Tax Account 13-0224-39

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Owners

REDDING CLIFFORD C & BRENDA L
8340 ELK ST
WINNEMUCCA, NV 89445

REDDING CLIFFORD C

REDDING BRENDA L

Account Summary

Account ID	13-0224-39
Account Type	Real Estate
Location	7505 STAKEL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0224-39

Account Type

Real Estate

Location

7505 STAKEL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.10
Total	$355.10
Paid	$355.10
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

$355.10

Total

$355.10

Paid

$355.10

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	$91.10	$0.00	$91.10	$91.10	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.90	$0.00	$347.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$340.91	$0.00	$340.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$337.57	$0.00	$337.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$287.81	$0.00	$287.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$280.52	$0.00	$280.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$127.05	$0.00	$127.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$44.40	$0.00	$44.40	$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	S29	Landfill	78.00	78.00	.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
08/14/2024	PAYMENT	REDDING BRENDA EC WF - 024081423013437	$-355.10	$0.00
07/05/2024	BILL	REDDING CLIFFORD C & BRENDA L	$355.10	$355.10
09/12/2023	PAYMENT	REDDING BRENDA SYS WF - 023072823017212 ORIG: EC	$-347.90	$0.00
09/12/2023	ADJUSTMENT	REDDING BRENDA EC WF - 023072823017212 VOIDED PAYMENT: 338491. REASON: COLLECTION FEE FIX	$347.90	$347.90
07/28/2023	PAYMENT	REDDING BRENDA EC WF - 023072823017212	$-347.90	$0.00
07/06/2023	BILL	REDDING CLIFFORD C & BRENDA L	$347.90	$347.90
07/20/2022	PAYMENT	BUSTAMANTE MARIA Y CASH	$-340.91	$0.00
07/07/2022	BILL	BUSTAMANTE MARIO & MARIA Y	$340.91	$340.91
08/06/2021	PAYMENT	BUSTAMANTE YOLANDA CASH	$-337.57	$0.00
07/08/2021	BILL	BUSTAMANTE MARIO & MARIA Y	$337.57	$337.57
07/22/2020	PAYMENT	BUSTAMANTE, YOLANDO CASH	$-287.81	$0.00
07/10/2020	BILL	BUSTAMANTE MARIO & MARIA Y	$287.81	$287.81
08/05/2019	PAYMENT	YOLANDA BUSTAMANTE CASH	$-280.52	$0.00
07/08/2019	BILL	BUSTAMANTE MARIO & MARIA Y	$280.52	$280.52
08/06/2018	PAYMENT	YPLANDA BUSTAMANTE CASH	$-127.05	$0.00
07/05/2018	BILL	BUSTAMANTE MARIO & MARIA Y	$127.05	$127.05
07/21/2017	PAYMENT	BUSTAMANTE MARIA CASH	$-44.40	$0.00
07/11/2017	BILL	BUSTAMANTE MARIO & MARIA Y	$44.40	$44.40
08/08/2016	PAYMENT	BUSTAMONTE, MARIO CASH	$-44.40	$0.00
07/07/2016	BILL	BUSTAMANTE MARIO & MARIA Y	$44.40	$44.40
08/18/2015	PAYMENT	BUSTAMANTE-QUINONZ MARIA CREDIT: D NUM: VISA 1750	$-44.40	$0.00
07/02/2015	BILL	BUSTAMANTE MARIO & MARIA Y	$44.40	$44.40
07/29/2014	PAYMENT	BUSTAMANTE YOLANDA CASH	$-44.40	$0.00
07/03/2014	BILL	BUSTAMANTE MARIO & MARIA Y	$44.40	$44.40
08/20/2013	PAYMENT	CHECK	$-44.40	$0.00
07/02/2013	BILL	GALLIAN STEVE & MYRNA	$44.40	$44.40
08/20/2012	PAYMENT	ALLIAN MYRNA BODILY CHECK NUM: 2121	$-44.40	$0.00
07/10/2012	BILL	GALLIAN STEVE & MYRNA	$44.40	$44.40
08/15/2011	PAYMENT	GALLIAN MYRNA BODILY CHECK NUM: 2057	$-44.40	$0.00
07/11/2011	BILL	GALLIAN STEVE & MYRNA	$44.40	$44.40
08/16/2010	PAYMENT	GALLIAN, MYRNA BODILY CHECK NUM: 1168	$-44.40	$0.00
07/09/2010	BILL	GALLIAN STEVE & MYRNA	$44.40	$44.40
08/17/2009	PAYMENT	GALLIAN MYRNA CHECK BANK: 94*72 NUM: 1033	$-42.00	$0.00
07/10/2009	BILL	GALLIAN STEVE & MYRNA	$42.00	$42.00
08/19/2008	PAYMENT	GALLIAN MYRNA CREDIT: D BANK: CC NUM: VISA 0892	$-38.99	$0.00
07/10/2008	BILL	GALLIAN STEVE & MYRNA	$38.99	$38.99
08/22/2007	PAYMENT	GALLIAN STEVE CREDIT: D BANK: CREDIT CARD NUM: VISA 0892	$-36.85	$0.00
