Tax Account 13-0223-31

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Owners

LIZER CHARLES III & DENYSE D
7505 W ROSE CREEK RD
WINNEMUCCA, NV 89445

LIZER CHARLES III

LIZER DENYSE D

Account Summary

Account ID	13-0223-31
Account Type	Real Estate
Location	7505 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0223-31

Account Type

Real Estate

Location

7505 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.45
Total	$648.45
Paid	$648.45
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

$648.45

Total

$648.45

Paid

$648.45

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	$162.45	$0.00	$162.45	$162.45	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.72	$0.00	$632.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$617.45	$0.00	$617.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$602.60	$0.00	$602.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$588.19	$0.00	$588.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$574.29	$0.00	$574.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$569.84	$0.00	$569.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$572.74	$0.00	$572.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$581.28	$0.00	$581.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$574.38	$0.00	$574.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$572.47	$0.00	$572.47	$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
07/25/2024	PAYMENT	LIZER JOHN CHECK 111	$-648.45	$0.00
07/05/2024	BILL	LIZER CHARLES III & DENYSE D	$648.45	$648.45
09/12/2023	PAYMENT	LIZER, JOHN SYS CC 8066 ORIG: CREDIT	$-632.72	$0.00
09/12/2023	ADJUSTMENT	LIZER, JOHN CREDIT CC 8066 VOIDED PAYMENT: 339466. REASON: COLLECTION FEE FIX	$632.72	$632.72
08/02/2023	PAYMENT	LIZER, JOHN CREDIT CC 8066	$-632.72	$0.00
07/06/2023	BILL	LIZER CHARLES III & DENYSE D	$632.72	$632.72
08/24/2022	PAYMENT	PNP PNP - 119835817	$-617.45	$0.00
07/07/2022	BILL	LIZER CHARLES III & DENYSE D	$617.45	$617.45
07/27/2021	PAYMENT	LIZER, CHARLES CHECK BANK: PNP INTERNET NUM: 97721377	$-602.60	$0.00
07/08/2021	BILL	LIZER CHARLES III & DENYSE D	$602.60	$602.60
07/23/2020	PAYMENT	LIZER III, CHARLES CHECK BANK: OP INTERNET NUM: 03T2FRPLL	$-588.19	$0.00
07/10/2020	BILL	LIZER CHARLES III & DENYSE D	$588.19	$588.19
08/06/2019	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 134366847	$-574.29	$0.00
07/08/2019	BILL	LIZER CHARLES III & DENYSE D	$574.29	$574.29
08/02/2018	PAYMENT	LIZER III, CHARLES CHECK BANK: OP INTERNET NUM: 129902706	$-569.84	$0.00
07/05/2018	BILL	LIZER CHARLES III & DENYSE D	$569.84	$569.84
08/02/2017	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 125329680	$-572.74	$0.00
07/11/2017	BILL	LIZER CHARLES III & DENYSE D	$572.74	$572.74
08/03/2016	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 120662185	$-581.28	$0.00
07/07/2016	BILL	LIZER CHARLES III & DENYSE D	$581.28	$581.28
07/21/2015	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 114736077	$-574.38	$0.00
07/02/2015	BILL	LIZER CHARLES III & DENYSE D	$574.38	$574.38
08/06/2014	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 109310134	$-572.47	$0.00
07/03/2014	BILL	LIZER CHARLES III & DENYSE D	$572.47	$572.47
07/24/2013	PAYMENT	LIZER PROPERTIES CHECK NUM: 1028	$-599.70	$0.00
