Tax Account 13-0043-31

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Owners

YORK BRAD LEE
4780 KATHY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0043-31
Account Type	Real Estate
Location	4570 DEBRA LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0043-31

Account Type

Real Estate

Location

4570 DEBRA LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.26
Total	$511.26
Paid	$511.26
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

$511.26

Total

$511.26

Paid

$511.26

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	$130.26	$0.00	$130.26	$130.26	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.40	$0.00	$481.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$453.75	$0.00	$453.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$428.14	$0.00	$428.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$380.57	$0.00	$380.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$372.58	$0.00	$372.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$365.07	$0.00	$365.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$357.39	$0.00	$357.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$349.70	$0.00	$349.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$342.25	$0.00	$342.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$335.27	$0.00	$335.27	$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
07/19/2024	PAYMENT	YOR, DICK OR DIANA CHECK 254	$-511.26	$0.00
07/05/2024	BILL	YORK BRAD LEE	$511.26	$511.26
07/13/2023	PAYMENT	PNP PNP - 138917210	$-481.40	$0.00
07/06/2023	BILL	YORK BRAD LEE	$481.40	$481.40
07/18/2022	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 176	$-453.75	$0.00
07/07/2022	BILL	YORK BRAD LEE	$453.75	$453.75
07/15/2021	PAYMENT	YORK DICK & DIANA CHECK NUM: 144	$-428.14	$0.00
07/08/2021	BILL	YORK BRAD LEE	$428.14	$428.14
09/11/2020	PAYMENT	YORK NEVADA LEE CHECK NUM: 10790	$-190.00	$0.00
08/27/2020	PAYMENT	YORK NEVADA L CHECK NUM: 10783	$-95.00	$190.00
08/10/2020	PAYMENT	YORK, NEVADA L CHECK NUM: 10778	$-95.57	$285.00
07/10/2020	BILL	YORK NEVADA LEE / YORK BRAD LE	$380.57	$380.57
02/06/2020	PAYMENT	YORK NEVADA LEE CASH	$-93.00	$0.00
12/06/2019	PAYMENT	YORK NEVADA LEE CHECK NUM: 10690	$-93.00	$93.00
09/16/2019	PAYMENT	YORK NEVADA CHECK NUM: 10666	$-93.00	$186.00
07/25/2019	PAYMENT	YORK NEVADA LEE CHECK NUM: 10646	$-93.58	$279.00
07/08/2019	BILL	YORK NEVADA LEE / YORK BRAD LE	$372.58	$372.58
01/10/2019	PAYMENT	YORK NEVADA LEE / YORK BRAD LE CASH	$-91.00	$0.00
11/09/2018	PAYMENT	YORK NEVADA LEE / YORK BRAD LE CHECK NUM: 10568	$-91.00	$91.00
09/12/2018	PAYMENT	NEVADA L YORK CHECK NUM: 10548	$-91.00	$182.00
07/23/2018	PAYMENT	NEVADA L YORK CHECK NUM: 10533	$-92.07	$273.00
07/05/2018	BILL	YORK NEVADA LEE / YORK BRAD LE	$365.07	$365.07
02/20/2018	PAYMENT	NEVADA L YORK CHECK NUM: 10494	$-89.00	$0.00
12/20/2017	PAYMENT	YORK, NEVADA L CHECK NUM: 10477	$-89.00	$89.00
09/12/2017	PAYMENT	NEVADA L YORK CHECK NUM: 10448	$-89.00	$178.00
08/01/2017	PAYMENT	YORK, NEVADA L CHECK NUM: 10437	$-90.39	$267.00
07/11/2017	BILL	YORK NEVADA LEE / YORK BRAD LE	$357.39	$357.39
02/07/2017	PAYMENT	YORK, NEVADA L CHECK NUM: 10395	$-87.00	$0.00
12/09/2016	PAYMENT	YORK, NEVADA L CHECK NUM: 10381	$-87.00	$87.00
