Tax Account 13-0013-08

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Owners

HENDERSON DARRELL L
5805 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0013-08
Account Type	Real Estate
Location	5805 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0013-08

Account Type

Real Estate

Location

5805 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.61
Total	$1,588.61
Paid	$1,588.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,588.61

Total

$1,588.61

Paid

$1,588.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.61	$0.00	$397.61	$397.61	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.50	$0.00	$1,545.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,503.64	$0.00	$1,503.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,455.11	$0.00	$1,455.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,493.05	$0.00	$1,493.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,452.71	$0.00	$1,452.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,423.72	$0.00	$1,423.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,431.89	$0.00	$1,431.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,452.41	$0.00	$1,452.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,440.88	$0.00	$1,440.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,460.62	$0.00	$1,460.62	$0.00	$0.00	2.3063	3.0

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
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
08/15/2024	PAYMENT	HENDERSON DARRELL L CREDIT CC 4594	$-1,588.61	$0.00
07/05/2024	BILL	HENDERSON DARRELL L	$1,588.61	$1,588.61
08/21/2023	PAYMENT	HENDERSON, DARRELLL CHECK 2818	$-1,545.50	$0.00
07/06/2023	BILL	HENDERSON DARRELL L	$1,545.50	$1,545.50
08/15/2022	PAYMENT	HENDERSON, DARRELL L CHECK 2767	$-1,503.64	$0.00
07/07/2022	BILL	HENDERSON DARRELL L	$1,503.64	$1,503.64
08/12/2021	PAYMENT	HENDERSON, DARRELL L CHECK NUM: 2706	$-1,455.11	$0.00
07/08/2021	BILL	HENDERSON DARRELL L	$1,455.11	$1,455.11
08/14/2020	PAYMENT	HENDERSON, DARRELL L CHECK NUM: 2659	$-1,493.05	$0.00
07/10/2020	BILL	HENDERSON DARRELL L	$1,493.05	$1,493.05
08/12/2019	PAYMENT	DARRELL HENDERSON CHECK NUM: 2605	$-1,452.71	$0.00
07/08/2019	BILL	HENDERSON DARRELL L	$1,452.71	$1,452.71
08/20/2018	PAYMENT	DARRELL HENDERSON CREDIT: B NUM: 2534	$-1,423.72	$0.00
07/05/2018	BILL	HENDERSON DARRELL L	$1,423.72	$1,423.72
01/08/2018	PAYMENT	EZ OUT BAIL BONDS CHECK NUM: 11534	$-714.00	$0.00
08/28/2017	PAYMENT	SBC CORPORATION/EZ OUT BAIL BO CHECK NUM: 11311	$-717.89	$714.00
07/11/2017	BILL	HENDERSON FAMILY TRUST	$1,431.89	$1,431.89
02/27/2017	PAYMENT	SBC CORPORATION DBA EZ OUT BAI CHECK NUM: 11005	$-363.00	$0.00
01/05/2017	PAYMENT	SBC CORPORATION DBA EZ OUT BAI CHECK NUM: 10913	$-363.00	$363.00
10/12/2016	PAYMENT	SBC CORPORATION/EZ OUT BAIL BO CHECK NUM: 10768	$-363.00	$726.00
08/22/2016	PAYMENT	EZ OUT BAIL BONDS CHECK NUM: 10693	$-363.41	$1,089.00
07/07/2016	BILL	HENDERSON FAMILY TRUST	$1,452.41	$1,452.41
03/17/2016	PAYMENT	SBC CORPORATION DBA EZ OUT CHECK NUM: 10393	$-360.00	$0.00
01/05/2016	PAYMENT	SBC CORPORATION/EZ OUT BAIL BO CHECK NUM: 10282	$-360.00	$360.00
10/02/2015	PAYMENT	SBC CORP/ EZ OUT BAIL BONDS CHECK NUM: 10138	$-360.00	$720.00
08/17/2015	PAYMENT	HENDERSON, DARRELL & ELIZABETH CHECK NUM: 6546	$-360.88	$1,080.00
07/02/2015	BILL	HENDERSON DARREL L &ELIZABETH	$1,440.88	$1,440.88
03/03/2015	PAYMENT	HENDERSON DARREL L &ELIZABETH CHECK NUM: 6436	$-345.00	$0.00
