESE MATTHEW K	$268.05	$268.05

Tax Account 10-0542-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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