07/02/2013	BILL	LIZER CHARLES III & DENYSE D	$599.70	$599.70
08/02/2012	PAYMENT	LIZER PROPERTIES CHECK NUM: 1048	$-631.53	$0.00
07/10/2012	BILL	LIZER CHARLES III & DENYSE D	$631.53	$631.53
08/04/2011	PAYMENT	LIZER CHARLES III & DENYSE D CHECK NUM: 11816	$-649.73	$0.00
07/11/2011	BILL	LIZER CHARLES III & DENYSE D	$649.73	$649.73
07/29/2010	PAYMENT	LIZER III, CHARLES CHECK BANK: OP INTERNET NUM: 93408116	$-706.37	$0.00
07/09/2010	BILL	LIZER CHARLES III & DENYSE D	$706.37	$706.37
08/10/2009	PAYMENT	LIZER CHARLES III & DENYSE D CREDIT: D BANK: INTERNET PMT	$-736.47	$0.00
07/10/2009	BILL	LIZER CHARLES III & DENYSE D	$736.47	$736.47
08/11/2008	PAYMENT	LIZER, CHARLES III & DENYSE CHECK BANK: 94 169 NUM: 11496	$-769.88	$0.00
07/10/2008	BILL	LIZER CHARLES III & DENYSE D	$769.88	$769.88
08/01/2007	PAYMENT	LIZER, CHARLES, III CHECK BANK: 94 176 NUM: 179	$-769.51	$0.00
07/12/2007	BILL	LIZER CHARLES III & DENYSE D	$769.51	$769.51
08/01/2006	PAYMENT	LIZER CHARLES III & DENYSE D CHECK BANK: 94169 NUM: 11251	$-782.61	$0.00
07/06/2006	BILL	LIZER CHARLES III & DENYSE D	$782.61	$782.61
09/28/2005	PAYMENT	LIZER CHARLES III & DENYSE D CHECK BANK: 94169 NUM: 5089	$-573.00	$0.00
08/04/2005	PAYMENT	LIZER, CHARLES III & DENYSE CHECK BANK: 94 169 NUM: 5072	$-192.76	$573.00
07/18/2005	BILL	LIZER CHARLES III & DENYSE D	$765.76	$765.76
07/26/2004	PAYMENT	LIZER CHARLES III & DENYSE D CHECK BANK: 94F169 NUM: 11216	$-783.29	$0.00
07/06/2004	BILL	LIZER CHARLES III & DENYSE D	$783.29	$783.29
08/01/2003	PAYMENT	LIZER CHARLES III & DENYSE D CHECK	$-706.38	$0.00
07/18/2003	BILL	LIZER CHARLES III & DENYSE D	$706.38	$706.38
07/30/2002	PAYMENT	LIZER CHARLES III & DENYSE D CHECK BANK: 94-169 NUM: 10973	$-692.32	$0.00
07/08/2002	BILL	LIZER CHARLES III & DENYSE D	$692.32	$692.32
08/01/2001	PAYMENT	LIZER CHARLES III CHECK BANK: 94-169 NUM: 10823	$-750.66	$0.00
07/11/2001	BILL	LIZER CHARLES III & DENYSE D	$750.66	$750.66
08/02/2000	PAYMENT	LIZER CHARLES III & DENYSE D CHECK BANK: 94-169 NUM: 10692	$-789.71	$0.00
07/06/2000	BILL	LIZER CHARLES III & DENYSE D	$789.71	$789.71
09/17/1999	PAYMENT	LIZER CHARLES III & DENYSE D CHECK BANK: 94*169 NUM: 10554	$-434.37	$0.00
08/10/1999	PAYMENT	LIZER CHARLES III & DENYSE D CHECK BANK: 94-169 NUM: 10534	$-175.04	$434.37
07/12/1999	BILL	LIZER CHARLES III & DENYSE D	$609.41	$609.41
10/05/1998	PAYMENT	LIZER CHARLES III CHECK	$-417.75	$0.00
08/12/1998	PAYMENT	LIZER CHARLES III CHECK	$-194.09	$417.75
07/09/1998	BILL	LIZER CHARLES III	$611.84	$611.84
03/20/1998	PAYMENT	LIZER CHARLES III	$-149.02	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$149.02
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.65	$147.02
12/31/1997	PAYMENT	LIZER CHARLES III	$-141.37	$141.37
10/03/1997	PAYMENT	LIZER CHARLES III	$-141.37	$282.74
08/12/1997	PAYMENT	LIZER CHARLES III	$-195.17	$424.11
07/23/1997	BILL	LIZER CHARLES III	$619.28	$619.28
02/04/1997	PAYMENT	LIZER CHARLES III	$-147.92	$0.00
01/08/1997	PAYMENT	LIZER CHARLES III	$-147.92	$147.92
10/09/1996	PAYMENT	LIZER CHARLES III	$-147.92	$295.84
08/02/1996	PAYMENT	LIZER CHARLES III	$-201.70	$443.76
07/11/1996	BILL	LIZER CHARLES III	$645.46	$645.46

Tax Account 13-0223-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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