Tax Account 13-0333-10

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Owners

STEPHEN PRETORIA LYN
461 BAUD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0333-10
Account Type	Real Estate
Location	7280 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-10

Account Type

Real Estate

Location

7280 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.27
Total	$530.43
Paid	$530.43
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

$526.27

Total

$530.43

Paid

$530.43

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	$133.27	$0.00	$133.27	$133.27	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$4.16	$131.00	$135.16	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.67	$0.00	$500.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$479.08	$9.86	$488.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$374.65	$0.00	$374.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$377.84	$0.00	$377.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$470.76	$41.52	$512.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$374.90	$9.51	$384.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$379.87	$11.77	$391.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$386.62	$0.00	$386.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$366.53	$0.00	$366.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$342.89	$0.00	$342.89	$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
12/05/2024	PAYMENT	STEPHEN TORI TOM CHECK 1668	$-397.16	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$397.16
08/20/2024	PAYMENT	STEPHEN, TOM & TORI CHECK 1659	$-133.27	$393.00
07/05/2024	BILL	STEPHEN PRETORIA LYN	$526.27	$526.27
03/11/2024	PAYMENT	STEPHEN TOM & TORI CHECK 1848	$-125.00	$0.00
12/18/2023	PAYMENT	STEPHEN, TOM & TORI CHECK 1838	$-125.00	$125.00
10/03/2023	PAYMENT	STEPHEN TOM & TORI CHECK 1833	$-125.00	$250.00
09/12/2023	PAYMENT	WILLIAM STEPHEN SYS WF - 023081403077064 ORIG: EC	$-125.67	$375.00
09/12/2023	ADJUSTMENT	WILLIAM STEPHEN EC WF - 023081403077064 VOIDED PAYMENT: 344179. REASON: COLLECTION FEE FIX	$125.67	$500.67
08/14/2023	PAYMENT	WILLIAM STEPHEN EC WF - 023081403077064	$-125.67	$375.00
07/06/2023	BILL	STEPHEN PRETORIA LYN	$500.67	$500.67
04/03/2023	PAYMENT	STEPHEN TOM & TORI CHECK 1820	$-125.18	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$125.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.68	$122.68
01/30/2023	PAYMENT	STEPHEN TOM & TORI CHECK 1815	$-122.68	$119.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.68	$241.68
10/03/2022	PAYMENT	STEPHEN TOM & TORI CHECK 1804	$-119.00	$238.00
08/12/2022	PAYMENT	STEPHEN TOM & TORI CHECK 1800	$-122.08	$357.00
07/07/2022	BILL	STEPHEN PRETORIA LYN	$479.08	$479.08
07/26/2021	PAYMENT	STEPHEN, PRETORIA CREDIT: D BANK: PNP INTERNET NUM: 97689162	$-374.65	$0.00
07/08/2021	BILL	WRIGHT JAMES D	$374.65	$374.65
12/30/2020	PAYMENT	WRIGHT, JAMES D CREDIT: D NUM: DEBIT 4627	$-188.00	$0.00
10/05/2020	PAYMENT	WRIGHT JAMES/STEPHEN TORI CHECK NUM: 1589	$-94.00	$188.00
08/17/2020	PAYMENT	WRIGHT JAMES D CHECK NUM: 1574	$-95.84	$282.00
07/10/2020	BILL	WRIGHT JAMES D	$377.84	$377.84
05/27/2020	PAYMENT	WRIGHT, JAMES D CREDIT: D BANK: OP INTERNET NUM: 127973	$-392.52	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$392.52
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$382.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.32	$380.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.07	$363.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.63	$354.63
08/19/2019	PAYMENT	WRIGHT JAMES & STEPHEN TORI CHECK NUM: 1475	$-119.76	$351.00
07/08/2019	BILL	WRIGHT JAMES D	$470.76	$470.76
03/04/2019	PAYMENT	WRIGHT JAMES D CREDIT: D NUM: VISA 9353	$-93.00	$0.00
01/07/2019	PAYMENT	WRIGHT JAMES D CREDIT: D NUM: VISA 4627	$-93.00	$93.00
11/01/2018	PAYMENT	WRIGHT JAMES D CHECK NUM: 1399	$-198.41	$186.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.75	$384.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.76	$377.66
07/05/2018	BILL	WRIGHT JAMES D	$374.90	$374.90