01/07/2015	PAYMENT	HENDERSON, DARRELL OR ELIABETH CHECK NUM: 9682	$-385.00	$345.00
10/02/2014	PAYMENT	HENDERSON DARRELL OR ELIZABETH CHECK NUM: 9500	$-365.00	$730.00
08/20/2014	PAYMENT	HENDERSON, DARRELL & ELIZABETH CHECK NUM: 6320	$-365.62	$1,095.00
07/03/2014	BILL	HENDERSON DARREL L &ELIZABETH	$1,460.62	$1,460.62
02/20/2014	PAYMENT	HENDERSON DARREL & ELIZABETH CHECK NUM: 6220	$-13.28	$0.00
02/14/2014	PAYMENT	HENDERSON, DARRELL & ELIZABETH CHECK NUM: 6214	$-718.00	$13.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.28	$731.28
07/19/2013	PAYMENT	HENDERSON, DARRELL & ELIZABETH CHECK NUM: 6121	$-721.73	$718.00
07/02/2013	BILL	HENDERSON DARREL L &ELIZABETH	$1,439.73	$1,439.73
03/07/2013	PAYMENT	DNB INC DBA EZ CHECK CHECK NUM: 3214	$-351.00	$0.00
01/08/2013	PAYMENT	HENDERSON DARREL L &ELIZABETH CHECK NUM: 6019	$-351.00	$351.00
08/22/2012	PAYMENT	HENDERSON, DARRELL & ELIZABETH CHECK NUM: 5927	$-705.87	$702.00
07/10/2012	BILL	HENDERSON DARREL L &ELIZABETH	$1,407.87	$1,407.87
03/12/2012	PAYMENT	HENDERSON DARRELL & ELIZABETH CHECK NUM: 5812	$-342.00	$0.00
01/03/2012	PAYMENT	HENDERSON, DARRELL OR ELIZABET CHECK NUM: 5772	$-342.00	$342.00
10/07/2011	PAYMENT	HENDERSON DARREL & ELIZABETH CHECK NUM: 5713	$-342.00	$684.00
08/16/2011	PAYMENT	HENDERSON, DARRELL OR ELIZABET CHECK NUM: 5667	$-344.01	$1,026.00
07/11/2011	BILL	HENDERSON DARREL L &ELIZABETH	$1,370.01	$1,370.01
10/07/2010	PAYMENT	HENDERSON DARRELL CHECK NUM: 5458	$-514.00	$0.00
09/29/2010	PAYMENT	HENDERSON DARRELL CHECK NUM: 5450	$-257.00	$514.00
08/12/2010	PAYMENT	HENDERSON DARRELL CHECK NUM: 5417	$-260.00	$771.00
07/09/2010	BILL	HENDERSON DARREL L &ELIZABETH	$1,031.00	$1,031.00
12/09/2009	PAYMENT	ELIZABETH HENDERSON CHECK NUM: 5234	$-514.00	$0.00
08/18/2009	PAYMENT	HENDERSON DARREL L CHECK BANK: 94 169 NUM: 5147	$-257.00	$514.00
08/07/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 9 4125 NUM: 249410579	$-258.71	$771.00
07/10/2009	BILL	HENDERSON DARREL L	$1,029.71	$1,029.71
10/14/2008	PAYMENT	HENDERSON DARRELL CHECK BANK: 94*169 NUM: 4921	$-522.00	$0.00
08/18/2008	PAYMENT	HENDERSON DARRELL CHECK BANK: 94*169 NUM: 4877	$-524.34	$522.00
07/10/2008	BILL	HENDERSON DARREL L	$1,046.34	$1,046.34
12/12/2007	PAYMENT	HENDERSON DARRELL CHECK BANK: 94*169 NUM: 4680	$-502.00	$0.00
07/27/2007	PAYMENT	HENDERSON DARRELL CHECK BANK: 94*169 NUM: 4578	$-503.59	$502.00
07/12/2007	BILL	HENDERSON DARREL L	$1,005.59	$1,005.59
01/03/2007	PAYMENT	ELIZABETH HENDERSON CHECK BANK: 94*169 NUM: 4442	$-205.55	$0.00
09/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94169 NUM: 4332	$-212.97	$205.55
09/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94169 NUM: 4332	$212.97	$418.52
09/27/2006	AMENDMENT	Per Assessor - BB	$-4.45	$205.55
08/03/2006	VOID	HENDERSON DARRELL & ELIZABETH CHECK BANK: 94169 NUM: 4332	$-212.97	$210.00
07/06/2006	BILL	HENDERSON DARREL L	$422.97	$422.97
09/08/2005	PAYMENT	HENDERSON DARREL L CHECK BANK: 94169 NUM: 4111	$-303.00	$0.00
08/05/2005	PAYMENT	HENDERSON, DARREL OR ELIZABETH CHECK BANK: 94 169 NUM: 4094	$-101.51	$303.00
07/18/2005	BILL	HENDERSON DARREL L	$404.51	$404.51
09/09/2004	PAYMENT	HENDERSON ELIZABETH CHECK BANK: 94-169 NUM: 3864	$-300.00	$0.00
07/28/2004	PAYMENT	HENDERSON DARREL/ELIZABETH CHECK BANK: 94F169 NUM: 3847	$-102.45	$300.00
07/06/2004	BILL	HENDERSON DARREL L	$402.45	$402.45
02/25/2004	PAYMENT	HENDERSON ELIZABETH CHECK BANK: 94-169 NUM: 1110	$-94.00	$0.00
