Tax Account 13-0364-19

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Owners

SEALS SAMUEL R
4695 DAVIS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0364-19
Account Type	Real Estate
Location	4695 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-19

Account Type

Real Estate

Location

4695 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.86
Total	$1,244.86
Paid	$1,244.86
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

$1,244.86

Total

$1,244.86

Paid

$1,244.86

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	$311.86	$0.00	$311.86	$311.86	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.74	$0.00	$1,211.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,171.56	$0.00	$1,171.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,140.58	$0.00	$1,140.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,173.65	$0.00	$1,173.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,152.13	$0.00	$1,152.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,134.63	$0.00	$1,134.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,113.70	$0.00	$1,113.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$765.75	$0.00	$765.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$746.58	$0.00	$746.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$727.98	$0.00	$727.98	$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
03/05/2025	PAYMENT	SEALS SAMUEL R CHECK 2334	$-311.00	$0.00
01/06/2025	PAYMENT	SEALS SAMUEL R CHECK 2327	$-311.00	$311.00
10/03/2024	PAYMENT	SEALS SAMUEL R CHECK 2322	$-311.00	$622.00
08/13/2024	PAYMENT	SEALS, SAMUEL R CHECK 2320	$-311.86	$933.00
07/05/2024	BILL	SEALS SAMUEL R	$1,244.86	$1,244.86
08/17/2023	PAYMENT	SEALS SAMUEL R CREDIT CC 5168	$-1,211.74	$0.00
07/06/2023	BILL	SEALS SAMUEL R	$1,211.74	$1,211.74
08/15/2022	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK 2273	$-1,171.56	$0.00
07/07/2022	BILL	SEALS SAMUEL R & SUSAN E	$1,171.56	$1,171.56
03/07/2022	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 2262	$-285.00	$0.00
12/30/2021	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 2255	$-285.00	$285.00
10/04/2021	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 2243	$-285.00	$570.00
08/02/2021	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 2233	$-285.58	$855.00
07/08/2021	BILL	SEALS SAMUEL R & SUSAN E	$1,140.58	$1,140.58
08/03/2020	PAYMENT	SEALS, SAMUEL CASH	$-1,173.65	$0.00
07/10/2020	BILL	SEALS SAMUEL R & SUSAN E	$1,173.65	$1,173.65
07/24/2019	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 1981	$-1,152.13	$0.00
07/08/2019	BILL	SEALS SAMUEL R & SUSAN E	$1,152.13	$1,152.13
08/10/2018	PAYMENT	SUSAN SEALS CASH	$-1,134.63	$0.00
07/05/2018	BILL	SEALS SAMUEL R & SUSAN E	$1,134.63	$1,134.63
08/10/2017	PAYMENT	SUSAN SEALS CASH	$-1,113.70	$0.00
07/11/2017	BILL	SEALS SAMUEL R & SUSAN E	$1,113.70	$1,113.70
08/10/2016	PAYMENT	SEALS, SUSAN CASH	$-765.75	$0.00
07/07/2016	BILL	SEALS SAMUEL R & SUSAN E	$765.75	$765.75
08/10/2015	PAYMENT	SEALS SUSAN E CASH	$-746.58	$0.00
07/02/2015	BILL	SEALS SAMUEL R & SUSAN E	$746.58	$746.58
02/10/2015	PAYMENT	SEALS, SAMUEL R & SUSAN E CHECK NUM: 1264	$-181.00	$0.00
12/26/2014	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 1240	$-181.00	$181.00
09/25/2014	PAYMENT	SEALS, SAMUEL R & SUSAN E CHECK NUM: 1190	$-181.00	$362.00
08/08/2014	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 1164	$-184.98	$543.00
07/03/2014	BILL	SEALS SAMUEL R & SUSAN E	$727.98	$727.98
02/25/2014	PAYMENT	SEALS, SAMUEL R & SUSAN E CHECK NUM: 1084	$-179.00	$0.00
12/26/2013	PAYMENT	SEALS, SAMUEL R & SUSAN E CHECK NUM: 1052	$-179.00	$179.00
09/25/2013	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 1005	$-179.00	$358.00
08/12/2013	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 980	$-180.72	$537.00
07/02/2013	BILL	SEALS SAMUEL R & SUSAN E	$717.72	$717.72
02/25/2013	PAYMENT	SEALS, SAMUEL R & SUSAN E CHECK NUM: 899	$-177.00	$0.00
12/26/2012	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 868	$-177.00	$177.00
09/10/2012	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 800	$-177.00	$354.00
08/10/2012	PAYMENT	SEALS, SAMUEL R & SUSAN E CREDIT: B NUM: 783	$-177.75	$531.00
07/10/2012	BILL	SEALS SAMUEL R & SUSAN E	$708.75	$708.75
