Tax Account 10-0643-19

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Owners

NAGEL CHARLES E JR & MARETTE
9905 SABIN DR
WINNEMUCCA, NV 89445

NAGEL CHARLES E JR

NAGEL MARETTE

Account Summary

Account ID	10-0643-19
Account Type	Real Estate
Location	9905 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0643-19

Account Type

Real Estate

Location

9905 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.52
Total	$2,234.52
Paid	$2,234.52
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

$2,234.52

Total

$2,234.52

Paid

$2,234.52

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	$560.52	$0.00	$560.52	$560.52	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.58	$0.00	$2,172.58	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,112.45	$0.00	$2,112.45	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,096.98	$0.00	$2,096.98	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,998.99	$0.00	$1,998.99	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,943.91	$0.00	$1,943.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,935.54	$0.00	$1,935.54	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,932.31	$0.00	$1,932.31	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,973.27	$18.69	$1,991.96	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,960.05	$0.00	$1,960.05	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,940.36	$0.00	$1,940.36	$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	NAGEL CHARLES E JR & MARETTE CHECK 630	$-558.00	$0.00
12/30/2024	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK 619	$-558.00	$558.00
08/27/2024	PAYMENT	NAGEL, MARETTE OR CHARLES E CHECK 531	$-558.00	$1,116.00
08/02/2024	PAYMENT	NAGEL, MARETTE OR CHARLES E CHECK 520	$-560.52	$1,674.00
07/05/2024	BILL	NAGEL CHARLES E JR & MARETTE	$2,234.52	$2,234.52
02/05/2024	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK 563	$-543.00	$0.00
11/30/2023	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK 492	$-543.00	$543.00
09/25/2023	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK 471	$-543.00	$1,086.00
07/31/2023	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK 454	$-543.58	$1,629.00
07/06/2023	BILL	NAGEL CHARLES E JR & MARETTE	$2,172.58	$2,172.58
02/02/2023	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK 397	$-528.00	$0.00
12/05/2022	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK 366	$-528.00	$528.00
09/28/2022	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK 343	$-528.00	$1,056.00
08/02/2022	PAYMENT	NAGEL, MARETTE OR CHARLES E CHECK NUM: 326	$-528.45	$1,584.00
07/07/2022	BILL	NAGEL CHARLES E JR & MARETTE	$2,112.45	$2,112.45
03/02/2022	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK NUM: 262	$-524.00	$0.00
12/27/2021	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK NUM: 229	$-524.00	$524.00
09/16/2021	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK NUM: 181	$-524.00	$1,048.00
08/06/2021	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK NUM: 166	$-524.98	$1,572.00
07/08/2021	BILL	NAGEL CHARLES E JR & MARETTE	$2,096.98	$2,096.98
02/03/2021	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK NUM: 226	$-499.00	$0.00
12/23/2020	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK NUM: 206	$-499.00	$499.00
10/01/2020	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK NUM: 162	$-499.00	$998.00
07/31/2020	PAYMENT	NAGEL CHARLES E JR & MARETTE CHECK NUM: 131	$-501.99	$1,497.00
07/10/2020	BILL	NAGEL CHARLES E JR & MARETTE	$1,998.99	$1,998.99
