Tax Account 10-0612-06

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Owners

GRIDER BETTE & VIKKI MASTERSON
4065 EVETTE CT
WINNEMUCCA, NV 89445

GRIDER BETTE L

MASTERSON VIKKI

Account Summary

Account ID	10-0612-06
Account Type	Real Estate
Location	4065 EVETTE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0612-06

Account Type

Real Estate

Location

4065 EVETTE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.97
Total	$1,004.97
Paid	$1,004.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,004.97

Total

$1,004.97

Paid

$1,004.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$251.97	$0.00	$251.97	$251.97	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.85	$0.00	$978.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$952.36	$8.44	$960.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$886.21	$0.00	$886.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$934.25	$0.00	$934.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$910.18	$0.00	$910.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$896.85	$0.00	$896.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$869.98	$63.05	$933.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$310.19	$0.00	$310.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$354.04	$0.00	$354.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$373.06	$0.00	$373.06	$0.00	$0.00	2.3063	3.0

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	29.96	29.96	.00	.00
2022-2023	S29	Landfill	77.91	77.91	.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
03/10/2025	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5449	$-251.00	$0.00
01/16/2025	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5439	$-251.00	$251.00
10/16/2024	PAYMENT	GRIDER, BETT L / MASTERSON, VIKKI M CHECK 5420	$-251.00	$502.00
08/14/2024	PAYMENT	PNP PNP - 161025586	$-251.97	$753.00
07/05/2024	BILL	GRIDER BETTE & VIKKI MASTERSON	$1,004.97	$1,004.97
03/08/2024	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5386	$-244.00	$0.00
12/28/2023	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5374	$-244.00	$244.00
10/06/2023	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5359	$-244.00	$488.00
08/14/2023	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5348	$-246.85	$732.00
07/06/2023	BILL	GRIDER BETTE & VIKKI MASTERSON	$978.85	$978.85
05/02/2023	PAYMENT	GRIDER BETTE & VIKKI MASTERSON SYS 5314 ORIG: CHECK	$-238.00	$0.00
05/02/2023	PAYMENT	VIKKI MASTERSON SYS 5047 ORIG: CHECK	$-7.30	$238.00
05/02/2023	PAYMENT	GRIDER BETTE & VIKKI MASTERSON SYS 5298 ORIG: CHECK	$-238.00	$245.30
05/02/2023	PAYMENT	GRIDER BETTE & VIKKI MASTERSON SYS 5273 ORIG: CHECK	$-238.00	$483.30
05/02/2023	PAYMENT	GRIDER BETTE & VIKKI MASTERSON SYS 5262 ORIG: CHECK	$-239.50	$721.30
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.18	$960.80
05/02/2023	ADJUSTMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5262 VOIDED PAYMENT: 276091. REASON: REMOVE UNDER $5 BALANCE...PB	$239.50	$961.98
05/02/2023	ADJUSTMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5273 VOIDED PAYMENT: 285102. REASON: REMOVE UNDER $5 BALANCE...PB	$238.00	$722.48
05/02/2023	ADJUSTMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5298 VOIDED PAYMENT: 290762. REASON: REMOVE UNDER $5 BALANCE...PB	$238.00	$484.48
05/02/2023	ADJUSTMENT	VIKKI MASTERSON CHECK 5047 VOIDED PAYMENT: 290868. REASON: REMOVE UNDER $5 BALANCE...PB	$7.30	$246.48
05/02/2023	ADJUSTMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5314 VOIDED PAYMENT: 294675. REASON: REMOVE UNDER $5 BALANCE...PB	$238.00	$239.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.18
03/06/2023	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5314	$-238.00	$1.14
