Tax Account 13-0251-23

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Owners

NEWMAN ZACHARY N & T PACHECO
7045 PINE RD
WINNEMUCCA, NV 89445

NEWMAN ZACHARY N

PACHECO TIFFANY M

Account Summary

Account ID	13-0251-23
Account Type	Real Estate
Location	7045 PINE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0251-23

Account Type

Real Estate

Location

7045 PINE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.28
Total	$691.28
Paid	$691.28
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

$691.28

Total

$691.28

Paid

$691.28

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	$175.28	$0.00	$175.28	$175.28	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.29	$0.00	$674.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$657.80	$0.00	$657.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$645.74	$0.00	$645.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$701.90	$0.00	$701.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$704.12	$0.00	$704.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$500.67	$0.00	$500.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$473.96	$0.00	$473.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$489.74	$0.00	$489.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$576.27	$0.00	$576.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$583.45	$0.00	$583.45	$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
2019-2020	S43	Wmca Segment Grndwtr	1.00	1.00	.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
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	NEWMAN DIRT WORK CHECK 222	$-172.00	$0.00
01/09/2025	PAYMENT	NEWMANS DIRT WORK / ZACHARY & TIFFANY CHECK 206	$-172.00	$172.00
10/04/2024	PAYMENT	NEWMAN'S DIRT WORK CHECK 209	$-172.00	$344.00
08/21/2024	PAYMENT	NEWMANS DIRT WORK CHECK 205	$-175.28	$516.00
07/05/2024	BILL	NEWMAN ZACHARY N & T PACHECO	$691.28	$691.28
03/06/2024	PAYMENT	NEWMANS DIRT WORK CHECK 188	$-168.00	$0.00
01/05/2024	PAYMENT	NEWMANS DIRT WORK / ZACHARY & TIFFANY CHECK 182	$-168.00	$168.00
10/04/2023	PAYMENT	NEWMAN ZACHARY N & TIFFANY CHECK 119	$-168.00	$336.00
08/24/2023	PAYMENT	NEWMAN ZACHARY NOEL & TIFFANY M CHECK 118	$-170.29	$504.00
07/06/2023	BILL	NEWMAN ZACHARY N & T PACHECO	$674.29	$674.29
03/03/2023	PAYMENT	NEWMAN ZACHARY N & T PACHECO CHECK 114	$-164.00	$0.00
01/03/2023	PAYMENT	NEWMAN, ZACHARY N & TIFFANY M CHECK 112	$-164.00	$164.00
09/30/2022	PAYMENT	NEMAN, ZACHARY N & TIFFANY M CHECK 111	$-164.00	$328.00
08/11/2022	PAYMENT	NEWMAN TIFFANY EC WF - 022081109005954	$-165.80	$492.00
07/07/2022	BILL	NEWMAN ZACHARY N & T PACHECO	$657.80	$657.80
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-322.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-323.74	$322.00
07/08/2021	BILL	NEWMAN ZACHARY N & T PACHECO	$645.74	$645.74
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-350.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-351.90	$350.00
07/10/2020	BILL	NEWMAN ZACHARY N & T PACHECO	$701.90	$701.90
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-350.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-354.12	$350.00
07/08/2019	BILL	NEWMAN ZACHARY N & T PACHECO	$704.12	$704.12
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-250.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-250.67	$250.00
07/05/2018	BILL	NEWMAN ZACHARY N & T PACHECO	$500.67	$500.67
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-236.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-237.96	$236.00
07/11/2017	BILL	NEWMAN ZACHARY N & T PACHECO	$473.96	$473.96
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-244.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-245.74	$244.00
