Tax Account 10-0644-06

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Owners

TIERNEY CASEY D
10723 RIDGEBROOK DR
RENO, NV 89521

Account Summary

Account ID	10-0644-06
Account Type	Real Estate
Location	9310 ZARING AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0644-06

Account Type

Real Estate

Location

9310 ZARING AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.01
Total	$165.01
Paid	$165.01
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

$165.01

Total

$165.01

Paid

$165.01

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	$42.01	$0.00	$42.01	$42.01	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.79	$0.00	$152.79	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$141.48	$0.00	$141.48	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$93.58	$3.75	$97.33	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$91.91	$0.00	$91.91	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PNP PNP - 159177943	$-165.01	$0.00
07/05/2024	BILL	TIERNEY CASEY D	$165.01	$165.01
07/17/2023	PAYMENT	PNP PNP - 139183992	$-152.79	$0.00
07/06/2023	BILL	TIERNEY CASEY D	$152.79	$152.79
08/05/2022	PAYMENT	TIERNEY CASEY D CHECK PNP IVR 8.4.22	$-141.48	$0.00
07/07/2022	BILL	TIERNEY CASEY D	$141.48	$141.48
09/07/2021	AMENDMENT	remove under $5 balance...pb	$-3.89	$0.00
08/30/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459441060	$-97.33	$3.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.89	$101.22
07/08/2021	BILL	NEIBAUR DONALD L & LYNN A TRS	$97.33	$97.33
07/24/2020	PAYMENT	NEIBAUR, MARILYN ANN CREDIT: D NUM: VISA 7272	$-91.91	$0.00
07/10/2020	BILL	NEIBAUR DONALD L & LYNN A TRS	$91.91	$91.91
07/19/2019	PAYMENT	NEIBAUR, LYNN A CREDIT: D NUM: DEBIT 6919	$-125.12	$0.00
07/08/2019	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$125.12	$125.12
01/25/2019	PAYMENT	LYNN NEIBAUR CREDIT: D NUM: VISA 6919	$-31.00	$0.00
11/20/2018	PAYMENT	NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272	$-31.00	$31.00
10/05/2018	PAYMENT	NEIBAUR, LYNN A CREDIT: D NUM: DEBIT 6919	$-31.00	$62.00
08/09/2018	PAYMENT	LYNN NEIBAUR CREDIT: D NUM: VISA 7272	$-32.12	$93.00
07/05/2018	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$125.12	$125.12
02/23/2018	PAYMENT	LYNN NEIBAUR CASH	$-31.00	$0.00
01/05/2018	PAYMENT	NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272	$-31.00	$31.00
09/29/2017	PAYMENT	NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272	$-31.00	$62.00
08/23/2017	PAYMENT	NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272	$-32.12	$93.00
07/11/2017	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$125.12	$125.12
03/03/2017	PAYMENT	NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272	$-31.00	$0.00
12/30/2016	PAYMENT	NEIBAUR, LYNN A CREDIT: D NUM: DEBIT 7272	$-31.00	$31.00
09/29/2016	PAYMENT	NEIBUAR, LYNN A CREDIT: D NUM: VISA 3971	$-31.00	$62.00
08/03/2016	PAYMENT	NEIBAUR LYNN A CREDIT: D NUM: VISA 3971	$-32.12	$93.00
07/07/2016	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$125.12	$125.12
07/21/2015	PAYMENT	NEIBAUR LYNN A CREDIT: D NUM: VISA 3971	$-125.12	$0.00
07/02/2015	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$125.12	$125.12
07/30/2014	PAYMENT	NEIBAUR LYNN A CREDIT: D NUM: VISA 3971	$-125.12	$0.00
07/03/2014	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$125.12	$125.12
02/25/2014	PAYMENT	NEIBAUR LYNN A CREDIT: D NUM: VISA 3971	$-53.00	$0.00
12/30/2013	PAYMENT	NEIBAUR LYNN A CREDIT: D NUM: VISA 3971	$-53.00	$53.00
09/30/2013	PAYMENT	NEIBAUR LYNN A CREDIT: D NUM: VISA 3971	$-53.00	$106.00
07/10/2013	PAYMENT	NEIBAUR LYNN A CREDIT: D NUM: VISA 5887	$-54.91	$159.00
