Tax Account 13-0231-04

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Owners

FLEMING CHARLES W JR
7145 MARKET ST
WINNEMUCCA, NV 89445-8937

Account Summary

Account ID	13-0231-04
Account Type	Real Estate
Location	7145 MARKET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0231-04

Account Type

Real Estate

Location

7145 MARKET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$270.55
Total	$270.55
Paid	$270.55
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

$270.55

Total

$270.55

Paid

$270.55

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	$69.55	$0.00	$69.55	$69.55	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.81	$0.00	$265.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$261.21	$0.00	$261.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$260.35	$0.00	$260.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$271.57	$0.00	$271.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$266.81	$0.00	$266.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$264.12	$3.50	$267.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$269.23	$0.00	$269.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$273.25	$0.00	$273.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$290.45	$0.00	$290.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$289.39	$0.00	$289.39	$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	29.61	29.61	.00	.00
2018-2019	S29	Landfill	76.97	76.97	.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
07/22/2024	PAYMENT	FLEMING, CHARLES W CHECK 268	$-270.55	$0.00
07/05/2024	BILL	FLEMING CHARLES W JR	$270.55	$270.55
08/21/2023	PAYMENT	FLEMING, CHARLES W CHECK 422	$-265.81	$0.00
07/06/2023	BILL	FLEMING CHARLES W JR	$265.81	$265.81
08/22/2022	PAYMENT	FLEMING CHARLES W JR CHECK 381	$-261.21	$0.00
07/07/2022	BILL	FLEMING CHARLES W JR	$261.21	$261.21
08/02/2021	PAYMENT	FLEMING CHARLES W JR CHECK NUM: 352	$-260.35	$0.00
07/08/2021	BILL	FLEMING CHARLES W JR	$260.35	$260.35
07/24/2020	PAYMENT	FLEMING, CHARLES W CHECK NUM: 343	$-271.57	$0.00
07/10/2020	BILL	FLEMING CHARLES W JR	$271.57	$271.57
10/14/2019	PAYMENT	FLEMING CHARLES W JR CREDIT: D NUM: DEBIT 1840	$-198.00	$0.00
08/28/2019	PAYMENT	FLEMING CHARLES CHECK NUM: 473	$-68.81	$198.00
07/08/2019	BILL	FLEMING CHARLES W JR	$266.81	$266.81
04/25/2019	AMENDMENT	remove under $5 balance...pb	$-5.85	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$5.85
03/18/2019	PAYMENT	CHARLES W FLEMING CHECK NUM: 461	$-66.00	$3.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.00	$69.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.04	$67.60
01/14/2019	PAYMENT	CHARLES W FLEMING CHECK NUM: 460	$-66.00	$67.56
10/18/2018	PAYMENT	FLEMING, CHARLES W CHECK NUM: 449	$-66.00	$133.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.56	$199.56
08/20/2018	PAYMENT	FLEMING, CHARLES W CHECK NUM: 443	$-69.62	$198.00
07/05/2018	BILL	FLEMING CHARLES W JR	$267.62	$267.62
07/25/2017	PAYMENT	FLEMING CHARLES W SR TRUST CHECK NUM: 8422	$-269.23	$0.00