09/22/2016	PAYMENT	YORK NEVADA L CHECK NUM: 10358	$-87.00	$174.00
08/01/2016	PAYMENT	YORK NEVADA L CHECK NUM: 10344	$-88.70	$261.00
07/07/2016	BILL	YORK NEVADA LEE / YORK BRAD LE	$349.70	$349.70
02/11/2016	PAYMENT	YORK, NEVADA L CHECK NUM: 10300	$-85.00	$0.00
12/28/2015	PAYMENT	YORK, NEVADA CASH	$-85.00	$85.00
09/29/2015	PAYMENT	YORK NEVADA L CHECK NUM: 10264	$-85.00	$170.00
08/13/2015	PAYMENT	YORK, NEVADA L CHECK NUM: 10252	$-87.25	$255.00
07/02/2015	BILL	YORK NEVADA LEE / YORK BRAD LE	$342.25	$342.25
11/12/2014	PAYMENT	YORK NEVADA L CHECK NUM: 10176	$-166.00	$0.00
07/16/2014	PAYMENT	YORK, NEVADA L CHECK NUM: 10111	$-169.27	$166.00
07/03/2014	BILL	YORK NEVADA LEE / YORK BRAD LE	$335.27	$335.27
02/24/2014	PAYMENT	YORK NEVADA L CHECK NUM: 10100	$-82.00	$0.00
12/27/2013	PAYMENT	YORK, NEVADA CASH	$-82.00	$82.00
10/01/2013	PAYMENT	YORK NEVADA L CHECK NUM: 10055	$-82.00	$164.00
08/09/2013	PAYMENT	YORK NEVADA L CHECK NUM: 10038	$-82.27	$246.00
07/02/2013	BILL	YORK NEVADA LEE / YORK BRAD LE	$328.27	$328.27
08/20/2012	PAYMENT	YORK, PATSY L CREDIT: D BANK: OP INTERNET NUM: 01532B	$-240.00	$0.00
08/02/2012	PAYMENT	YORK, NEVADA L CHECK NUM: 9918	$-81.49	$240.00
07/10/2012	BILL	YORK NEVADA LEE ETAL	$321.49	$321.49
02/03/2012	PAYMENT	YORK PATSY CHECK NUM: OP INTERNET	$-78.00	$0.00
12/22/2011	PAYMENT	YORK NEVADA L CHECK NUM: 9855	$-78.00	$78.00
08/11/2011	PAYMENT	YORK, NEVADA L CREDIT: D NUM: VISA 5209	$-159.39	$156.00
07/11/2011	BILL	YORK NEVADA LEE ETAL	$315.39	$315.39
11/29/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02399B	$-154.00	$0.00
09/28/2010	PAYMENT	YORK NEVADA LEE ETAL CHECK NUM: 9718	$-77.00	$154.00
08/09/2010	PAYMENT	YORK, NEVADA L CHECK NUM: 9708	$-77.78	$231.00
07/09/2010	BILL	YORK NEVADA LEE ETAL	$308.78	$308.78
02/22/2010	PAYMENT	YORK NEVADA LEE ETAL CHECK NUM: 9662	$-75.00	$0.00
09/23/2009	PAYMENT	YORK NEVADA LEE ETAL CREDIT: D NUM: V5209	$-150.00	$75.00
08/07/2009	PAYMENT	YORK NEVADA LEE ETAL CHECK BANK: 94*169 NUM: 9603	$-76.45	$225.00
07/10/2009	BILL	YORK NEVADA LEE ETAL	$301.45	$301.45
02/24/2009	PAYMENT	YORK, NEVADA L CHECK BANK: 94 169 NUM: 9525	$-73.00	$0.00
12/30/2008	PAYMENT	YORK NEVADA LEE ETAL CHECK BANK: 94*169 NUM: 9507	$-73.00	$73.00
08/13/2008	PAYMENT	YORK, NEVADA L CHECK BANK: 94 169 NUM: 9465	$-147.40	$146.00
07/10/2008	BILL	YORK NEVADA LEE ETAL	$293.40	$293.40
02/07/2008	PAYMENT	NEVADA YORK CHECK BANK: 94*169 NUM: 9405	$-71.00	$0.00
12/03/2007	PAYMENT	YORK NEVADA LEE ETAL CHECK BANK: 94*169 NUM: 9381	$-71.00	$71.00
09/19/2007	PAYMENT	YORK NEVADA L CHECK BANK: 94*169 NUM: 9354	$-71.00	$142.00
08/16/2007	PAYMENT	YORK NEVADA LEE ETAL CHECK BANK: 94*169 NUM: 9345	$-71.84	$213.00
07/12/2007	BILL	YORK NEVADA LEE ETAL	$284.84	$284.84
03/01/2007	PAYMENT	YORK, NEVADA L CHECK BANK: 94 169 NUM: 9292	$-76.66	$0.00
01/02/2007	PAYMENT	NEVADA YORK CHECK BANK: 94*169 NUM: 9276	$-76.68	$76.66
09/28/2006	PAYMENT	NEVADA L YORK CHECK BANK: 94*169 NUM: 9239	$-76.68	$153.34
08/10/2006	PAYMENT	YORK, NEVADA L CHECK BANK: 94 169 NUM: 9223	$-76.70	$230.02
08/03/2006	PAYMENT	YORK NEVADA LEE ETAL CASH	$-0.02	$306.72
08/03/2006	AMENDMENT	apply exemption per assessorbb	$-24.60	$306.74