01/20/2023	PAYMENT	VIKKI MASTERSON CHECK 5047	$-7.30	$239.14
01/19/2023	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5298	$-238.00	$246.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.44	$484.44
10/11/2022	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5273	$-238.00	$476.00
08/15/2022	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK 5262	$-239.50	$714.00
07/07/2022	BILL	GRIDER BETTE & VIKKI MASTERSON	$953.50	$953.50
03/16/2022	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK NUM: 5213	$-221.00	$0.00
01/03/2022	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK NUM: 5199	$-221.00	$221.00
10/04/2021	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK NUM: 5176	$-221.00	$442.00
08/23/2021	PAYMENT	GRIDER, BETTE L/MASTERON, VIKK CHECK NUM: 5170	$-223.21	$663.00
07/08/2021	BILL	GRIDER BETTE & VIKKI MASTERSON	$886.21	$886.21
02/26/2021	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK NUM: 5124	$-233.00	$0.00
12/22/2020	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK NUM: 5104	$-233.00	$233.00
10/01/2020	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK NUM: 5083	$-233.00	$466.00
08/26/2020	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK NUM: 5070	$-235.25	$699.00
07/10/2020	BILL	GRIDER BETTE & VIKKI MASTERSON	$934.25	$934.25
10/07/2019	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK NUM: 5004	$-681.00	$0.00
08/22/2019	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK NUM: 4996	$-229.18	$681.00
07/08/2019	BILL	GRIDER BETTE & VIKKI MASTERSON	$910.18	$910.18
08/13/2018	PAYMENT	GRIDER BETTE CHECK NUM: 4921	$-896.85	$0.00
07/05/2018	BILL	GRIDER BETTE & VIKKI MASTERSON	$896.85	$896.85
04/18/2018	PAYMENT	GRIDER BETTE & VIKKI MASTERSON CHECK NUM: 4892	$-714.05	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$714.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.20	$711.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.00	$677.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.60	$658.60
08/14/2017	PAYMENT	GRIDER, DENNIS & BETTE L CHECK NUM: 4847	$-218.98	$651.00
07/11/2017	BILL	GRIDER BETTE & VIKKI MASTERSON	$869.98	$869.98
08/03/2016	PAYMENT	WILLIAMS, LYNN A CHECK NUM: 2069	$-310.19	$0.00
07/07/2016	BILL	ARVER ROBERT L & WILLIAMS LYNN	$310.19	$310.19
07/22/2015	PAYMENT	ARVER, ROBERT L CREDIT: D NUM: DEBIT 7000	$-354.04	$0.00
07/02/2015	BILL	ARVER ROBERT L & WILLIAMS LYNN	$354.04	$354.04
07/22/2014	PAYMENT	ARVER ROBERT L CREDIT: D NUM: VISA 7000	$-373.06	$0.00
07/03/2014	BILL	ARVER ROBERT L & WILLIAMS LYNN	$373.06	$373.06
07/10/2013	PAYMENT	ARVER ROBERT L CREDIT: D NUM: VISA 0034	$-373.29	$0.00
07/02/2013	BILL	ARVER ROBERT L & WILLIAMS LYNN	$373.29	$373.29
07/27/2012	PAYMENT	ARVER, ROBERT L CREDIT: D NUM: DEBIT 0034	$-863.14	$0.00
07/10/2012	BILL	ARVER ROBERT L	$863.14	$863.14
07/27/2011	PAYMENT	WILLIAMS, LYNN A CREDIT: D NUM: DEBIT 0133	$-841.15	$0.00
07/11/2011	BILL	ARVER ROBERT L	$841.15	$841.15
04/12/2011	PAYMENT	ARVER ROBERT L CREDIT: D NUM: DEBIT 0034	$-682.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$682.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.90	$680.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.50	$643.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.20	$623.20
08/19/2010	PAYMENT	ARVER ROBERT L CREDIT: D NUM: DEBIT0034	$-208.88	$615.00
07/09/2010	BILL	ARVER ROBERT L	$823.88	$823.88
10/26/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16090	$-296.00	$0.00
10/02/2009	PAYMENT	ARVER ROBERT L CREDIT: D BANK: CREDITCARD NUM: V9188	$-148.00	$296.00
07/24/2009	PAYMENT	ARVER ROBERT L CREDIT: D BANK: CREDIT CARD NUM: VISA 9188	$-150.88	$444.00
07/10/2009	BILL	ARVER ROBERT L	$594.88	$594.88
