Tax Account 10-0644-04

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Owners

CAMERON MATTHEW W
9200 ZARING AVE
WINNEMUCCA, NV 89445-8790

Account Summary

Account ID	10-0644-04
Account Type	Real Estate
Location	9200 ZARING AVE WINNEMUCCA
Balance	$3,261.44
Currently Due	$3,261.44

Account ID

10-0644-04

Account Type

Real Estate

Location

9200 ZARING AVE
WINNEMUCCA

Balance

$3,261.44

Currently Due

$3,261.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,396.85
Total	$1,592.23
Paid	$0.00
Balance	$1,592.23
Due	$3,261.44
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

$1,396.85

Total

$1,592.23

Paid

$0.00

Balance

$1,592.23

Due

$3,261.44

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	Past due	$349.85	$12.91	$349.85	$0.00	$2,031.97
2	10/07/2024	10/17/2024	Past due	$349.00	$32.24	$349.00	$0.00	$2,413.21
3	01/06/2025	01/16/2025	Past due	$349.00	$58.01	$349.00	$0.00	$2,820.22
4	03/03/2025	03/13/2025	Past due	$349.00	$92.22	$349.00	$0.00	$3,261.44

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,358.38	$196.21	$0.00	$1,669.21	$1,669.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$1,289.93	$197.30	$1,487.23	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,307.32	$222.60	$1,619.83	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,156.35	$300.87	$1,535.88	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,169.57	$0.00	$1,169.57	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,198.07	$194.05	$1,392.12	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,240.79	$11.32	$1,252.11	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,301.16	$0.00	$1,301.16	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,317.95	$0.00	$1,317.95	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,364.96	$0.00	$1,364.96	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.00	30.00	30.00
2023-2024	S29	Landfill	78.00	.00	78.00	78.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$10.42	$3,261.44
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$3,251.02
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.22	$3,249.02
03/03/2025	INTEREST	INTEREST FOR 03/2025	$10.42	$3,158.80
02/03/2025	INTEREST	INTEREST FOR 02/2025	$10.42	$3,148.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.01	$3,137.96
01/03/2025	INTEREST	INTEREST FOR 01/2025	$10.42	$3,079.95
12/02/2024	INTEREST	INTEREST FOR 12/2024	$10.42	$3,069.53
11/04/2024	INTEREST	INTEREST FOR 11/2024	$10.42	$3,059.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.24	$3,048.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$10.42	$3,016.45
09/04/2024	INTEREST	INTEREST FOR 09/2024	$10.42	$3,006.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.91	$2,995.61
08/01/2024	INTEREST	INTEREST FOR 08/2024	$10.42	$2,982.70
07/05/2024	BILL	CAMERON MATTHEW W	$1,396.85	$2,972.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.42	$1,575.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.42	$1,565.01
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,554.59
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,559.59
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,549.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.53	$1,547.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.30	$1,459.56
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,403.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.31	$1,402.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.57	$1,370.95
07/06/2023	BILL	CAMERON MATTHEW W	$1,358.38	$1,358.38
05/31/2023	PAYMENT	PNP PNP - 136411312	$-2,396.94	$0.00
05/30/2023	PAYMENT	PNP PNP - 136375789	$-496.00	$2,396.94
05/26/2023	PAYMENT	CAMERON MATTHEW W CASH	$-1,500.00	$2,892.94
05/10/2023	PAYMENT	CAMERON MATTHEW W CASH	$-250.00	$4,392.94
