Tax Account 10-0646-04

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Owners

KNIGHT TRAVIS
3300 KAUAI CT #K2
RENO, NV 89509

Account Summary

Account ID	10-0646-04
Account Type	Real Estate
Location	9490 SABIN DR WINNEMUCCA
Balance	$3.27
Currently Due	$3.27

Account ID

10-0646-04

Account Type

Real Estate

Location

9490 SABIN DR
WINNEMUCCA

Balance

$3.27

Currently Due

$3.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.01
Total	$191.83
Paid	$188.56
Balance	$3.27
Due	$3.27
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

$191.83

Paid

$188.56

Balance

$3.27

Due

$3.27

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	$1.68	$42.01	$43.69	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$4.15	$41.00	$45.15	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$7.44	$41.00	$48.44	$0.00
4	03/03/2025	03/13/2025	Past due	$41.00	$13.55	$41.00	$51.28	$3.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.79	$31.48	$198.24	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$141.48	$1.46	$142.94	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$131.00	$35.63	$166.63	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$125.12	$18.85	$143.97	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$125.12	$41.75	$166.87	$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	$1.28	$126.40	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$123.84	$1.28	$125.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$123.84	$1.28	$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
04/08/2025	PAYMENT	STEWART TITLE CO CHECK 22707	$-386.80	$3.27
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.27	$390.07
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$388.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.55	$386.80
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.27	$375.25
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.27	$373.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.44	$372.71
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.27	$365.27
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.27	$364.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.27	$362.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.15	$361.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.27	$357.31
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.27	$356.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$354.77
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.27	$353.09
07/05/2024	BILL	NELSON MICHAEL JEFFREY	$165.01	$351.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$186.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.27	$185.54
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$184.27
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$189.27
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$179.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$176.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.89	$166.07
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$159.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$158.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$154.34
07/06/2023	BILL	NELSON MICHAEL JEFFREY	$152.79	$152.79
08/31/2022	PAYMENT	PNP PNP - 120216174	$-309.57	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.46	$309.57
08/03/2022	INTEREST	Monthly Interest	$1.09	$308.11
07/14/2022	INTEREST	Monthly Interest	$1.09	$307.02
07/07/2022	BILL	NELSON MICHAEL JEFFREY	$141.48	$305.93
06/02/2022	INTEREST	Monthly Interest	$1.09	$164.45
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$163.36
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$153.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.17	$150.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.94	$141.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.35	$135.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.40	$132.40
07/08/2021	BILL	NELSON MICHAEL JEFFREY	$131.00	$131.00
03/22/2021	PAYMENT	NELSON, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 054935	$-310.84	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.76	$310.84
03/01/2021	INTEREST	Monthly Interest	$1.04	$302.08
02/01/2021	INTEREST	Monthly Interest	$1.04	$301.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.65	$300.00
01/04/2021	INTEREST	Monthly Interest	$1.04	$294.35
12/01/2020	INTEREST	Monthly Interest	$1.04	$293.31
11/02/2020	INTEREST	Monthly Interest	$1.04	$292.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.16	$291.23
10/01/2020	INTEREST	Monthly Interest	$1.04	$288.07
09/01/2020	INTEREST	Monthly Interest	$1.04	$287.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.28	$285.99
08/04/2020	INTEREST	Monthly Interest	$1.04	$284.71
07/10/2020	BILL	NELSON MICHAEL JEFFREY	$125.12	$283.67
07/01/2020	INTEREST	Monthly Interest	$1.04	$158.55
06/01/2020	INTEREST	Monthly Interest	$1.04	$157.51
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$156.47
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$146.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.76	$143.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.65	$135.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$129.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$126.40
07/08/2019	BILL	NELSON MICHAEL JEFFREY	$125.12	$125.12
09/05/2018	PAYMENT	NELSON, MICHAEL JEFFREY CREDIT: D BANK: OP INTERNET NUM: 033715	$-125.12	$0.00
09/04/2018	AMENDMENT	rmvd penalty/paid timely...pb	$-1.28	$125.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.28	$126.40
07/05/2018	BILL	NELSON MICHAEL JEFFREY	$125.12	$125.12
