Tax Account 13-0224-41

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Owners

LOUK DAVID S
PO BOX 493
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0224-41
Account Type	Real Estate
Location	W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0224-41

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	$80.72
Total	$80.72
Paid	$80.72
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

$80.72

Total

$80.72

Paid

$80.72

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	$80.72	$0.00	$80.72	$80.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$80.72	$7.27	$87.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$80.72	$7.27	$87.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$80.72	$20.26	$100.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$80.72	$20.01	$100.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$80.72	$3.23	$83.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$80.72	$7.27	$87.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$465.97	$17.76	$483.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$80.72	$34.46	$115.18	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$105.72	$50.50	$156.22	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$80.72	$52.37	$133.09	$0.00	$0.00	2.3063	3.0
2011/2012 SECURED TAXES	$80.72	$60.41	$141.13	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	235.25	235.25	.00	.00
2015-2016	S54	Auction Pub Costs	30.00	30.00	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LOUK DAVID S CHECK 6127	$-80.72	$0.00
07/05/2024	BILL	LOUK DAVID S	$80.72	$80.72
10/23/2023	PAYMENT	LOUK DAVID S CHECK 6041	$-87.99	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$87.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$83.95
07/06/2023	BILL	LOUK DAVID S & REBECCA A	$80.72	$80.72
08/02/2022	PAYMENT	LOUK, DAVID S & BECKY A CHECK NUM: 5890	$-80.72	$0.00
07/07/2022	BILL	LOUK DAVID S & REBECCA A	$80.72	$80.72
08/16/2021	PAYMENT	LOUK, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98851714	$-80.72	$0.00
07/08/2021	BILL	LOUK DAVID S & REBECCA A	$80.72	$80.72
12/31/2020	PAYMENT	LOUK, BECKY CREDIT: D BANK: OP INTERNET NUM: 091380	$-87.99	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.04	$87.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$83.95
07/10/2020	BILL	LOUK DAVID S & REBECCA A	$80.72	$80.72
04/30/2020	PAYMENT	LOUK, BECKY CHECK BANK: OP INTERNET NUM: YCZCHWDLL	$-100.98	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$100.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.65	$98.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.84	$92.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.04	$87.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.23	$83.95
07/08/2019	BILL	LOUK DAVID S & REBECCA A	$80.72	$80.72
04/23/2019	PAYMENT	LOUK, BECKY CHECK BANK: OP INTERNET NUM: 133358517	$-100.73	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$100.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.65	$98.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$92.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.04	$87.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.23	$83.95
07/05/2018	BILL	LOUK DAVID S & REBECCA A	$80.72	$80.72
10/04/2017	PAYMENT	LOUK, BECKY CHECK BANK: OP INTERNET NUM: 126026108	$-83.95	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.23	$83.95
07/11/2017	BILL	LOUK DAVID S & REBECCA A	$80.72	$80.72
10/19/2016	PAYMENT	LOUK, BECKY CREDIT: D BANK: OP INTERNET NUM: 474733	$-87.99	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.04	$87.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$83.95
07/07/2016	BILL	LOUK DAVID S & REBECCA A	$80.72	$80.72
04/15/2016	PAYMENT	TAX AUCTION - 04/15/16 CASH	$-1,029.35	$0.00
04/15/2016	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$1,029.35
04/15/2016	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$1,029.35
04/15/2016	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$1,029.35
04/15/2016	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,029.35
04/15/2016	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$1,029.35
04/01/2016	INTEREST	Monthly Interest	$2.68	$1,029.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.65	$1,026.67
03/14/2016	AMENDMENT	AUCTION 2016 SALE FEES...pb	$150.00	$1,021.02
03/14/2016	AMENDMENT	AUCTION 2016 PUBLICATION COSTS	$30.00	$871.02
03/01/2016	INTEREST	Monthly Interest	$2.68	$841.02
02/29/2016	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$838.34
02/29/2016	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$838.34