01/06/2004	PAYMENT	HENDERSON ELIZABETH CHECK BANK: 94*169 NUM: 1081	$-94.00	$94.00
10/08/2003	PAYMENT	BETH'S TREASURES CHECK BANK: 94-169 NUM: 1059	$-94.00	$188.00
08/20/2003	PAYMENT	HENDERSON DARREL L & ELIZABETH CHECK BANK: 94F169 NUM: 3729	$-94.55	$282.00
07/18/2003	BILL	HENDERSON DARREL L	$376.55	$376.55
03/03/2003	PAYMENT	HENDERSON DARRELL OR ELIZABETH CHECK BANK: 94F169 NUM: 3637	$-83.00	$0.00
01/08/2003	PAYMENT	HENDERSON ELIZABETH CHECK BANK: 94-169 NUM: 3601	$-83.00	$83.00
10/16/2002	PAYMENT	HENDERSON ELIZABETH CHECK BANK: 94-169 NUM: 3552	$-83.00	$166.00
08/20/2002	PAYMENT	HENDERSON ELIZABETH CHECK BANK: 94-169 NUM: 3512	$-115.85	$249.00
07/08/2002	BILL	HENDERSON DARREL L	$364.85	$364.85
03/05/2002	PAYMENT	HENDERSON DARREL OR ELIZABETH CHECK BANK: 94-169 NUM: 3366	$-84.63	$0.00
01/08/2002	PAYMENT	HENDERSON DARREL OR ELIZABETH CHECK BANK: 94-169 NUM: 3320	$-84.63	$84.63
09/28/2001	PAYMENT	HENDERSON DARREL L CHECK BANK: 94-169 NUM: 3243	$-84.63	$169.26
08/06/2001	PAYMENT	HENDERSON ELIZABETH CHECK BANK: 94-169 NUM: 3216	$-114.79	$253.89
07/11/2001	BILL	HENDERSON DARREL L	$368.68	$368.68
03/02/2001	PAYMENT	HENDERSON DARREL L OR ELIZABET CHECK BANK: 94-169 NUM: 3093	$-74.81	$0.00
01/08/2001	PAYMENT	HENDERSON ELIZABETH CHECK BANK: 94-169 NUM: 3045	$-74.81	$74.81
10/03/2000	PAYMENT	HENDERSON ELIZABETH CHECK BANK: 94-169 NUM: 2957	$-74.81	$149.62
08/08/2000	PAYMENT	HENDERSON DARREL OR ELIZABETH CHECK BANK: 94-169 NUM: 2907	$-105.09	$224.43
07/06/2000	BILL	HENDERSON DARREL L	$329.52	$329.52
09/10/1999	PAYMENT	HENDERSON DARREL L CHECK BANK: 94-169 NUM: 2681	$-242.04	$0.00
07/26/1999	PAYMENT	HENDERSON DARREL L CHECK BANK: 94-169 NUM: 2645	$-110.97	$242.04
07/12/1999	BILL	HENDERSON DARREL L	$353.01	$353.01
03/09/1999	PAYMENT	HENDERSON DARREL L CHECK	$-78.47	$0.00
01/06/1999	PAYMENT	HENDERSON DARREL L CHECK	$-78.47	$78.47
09/29/1998	PAYMENT	HENDERSON DARREL L CHECK	$-78.47	$156.94
08/19/1998	PAYMENT	HENDERSON DARREL L CHECK	$-121.30	$235.41
07/29/1998	AMENDMENT	per Assessor's office - bb	$-436.58	$356.71
07/09/1998	BILL	HENDERSON DARREL L	$793.29	$793.29
05/01/1998	PAYMENT	HENDERSON WAYNE D & JO ANN CHECK	$-179.24	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$179.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.82	$177.24
01/16/1998	PAYMENT	HENDERSON CAROLYN CHECK	$-170.42	$170.42
10/09/1997	PAYMENT	HENDERSON WAYNE D & JO ANN CHECK	$-170.42	$340.84
08/15/1997	PAYMENT	HENDERSON WAYNE D & JO ANN CHECK	$-284.35	$511.26
07/23/1997	BILL	HENDERSON WAYNE D & JO ANN	$795.61	$795.61
04/11/1997	PAYMENT	HENDERSON CAROLYN CHECK	$-84.78	$0.00
04/11/1997	PAYMENT	HENDERSON ELIZABETH CHECK	$-80.00	$84.78
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$164.78
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.26	$162.78
01/31/1997	PAYMENT	HENDERSON WAYNE D & JO ANN CHECK	$-76.00	$156.52
01/31/1997	PAYMENT	HENDERSON WAYNE D & JO ANN CHECK	$-86.78	$232.52
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.26	$319.30
10/18/1996	PAYMENT	HENDERSON WAYNE D & JO ANN CHECK	$-77.96	$313.04
10/18/1996	PAYMENT	HENDERSON WAYNE D & JO ANN CHECK	$-78.56	$391.00
09/03/1996	PAYMENT	HENDERSON WAYNE D & JO ANN CHECK	$-239.45	$469.56
07/11/1996	BILL	HENDERSON WAYNE D & JO ANN	$709.01	$709.01

Tax Account 13-0013-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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