Tax Account 13-0035-03

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Owners

TEIXEIRA GREG L & NICKI L TTE
4615 TEAL LN
WINNEMUCCA, NV 89445-9062

TEIXEIRA GREG LAWRENCE TRUSTEE

DUNN-TEIXEIRA NICKI LYNN TRUSTEE

Account Summary

Account ID	13-0035-03
Account Type	Real Estate
Location	4615 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0035-03

Account Type

Real Estate

Location

4615 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,875.23
Total	$2,875.23
Paid	$2,875.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,875.23

Total

$2,875.23

Paid

$2,875.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$721.23	$0.00	$721.23	$721.23	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.27	$0.00	$2,670.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,480.47	$0.00	$2,480.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,141.19	$0.00	$2,141.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,279.06	$0.00	$2,279.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,425.24	$0.00	$1,425.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,671.99	$0.00	$1,671.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$143.85	$0.00	$143.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$1.32	$134.51	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-1,436.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-1,439.23	$1,436.00
07/05/2024	BILL	TEIXEIRA GREG L & NICKI L TTE	$2,875.23	$2,875.23
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-1,334.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-1,336.27	$1,334.00
07/06/2023	BILL	TEIXEIRA GREG L & NICKI L TTE	$2,670.27	$2,670.27
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-1,240.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-1,240.47	$1,240.00
07/07/2022	BILL	TEIXEIRA GREG L & NICKI L TRS	$2,480.47	$2,480.47
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-1,070.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-1,071.19	$1,070.00
07/08/2021	BILL	TEIXEIRA GREG L & NICKI L	$2,141.19	$2,141.19
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-1,138.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-1,141.06	$1,138.00
07/10/2020	BILL	TEIXEIRA GREG L & NICKI L	$2,279.06	$2,279.06
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-712.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-713.24	$712.00
07/08/2019	BILL	TEIXEIRA GREG L & NICKI L	$1,425.24	$1,425.24
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-834.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-837.99	$834.00
07/05/2018	BILL	TEIXEIRA GREG L & NICKI L	$1,671.99	$1,671.99
07/24/2017	PAYMENT	TEIXEIRA, GREG CREDIT: D BANK: OP INTERNET NUM: 019068	$-149.33	$0.00
07/11/2017	BILL	TEIXEIRA GREG L & NICKI L	$149.33	$149.33
08/17/2016	PAYMENT	EVERT GARY & MAGDALENA CHECK NUM: 1288	$-149.33	$0.00
07/07/2016	BILL	EVERT GARY & MAGDALENA	$149.33	$149.33
08/12/2015	PAYMENT	EVERT GARY CHECK NUM: 1136	$-143.85	$0.00
07/02/2015	BILL	EVERT GARY & MAGDALENA	$143.85	$143.85
11/12/2014	PAYMENT	EVERT, GARY OR MAGDALENA CHECK NUM: 1069	$-100.32	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$100.32
08/11/2014	PAYMENT	EVERT, GARY OR MAGDALENA CHECK NUM: 1031	$-34.19	$99.00
07/03/2014	BILL	EVERT GARY & MAGDALENA	$133.19	$133.19
03/03/2014	PAYMENT	EVERT, GARY OR MAGDALENA CHECK NUM: 815	$-35.00	$0.00
01/13/2014	PAYMENT	EVERT, GARY OR MAGDALENA CHECK NUM: 940	$-35.00	$35.00
10/14/2013	PAYMENT	EVERT, GARY OR MAGDALENA CHECK NUM: 887	$-35.00	$70.00
08/22/2013	PAYMENT	EVERT GARY OR MAGDALENA CHECK NUM: 850	$-36.26	$105.00
07/02/2013	BILL	EVERT GARY & MAGDALENA	$141.26	$141.26
04/29/2013	PAYMENT	EVERT GARY OR MAGDALENA CHECK NUM: 760	$-118.70	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$118.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.30	$116.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.50	$109.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$106.40
08/03/2012	PAYMENT	EVERT GARY OR MAGDALENA CHECK NUM: 564	$-36.26	$105.00
07/10/2012	BILL	EVERT GARY & MAGDALENA	$141.26	$141.26
08/02/2011	PAYMENT	EVERT, GARY & MAGDALENA CHECK NUM: 0141	$-133.88	$0.00
07/11/2011	BILL	EVERT GARY & MAGDALENA	$133.88	$133.88
12/10/2010	AMENDMENT	remove under $5 balance...pb	$-4.44	$0.00
12/10/2010	PAYMENT	EVERT GARY CHECK NUM: 9601	$-62.00	$4.44
11/08/2010	PAYMENT	EVERT GARY CHECK NUM: 9566	$-63.12	$66.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$129.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$126.40
07/09/2010	BILL	EVERT GARY & MAGDALENA	$125.12	$125.12
09/01/2009	PAYMENT	MAGDALENA EVERT CHECK BANK: 94*7074 NUM: 9138	$-58.00	$0.00
07/28/2009	PAYMENT	EVERT GARY CHECK BANK: 94*7074 NUM: 9091	$-59.96	$58.00
07/10/2009	BILL	EVERT GARY & MAGDALENA	$117.96	$117.96
07/28/2008	PAYMENT	EVERT, GARY & MAGDALENA CHECK BANK: 94 7074 NUM: 8670	$-109.53	$0.00
07/10/2008	BILL	EVERT GARY & MAGDALENA	$109.53	$109.53
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.04	$1.04
01/31/2008	PAYMENT	MAGGIE EVERT CHECK BANK: 94*7074 NUM: 3717	$-50.00	$1.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.00	$51.00
09/13/2007	PAYMENT	EVERT, GARY & MAGDALENA CHECK BANK: 94 7074 NUM: 8358	$-54.66	$50.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.14	$104.66
07/12/2007	BILL	EVERT GARY & MAGDALENA	$103.52	$103.52
03/30/2007	PAYMENT	EVERT GARY CHECK BANK: 94*7074 NUM: 8113	$-11.25	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$11.25
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.26	$9.25
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.23	$8.99
11/28/2006	PAYMENT	EVERT GARY & MAGDALENA CHECK BANK: 94*7074 NUM: 7932	$-97.36	$8.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.87	$106.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$101.25
07/06/2006	BILL	EVERT GARY & MAGDALENA	$97.36	$97.36

Tax Account 13-0035-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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