07/06/2006	BILL	YORK NEVADA LEE ETAL	$331.34	$331.34
03/01/2006	PAYMENT	YORK NEVADA LEE CHECK BANK: 94169 NUM: 9148	$-64.00	$0.00
12/27/2005	PAYMENT	YORK NEVADA CASH	$-64.00	$64.00
08/23/2005	PAYMENT	YORK, NEVADA LEE CHECK BANK: 94 169 NUM: 9066	$-129.44	$128.00
07/18/2005	BILL	YORK PATRICK & NEVADA LEE	$257.44	$257.44
03/01/2005	PAYMENT	YORK NEVADA LEE CHECK BANK: 94169 NUM: 9008	$-63.00	$0.00
12/30/2004	PAYMENT	YORK PATRICK & NEVADA LEE CASH	$-63.00	$63.00
10/01/2004	PAYMENT	YORK NEVADA LEE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-63.00	$126.00
08/13/2004	PAYMENT	YORK NEVADA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-65.51	$189.00
07/06/2004	BILL	YORK PATRICK & NEVADA LEE	$254.51	$254.51
03/01/2004	PAYMENT	YORK NEVADA LEE CHECK BANK: 94*169 NUM: 8884	$-60.00	$0.00
12/30/2003	PAYMENT	YORK PATRICK & NEVADA LEE CHECK BANK: 94F169 NUM: 8861	$-60.00	$60.00
09/30/2003	PAYMENT	YORK NEVADA LEE CHECK BANK: 94-169 NUM: 8810	$-60.00	$120.00
08/14/2003	PAYMENT	YORK NEVADA LEE CHECK BANK: 94-169 NUM: 8791	$-97.68	$180.00
07/18/2003	BILL	YORK PATRICK & NEVADA LEE	$277.68	$277.68
02/26/2003	PAYMENT	YORK NEVADA LEE CHECK BANK: 94-169 NUM: 8693	$-51.00	$0.00
12/27/2002	PAYMENT	YORK NEVADA LEE CHECK BANK: 94-169 NUM: 8667	$-51.00	$51.00
09/26/2002	PAYMENT	YORK NEVADA LEE CHECK BANK: 94-169 NUM: 8634	$-51.00	$102.00
08/02/2002	PAYMENT	YORK PATRICK & NEVADA LEE CHECK BANK: 94-169 NUM: 8605	$-117.68	$153.00
07/08/2002	BILL	YORK PATRICK & NEVADA LEE	$270.68	$270.68
02/21/2002	PAYMENT	YORK NEVADA LEE CHECK BANK: 94-169 NUM: 8532	$-51.67	$0.00
12/28/2001	PAYMENT	YORK NEVADA LEE CASH	$-51.67	$51.67
09/21/2001	PAYMENT	YORK NEVADA LEE CHECK BANK: 94-169 NUM: 8471	$-51.67	$103.34
08/20/2001	PAYMENT	YORK NEVADA LEE CASH	$-117.94	$155.01
07/11/2001	BILL	YORK PATRICK & NEVADA LEE	$272.95	$272.95
02/22/2001	PAYMENT	YORK NEVADA LEE CHECK BANK: 94-169 NUM: 8361	$-56.16	$0.00
12/29/2000	PAYMENT	YORK NEVADA LEE CHECK BANK: 94-169 NUM: 8330	$-56.16	$56.16
09/25/2000	PAYMENT	YORK NEVADA LEE CHECK BANK: 94-169 NUM: 8271	$-56.16	$112.32
08/21/2000	PAYMENT	YORK PATRICK & NEVADA LEE CHECK BANK: 94-169 NUM: 8248	$-119.17	$168.48
07/06/2000	BILL	YORK PATRICK & NEVADA LEE	$287.65	$287.65
03/07/2000	PAYMENT	YORK NEVADA LEE CHECK BANK: 94-169 NUM: 8158	$-60.22	$0.00
12/29/1999	PAYMENT	YORK NEVADA LEE CHECK BANK: 94*169 NUM: 8133	$-60.22	$60.22
09/27/1999	PAYMENT	YORK PATRICK & NEVADA LEE CHECK BANK: 94-169 NUM: 8078	$-60.22	$120.44
08/10/1999	PAYMENT	YORK PATRICK & NEVADA LEE CHECK BANK: 94-169 NUM: 8057	$-126.40	$180.66
07/12/1999	BILL	YORK PATRICK & NEVADA LEE	$307.06	$307.06
02/16/1999	PAYMENT	YORK PATRICK & NEVADA LEE CHECK	$-88.52	$0.00
12/30/1998	PAYMENT	YORK NEVADA LEE CHECK	$-88.52	$88.52
08/11/1998	PAYMENT	YORK NEVADA LEE CHECK	$-312.59	$177.04
07/09/1998	BILL	YORK PATRICK & NEVADA LEE	$489.63	$489.63
08/19/1997	PAYMENT	YORK PATRICK & NEVADA LEE	$-492.00	$0.00
07/23/1997	BILL	YORK PATRICK & NEVADA LEE	$492.00	$492.00
07/23/1996	PAYMENT	YORK PATRICK & NEVADA LEE	$-412.97	$0.00
07/11/1996	BILL	YORK PATRICK & NEVADA LEE	$412.97	$412.97

Tax Account 13-0043-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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