Tax Account 10-0644-08
Owners
STENE COLTER & MISTY
10685 SPUR ST
WINNEMUCCA, NV 89445
STENE COLTER
STENE MISTY
Account Summary
| Account ID | 10-0644-08 |
|---|---|
| Account Type | Real Estate |
| Location | 4530 KATHY ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $154.35 |
| Total | $154.35 |
| Paid | $154.35 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $142.93 | $12.65 | $155.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $132.33 | $22.37 | $154.70 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $122.54 | $0.00 | $122.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $117.04 | $9.43 | $126.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $117.04 | $9.43 | $126.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $117.04 | $17.28 | $134.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $117.04 | $32.81 | $149.85 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $117.04 | $44.57 | $161.61 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $117.04 | $20.12 | $137.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $117.04 | $20.12 | $137.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | PNP PNP - 160930818 | $-154.35 | $0.00 |
| 07/05/2024 | BILL | STENE COLTER & MISTY | $154.35 | $154.35 |
| 02/13/2024 | PAYMENT | PNP PNP - 150987231 | $-155.58 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.48 | $155.58 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $149.10 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.65 | $148.10 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $144.45 |
| 07/06/2023 | BILL | STENE COLTER & MISTY | $142.93 | $142.93 |
| 04/12/2023 | PAYMENT | PNP PNP - 133452625 | $-154.70 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $154.70 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.26 | $152.20 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.96 | $142.94 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.32 | $136.98 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.33 | $133.66 |
| 07/07/2022 | BILL | STENE COLTER & MISTY | $132.33 | $132.33 |
| 10/05/2021 | PAYMENT | STENE, MISTY CREDIT: D BANK: PNP INTERNET NUM: 101312467 | $-90.00 | $0.00 |
| 08/16/2021 | PAYMENT | STENE, MISTY CREDIT: D BANK: PNP INTERNET NUM: 98788999 | $-32.54 | $90.00 |
| 07/08/2021 | BILL | STENE COLTER & MISTY | $122.54 | $122.54 |
| 02/08/2021 | PAYMENT | WESTERN TITLE & COMPANY CHECK NUM: 38793 | $-126.47 | $0.00 |
| 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 | BUSKER LORENCE T & LYNELLE | $117.04 | $117.04 |
| 02/04/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: B17BA5 | $-126.47 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.28 | $126.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.95 | $121.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $118.24 |
| 07/08/2019 | BILL | BUSKER LORENCE T & LYNELLE | $117.04 | $117.04 |
| 04/29/2019 | PAYMENT | BUSKER, LYNELLE & LORENCE T CHECK NUM: 13357 | $-104.28 | $0.00 |
| 03/26/2019 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $104.28 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.22 | $96.28 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.90 | $91.06 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.16 | $88.16 |
| 08/01/2018 | PAYMENT | LYNELLE BUSKER CHECK NUM: 13195 | $-341.50 | $87.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.96 | $428.50 |
| 07/05/2018 | BILL | BUSKER LORENCE T & LYNELLE | $117.04 | $426.54 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.96 | $309.50 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.96 | $307.54 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $305.58 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.98 | $295.58 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.98 | $294.60 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $293.62 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.19 | $291.37 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.98 | $283.18 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.98 | $282.20 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.28 | $281.22 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.98 | $275.94 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.98 | $274.96 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.98 | $273.98 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.95 | $273.00 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.98 | $270.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.20 | $269.07 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.98 | $267.87 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.98 | $266.89 |
| 07/11/2017 | BILL | BUSKER LORENCE T & LYNELLE | $117.04 | $265.91 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.98 | $148.87 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.98 | $147.89 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $146.91 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $136.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.19 | $134.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.28 | $126.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.95 | $121.19 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.20 | $118.24 |
| 07/07/2016 | BILL | BUSKER LORENCE T & LYNELLE | $117.04 | $117.04 |
| 04/27/2016 | PAYMENT | BUSKER, LYNELLE & LORENCE T CHECK NUM: 12902 | $-137.16 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $137.16 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.19 | $134.66 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.28 | $126.47 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.95 | $121.19 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.20 | $118.24 |
| 07/02/2015 | BILL | BUSKER LORENCE T & LYNELLE | $117.04 | $117.04 |
| 04/01/2015 | PAYMENT | BUSKER, LORENCE & LYNELLE CHECK NUM: 12538 | $-137.16 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $137.16 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.19 | $134.66 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.28 | $126.47 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.95 | $121.19 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.20 | $118.24 |
| 07/03/2014 | BILL | BUSKER LORENCE T & LYNELLE | $117.04 | $117.04 |
| 04/18/2014 | PAYMENT | BUSKER, LORENCE & LYNELLE CHECK NUM: 12351 | $-234.53 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $234.53 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.12 | $232.03 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.10 | $217.91 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.08 | $208.81 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.07 | $203.73 |
| 07/02/2013 | BILL | BUSKER LORENCE T & LYNELLE | $201.66 | $201.66 |
| 03/15/2013 | PAYMENT | BUSKER LORENCE T & LYNELLE CHECK NUM: 12228 | $-214.91 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.07 | $214.91 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.44 | $201.84 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.74 | $193.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.95 | $188.66 |
| 07/10/2012 | BILL | BUSKER LORENCE T & LYNELLE | $186.71 | $186.71 |
| 08/04/2011 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK NUM: 1339 | $-172.89 | $0.00 |
| 07/11/2011 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $172.89 | $172.89 |
| 08/06/2010 | PAYMENT | WINNEMUCCA ASSOCIATES CHECK NUM: 1325 | $-161.58 | $0.00 |
| 07/09/2010 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $161.58 | $161.58 |
| 08/12/2009 | PAYMENT | WMCA ASSOCIATES LTD CHECK BANK: 94*77 NUM: 1305 | $-152.14 | $0.00 |
| 07/10/2009 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $152.14 | $152.14 |
| 08/11/2008 | PAYMENT | WINNEMUCCA ASSOC LTD PRTSHP CHECK BANK: 94*77 NUM: 1291 | $-141.26 | $0.00 |
| 07/10/2008 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $141.26 | $141.26 |
| 05/19/2008 | PAYMENT | WMCA ASSOCIATES LTD PARTNERSHI CHECK BANK: 94*77 NUM: 1285 | $-17.41 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.41 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $7.41 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.20 | $5.16 |
| 10/31/2007 | PAYMENT | UNKNOWN CHECK BANK: 1 108 NUM: 8670 | $-138.25 | $4.96 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.51 | $143.21 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.45 | $139.70 |
| 07/12/2007 | BILL | GAPAY JENNIFER | $138.25 | $138.25 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-1.33 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.05 | $1.33 |
| 01/26/2007 | PAYMENT | GAPAY JENNIFER CHECK BANK: 1*108 NUM: 122 | $-64.00 | $1.28 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.28 | $65.28 |
| 10/06/2006 | PAYMENT | GAPAY JENNIFER CHECK BANK: 1*108 NUM: 113 | $-32.00 | $64.00 |
| 07/24/2006 | PAYMENT | GAPAY, JENNIFER CHECK BANK: 1 108 NUM: 109 | $-34.04 | $96.00 |
| 07/06/2006 | BILL | GAPAY JENNIFER | $130.04 | $130.04 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-62.87 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $62.87 | $62.87 |
| 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 |
| 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 |