07/12/2007	BILL	GALLIAN STEVE & MYRNA	$36.85	$36.85
08/24/2006	PAYMENT	STEVE GALLIAN CREDIT: D BANK: CREDIT CARD NUM: V7288	$-34.67	$0.00
08/24/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDIT CARD NUM: VISA7288	$34.67	$34.67
08/23/2006	VOID	GALLIAN, STEVE CHECK BANK: CREDIT CARD NUM: VISA7288	$-34.67	$0.00
07/06/2006	BILL	GALLIAN STEVE & MYRNA	$34.67	$34.67
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-726.84	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.50	$726.84
03/28/2006	INTEREST	Monthly Interest	$1.50	$725.34
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.27	$723.84
03/07/2006	INTEREST	Monthly Interest	$1.50	$721.57
01/31/2006	INTEREST	Monthly Interest	$1.50	$720.07
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.95	$718.57
01/04/2006	INTEREST	Monthly Interest	$1.50	$716.62
12/28/2005	AMENDMENT	Title Search Fees - PB	$150.00	$715.12
12/01/2005	INTEREST	Monthly Interest	$1.50	$565.12
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$563.62
11/01/2005	INTEREST	Monthly Interest	$1.50	$550.62
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.62	$549.12
10/04/2005	INTEREST	Monthly Interest	$1.50	$547.50
09/09/2005	INTEREST	Monthly Interest	$1.50	$546.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$544.50
08/01/2005	INTEREST	Monthly Interest	$1.50	$543.20
07/18/2005	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.45	$541.70
06/30/2005	INTEREST	Monthly Interest	$1.50	$509.25
06/01/2005	INTEREST	Monthly Interest	$1.50	$507.75
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$506.25
05/02/2005	INTEREST	Monthly Interest	$1.23	$481.25
04/01/2005	INTEREST	Monthly Interest	$1.23	$480.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.26	$478.79
03/08/2005	INTEREST	Monthly Interest	$1.23	$476.53
02/02/2005	INTEREST	Monthly Interest	$1.23	$475.30
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.94	$474.07
01/03/2005	INTEREST	Monthly Interest	$1.23	$472.13
12/01/2004	INTEREST	Monthly Interest	$1.23	$470.90
11/01/2004	INTEREST	Monthly Interest	$1.23	$469.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.62	$468.44
10/01/2004	INTEREST	Monthly Interest	$1.23	$466.82
09/22/2004	INTEREST	Monthly Interest	$1.23	$465.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$464.36
08/03/2004	INTEREST	Monthly Interest	$1.23	$463.07
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.33	$461.84
07/01/2004	INTEREST	Monthly Interest	$1.23	$429.51
06/01/2004	INTEREST	Monthly Interest	$1.23	$428.28
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$427.05
05/03/2004	INTEREST	Monthly Interest	$0.98	$420.05
04/01/2004	INTEREST	Monthly Interest	$0.98	$419.07
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$418.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.09	$413.09
03/01/2004	INTEREST	Monthly Interest	$0.98	$411.00
02/02/2004	INTEREST	Monthly Interest	$0.98	$410.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$409.04
12/31/2003	INTEREST	Monthly Interest	$0.98	$407.25
12/02/2003	INTEREST	Monthly Interest	$0.98	$406.27
11/03/2003	INTEREST	Monthly Interest	$0.98	$405.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.49	$404.31
10/01/2003	INTEREST	Monthly Interest	$0.98	$402.82
08/29/2003	INTEREST	Monthly Interest	$0.98	$401.84
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$400.86
08/01/2003	INTEREST	Monthly Interest	$0.98	$399.67
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$29.82	$398.69
07/01/2003	INTEREST	Monthly Interest	$0.98	$368.87
06/02/2003	INTEREST	Monthly Interest	$0.98	$367.89
05/01/2003	INTEREST	Monthly Interest	$0.75	$366.91
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$366.16
