Tax Account 13-0195-19

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Owners

GAY MICHAEL R & CYMONYN L
8270 W ROSE CREEK RD
WINNEMUCCA, NV 89445

GAY MICHAEL R

GAY CYMONYN L

Account Summary

Account ID	13-0195-19
Account Type	Real Estate
Location	8270 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0195-19

Account Type

Real Estate

Location

8270 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.09
Total	$680.50
Paid	$680.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.09

Total

$680.50

Paid

$680.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$166.09	$5.56	$166.09	$171.65	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$13.85	$165.00	$178.85	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.98	$26.66	$671.64	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$629.34	$0.00	$629.34	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$622.12	$0.00	$622.12	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$615.82	$18.59	$634.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$240.66	$1.35	$242.01	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$108.67	$0.00	$108.67	$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

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	PNP PNP - 167301037	$-680.50	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.85	$680.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.56	$666.65
07/05/2024	BILL	GAY MICHAEL R & CYMONYN L	$661.09	$661.09
04/02/2024	PAYMENT	PNP PNP - 153711117	$-15.90	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$15.90
03/18/2024	PAYMENT	PNP PNP - 152814604	$-327.36	$13.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$340.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.36	$327.36
11/06/2023	PAYMENT	GAY MICHAEL R & CYMONYN L CREDIT 143798947	$-328.38	$322.00
11/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - MISPOSTED	$-13.45	$650.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$663.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$650.38
07/06/2023	BILL	GAY MICHAEL R & CYMONYN L	$644.98	$644.98
03/17/2023	PAYMENT	GAY MICHAEL R CREDIT CC 2862	$-157.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127590255	$-157.00	$157.00
10/14/2022	PAYMENT	PNP PNP - 122509909	$-157.00	$314.00
08/22/2022	PAYMENT	PNP PNP - 119760764	$-158.34	$471.00
07/07/2022	BILL	GAY MICHAEL R & CYMONYN L	$629.34	$629.34
01/03/2022	PAYMENT	GAY MICHAEL R CREDIT: D NUM: DEBIT 2862	$-310.00	$0.00
09/27/2021	PAYMENT	GAY, MICHAEL CREDIT: D NUM: PNP VISA 2862	$-155.00	$310.00
08/13/2021	PAYMENT	GAY MICHAEL R CREDIT: D NUM: DEBIT 2862	$-157.12	$465.00
07/08/2021	BILL	GAY MICHAEL R & CYMONYN L	$622.12	$622.12
06/03/2021	PAYMENT	GAY CYMONYN L CREDIT: D NUM: MC 0532	$-171.59	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.05	$171.59
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$170.54
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$160.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.04	$158.04
01/04/2021	PAYMENT	GAY CYMONYN L CREDIT: D NUM: DEBIT 4861	$-153.00	$153.00
10/05/2020	PAYMENT	GAY CYMONYN L CREDIT: D NUM: VISA 153	$-153.00	$306.00
08/10/2020	PAYMENT	GAY CYMONYN L CREDIT: D NUM: DEBIT 0534	$-156.82	$459.00
07/10/2020	BILL	GAY MICHAEL R & CYMONYN L	$615.82	$615.82
09/25/2019	PAYMENT	GAY CYMONYN L CREDIT: D NUM: DEBIT 0534	$-242.01	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$242.01
07/08/2019	BILL	GAY MICHAEL R & CYMONYN L	$240.66	$240.66
07/31/2018	PAYMENT	CYNOMYN GAY CREDIT: D NUM: VISA 0534	$-108.67	$0.00
07/05/2018	BILL	GAY MICHAEL R & CYMONYN L	$108.67	$108.67
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	BRINKOETTER A L & DAUGHTERS CHECK NUM: 15210	$-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: 14586	$-64.29	$0.00
07/09/2010	BILL	BRINKOETTER A L/BRINKOETTER D	$64.29	$64.29
07/29/2009	PAYMENT	BRINKOETTTER, A L & DAUGHTERS CHECK BANK: 94 72 NUM: 14207	$-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: 13532	$-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: 13010	$-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: 12300	$-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	$-738.43	$0.00
04/28/2006	INTEREST	Monthly Interest	$2.29	$738.43
03/28/2006	INTEREST	Monthly Interest	$2.29	$736.14
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.26	$733.85
03/07/2006	INTEREST	Monthly Interest	$2.29	$729.59
01/31/2006	INTEREST	Monthly Interest	$2.29	$727.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.65	$725.01
01/04/2006	INTEREST	Monthly Interest	$2.29	$721.36
12/01/2005	INTEREST	Monthly Interest	$2.29	$719.07
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$716.78
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	DUFF LAWRENCE W	$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	DUFF LAWRENCE W	$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	DUFF LAWRENCE W	$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 penalties 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	DUFF LAWRENCE W	$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	DUFF LAWRENCE W	$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	DUFF LAWRENCE W 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	DUFF LAWRENCE W	$57.33	$57.33
07/30/1996	PAYMENT	DUFF LAWRENCE	$-131.24	$0.00
07/30/1996	AMENDMENT	ADD INTEREST	$0.49	$131.24
07/11/1996	BILL	DUFF LAWRENCE W	$60.16	$130.75
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.50	$70.59
07/01/1995	BILL	DUFF LAWRENCE W	$59.09	$59.09

Tax Account 13-0195-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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