Tax Account 13-0195-18
Owners
GAY DANIEL A & DEBRA L TTE
8290 W ROSE CREEK RD
WINNEMUCCA, NV 89445
GAY DANIEL A TRUSTEE
GAY DEBRA L TRUSTEE
Account Summary
| Account ID | 13-0195-18 |
|---|---|
| Account Type | Real Estate |
| Location | W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $79.78 |
| Total | $79.78 |
| Paid | $79.78 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $73.87 | $0.00 | $73.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $68.40 | $0.00 | $68.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $63.33 | $0.00 | $63.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $60.49 | $0.00 | $60.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $60.49 | $0.00 | $60.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $59.76 | $0.00 | $59.76 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | GAY, DEBRA CASH | $-79.78 | $0.00 |
| 07/05/2024 | BILL | GAY DANIEL A & DEBRA L TTE | $79.78 | $79.78 |
| 07/25/2023 | PAYMENT | GAY, DEBRA CREDIT CC 9643 | $-73.87 | $0.00 |
| 07/06/2023 | BILL | GAY DANIEL A & DEBRA L TTE | $73.87 | $73.87 |
| 08/17/2022 | PAYMENT | GAY DEBRA L CREDIT CC 0112 | $-68.40 | $0.00 |
| 07/07/2022 | BILL | GAY DANIEL A & DEBRA L TRS | $68.40 | $68.40 |
| 08/18/2021 | PAYMENT | GAY DEBRA CREDIT: D NUM: DEBIT 0112 | $-63.33 | $0.00 |
| 07/08/2021 | BILL | GAY DANIEL A & DEBRA LYNN | $63.33 | $63.33 |
| 08/19/2020 | PAYMENT | GAY, DEBROA L CREDIT: D NUM: DEBIT 9643 | $-60.49 | $0.00 |
| 07/10/2020 | BILL | GAY DANIEL A & DEBRA LYNN | $60.49 | $60.49 |
| 08/23/2019 | PAYMENT | GAY LYNN CASH | $-20.49 | $0.00 |
| 08/05/2019 | PAYMENT | GAY, DEBRA CASH | $-40.00 | $20.49 |
| 07/08/2019 | BILL | GAY DANIEL A & DEBRA LYNN | $60.49 | $60.49 |
| 07/24/2018 | PAYMENT | DEBRA GAY CREDIT: D NUM: VISA 0112 | $-59.76 | $0.00 |
| 07/05/2018 | BILL | GAY DANIEL A & DEBRA LYNN | $59.76 | $59.76 |
| 08/23/2017 | PAYMENT | DEBRA L GAY CREDIT: D NUM: VISA 0112 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | GAY DANIEL A & DEBRA LYNN | $36.32 | $36.32 |
| 08/17/2016 | PAYMENT | GAY DEBRA L CASH NUM: VISA 0112 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | GAY DANIEL A & DEBRA LYNN | $36.32 | $36.32 |
| 08/20/2015 | PAYMENT | GAY DEBRA L CREDIT: D NUM: VISA 0112 | $-36.32 | $0.00 |
| 07/02/2015 | BILL | GAY DANIEL A & DEBRA LYNN | $36.32 | $36.32 |
| 07/23/2014 | PAYMENT | GAY DEBRA CASH | $-36.32 | $0.00 |
| 07/03/2014 | BILL | GAY DANIEL A & DEBRA LYNN | $36.32 | $36.32 |
| 08/05/2013 | PAYMENT | GAY DEBRA CASH | $-36.32 | $0.00 |
| 07/02/2013 | BILL | GAY DANIEL A & DEBRA LYNN | $36.32 | $36.32 |
| 08/13/2012 | PAYMENT | GAY DEBRA LYNN CASH | $-36.32 | $0.00 |
| 07/10/2012 | BILL | GAY DANIEL A & DEBRA LYNN | $36.32 | $36.32 |
| 08/10/2011 | PAYMENT | A L BRINKOETTER & DAUGHTERS CHECK NUM: 15209 | $-36.32 | $0.00 |
| 07/11/2011 | BILL | BRINKOETTER A L/BRINKOETTER D | $36.32 | $36.32 |
| 08/12/2010 | PAYMENT | BRINKOETTER, A L & DAUGHTERS CHECK NUM: 14585 | $-64.29 | $0.00 |
| 07/09/2010 | BILL | BRINKOETTER A L/BRINKOETTER D | $64.29 | $64.29 |
| 07/29/2009 | PAYMENT | BRINKOETTER, A L & DAUGHTERS CHECK BANK: 94 72 NUM: 14206 | $-60.54 | $0.00 |
| 07/10/2009 | BILL | BRINKOETTER A L/D L BRINKOETTE | $60.54 | $60.54 |
| 08/26/2008 | PAYMENT | BRINKOETTER A L/D L BRINKOETTE CHECK BANK: 94*72 NUM: 13540 | $-60.54 | $0.00 |
| 07/10/2008 | BILL | BRINKOETTER A L/D L BRINKOETTE | $60.54 | $60.54 |
| 08/07/2007 | PAYMENT | A L BRINKOETTER & DAUGHTERS CHECK BANK: 94 72 NUM: 13009 | $-60.54 | $0.00 |
| 07/12/2007 | BILL | BRINKOETTER A L/D L BRINKOETTE | $60.54 | $60.54 |
| 07/21/2006 | PAYMENT | BRINKOETTER A L & DAUGHTERS CHECK BANK: 94*72 NUM: 12302 | $-60.85 | $0.00 |
| 07/06/2006 | BILL | BRINKOETTER A L/D L BRINKOETTE | $60.85 | $60.85 |
| 05/02/2006 | PAYMENT | TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV | $-751.43 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $2.29 | $751.43 |
| 03/28/2006 | INTEREST | Monthly Interest | $2.29 | $749.14 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.26 | $746.85 |
| 03/07/2006 | INTEREST | Monthly Interest | $2.29 | $742.59 |
| 01/31/2006 | INTEREST | Monthly Interest | $2.29 | $740.30 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.65 | $738.01 |
| 01/04/2006 | INTEREST | Monthly Interest | $2.29 | $734.36 |
| 12/01/2005 | INTEREST | Monthly Interest | $2.29 | $732.07 |