04/05/2018	PAYMENT	WRIGHT, JAMES D/GRACE &STEPHEN CHECK NUM: 1346	$-199.77	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$199.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.80	$197.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.72	$190.72
10/12/2017	PAYMENT	JAMES D WRIGHT CHECK NUM: 1294	$-94.00	$188.00
08/28/2017	PAYMENT	WRIGHT, JAMES D & GRACE CHECK NUM: 1273	$-97.87	$282.00
07/11/2017	BILL	WRIGHT JAMES D	$379.87	$379.87
08/01/2016	PAYMENT	WRIGHT JAMES D & GRACE CHECK NUM: 1187	$-386.62	$0.00
07/07/2016	BILL	WRIGHT JAMES D	$386.62	$386.62
10/23/2015	PAYMENT	WRIGHT JAMES D & GRACE CHECK NUM: 1125	$-182.00	$0.00
10/05/2015	PAYMENT	WRIGHT JAMES D & GRACE CHECK NUM: 1120	$-91.00	$182.00
08/19/2015	PAYMENT	WRIGHT, JAMES D, GRACE/STEPHEN CHECK NUM: 1105	$-93.53	$273.00
07/02/2015	BILL	WRIGHT JAMES D	$366.53	$366.53
08/15/2014	PAYMENT	WRIGHT JAMES D CHECK NUM: 1021	$-342.89	$0.00
07/03/2014	BILL	WRIGHT JAMES D	$342.89	$342.89
08/20/2013	PAYMENT	WRIGHT JAMES D CASH	$-429.36	$0.00
07/02/2013	BILL	WRIGHT JAMES D	$429.36	$429.36
08/24/2012	PAYMENT	WRIGHT, JAMES D CASH	$-416.05	$0.00
07/10/2012	BILL	WRIGHT JAMES D	$416.05	$416.05
08/15/2011	PAYMENT	WRIGHT, JAMES D CREDIT: D NUM: DEBIT 6116	$-412.22	$0.00
07/11/2011	BILL	TROSPER JIMMY J	$412.22	$412.22
08/10/2010	PAYMENT	JAMES WRIGHT CREDIT: D BANK: CC NUM: V4934	$-308.44	$0.00
08/10/2010	ADJUSTMENT	posted prematurely jw BANK: CC NUM: V4934	$308.44	$308.44
08/10/2010	VOID	JAMES D WRIGHT CREDIT: D BANK: CC NUM: V4934	$-308.44	$0.00
07/09/2010	BILL	TROSPER JIMMY J	$308.44	$308.44
08/03/2009	PAYMENT	WRIGHT JAMES D CHECK BANK: 94 72 NUM: 3142	$-309.64	$0.00
07/10/2009	BILL	TROSPER JIMMY J	$309.64	$309.64
12/01/2008	PAYMENT	LINK ELAINE CHECK BANK: 96*602 NUM: 1263	$-689.33	$0.00
12/01/2008	INTEREST	Monthly Interest	$2.49	$689.33
10/30/2008	INTEREST	Monthly Interest	$2.49	$686.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.64	$684.35
10/01/2008	INTEREST	Monthly Interest	$2.49	$676.71
09/02/2008	INTEREST	Monthly Interest	$2.49	$674.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$671.73
08/01/2008	INTEREST	Monthly Interest	$2.49	$668.66
07/11/2008	INTEREST	Monthly Interest	$2.49	$666.17
07/10/2008	BILL	TROSPER JIMMY J	$304.73	$663.68
06/02/2008	INTEREST	Monthly Interest	$2.49	$358.95
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$356.46
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$346.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.94	$344.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.51	$323.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.56	$309.76
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.08	$302.20
07/12/2007	BILL	TROSPER JIMMY J	$299.12	$299.12
03/09/2007	PAYMENT	TROSPER JIMMY J CREDIT: D BANK: CREDIT CARD NUM: VISA6718	$-319.73	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.32	$319.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.40	$306.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.96	$299.01
07/06/2006	BILL	TROSPER JIMMY J	$296.05	$296.05
05/19/2006	PAYMENT	TROSPER JIMMY J CREDIT: D BANK: CREDIT CARD NUM: V6718	$-343.17	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$343.17
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$333.17
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.97	$328.17
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.86	$308.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$295.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.89	$288.18
07/18/2005	BILL	TROSPER JIMMY J	$285.29	$285.29
03/04/2005	PAYMENT	TROSPER JIMMY J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-306.93	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.79	$306.93
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.11	$294.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.85	$287.03
07/06/2004	BILL	TROSPER JIMMY J	$284.18	$284.18
05/05/2004	PAYMENT	TROSPER JIMMY J CASH	$-313.70	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$313.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.79	$308.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.08	$289.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.72	$277.83