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$4,642.94
05/01/2023	INTEREST	INTEREST FOR 05/2023	$18.73	$4,632.94
04/03/2023	INTEREST	INTEREST FOR 04/2023	$18.73	$4,614.21
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$4,595.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$82.74	$4,585.48
03/01/2023	INTEREST	INTEREST FOR 03/2023	$18.73	$4,502.74
02/13/2023	INTEREST	INTEREST FOR 02/2023	$18.73	$4,484.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$53.19	$4,465.28
01/04/2023	INTEREST	INTEREST FOR 01/2023	$18.73	$4,412.09
12/01/2022	INTEREST	INTEREST FOR 12/2022	$18.73	$4,393.36
11/01/2022	INTEREST	INTEREST FOR 11/2022	$18.73	$4,374.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$29.55	$4,355.90
10/12/2022	INTEREST	INTEREST FOR 10/2022	$18.73	$4,326.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$18.73	$4,307.62
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.82	$4,288.89
08/03/2022	INTEREST	Monthly Interest	$18.73	$4,277.07
07/14/2022	INTEREST	Monthly Interest	$18.73	$4,258.34
07/07/2022	BILL	CAMERON MATTHEW W	$1,289.93	$4,239.61
06/02/2022	INTEREST	Monthly Interest	$18.73	$2,949.68
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$2,930.95
05/02/2022	INTEREST	Monthly Interest	$8.74	$2,920.95
04/06/2022	INTEREST	Monthly Interest	$8.74	$2,912.21
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$2,903.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$83.95	$2,900.97
03/01/2022	INTEREST	Monthly Interest	$8.74	$2,817.02
02/02/2022	INTEREST	Monthly Interest	$8.74	$2,808.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$54.02	$2,799.54
01/03/2022	INTEREST	Monthly Interest	$8.74	$2,745.52
12/01/2021	INTEREST	Monthly Interest	$8.74	$2,736.78
11/01/2021	INTEREST	Monthly Interest	$8.74	$2,728.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.07	$2,719.30
10/01/2021	INTEREST	Monthly Interest	$8.74	$2,689.23
09/01/2021	INTEREST	Monthly Interest	$8.74	$2,680.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.09	$2,671.75
08/02/2021	INTEREST	Monthly Interest	$8.74	$2,659.66
07/08/2021	BILL	CAMERON MATTHEW W	$1,307.32	$2,650.92
07/01/2021	INTEREST	Monthly Interest	$8.74	$1,343.60
06/01/2021	INTEREST	Monthly Interest	$8.74	$1,334.86
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,326.12
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,316.12
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$73.38	$1,313.62
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.18	$1,240.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.22	$1,193.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.49	$1,166.84
07/10/2020	BILL	CAMERON MATTHEW W	$1,156.35	$1,156.35
02/26/2020	PAYMENT	JALYNN SAUER CASH	$-261.69	$0.00
01/03/2020	PAYMENT	TIMOTHY CAMERON CASH	$-300.00	$261.69
09/27/2019	PAYMENT	TIM CAMERON CASH	$-300.00	$561.69
08/12/2019	PAYMENT	CAMERON, TIM CASH	$-300.00	$861.69
07/23/2019	PAYMENT	TIM CAMERON CASH	$-1,400.00	$1,161.69
07/08/2019	BILL	CAMERON MATTHEW & ELDRIDGE CHE	$1,169.57	$2,561.69
07/01/2019	INTEREST	Monthly Interest	$9.08	$1,392.12
06/01/2019	INTEREST	Monthly Interest	$9.08	$1,383.04
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,373.96
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,363.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.30	$1,361.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.08	$1,285.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.30	$1,236.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.96	$1,209.03
07/05/2018	BILL	CAMERON MATTHEW & ELDRIDGE CHE	$1,198.07	$1,198.07
12/12/2017	PAYMENT	MATTHEW CAMERON CASH	$-941.32	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.32	$941.32
08/10/2017	PAYMENT	CAMERON MATTHEW & ELDRIDGE CHE CASH	$-310.79	$930.00
07/11/2017	BILL	CAMERON MATTHEW & ELDRIDGE CHE	$1,240.79	$1,240.79