02/28/2020	PAYMENT	CHARLES NAGEL CHECK BANK: WF INTERNET NUM: 020022803251717	$-485.00	$0.00
01/02/2020	PAYMENT	CHARLES NAGEL CHECK NUM: WF E-BOX 01/02	$-485.00	$485.00
10/01/2019	PAYMENT	CHARLES NAGEL CHECK BANK: WF INTERNET NUM: 019100103272628	$-485.00	$970.00
08/15/2019	PAYMENT	CHARLES NAGEL CHECK BANK: WF INTERNET NUM: 019081503099283	$-488.91	$1,455.00
07/08/2019	BILL	NAGEL CHARLES E JR & MARETTE	$1,943.91	$1,943.91
02/27/2019	PAYMENT	MARETTE NAGEL CHECK NUM: 10863	$-483.00	$0.00
12/31/2018	PAYMENT	MARETTE NAGEL CHECK NUM: 10834	$-483.00	$483.00
09/28/2018	PAYMENT	CHARLES NAGEL CHECK BANK: WF INTERNET NUM: 018092803112742	$-483.00	$966.00
08/02/2018	PAYMENT	CHARLES NAGEL CHECK BANK: WF INTERNET NUM: 018080203079055	$-486.54	$1,449.00
07/05/2018	BILL	NAGEL CHARLES E JR & MARETTE	$1,935.54	$1,935.54
02/28/2018	PAYMENT	CHARLES NAGEL CHECK BANK: WF INTERNET NUM: 018022803097651	$-483.00	$0.00
12/27/2017	PAYMENT	CHARLES NAGEL CHECK BANK: WF INTERNET NUM: 017122703076975	$-483.00	$483.00
09/29/2017	PAYMENT	CHARLES NAGEL CHECK BANK: WF INTERNET NUM: 017092903164622	$-483.00	$966.00
08/02/2017	PAYMENT	CHARLES NAGEL CHECK BANK: WF INTERNET NUM: 017080203080661	$-483.31	$1,449.00
07/11/2017	BILL	NAGEL CHARLES E JR & MARETTE	$1,932.31	$1,932.31
08/29/2016	PAYMENT	MCKILLOP CONSTRUCTION CHECK NUM: 514	$-1,991.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.69	$1,991.96
07/07/2016	BILL	MCKILLOP JAMES	$1,973.27	$1,973.27
07/21/2015	PAYMENT	MCKILLOP CONSTRUCTION CHECK NUM: 278	$-1,960.05	$0.00
07/02/2015	BILL	MCKILLOP JAMES	$1,960.05	$1,960.05
07/29/2014	PAYMENT	MCKLLOP CONSTRUCTION CHECK NUM: 59	$-1,940.36	$0.00
07/03/2014	BILL	MCKILLOP JAMES	$1,940.36	$1,940.36
07/25/2013	PAYMENT	MCKILLOP CONSTRUCTION CHECK NUM: 6670	$-1,984.41	$0.00
07/02/2013	BILL	MCKILLOP JAMES	$1,984.41	$1,984.41
08/06/2012	PAYMENT	MCKILLOP CONSTRUCTION CHECK NUM: 6443	$-1,986.54	$0.00
07/10/2012	BILL	MCKILLOP JAMES	$1,986.54	$1,986.54
08/04/2011	PAYMENT	MCKILLOP CONSTRUCTION CHECK NUM: 6113	$-1,847.39	$0.00
07/11/2011	BILL	MCKILLOP JAMES	$1,847.39	$1,847.39
08/05/2010	PAYMENT	MCKILLOP CONSTRUCTION CHECK NUM: 5799	$-1,883.53	$0.00
07/09/2010	BILL	MCKILLOP JAMES	$1,883.53	$1,883.53
08/18/2009	PAYMENT	MCKILLOP CONST CHECK BANK: 94 72 NUM: 6015	$-1,875.39	$0.00
07/10/2009	BILL	MCKILLOP JAMES	$1,875.39	$1,875.39
08/05/2008	PAYMENT	MCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5686	$-1,817.89	$0.00
07/10/2008	BILL	MCKILLOP JAMES	$1,817.89	$1,817.89
08/07/2007	PAYMENT	GAB PROPERTIES, LLC CHECK BANK: 94 77 NUM: 0258	$-141.26	$0.00
07/12/2007	BILL	GAB PROPERTIES LLC	$141.26	$141.26
08/11/2006	PAYMENT	GAB PROPERTIES, LLC CHECK BANK: 94*77 NUM: 0218	$-134.31	$0.00
07/06/2006	BILL	GAB PROPERTIES LLC	$134.31	$134.31
08/11/2005	PAYMENT	GAB PROPERTIES LLC CHECK BANK: 9477 NUM: 0168	$-125.76	$0.00
07/18/2005	BILL	GAB PROPERTIES LLC	$125.76	$125.76
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-62.63	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.63	$62.63
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-57.77	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$57.77	$57.77
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-54.58	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$54.58	$54.58
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-55.66	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$55.66	$55.66

Tax Account 10-0643-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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