10/06/2017	PAYMENT	NELSON, NATESHIA CREDIT: D BANK: OP INTERNET NUM: 045401	$-126.40	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.28	$126.40
07/11/2017	BILL	NELSON MICHAEL JEFFREY	$125.12	$125.12
02/22/2017	AMENDMENT	remove under $5 balance...pb	$-1.28	$0.00
09/20/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 034846	$-125.12	$1.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$126.40
07/07/2016	BILL	NELSON MICHAEL JEFFREY	$125.12	$125.12
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-1.28	$0.00
09/24/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 062022	$-125.12	$1.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$126.40
07/02/2015	BILL	NELSON MICHAEL JEFFREY	$125.12	$125.12
08/15/2014	PAYMENT	NELSON, NATESHIA D CREDIT: D BANK: OP INTERNET NUM: 058470	$-125.12	$0.00
07/03/2014	BILL	NELSON MICHAEL JEFFREY	$125.12	$125.12
05/23/2014	PAYMENT	NELSON, MICHAEL JEFFREY CREDIT: D BANK: OP INTERNET NUM: 002134	$-258.63	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$258.63
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$248.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.97	$246.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.65	$231.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.40	$221.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.20	$216.11
07/02/2013	BILL	NELSON MICHAEL JEFFREY	$213.91	$213.91
05/06/2013	PAYMENT	NELSON CHARLES T CHECK NUM: 449	$-30.44	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$30.44
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$20.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$17.94
02/11/2013	PAYMENT	NELSON MICHAEL CHECK NUM: 23744414	$-213.91	$17.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.65	$231.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.40	$221.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$216.11
07/10/2012	BILL	NELSON MICHAEL JEFFREY	$213.91	$213.91
03/21/2012	AMENDMENT	remove under $5 balance...pb	$-1.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.40
03/05/2012	PAYMENT	NELSON MICHAEL CHECK NUM: 995033	$-53.00	$1.35
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$54.35
01/03/2012	PAYMENT	NELSON, MICHAEL CHECK NUM: 0000995032	$-53.00	$54.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$107.30
10/03/2011	PAYMENT	NELSON, MICHAEL CHECK NUM: 0000995031	$-55.28	$107.25
09/06/2011	PAYMENT	MICAHEL NELSON CHECK NUM: 13848882	$-237.68	$162.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$400.21
08/01/2011	INTEREST	Monthly Interest	$1.25	$397.93
07/11/2011	BILL	NELSON MICHAEL JEFFREY	$215.93	$396.68
07/01/2011	INTEREST	Monthly Interest	$1.25	$180.75
06/01/2011	INTEREST	Monthly Interest	$1.25	$179.50
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$178.25
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$168.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.00	$166.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.00	$157.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.00	$152.00
08/13/2010	PAYMENT	MICHAEL J NELSO CHECK BANK: WF INTERNET NUM: 303192814	$-51.80	$150.00
07/09/2010	BILL	NELSON MICHAEL J / SOUSA S M	$201.80	$201.80
04/19/2010	PAYMENT	NELSON MICHAEL CHECK NUM: 5190	$-14.33	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$14.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.46	$12.08
11/09/2009	PAYMENT	NELSON MICHAEL CHECK NUM: 5145	$-200.32	$11.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.14	$211.94
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.07	$206.80
07/10/2009	BILL	NELSON MICHAEL J/SHANNON SOUSA	$204.73	$204.73
10/02/2008	PAYMENT	NELSON MICHAEL J/SHANNON SOUSA CHECK BANK: 35 NUM: 5061	$-95.04	$0.00
08/18/2008	PAYMENT	NELSON MICHAEL J/SHANNON SOUSA CHECK BANK: 35 NUM: 5049	$-95.04	$95.04
07/10/2008	BILL	NELSON MICHAEL J/SHANNON SOUSA	$190.08	$190.08
08/28/2007	PAYMENT	NELSON, MICHAEL J CHECK BANK: 56 1551 NUM: 011920828	$-200.32	$0.00
08/28/2007	AMENDMENT	w/o small int balance pb	$-0.12	$200.32
08/01/2007	INTEREST	Monthly Interest	$0.12	$200.44
07/12/2007	BILL	NELSON MICHAEL J/SHANNON SOUSA	$179.65	$200.32
07/02/2007	INTEREST	Monthly Interest	$0.12	$20.67
06/05/2007	INTEREST	Monthly Interest	$0.12	$20.55
05/29/2007	PAYMENT	NELSON MICHAEL J CHECK BANK: 56*1551 NUM: 80203623	$-95.00	$20.43
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$115.43
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$105.43
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$103.43
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.63	$97.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$95.12
08/28/2006	PAYMENT	NELSON MICHAEL J CHECK BANK: 56*1551 NUM: 76088442	$-95.00	$94.69
08/01/2006	INTEREST	Monthly Interest	$0.07	$189.69
07/06/2006	BILL	NELSON MICHAEL J/SHANNON SOUSA	$169.02	$189.62
07/03/2006	INTEREST	Monthly Interest	$0.07	$20.60
06/01/2006	INTEREST	Monthly Interest	$0.07	$20.53
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$20.46
03/29/2006	PAYMENT	NELSON MICHAEL JEFFREY CHECK BANK: 947162 NUM: 1038	$-78.00	$10.46
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$88.46
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.90	$83.46
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.56	$79.56
10/06/2005	PAYMENT	NELSON MICHAEL J/SHANNON SOUSA CHECK BANK: 90*7162 NUM: 1156	$-39.00	$78.00
08/19/2005	PAYMENT	NELSON MICHAEL J/SHANNON SOUSA CHECK BANK: 90*7162 NUM: 1152	$-41.22	$117.00
07/18/2005	BILL	NELSON MICHAEL J/SHANNON SOUSA	$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 10-0646-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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