08/02/2016	PAYMENT	CAMERON, TIMOTHY CASH	$-1,301.16	$0.00
07/07/2016	BILL	CAMERON MATTHEW & ELDRIDGE CHE	$1,301.16	$1,301.16
08/11/2015	PAYMENT	CAMERON MATTHEW & ELDRIDGE CHE CASH	$-1,317.95	$0.00
07/02/2015	BILL	CAMERON MATTHEW & ELDRIDGE CHE	$1,317.95	$1,317.95
08/20/2014	PAYMENT	CAMERON TIM CHECK NUM: 453462	$-1,364.96	$0.00
07/03/2014	BILL	CAMERON MATTHEW & ELDRIDGE CHE	$1,364.96	$1,364.96
07/15/2013	PAYMENT	MATSON BODIE & SHANAE CHECK NUM: 1557	$-213.91	$0.00
07/02/2013	BILL	MATSON BODIE & SHANAE	$213.91	$213.91
08/01/2012	PAYMENT	MATSON BODIE & SHANAE CHECK NUM: 1388	$-213.91	$0.00
07/10/2012	BILL	MATSON BODIE & SHANAE	$213.91	$213.91
08/04/2011	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK NUM: 1339	$-210.97	$0.00
07/11/2011	BILL	WINNEMUCCA ASSOC LTD PRTSHP	$210.97	$210.97
08/16/2010	PAYMENT	WINNEMUCCA ASSOC LTD PRTSHIP CHECK NUM: 1327	$-427.70	$0.00
08/02/2010	INTEREST	Monthly Interest	$1.55	$427.70
07/09/2010	BILL	MENDOZA ALIPIO & ESTHER I	$197.17	$426.15
07/01/2010	INTEREST	Monthly Interest	$1.55	$228.98
06/01/2010	INTEREST	Monthly Interest	$1.55	$227.43
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$225.88
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$215.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.00	$213.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.38	$200.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.68	$192.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$187.57
07/10/2009	BILL	MENDOZA ALIPIO & ESTHER I	$185.66	$185.66
06/12/2009	PAYMENT	MENDOZA ESTHER CREDIT: D BANK: CREDIT CARD NUM: VISA 3011	$-172.56	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.15	$172.56
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$171.41
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$161.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.28	$159.16
02/05/2009	PAYMENT	MENDOZA ESTHER I CREDIT: D BANK: CREDIT CARD NUM: VISA 7182	$-47.87	$150.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.28	$198.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$190.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$185.87
07/10/2008	BILL	MENDOZA ALIPIO & ESTHER I	$184.03	$184.03
05/02/2008	PAYMENT	MENDOZA ALIPIO & ESTHER I CREDIT: D BANK: CREDITCARD NUM: V2231	$-157.69	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$157.69
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$147.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.74	$145.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.30	$137.70
11/16/2007	PAYMENT	MENDOZA, ESTHER I CREDIT: D BANK: CREDIT CARD NUM: VISA 2231	$-46.73	$133.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$180.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$175.73
07/12/2007	BILL	MENDOZA ALIPIO & ESTHER I	$173.93	$173.93
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.73	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.73
02/14/2007	PAYMENT	MENDOZA, ESTHER I & ALIPIO CHECK BANK: 11 4288 NUM: 1561	$-40.00	$1.66
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$41.66
12/26/2006	PAYMENT	MENDOZA, ESTHER I & ALIPIO CHECK BANK: 11 4288 NUM: 1556	$-40.00	$41.60
10/25/2006	PAYMENT	MENDOZA ALIPIO & ESTHER I CHECK BANK: 11*4288 NUM: 1538	$-40.00	$81.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.60	$121.60
08/25/2006	PAYMENT	MENDOZA ALIPIO & ESTHER I CHECK BANK: 11*4288 NUM: 1517	$-43.65	$120.00
07/06/2006	BILL	MENDOZA ALIPIO & ESTHER I	$163.65	$163.65
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-79.10	$0.00
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$79.10	$79.10
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0644-04

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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