07/02/2013	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$213.91	$213.91
03/01/2013	PAYMENT	NEIBAUR, LYNN A CREDIT: D NUM: VISA 5887	$-53.00	$0.00
01/03/2013	PAYMENT	NEIBAUR LYNN A CREDIT: D NUM: VISA 5887	$-53.00	$53.00
07/23/2012	PAYMENT	NEIBAUR, DONALD L CREDIT: D NUM: VISA 5887	$-107.91	$106.00
07/10/2012	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$213.91	$213.91
02/09/2012	PAYMENT	NEIBAUR DONALD L CREDIT: D NUM: VISA 5969	$-52.00	$0.00
11/17/2011	PAYMENT	NEIBAUR CREDIT: D NUM: 5969	$-52.00	$52.00
10/11/2011	PAYMENT	NEIBAUR DONALD L CREDIT: D NUM: VISA 5969	$-52.00	$104.00
07/29/2011	PAYMENT	DONALD L NEIBAUR CREDIT: D NUM: MC 1063	$-54.97	$156.00
07/11/2011	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$210.97	$210.97
03/08/2011	PAYMENT	NEIBAUR, DONALD CREDIT: D NUM: VISA 5969	$-49.00	$0.00
03/08/2011	ADJUSTMENT	posted as check	$49.00	$49.00
03/07/2011	VOID	NEIBAUR DONALD CHECK	$-49.00	$0.00
01/03/2011	PAYMENT	NEIBAUR, DONALD L CREDIT: D NUM: MCARD1063	$-49.00	$49.00
09/30/2010	PAYMENT	NEIBAUR DONALD CREDIT: D NUM: MC1063	$-49.00	$98.00
07/26/2010	PAYMENT	NEIBAUR,K DONALD CREDIT: D NUM: VISA3791	$-50.17	$147.00
07/09/2010	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$197.17	$197.17
03/02/2010	PAYMENT	NEIBAUR DONALD CREDIT: D NUM: VISA 3791	$-46.00	$0.00
01/05/2010	PAYMENT	NEIBAUR DONALD CREDIT: D NUM: VISA 3791	$-46.00	$46.00
10/02/2009	PAYMENT	NEIBAUR DONALD CREDIT: D NUM: VISA 3791	$-46.00	$92.00
07/31/2009	PAYMENT	NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-47.66	$138.00
07/10/2009	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$185.66	$185.66
02/02/2009	PAYMENT	NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-47.00	$0.00
12/23/2008	PAYMENT	NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-47.00	$47.00
08/27/2008	PAYMENT	NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-47.00	$94.00
08/06/2008	PAYMENT	DONALD NEIBAUR CREDIT: D BANK: CREDITCARD NUM: V3791	$-49.08	$141.00
07/10/2008	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$190.08	$190.08
12/27/2007	PAYMENT	NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-88.00	$0.00
10/15/2007	PAYMENT	DONALD NEIBAUR CREDIT: D BANK: CREDITCARD NUM: V3791	$-45.76	$88.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.76	$133.76
07/18/2007	PAYMENT	NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3386	$-47.65	$132.00
07/12/2007	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$179.65	$179.65
02/02/2007	PAYMENT	DON NEIBAUR CASH	$-42.00	$0.00
01/04/2007	PAYMENT	NEIBAUR & NEIBAUR LIVING TRUST CREDIT: D BANK: CC NUM: V	$-42.00	$42.00
10/02/2006	PAYMENT	NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: MC1063	$-42.00	$84.00
07/31/2006	PAYMENT	NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: V3971	$-43.02	$126.00
07/31/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V3791	$43.02	$169.02
07/28/2006	VOID	DONALD NEIBAUR CHECK BANK: CREDITCARD NUM: V3791	$-43.02	$126.00
07/06/2006	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$169.02	$169.02
02/16/2006	PAYMENT	NEIBAUR, DONALD L CREDIT: D BANK: CREDIT CARD NUM: VISA 3791	$-39.00	$0.00
01/06/2006	PAYMENT	L NEIBAUR CHECK BANK: 94*178 NUM: 1766	$-39.00	$39.00
10/11/2005	PAYMENT	NEIBAUR CHECK BANK: 94178 NUM: 1713	$-39.00	$78.00
08/01/2005	PAYMENT	NEIBAUR CHECK BANK: 94-178 NUM: 1658	$-41.22	$117.00
07/18/2005	BILL	NEIBAUR & NEIBAUR LIVING TRUST	$158.22	$158.22
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 10-0644-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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