04/01/2003	INTEREST	Monthly Interest	$0.75	$357.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.97	$356.91
03/03/2003	INTEREST	Monthly Interest	$0.75	$354.94
02/04/2003	INTEREST	Monthly Interest	$0.75	$354.19
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.27	$353.44
01/02/2003	INTEREST	Monthly Interest	$0.75	$352.17
12/03/2002	INTEREST	Monthly Interest	$0.75	$351.42
11/01/2002	INTEREST	Monthly Interest	$0.75	$350.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.71	$349.92
10/02/2002	INTEREST	Monthly Interest	$0.75	$349.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.29	$348.46
09/03/2002	INTEREST	Monthly Interest	$0.75	$348.17
07/31/2002	INTEREST	Monthly Interest	$0.75	$347.42
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$203.18	$346.67
07/01/2002	INTEREST	Monthly Interest	$0.75	$143.49
06/03/2002	INTEREST	Monthly Interest	$0.75	$142.74
05/02/2002	INTEREST	Monthly Interest	$0.51	$141.99
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$141.48
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$131.48
04/01/2002	INTEREST	Monthly Interest	$0.51	$126.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.01	$125.97
03/06/2002	INTEREST	Monthly Interest	$0.51	$123.96
02/01/2002	INTEREST	Monthly Interest	$0.51	$123.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.72	$122.94
01/03/2002	INTEREST	Monthly Interest	$0.51	$121.22
11/30/2001	INTEREST	Monthly Interest	$0.51	$120.71
11/01/2001	INTEREST	Monthly Interest	$0.51	$120.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$119.69
10/01/2001	INTEREST	Monthly Interest	$0.51	$118.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$117.74
08/31/2001	INTEREST	Monthly Interest	$0.51	$116.59
08/01/2001	INTEREST	Monthly Interest	$0.51	$116.08
07/11/2001	BILL	MCCOLLISTER SHIRLEY	$28.73	$115.57
06/29/2001	INTEREST	Monthly Interest	$0.51	$86.84
06/01/2001	INTEREST	Monthly Interest	$0.51	$86.33
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$85.82
05/03/2001	INTEREST	Monthly Interest	$0.27	$80.82
03/30/2001	INTEREST	Monthly Interest	$0.27	$80.55
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.03	$80.28
03/01/2001	INTEREST	Monthly Interest	$0.27	$78.25
02/01/2001	INTEREST	Monthly Interest	$0.27	$77.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.74	$77.71
12/29/2000	INTEREST	Monthly Interest	$0.27	$75.97
12/01/2000	INTEREST	Monthly Interest	$0.27	$75.70
11/03/2000	INTEREST	Monthly Interest	$0.27	$75.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.45	$75.16
10/02/2000	INTEREST	Monthly Interest	$0.27	$73.71
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.16	$73.44
09/01/2000	INTEREST	Monthly Interest	$0.27	$72.28
07/31/2000	INTEREST	Monthly Interest	$0.27	$72.01
07/06/2000	BILL	MCCOLLISTER SHIRLEY	$29.05	$71.74
07/03/2000	INTEREST	Monthly Interest	$0.27	$42.69
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$42.42
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$39.92
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.23	$38.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.91	$36.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$34.78
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.28	$33.18
07/12/1999	BILL	MCCOLLISTER SHIRLEY	$31.90	$31.90
07/22/1998	PAYMENT	WOODHULL SHIRLEY CHECK	$-32.63	$0.00
07/09/1998	BILL	MCCOLLISTER SHIRLEY	$32.63	$32.63
08/05/1997	PAYMENT	SLAISBURY SHIRLEY	$-32.94	$0.00
07/23/1997	BILL	MCCOLLISTER SHIRLEY	$32.94	$32.94
07/30/1996	PAYMENT	SALISBURY SHIRLEY	$-34.57	$0.00
07/11/1996	BILL	MCCOLLISTER SHIRLEY	$34.57	$34.57

Tax Account 13-0224-39

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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