07/07/2016	BILL	NEWMAN ZACHARY N & T PACHECO	$489.74	$489.74
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-288.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467939	$-288.27	$288.00
07/02/2015	BILL	NEWMAN ZACHARY N & T PACHECO	$576.27	$576.27
03/02/2015	PAYMENT	PACHECO, TIFFANY M/NEWMAN, ZAC CREDIT: D NUM: DEBIT 3772	$-145.00	$0.00
01/02/2015	PAYMENT	NEWMAN ZACHARY N CREDIT: D NUM: VISA 3624	$-145.00	$145.00
10/06/2014	PAYMENT	PACHECO, TIFFANY M CREDIT: D NUM: DEBIT 3772	$-145.00	$290.00
08/18/2014	PAYMENT	NEWMAN ZACHARY CREDIT: D NUM: VISA 3624	$-148.45	$435.00
07/03/2014	BILL	DAY JEREMIAH M & EOWYN L	$583.45	$583.45
03/03/2014	PAYMENT	PACHECO, TIFFANY M CREDIT: D NUM: VISA 0357	$-145.00	$0.00
01/03/2014	PAYMENT	PACHECO TIFFANY CREDIT: D NUM: VISA 0357	$-145.00	$145.00
10/02/2013	PAYMENT	PACHECO TIFFANY CREDIT: D NUM: VISA 0357	$-145.00	$290.00
08/22/2013	PAYMENT	PACHECO, TIFFANY M CREDIT: D NUM: DEBIT 0357	$-147.38	$435.00
07/02/2013	BILL	DAY JEREMIAH M & EOWYN L	$582.38	$582.38
03/25/2013	PAYMENT	NEWMAN ZACHARY CREDIT: D NUM: VISA 6549	$-142.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.44	$142.44
01/10/2013	PAYMENT	NEWMAN ZACH CASH	$-138.00	$138.00
10/18/2012	PAYMENT	NEWMAN, ZACHARY CREDIT: D NUM: DEBIT 6549	$-142.44	$276.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.44	$418.44
08/21/2012	PAYMENT	NEWMAN ZACHARY CREDIT: D NUM: VISA 6548	$-141.79	$414.00
07/10/2012	BILL	DAY JEREMIAH M & EOWYN L	$555.79	$555.79
03/06/2012	PAYMENT	NEWMAN JACHARY CREDIT: D	$-136.00	$0.00
01/06/2012	PAYMENT	NEWMAN BROOKE CASH	$-136.00	$136.00
10/11/2011	PAYMENT	NEWMAN ZACH CASH	$-136.00	$272.00
08/15/2011	PAYMENT	ZACHARY NEWMAN CREDIT: D	$-136.49	$408.00
07/11/2011	BILL	DAY JEREMIAH M & EOWYN L	$544.49	$544.49
02/23/2011	PAYMENT	DAY, JEREMIAH & EOWYN CHECK NUM: 2817	$-120.00	$0.00
01/03/2011	PAYMENT	DAY, JEREMIAH M & EOWYN L CHECK NUM: 145	$-120.00	$120.00
09/24/2010	PAYMENT	DAY, JEREMIAH M & EOWYN CHECK NUM: 134	$-120.00	$240.00
08/16/2010	PAYMENT	DAY EOWYNN CASH	$-120.54	$360.00
07/09/2010	BILL	RUSSELL JERALD A & BONNIE J	$480.54	$480.54
03/03/2010	PAYMENT	RUSSELL JERALD CHECK NUM: 4054	$-121.00	$0.00
01/04/2010	PAYMENT	RUSSELL JERALD CHECK NUM: 4039	$-121.00	$121.00
10/09/2009	PAYMENT	RUSSELL JERALD CHECK NUM: 4020	$-121.00	$242.00
08/14/2009	PAYMENT	RUSSELL JERALD CHECK BANK: 94*72 NUM: 4010	$-122.40	$363.00
07/10/2009	BILL	RUSSELL JERALD A & BONNIE J	$485.40	$485.40
02/25/2009	PAYMENT	RUSSELL JERALD A & BONNIE J CHECK BANK: 19*2 NUM: 3264	$-105.00	$0.00
01/05/2009	PAYMENT	RUSSELL JERALD A & BONNIE J CHECK BANK: 19*2 NUM: 3259	$-105.00	$105.00
10/07/2008	PAYMENT	RUSSELL JERALD A & BONNIE J CHECK BANK: 94*7074 NUM: 2298	$-105.00	$210.00
08/11/2008	PAYMENT	RUSSELL BONNIE CHECK BANK: 94*7074 NUM: 2285	$-107.53	$315.00
07/10/2008	BILL	RUSSELL JERALD A & BONNIE J	$422.53	$422.53
03/03/2008	PAYMENT	RUSSELL BONNIE CHECK BANK: 19*2 NUM: 3214	$-102.00	$0.00
01/04/2008	PAYMENT	BONNIE J RUSSELL CHECK BANK: 19*2 NUM: 3199	$-102.00	$102.00
09/21/2007	PAYMENT	DILLS NORMAN CHECK BANK: 94*7074 NUM: 2063	$-102.00	$204.00
08/16/2007	PAYMENT	DILLS, NORMAN F/RUSSELL, BONNI CHECK BANK: 94 7074 NUM: 2061	$-104.40	$306.00
07/12/2007	BILL	DILLS NORMAN F ET AL	$410.40	$410.40
04/09/2007	PAYMENT	BONNIE RUSSELL CHECK BANK: 94 7074 NUM: 1982	$-125.58	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$125.58
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.88	$123.58
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$117.70
01/05/2007	PAYMENT	DILLS NORMAN F ET AL CHECK BANK: 94 7074 NUM: 1968	$-113.00	$117.52
10/16/2006	PAYMENT	BONNIE JO RUSSELL CHECK BANK: 94*7074 NUM: 1961	$-113.00	$230.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.52	$343.52