02/29/2016	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$838.34
02/29/2016	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$838.34
02/29/2016	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$838.34
02/10/2016	AMENDMENT	2016 AUCTION SALE LETTERS...PB	$7.75	$838.34
02/01/2016	INTEREST	Monthly Interest	$2.68	$830.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$827.91
01/04/2016	INTEREST	Monthly Interest	$2.68	$823.07
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$77.50	$820.39
12/01/2015	INTEREST	Monthly Interest	$2.68	$742.89
11/02/2015	INTEREST	Monthly Interest	$2.68	$740.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$737.53
10/01/2015	INTEREST	Monthly Interest	$2.68	$733.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$730.81
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$727.58
08/03/2015	INTEREST	Monthly Interest	$2.68	$607.58
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$80.72	$604.90
07/01/2015	INTEREST	Monthly Interest	$2.68	$524.18
06/01/2015	INTEREST	Monthly Interest	$2.68	$521.50
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$518.82
05/01/2015	INTEREST	Monthly Interest	$2.01	$508.82
04/01/2015	INTEREST	Monthly Interest	$2.01	$506.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.65	$504.80
03/02/2015	INTEREST	Monthly Interest	$2.01	$499.15
02/02/2015	INTEREST	Monthly Interest	$2.01	$497.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$495.13
01/02/2015	INTEREST	Monthly Interest	$2.01	$490.29
12/01/2014	INTEREST	Monthly Interest	$2.01	$488.28
11/05/2014	INTEREST	Monthly Interest	$2.01	$486.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$484.26
10/02/2014	INTEREST	Monthly Interest	$2.01	$480.22
09/02/2014	INTEREST	Monthly Interest	$2.01	$478.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$476.20
08/01/2014	INTEREST	Monthly Interest	$2.01	$472.97
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$80.72	$470.96
07/01/2014	INTEREST	Monthly Interest	$2.01	$390.24
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$388.23
06/02/2014	INTEREST	Monthly Interest	$2.01	$363.23
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$361.22
05/01/2014	INTEREST	Monthly Interest	$1.34	$351.22
04/01/2014	INTEREST	Monthly Interest	$1.34	$349.88
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$348.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.65	$340.54
03/03/2014	INTEREST	Monthly Interest	$1.34	$334.89
02/03/2014	INTEREST	Monthly Interest	$1.34	$333.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$332.21
01/02/2014	INTEREST	Monthly Interest	$1.34	$327.37
12/02/2013	INTEREST	Monthly Interest	$1.34	$326.03
11/01/2013	INTEREST	Monthly Interest	$1.34	$324.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$323.35
10/01/2013	INTEREST	Monthly Interest	$1.34	$319.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$317.97
08/01/2013	INTEREST	Monthly Interest	$1.34	$314.74
07/02/2013	BILL	MOREAU JAMES R ET AL	$80.72	$313.40
07/01/2013	INTEREST	Monthly Interest	$1.34	$232.68
06/03/2013	INTEREST	Monthly Interest	$1.34	$231.34
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$230.00
05/01/2013	INTEREST	Monthly Interest	$0.67	$220.00
04/12/2013	INTEREST	Monthly Interest	$0.67	$219.33
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$218.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.65	$216.16
03/01/2013	INTEREST	Monthly Interest	$0.67	$210.51
02/01/2013	INTEREST	Monthly Interest	$0.67	$209.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$209.17
01/02/2013	INTEREST	Monthly Interest	$0.67	$204.33
12/03/2012	INTEREST	Monthly Interest	$0.67	$203.66
11/01/2012	INTEREST	Monthly Interest	$0.67	$202.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$202.32
10/01/2012	INTEREST	Monthly Interest	$0.67	$198.28
09/04/2012	INTEREST	Monthly Interest	$0.67	$197.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.23	$196.94
08/01/2012	INTEREST	Monthly Interest	$0.67	$193.71
07/10/2012	BILL	MOREAU JAMES R ET AL	$80.72	$193.04
07/02/2012	INTEREST	Monthly Interest	$0.67	$112.32
06/01/2012	INTEREST	Monthly Interest	$0.67	$111.65
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$110.98
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$100.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.65	$98.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.84	$92.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.04	$87.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$83.95
07/11/2011	BILL	MOREAU JAMES R ET AL	$80.72	$80.72
08/18/2010	PAYMENT	MOREAU ARTYCE CHECK NUM: 1011	$-80.72	$0.00
