Tax Account 10-0643-17
Owners
BURG MARTIN R & CHELSEA D
9965 SABIN DR
WINNEMUCCA, NV 89445
BURG MARTIN R
BURG CHELSEA D
Account Summary
| Account ID | 10-0643-17 |
|---|---|
| Account Type | Real Estate |
| Location | 9945 SABIN DR WINNEMUCCA |
| Balance | $179.66 |
| Currently Due | $179.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $154.35 |
| Total | $179.66 |
| Paid | $0.00 |
| Balance | $179.66 |
| Due | $179.66 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $142.93 | $6.17 | $149.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $132.33 | $18.47 | $152.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $122.54 | $34.12 | $160.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $117.04 | $20.12 | $137.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $179.66 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.80 | $177.66 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.98 | $166.86 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.92 | $159.88 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $155.96 |
| 07/05/2024 | BILL | BURG MARTIN R & CHELSEA D | $154.35 | $154.35 |
| 01/03/2024 | PAYMENT | PNP PNP - 148810217 | $-197.81 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $197.81 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.27 | $196.81 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.27 | $196.54 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.65 | $196.27 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.27 | $192.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $192.35 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.27 | $190.83 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.27 | $190.56 |
| 07/06/2023 | BILL | BURG MARTIN R & CHELSEA D | $142.93 | $190.29 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.27 | $47.36 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.27 | $47.09 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $46.82 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $36.82 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.32 | $34.32 |
| 12/28/2022 | PAYMENT | PNP PNP - 126707949 | $-264.72 | $33.00 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $1.02 | $297.72 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $1.02 | $296.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.32 | $295.68 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $1.02 | $292.36 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $1.02 | $291.34 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.33 | $290.32 |
| 08/03/2022 | INTEREST | Monthly Interest | $1.02 | $288.99 |
| 07/14/2022 | INTEREST | Monthly Interest | $1.02 | $287.97 |
| 07/07/2022 | BILL | BURG MARTIN R & CHELSEA D | $132.33 | $286.95 |
| 06/02/2022 | INTEREST | Monthly Interest | $1.02 | $154.62 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $153.60 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $143.60 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.58 | $141.10 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.55 | $132.52 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.13 | $126.97 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.30 | $123.84 |
| 07/08/2021 | BILL | BURG MARTIN R & CHELSEA D | $122.54 | $122.54 |
| 04/20/2021 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 39165 | $-137.16 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $137.16 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.19 | $134.66 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.28 | $126.47 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.95 | $121.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.20 | $118.24 |