| 11/15/2005 | AMENDMENT | Sale letter mailing costs - PB | $26.00 | $729.78 |
| 11/01/2005 | INTEREST | Monthly Interest | $2.29 | $703.78 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.04 | $701.49 |
| 10/04/2005 | INTEREST | Monthly Interest | $2.29 | $698.45 |
| 09/09/2005 | INTEREST | Monthly Interest | $2.29 | $696.16 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.43 | $693.87 |
| 08/01/2005 | INTEREST | Monthly Interest | $2.29 | $691.44 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $60.85 | $689.15 |
| 06/30/2005 | INTEREST | Monthly Interest | $2.29 | $628.30 |
| 06/01/2005 | INTEREST | Monthly Interest | $2.29 | $626.01 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $623.72 |
| 05/02/2005 | INTEREST | Monthly Interest | $1.78 | $598.72 |
| 04/01/2005 | INTEREST | Monthly Interest | $1.78 | $596.94 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.24 | $595.16 |
| 03/08/2005 | INTEREST | Monthly Interest | $1.78 | $590.92 |
| 02/02/2005 | INTEREST | Monthly Interest | $1.78 | $589.14 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.64 | $587.36 |
| 01/03/2005 | INTEREST | Monthly Interest | $1.78 | $583.72 |
| 12/01/2004 | INTEREST | Monthly Interest | $1.78 | $581.94 |
| 11/01/2004 | INTEREST | Monthly Interest | $1.78 | $580.16 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.03 | $578.38 |
| 10/01/2004 | INTEREST | Monthly Interest | $1.78 | $575.35 |
| 09/22/2004 | INTEREST | Monthly Interest | $1.78 | $573.57 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.42 | $571.79 |
| 08/03/2004 | INTEREST | Monthly Interest | $1.78 | $569.37 |
| 07/06/2004 | BILL | HUMBOLDT COUNTY TREASURER | $60.62 | $567.59 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.78 | $506.97 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.78 | $505.19 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $503.41 |
| 05/03/2004 | INTEREST | Monthly Interest | $1.31 | $496.41 |
| 04/01/2004 | INTEREST | Monthly Interest | $1.31 | $495.10 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $493.79 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.91 | $488.79 |
| 03/01/2004 | INTEREST | Monthly Interest | $1.31 | $484.88 |
| 02/02/2004 | INTEREST | Monthly Interest | $1.31 | $483.57 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.57 | $482.26 |
| 12/31/2003 | INTEREST | Monthly Interest | $1.31 | $479.69 |
| 12/02/2003 | INTEREST | Monthly Interest | $1.31 | $478.38 |
| 11/03/2003 | INTEREST | Monthly Interest | $1.31 | $477.07 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.50 | $475.76 |
| 10/01/2003 | INTEREST | Monthly Interest | $1.31 | $474.26 |
| 08/29/2003 | INTEREST | Monthly Interest | $1.31 | $472.95 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.68 | $471.64 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.31 | $470.96 |
| 07/18/2003 | BILL | HUMBOLDT COUNTY TREASURER | $230.91 | $469.65 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.31 | $238.74 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.31 | $237.43 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $236.12 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.87 | $231.12 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $230.25 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.87 | $221.75 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.70 | $220.88 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.87 | $217.18 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.87 | $216.31 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.17 | $215.44 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.87 | $212.27 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.87 | $211.40 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.87 | $210.53 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.64 | $209.66 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.87 | $207.02 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.11 | $206.15 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.87 | $204.04 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.87 | $203.17 |