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$271.11
07/18/2003	BILL	TROSPER JIMMY J	$268.41	$268.41
06/02/2003	PAYMENT	TROSPER JIMMY J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-308.07	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$308.07
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$303.07
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.22	$301.57
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.20	$283.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.31	$271.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.57	$263.84
07/08/2002	BILL	TROSPER JIMMY J	$260.27	$260.27
06/03/2002	PAYMENT	TROSPER JIMMY J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-315.53	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$315.53
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$305.53
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.41	$304.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.29	$286.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.33	$273.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.54	$266.50
07/11/2001	BILL	TROSPER JIMMY J	$262.96	$262.96
05/22/2001	PAYMENT	TROSPER JIMMY J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-256.20	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$256.20
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.16	$251.20
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.20	$236.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.17	$225.84
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.08	$219.67
07/06/2000	BILL	TROSPER JIMMY J	$216.59	$216.59
05/23/2000	PAYMENT	TROSPER JIM CHECK BANK: 94-204 NUM: 3222	$-246.39	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$246.39
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$243.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.66	$242.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.88	$228.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.99	$218.35
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.00	$212.36
07/12/1999	BILL	GLENN DOUGLAS TRST/MILLER T &	$209.36	$209.36
02/11/1999	PAYMENT	TROSPER JIMMY CHECK	$-296.89	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.05	$296.89
12/31/1998	INTEREST	Monthly Interest	$0.44	$286.84
11/30/1998	INTEREST	Monthly Interest	$0.44	$286.40
10/29/1998	INTEREST	Monthly Interest	$0.44	$285.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.19	$285.52
10/02/1998	INTEREST	Monthly Interest	$0.44	$279.33
08/31/1998	INTEREST	Monthly Interest	$0.44	$278.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.19	$278.45
07/31/1998	INTEREST	Monthly Interest	$0.44	$275.26
07/09/1998	BILL	TROSPER JIMMY J	$211.44	$274.82
07/01/1998	INTEREST	Monthly Interest	$0.44	$63.38
06/01/1998	INTEREST	Monthly Interest	$0.44	$62.94
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$62.50
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$59.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.63	$57.00
01/30/1998	PAYMENT	WESTERN TITLE #92863 CHECK	$-177.98	$54.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.11	$232.35
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.22	$222.24
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.20	$216.02
07/23/1997	BILL	TROSPER JIMMY J	$212.82	$212.82
05/23/1997	PAYMENT	TROSPER JIMMY J CHECK	$-257.24	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$257.24
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$256.24
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.32	$254.24
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.39	$238.92
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.37	$228.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.26	$222.16
07/11/1996	BILL	TROSPER JIMMY J	$218.90	$218.90

Tax Account 13-0333-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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