| 07/10/2020 | BILL | ALDRICH S&K /ZARING ROBERT A T | $117.04 | $117.04 |
| 08/29/2019 | PAYMENT | SABIN & KAREN ALDRICH CHECK NUM: 3346 | $-117.04 | $0.00 |
| 07/08/2019 | BILL | ALDRICH S&K /ZARING ROBERT A T | $117.04 | $117.04 |
| 08/29/2018 | PAYMENT | CANYON RUN LLC CHECK NUM: 1189 | $-117.04 | $0.00 |
| 08/10/2018 | ADJUSTMENT | Ck ret by bank / backout pymnt NUM: 156 | $117.04 | $117.04 |
| 08/06/2018 | VOID | ALDRICH, KAREN M & SABIN L CHECK NUM: 156 | $-117.04 | $0.00 |
| 07/05/2018 | BILL | ALDRICH S&K / ZARING R&B | $117.04 | $117.04 |
| 08/03/2017 | PAYMENT | WMCA ASSOCIATES LTD PARTNERSHI CHECK NUM: 1407 | $-117.04 | $0.00 |
| 07/11/2017 | BILL | ALDRICH S&K / ZARING R&B | $117.04 | $117.04 |
| 08/10/2016 | PAYMENT | ALDRICH KAREN M & SABIN L CHECK NUM: 152 | $-117.04 | $0.00 |
| 07/07/2016 | BILL | ALDRICH S&K / ZARING R&B | $117.04 | $117.04 |
| 08/03/2015 | PAYMENT | ALDRICH, KAREN M & SABIN L CHECK NUM: 149 | $-117.04 | $0.00 |
| 07/02/2015 | BILL | ALDRICH S&K / ZARING R&B | $117.04 | $117.04 |
| 08/04/2014 | PAYMENT | ALDRICH KAREN M & SABIN L CHECK NUM: 143 | $-117.04 | $0.00 |
| 07/03/2014 | BILL | ALDRICH S&K / ZARING R&B | $117.04 | $117.04 |
| 07/19/2013 | PAYMENT | ALDRICH, KAREN M & SABIIN L CHECK NUM: 138 | $-201.66 | $0.00 |
| 07/02/2013 | BILL | ALDRICH S&K / ZARING R&B | $201.66 | $201.66 |
| 08/17/2012 | PAYMENT | ALDRICH, KAREN M & SABIN L CHECK NUM: 134 | $-186.71 | $0.00 |
| 07/10/2012 | BILL | ALDRICH S&K / ZARING R&B | $186.71 | $186.71 |
| 08/04/2011 | PAYMENT | ALDRICH, KAREN M & SABIN L CHECK NUM: 125 | $-172.89 | $0.00 |
| 07/11/2011 | BILL | ALDRICH S&K / ZARING R&B | $172.89 | $172.89 |
| 08/06/2010 | PAYMENT | ALDRICH KAREN CHECK NUM: 122 | $-161.58 | $0.00 |
| 07/09/2010 | BILL | ALDRICH S&K / ZARING R&B | $161.58 | $161.58 |
| 08/12/2009 | PAYMENT | ALDRICH KAREN CHECK BANK: 94*176 NUM: 119 | $-152.14 | $0.00 |
| 07/10/2009 | BILL | ALDRICH S & K/ZARING R & B | $152.14 | $152.14 |
| 08/11/2008 | PAYMENT | ALDRICH KAREN CHECK BANK: 94*176 NUM: 117 | $-141.26 | $0.00 |
| 07/10/2008 | BILL | ALDRICH S & K/ZARING R & B | $141.26 | $141.26 |
| 08/03/2007 | PAYMENT | ALDRICH KAREN CHECK BANK: 94*176 NUM: 114 | $-141.26 | $0.00 |
| 07/12/2007 | BILL | ALDRICH S & K/ZARING R & B | $141.26 | $141.26 |
| 08/08/2006 | PAYMENT | ALDRICH, KAREN M & SABIN L CHECK BANK: 94 176 NUM: 111 | $-134.31 | $0.00 |
| 07/06/2006 | BILL | ALDRICH S & K/ZARING R & B | $134.31 | $134.31 |
| 08/18/2005 | PAYMENT | ALDRICH, KAREN M & SABIN L CHECK BANK: 94 176 NUM: 109 | $-125.76 | $0.00 |
| 07/18/2005 | BILL | ALDRICH S & K/ZARING R & B | $125.76 | $125.76 |
| 08/19/2004 | PAYMENT | ALDRICH KAREN CHECK BANK: 94-176 NUM: 106 | $-125.29 | $0.00 |
| 07/06/2004 | BILL | ALDRICH S & K/ZARING R & B | $125.29 | $125.29 |
| 08/19/2003 | PAYMENT | ALDRICH KAREN M & SABIN L CHECK BANK: 94F176 NUM: 104 | $-115.55 | $0.00 |
| 07/18/2003 | BILL | ALDRICH S & K/ZARING R & B | $115.55 | $115.55 |
| 08/15/2002 | PAYMENT | ALDRICH KAREN CHECK BANK: 94-169 NUM: 1950 | $-109.19 | $0.00 |
| 07/08/2002 | BILL | ALDRICH S & K/ZARING R & B | $109.19 | $109.19 |
| 04/09/2002 | PAYMENT | ALDRICH KAREN M. CHECK BANK: 94-169 NUM: 1818 | $-129.04 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $129.04 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.79 | $128.04 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.01 | $120.25 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.79 | $115.24 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.12 | $112.45 |
| 07/11/2001 | BILL | ALDRICH S & K/ZARING R & B | $111.33 | $111.33 |