01/23/2009	PAYMENT	ARVER ROBERT L CHECK BANK: 94*72 NUM: 2656	$-489.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.60	$489.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.24	$474.24
09/22/2008	PAYMENT	ARVER ROBERT L CHECK BANK: 94*72 NUM: 2646	$-164.11	$468.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.31	$632.11
07/10/2008	BILL	ARVER ROBERT L	$625.80	$625.80
09/17/2007	PAYMENT	ARVER ROBERT L CHECK BANK: 94*72 NUM: 2625	$-453.00	$0.00
08/13/2007	PAYMENT	ARVER ROBERT L CHECK BANK: 94*72 NUM: 154.63	$-154.63	$453.00
07/12/2007	BILL	ARVER ROBERT L	$607.63	$607.63
12/29/2006	PAYMENT	ARVER ROBERT L CHECK BANK: 94*72 NUM: 2422	$-310.00	$0.00
10/20/2006	PAYMENT	ARVER ROBERT L CHECK BANK: 94*72 NUM: 2401	$-161.20	$310.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.20	$471.20
08/04/2006	PAYMENT	ARVER, ROBERT L CHECK BANK: 94 72 NUM: 2376	$-157.82	$465.00
07/06/2006	BILL	ARVER ROBERT L	$622.82	$622.82
02/21/2006	PAYMENT	ARVER ROBERT L CHECK BANK: 94 72 NUM: 2594	$-155.00	$0.00
12/30/2005	PAYMENT	ARVER ROBERT L CHECK BANK: 9472 NUM: 2567	$-155.00	$155.00
10/10/2005	PAYMENT	ARVER ROBERT L CHECK BANK: 9472 NUM: 2522	$-155.00	$310.00
08/15/2005	PAYMENT	ARVER ROBERT L CHECK BANK: 94 72 NUM: 2498	$-156.63	$465.00
07/18/2005	BILL	ARVER ROBERT L	$621.63	$621.63
11/05/2004	PAYMENT	ARVER ROBERT L/WILLIAMS LYNN A CHECK BANK: 94*72 NUM: 2115	$-662.74	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.02	$662.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.41	$646.72
07/06/2004	BILL	ARVER ROBERT L	$640.31	$640.31
07/28/2003	PAYMENT	ARVER ROBERT L CHECK BANK: 94-72 NUM: 1950	$-579.32	$0.00
07/18/2003	BILL	ARVER ROBERT L	$579.32	$579.32
02/11/2003	PAYMENT	ARVER ROBERT L CHECK BANK: 94-72 NUM: 1891	$-133.40	$0.00
01/22/2003	PAYMENT	ARVER ROBERT L CHECK BANK: 94-72 NUM: 1875	$-139.96	$133.40
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.36	$273.36
10/14/2002	PAYMENT	ARVER ROBERT L CHECK BANK: 94-72 NUM: 1841	$-134.00	$268.00
08/13/2002	PAYMENT	ARVER ROBERT L CHECK BANK: 94-72 NUM: 1783	$-164.59	$402.00
07/08/2002	BILL	ARVER ROBERT L	$566.59	$566.59
03/12/2002	PAYMENT	ARVER ROBERT L CHECK BANK: 94-72 NUM: 1807	$-148.41	$0.00
01/23/2002	PAYMENT	ARVER ROBERT L CHECK BANK: 94-72 NUM: 1763	$-154.35	$148.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.94	$302.76
10/08/2001	PAYMENT	ARVER ROBERT L CHECK BANK: 94-72 NUM: 1731	$-148.41	$296.82
08/02/2001	PAYMENT	WILLIAMS LYNN A. CHECK BANK: 94-72 NUM: 1703	$-178.60	$445.23
07/11/2001	BILL	ARVER ROBERT L	$623.83	$623.83
08/17/2000	PAYMENT	ARVER ROBERT L CHECK BANK: 94-72 NUM: 1548	$-583.05	$0.00
07/06/2000	BILL	ARVER ROBERT L	$583.05	$583.05
03/28/2000	PAYMENT	ARVER ROBERT L & WILLIAMS LYNN CHECK BANK: 94-72 NUM: 1461	$-344.95	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.12	$344.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.45	$328.83
11/24/1999	PAYMENT	ARVER ROBERT L CREDIT: B BANK: 94-72 NUM: 1491	$-167.64	$322.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.45	$490.02
08/20/1999	PAYMENT	ARVER ROBERT L CHECK BANK: 94-72 NUM: 1412	$-191.54	$483.57
07/12/1999	BILL	ARVER ROBERT L	$675.11	$675.11
07/28/1998	PAYMENT	ARVER ROBERT L CHECK	$-134.45	$0.00
07/09/1998	BILL	ARVER ROBERT L	$134.45	$134.45
04/03/1998	PAYMENT	ARVER ROBERT L CHECK	$-35.98	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$35.98
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.31	$33.98
01/16/1998	PAYMENT	ARVER ROBERT L CHECK	$-32.67	$32.67
10/06/1997	PAYMENT	ARVER ROBERT L CHECK	$-32.67	$65.34
08/12/1997	PAYMENT	ARVER ROBERT L CHECK	$-39.12	$98.01
07/23/1997	BILL	ARVER ROBERT L	$137.13	$137.13

Tax Account 10-0612-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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