07/09/2010	BILL	MOREAU JAMES R ET AL	$80.72	$80.72
07/31/2009	PAYMENT	MOREAU JAMES R ET AL CHECK BANK: 90*7562 NUM: 475727	$-78.76	$0.00
07/10/2009	BILL	MOREAU JAMES R ET AL	$78.76	$78.76
07/28/2008	PAYMENT	MOREAU JAMES R ET AL CHECK BANK: 90 7562 NUM: 405003	$-73.13	$0.00
07/10/2008	BILL	MOREAU JAMES R ET AL	$73.13	$73.13
07/30/2007	PAYMENT	MOREAU, JAMES CHECK BANK: 90 7562 NUM: 0333934	$-69.11	$0.00
07/12/2007	BILL	MOREAU JAMES R ET AL	$69.11	$69.11
09/05/2006	PAYMENT	MOREAU JAMES R ET AL CHECK BANK: 15*800 NUM: 909390893	$-2.00	$0.00
09/05/2006	AMENDMENT	remove penalty - postmarked	$-0.08	$2.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.08
07/21/2006	PAYMENT	MOREAU, JAMES CHECK BANK: 90 7562 NUM: 0259113	$-63.01	$2.00
07/06/2006	BILL	MOREAU JAMES R ET AL	$65.01	$65.01
08/05/2005	PAYMENT	MOREAU JAMES CHECK BANK: 158000 NUM: 559099958	$-60.85	$0.00
07/18/2005	BILL	MOREAU JAMES R ET AL	$60.85	$60.85
07/20/2004	PAYMENT	MOREAU JAMES CHECK BANK: 90-7562 NUM: 0106551	$-60.62	$0.00
07/06/2004	BILL	MOREAU JAMES R ET AL	$60.62	$60.62
08/18/2003	PAYMENT	SCHOOLS FINANCIAL CREDIT UNION CHECK BANK: 90F7562 NUM: 0032558	$-55.91	$0.00
07/18/2003	BILL	MOREAU JAMES R ET AL	$55.91	$55.91
08/23/2002	PAYMENT	SCHOOLS FINANCIAL CREDIT UNION CHECK BANK: 90-7562 NUM: 507430	$-52.83	$0.00
07/08/2002	BILL	MOREAU JAMES R ET AL	$52.83	$52.83
08/15/2001	PAYMENT	MOREAU JAMES CHECK BANK: 15-800 NUM: 994842610	$-53.86	$0.00
07/11/2001	BILL	MOREAU JAMES R ET AL	$53.86	$53.86
08/09/2000	PAYMENT	MOREAU JAMES R CHECK BANK: 15-800 NUM: 214662	$-50.81	$0.00
07/06/2000	BILL	MOREAU JAMES R ET AL	$50.81	$50.81
09/16/1999	PAYMENT	JAMES MOREAU CHECK BANK: 15-800 NUM: MO	$-59.20	$0.00
09/07/1999	PAYMENT	JAMES MOREAU CHECK BANK: 15-800 NUM: MO	$-158.00	$59.20
08/31/1999	INTEREST	Monthly Interest	$0.96	$217.20
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$216.24
07/30/1999	INTEREST	Monthly Interest	$0.96	$214.01
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$55.79	$213.05
06/30/1999	INTEREST	Monthly Interest	$0.96	$157.26
06/01/1999	INTEREST	Monthly Interest	$0.96	$156.30
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$155.34
05/03/1999	INTEREST	Monthly Interest	$0.48	$152.84
04/01/1999	INTEREST	Monthly Interest	$0.48	$152.36
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.00	$151.88
03/02/1999	PAYMENT	DELINQUENT CHECK BANK: 15-800 NUM: MO	$-84.29	$147.88
02/26/1999	INTEREST	Monthly Interest	$0.98	$232.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.43	$231.19
12/31/1998	INTEREST	Monthly Interest	$0.98	$227.76
11/30/1998	INTEREST	Monthly Interest	$0.98	$226.78
10/29/1998	INTEREST	Monthly Interest	$0.98	$225.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.86	$224.82
10/02/1998	INTEREST	Monthly Interest	$0.98	$221.96
08/31/1998	INTEREST	Monthly Interest	$0.98	$220.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.28	$220.00
07/31/1998	INTEREST	Monthly Interest	$0.98	$217.72
07/09/1998	BILL	MOREAU JAMES R ET AL	$57.10	$216.74
07/01/1998	INTEREST	Monthly Interest	$0.98	$159.64
06/01/1998	INTEREST	Monthly Interest	$0.98	$158.66
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$157.68
05/01/1998	INTEREST	Monthly Interest	$0.50	$154.18
03/31/1998	INTEREST	Monthly Interest	$0.50	$153.68
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$153.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.04	$151.18
02/27/1998	INTEREST	Monthly Interest	$0.50	$147.14
01/30/1998	INTEREST	Monthly Interest	$0.50	$146.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.46	$146.14
01/02/1998	INTEREST	Monthly Interest	$0.50	$142.68
12/01/1997	INTEREST	Monthly Interest	$0.50	$142.18
11/03/1997	INTEREST	Monthly Interest	$0.50	$141.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.88	$141.18
10/01/1997	INTEREST	Monthly Interest	$0.50	$138.30
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.31	$137.80
09/02/1997	INTEREST	Monthly Interest	$0.50	$135.49
07/23/1997	BILL	MOREAU JAMES R ET AL	$57.67	$134.99
06/27/1997	INTEREST	Monthly Interest	$0.50	$77.32
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$76.82
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$75.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.24	$73.82
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.63	$69.58
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.03	$65.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$62.92
07/11/1996	BILL	MOREAU JAMES R ET AL	$60.50	$60.50

Tax Account 13-0224-41

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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