07/11/2017	BILL	FLEMING CHARLES W SR TRUST	$269.23	$269.23
07/21/2016	PAYMENT	FLEMING CHARLES W & GAIL A CHECK NUM: 8273	$-273.25	$0.00
07/07/2016	BILL	FLEMING CHARLES W SR TRUST	$273.25	$273.25
07/24/2015	PAYMENT	FLEMING CHARLES W SR & GAIL A CHECK NUM: 8113	$-290.45	$0.00
07/02/2015	BILL	FLEMING CHARLES W SR TRUST	$290.45	$290.45
07/17/2014	PAYMENT	FLEMING CHARLES W SR & GAIL A CHECK NUM: 7909	$-289.39	$0.00
07/03/2014	BILL	FLEMING CHARLES W SR TRUST	$289.39	$289.39
07/22/2013	PAYMENT	FLEMING, CHARLES W WR & GAIL A CHECK NUM: 7701	$-290.08	$0.00
07/02/2013	BILL	FLEMING CHARLES W SR	$290.08	$290.08
08/01/2012	PAYMENT	FLEMING CHARLES W SR CHECK NUM: 7498	$-277.88	$0.00
07/10/2012	BILL	FLEMING CHARLES W SR	$277.88	$277.88
08/02/2011	PAYMENT	FLEMING CHARLES W SR & GAIL A CHECK NUM: 7289	$-276.41	$0.00
07/11/2011	BILL	FLEMING CHARLES W SR	$276.41	$276.41
07/28/2010	PAYMENT	FLEMING, CHARLES W SR & GAIL A CHECK NUM: 7089	$-227.74	$0.00
07/09/2010	BILL	FLEMING CHARLES W SR	$227.74	$227.74
08/13/2009	PAYMENT	FLEMING, CHARLES W SR & GAIL A CHECK BANK: 94 7074 NUM: 6845	$-228.76	$0.00
07/10/2009	BILL	FLEMING CHARLES W SR	$228.76	$228.76
08/06/2008	PAYMENT	FLEMING CHARLES W SR CHECK BANK: 94 7074 NUM: 6575	$-224.12	$0.00
07/10/2008	BILL	FLEMING CHARLES W SR	$224.12	$224.12
07/24/2007	PAYMENT	FLEMING, CHARLES W SR & GAIL A CHECK BANK: 94 7074 NUM: 6293	$-218.91	$0.00
07/12/2007	BILL	FLEMING CHARLES W SR	$218.91	$218.91
08/11/2006	PAYMENT	FLEMING CHARLES W SR CHECK BANK: 94*7074 NUM: 5984	$-215.58	$0.00
07/06/2006	BILL	FLEMING CHARLES W SR	$215.58	$215.58
08/17/2005	PAYMENT	FLEMING CHARLES W SR CHECK BANK: 94*7074 NUM: 5634	$-211.54	$0.00
07/18/2005	BILL	FLEMING CHARLES W SR	$211.54	$211.54
08/18/2004	PAYMENT	FLEMING CHARLES W SR CHECK BANK: 94*7074 NUM: 5276	$-210.76	$0.00
07/06/2004	BILL	FLEMING CHARLES W SR	$210.76	$210.76
07/28/2003	PAYMENT	FLEMING GAIL A. CHECK BANK: 94-7074 NUM: 4881	$-200.78	$0.00
07/18/2003	BILL	FLEMING CHARLES W SR	$200.78	$200.78
07/24/2002	PAYMENT	FLEMING GAIL A. CHECK BANK: 94-7074 NUM: 4457	$-196.19	$0.00
07/08/2002	BILL	FLEMING CHARLES W SR	$196.19	$196.19
08/15/2001	PAYMENT	FLEMING GAIL A. CHECK BANK: 94-7074 NUM: 4057	$-197.67	$0.00
07/11/2001	BILL	FLEMING CHARLES W SR	$197.67	$197.67
08/08/2000	PAYMENT	FLEMING CHARLES W SR & GAIL A CHECK BANK: 94-7074 NUM: 3634	$-178.98	$0.00
07/06/2000	BILL	FLEMING CHARLES W SR	$178.98	$178.98
07/28/1999	PAYMENT	FLEMING CHARLES W SR CHECK BANK: 94-204 NUM: 3458	$-187.71	$0.00
07/12/1999	BILL	FLEMING CHARLES W SR	$187.71	$187.71
08/11/1998	PAYMENT	FLEMING CHARLES W SR CHECK	$-189.30	$0.00
07/09/1998	BILL	FLEMING CHARLES W SR	$189.30	$189.30
07/24/1997	PAYMENT	FLEMING CHARLES W SR	$-190.57	$0.00
07/23/1997	BILL	FLEMING CHARLES W SR	$190.57	$190.57
07/23/1996	PAYMENT	FLEMING CHARLES W SR	$-195.54	$0.00
07/11/1996	BILL	FLEMING CHARLES W SR	$195.54	$195.54

Tax Account 13-0231-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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