08/29/2006	PAYMENT	RUSSELL BONNIE & JERALD CHECK BANK: 192 NUM: 3104	$-116.59	$339.00
07/06/2006	BILL	DILLS NORMAN F ET AL	$455.59	$455.59
02/27/2006	PAYMENT	RUSSELL BONNIE J/JERALD A CHECK BANK: 192 NUM: 3066	$-115.00	$0.00
01/10/2006	PAYMENT	BONNIE RUSSELL CHECK BANK: 19*2 NUM: 3054	$-115.00	$115.00
11/09/2005	PAYMENT	RUSSELL BONNIE & JERALD CHECK BANK: 192 NUM: 3040	$-119.60	$230.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.60	$349.60
08/22/2005	PAYMENT	BONNIE RUSSELL CHECK BANK: 19*2 NUM: 3032	$-118.28	$345.00
07/18/2005	BILL	DILLS NORMAN F ET AL	$463.28	$463.28
03/10/2005	PAYMENT	BONNIE RUSSELL CHECK BANK: 19*2 NUM: 1134	$-115.00	$0.00
12/15/2004	PAYMENT	RUSSELL BONNIE/JERALD CHECK BANK: 19*2 NUM: 1113	$-115.00	$115.00
10/01/2004	PAYMENT	RUSSELL BONNIE CHECK BANK: 19-2 NUM: 1096	$-115.00	$230.00
08/10/2004	PAYMENT	RUSSELL BONNIE/JERALD CHECK BANK: 19*2 NUM: 1082	$-115.37	$345.00
07/06/2004	BILL	DILLS NORMAN F ET AL	$460.37	$460.37
03/01/2004	PAYMENT	RUSSELL BONNIE CHECK BANK: 19*2 NUM: 1046	$-99.00	$0.00
01/06/2004	PAYMENT	RUSSELL BONNIE CHECK BANK: 19*2 NUM: 1032	$-99.00	$99.00
10/09/2003	PAYMENT	RUSSELL BONNIE CHECK BANK: 98*8078 NUM: 7321	$-99.00	$198.00
08/20/2003	PAYMENT	RUSSELL JERALD A & BONNIE J CHECK BANK: 98F8078 NUM: 7300	$-102.77	$297.00
07/18/2003	BILL	DILLS NORMAN F ET AL	$399.77	$399.77
03/17/2003	PAYMENT	RUSSELL BONNIE J. CHECK BANK: 99-8078 NUM: 7235	$-84.00	$0.00
12/23/2002	PAYMENT	DILLS NORMAN F ET AL CHECK BANK: 98-8078 NUM: 7201	$-84.00	$84.00
10/16/2002	PAYMENT	RUSSELL BONNIE CHECK BANK: 98-8078 NUM: 7170	$-84.00	$168.00
08/08/2002	PAYMENT	RUSSELL BONNIE J. CHECK BANK: 98-8078 NUM: 7140	$-117.34	$252.00
07/08/2002	BILL	DILLS NORMAN F ET AL	$369.34	$369.34
11/02/2001	PAYMENT	RUSSELL BONNIE CHECK BANK: 98-8078 NUM: 6975	$-296.89	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.91	$296.89
08/21/2001	PAYMENT	RUSSELL BONNIE J. CHECK BANK: 98-8078 NUM: 6943	$-127.90	$292.98
07/11/2001	BILL	DILLS NORMAN F ET AL	$420.88	$420.88
03/12/2001	PAYMENT	RUSSELL BONNIE J. CHECK BANK: 94-8078 NUM: 6872	$-93.66	$0.00
12/22/2000	PAYMENT	RUSSELL, BONNIE CHECK BANK: 98*8078 NUM: 6846	$-93.66	$93.66
09/20/2000	PAYMENT	RUSSELL JERALD CHECK BANK: 98-8078 NUM: 6796	$-93.66	$187.32
08/22/2000	PAYMENT	RUSSELL JERALA & BONNIE J CHECK BANK: 98-8078 NUM: 6779	$-123.99	$280.98
07/06/2000	BILL	DILLS NORMAN F ET AL	$404.97	$404.97
03/07/2000	PAYMENT	RUSSELL JERALD & BONNIE CHECK BANK: 98-8078 NUM: 6685	$-101.39	$0.00
12/21/1999	PAYMENT	DILLS NORMAN F ET AL CHECK BANK: 98-8078 NUM: 6652	$-101.39	$101.39
09/21/1999	PAYMENT	JERALD RUSSELL CHECK BANK: 98-8078 NUM: 6612	$-101.39	$202.78
08/23/1999	PAYMENT	RUSSELL JERALD & BONNIE CHECK BANK: 98-8078 NUM: 6566	$-131.72	$304.17
07/12/1999	BILL	DILLS NORMAN F ET AL	$435.89	$435.89
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-130.29	$0.00
12/23/1998	PAYMENT	WESTERN TITLE#13587 CHECK	$-130.29	$130.29
10/23/1998	PAYMENT	DILLS NORMAN F CHECK	$-135.50	$260.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.21	$396.08
08/06/1998	PAYMENT	DILLS NORMAN F CASH	$-183.50	$390.87
07/09/1998	BILL	DILLS NORMAN F	$574.37	$574.37
03/06/1998	PAYMENT	DILLS NORMAN F	$-132.34	$0.00
01/06/1998	PAYMENT	DILLS NORMAN F	$-132.34	$132.34
08/19/1997	PAYMENT	DILLS NORMAN F	$-316.81	$264.68
07/23/1997	BILL	DILLS NORMAN F	$581.49	$581.49
09/06/1996	PAYMENT	DILLS NORMAN F	$-415.29	$0.00
08/08/1996	PAYMENT	DILLS NORMAN F	$-190.49	$415.29
07/11/1996	BILL	DILLS NORMAN F	$605.78	$605.78

Tax Account 13-0251-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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