| 07/08/2002 | BILL | FARMER WILLIAM A & SUSAN E | $52.83 | $202.30 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.87 | $149.47 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.87 | $148.60 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.42 | $147.73 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $147.31 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.42 | $137.31 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.77 | $136.89 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.42 | $133.12 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.42 | $132.70 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.23 | $132.28 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.42 | $129.05 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.42 | $128.63 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.42 | $128.21 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.69 | $127.79 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.42 | $125.10 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.15 | $124.68 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.42 | $122.53 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.42 | $122.11 |
| 07/11/2001 | BILL | FARMER WILLIAM A & SUSAN E | $53.86 | $121.69 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.42 | $67.83 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.42 | $67.41 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $66.99 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.56 | $61.99 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.05 | $58.43 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.54 | $55.38 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.03 | $52.84 |
| 07/06/2000 | BILL | FARMER WILLIAM A & SUSAN E | $50.81 | $50.81 |
| 05/30/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 98-268 NUM: 804 | $-63.89 | $0.00 |
| 05/30/2000 | AMENDMENT | delete minor penaltie jq | $-8.86 | $63.89 |
| 05/30/2000 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 98-268 NUM: 804 | $63.89 | $72.75 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $8.86 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $6.36 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.15 | $5.36 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.13 | $5.21 |
| 11/19/1999 | VOID | LAWRENCE DUFF CHECK BANK: 98-268 NUM: 804 | $-63.89 | $5.08 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.02 | $68.97 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.79 | $68.95 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.02 | $66.16 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.02 | $66.14 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.23 | $66.12 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.02 | $63.89 |
| 07/12/1999 | BILL | FARMER WILLIAM A & SUSAN E | $55.79 | $63.87 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.02 | $8.08 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.02 | $8.06 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $8.04 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.16 | $5.54 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.14 | $5.38 |
| 01/12/1999 | PAYMENT | LAWRENCE DUFF CHECK BANK: 98-268 NUM: 1431 | $-68.10 | $5.24 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.02 | $73.34 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.02 | $73.32 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.02 | $73.30 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.86 | $73.28 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.02 | $70.42 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.02 | $70.40 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.28 | $70.38 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.02 | $68.10 |
| 07/09/1998 | BILL | FARMER WILLIAM A & SUSAN E | $57.10 | $68.08 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.02 | $10.98 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.02 | $10.96 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $10.94 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $7.44 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.15 | $5.44 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.13 | $5.29 |
| 01/20/1998 | PAYMENT | FARMER WILLIAM A & SUSAN E CHECK | $-57.33 | $5.16 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.87 | $62.49 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.29 | $59.62 |
| 07/23/1997 | BILL | FARMER WILLIAM A & SUSAN E | $57.33 | $57.33 |
| 07/30/1996 | PAYMENT | DUFF LAWRENCE | $-60.16 | $0.00 |
| 07/11/1996 | BILL | FARMER WILLIAM A & SUSAN E | $60.16 | $60.16 |