Tax Account 10-0646-09

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Owners

GERHARD DONALD
9200 SABIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0646-09
Account Type	Real Estate
Location	9200 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0646-09

Account Type

Real Estate

Location

9200 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.02
Total	$1,756.02
Paid	$1,756.02
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

$1,756.02

Total

$1,756.02

Paid

$1,756.02

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	$442.02	$0.00	$442.02	$442.02	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.94	$0.00	$1,633.94	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,520.91	$0.00	$1,520.91	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,438.23	$0.00	$1,438.23	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,356.69	$0.00	$1,356.69	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,313.30	$0.00	$1,313.30	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,283.87	$0.00	$1,283.87	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,287.49	$0.00	$1,287.49	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,312.63	$0.00	$1,312.63	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$117.04	$0.00	$117.04	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVBANK ACH CORE -	$-438.00	$0.00
12/30/2024	PAYMENT	SERVBANK ACH CORE -	$-438.00	$438.00
10/04/2024	PAYMENT	SERVBANK ACH CORE -	$-438.00	$876.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-442.02	$1,314.00
07/05/2024	BILL	GERHARD DONALD	$1,756.02	$1,756.02
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-408.00	$0.00
12/29/2023	PAYMENT	SERVBANK ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-408.00	$816.00
08/08/2023	PAYMENT	SERVBANK ACH CORE -	$-409.94	$1,224.00
07/06/2023	BILL	GERHARD DONALD	$1,633.94	$1,633.94
02/27/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.00	$380.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281086. REASON: DUPLICATE POSTING	$380.00	$760.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.00	$380.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.00	$760.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.91	$1,140.00
07/07/2022	BILL	GERHARD DONALD	$1,520.91	$1,520.91
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-359.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-361.23	$1,077.00
07/08/2021	BILL	GERHARD DONALD	$1,438.23	$1,438.23
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$339.00	$678.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.90	$678.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-33.90	$644.10
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-339.00	$678.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-339.69	$1,017.00
07/10/2020	BILL	GERHARD DONALD	$1,356.69	$1,356.69
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-328.00	$328.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-329.30	$984.00
07/08/2019	BILL	GERHARD DONALD	$1,313.30	$1,313.30
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$320.00	$640.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-323.87	$960.00
07/05/2018	BILL	GERHARD DONALD	$1,283.87	$1,283.87
02/23/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-324.49	$963.00
07/11/2017	BILL	GERHARD DONALD	$1,287.49	$1,287.49
03/02/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
07/27/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 810001073	$-328.63	$984.00
07/07/2016	BILL	GERHARD DONALD	$1,312.63	$1,312.63
07/30/2015	PAYMENT	WILLIAMS DELBERT G CHECK NUM: 3984	$-117.04	$0.00
07/02/2015	BILL	WILLIAMS DELBERT G & COLLEEN R	$117.04	$117.04
07/31/2014	PAYMENT	WILLIAMS DELBERT G CHECK NUM: 3893	$-117.04	$0.00
07/03/2014	BILL	WILLIAMS DELBERT G & COLLEEN R	$117.04	$117.04
08/06/2013	PAYMENT	WILLIAMS DELBERT G CHECK NUM: 3792	$-187.23	$0.00
07/02/2013	BILL	WILLIAMS DELBERT G & COLLEEN R	$187.23	$187.23
08/07/2012	PAYMENT	WILLIAMS, DELBERT G CHECK NUM: 3689	$-173.36	$0.00
07/10/2012	BILL	WILLIAMS DELBERT G & COLLEEN R	$173.36	$173.36
08/08/2011	PAYMENT	WILLIAMS, DELBERT G CHECK NUM: 3591	$-160.52	$0.00
07/11/2011	BILL	WILLIAMS DELBERT G & COLLEEN R	$160.52	$160.52
08/05/2010	PAYMENT	WILLIAMS DELBERT CHECK NUM: 3483	$-150.02	$0.00
07/09/2010	BILL	WILLIAMS DELBERT G & COLLEEN R	$150.02	$150.02
07/31/2009	PAYMENT	WILLIAMS DELBERT CHECK BANK: 11*35 NUM: 3367	$-141.26	$0.00
07/10/2009	BILL	WILLIAMS DELBERT G & COLLEEN R	$141.26	$141.26
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.51
09/03/2008	PAYMENT	WILLIAMS DELBERT G CHECK BANK: 11*35 NUM: 3267	$-141.26	$1.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$142.71
07/10/2008	BILL	WILLIAMS DELBERT G & COLLEEN R	$141.26	$141.26
08/14/2007	PAYMENT	WILLIAMS DELBERT G CHECK BANK: 11*35 NUM: 3134	$-141.26	$0.00
07/12/2007	BILL	WILLIAMS DELBERT G & COLLEEN R	$141.26	$141.26
07/21/2006	PAYMENT	WILLIAMS, DELBERT G CHECK BANK: 11 35 NUM: 2988	$-134.31	$0.00
07/06/2006	BILL	WILLIAMS DELBERT G & COLLEEN R	$134.31	$134.31
08/17/2005	PAYMENT	WILLIAMS DELBERT G CHECK BANK: 1135 NUM: 2842	$-125.76	$0.00
07/18/2005	BILL	WILLIAMS DELBERT G & COLLEEN R	$125.76	$125.76
08/04/2004	PAYMENT	WILLIAMS DELBERT G & COLLEEN R CHECK BANK: 11*35 NUM: 2672	$-125.29	$0.00
07/06/2004	BILL	WILLIAMS DELBERT G & COLLEEN R	$125.29	$125.29
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

Tax Account 10-0646-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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