02/27/2012	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 686	$-183.00	$0.00
11/10/2011	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 625	$-183.00	$183.00
09/26/2011	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 599	$-183.00	$366.00
08/10/2011	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 576	$-185.48	$549.00
07/11/2011	BILL	SEALS SAMUEL R & SUSAN E	$734.48	$734.48
03/01/2011	PAYMENT	SEALS, SUSAN E CASH	$-195.00	$0.00
01/03/2011	PAYMENT	SEALS SUSAN E CREDIT: D BANK: DEBITCARD NUM: V4701	$-195.00	$195.00
09/13/2010	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 374	$-195.00	$390.00
08/12/2010	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 350	$-196.83	$585.00
07/09/2010	BILL	SEALS SAMUEL R & SUSAN E	$781.83	$781.83
04/09/2010	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 268	$-321.94	$0.00
03/25/2010	PAYMENT	SEALS, SAMUEL R & SUSAN E CHECK NUM: 255	$-300.00	$321.94
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$621.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.26	$619.69
03/10/2010	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK NUM: 245	$-300.00	$587.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.00	$887.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.58	$850.43
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.26	$829.85
07/10/2009	BILL	SEALS SAMUEL R & SUSAN E	$821.59	$821.59
02/10/2009	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK BANK: 94*176 NUM: 1683	$-931.41	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.84	$931.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.61	$892.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.69	$870.96
07/10/2008	BILL	SEALS SAMUEL R & SUSAN E	$862.27	$862.27
03/25/2008	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK BANK: 94*176 NUM: 1492	$-225.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.68	$225.68
02/11/2008	PAYMENT	SEALS, SUE & SAM CHECK BANK: 94 176 NUM: 1470	$-225.68	$217.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.68	$442.68
10/10/2007	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK BANK: 94*176 NUM: 1397	$-217.00	$434.00
08/30/2007	PAYMENT	SEALS, SUSAN E CASH	$-217.66	$651.00
07/12/2007	BILL	SEALS SAMUEL R & SUSAN E	$868.66	$868.66
02/20/2007	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK BANK: 94*176 NUM: 1251	$-713.62	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.16	$713.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.53	$686.46
09/11/2006	PAYMENT	SUE SEALS CHECK BANK: 94*176 NUM: 1148	$-223.34	$674.93
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.93	$898.27
07/06/2006	BILL	SEALS SAMUEL R & SUSAN E	$889.34	$889.34
04/27/2006	PAYMENT	SEALS SUSAN CASH	$-232.55	$0.00
04/10/2006	PAYMENT	SEALS, SUE & SAM CHECK BANK: 94 176 NUM: 1057	$-232.55	$232.55
04/10/2006	ADJUSTMENT	Wrong amount posted - bb BANK: 94 176 NUM: 1057	$465.10	$465.10
04/10/2006	VOID	SEALS, SUE AND SAM CHECK BANK: 94 176 NUM: 1057	$-465.10	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$465.10
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.50	$460.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.60	$438.60
10/10/2005	PAYMENT	SEALS SUSAN E CASH	$-215.00	$430.00
08/31/2005	PAYMENT	SEALS SUSAN E CASH	$-215.38	$645.00
07/18/2005	BILL	SEALS SAMUEL R & SUSAN E	$860.38	$860.38
04/28/2005	PAYMENT	SEALS SUSAN CASH	$-1,018.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,018.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.91	$1,017.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.81	$955.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.12	$915.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.86	$893.28
07/06/2004	BILL	SEALS SAMUEL R & SUSAN E	$884.42	$884.42
03/26/2004	PAYMENT	SEALS SUSAN CASH	$-923.40	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$923.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.89	$918.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.97	$862.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.02	$826.54
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.06	$806.52
07/18/2003	BILL	SEALS SAMUEL R & SUSAN E	$798.46	$798.46
03/26/2003	PAYMENT	SEALS SUE CASH	$-906.61	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$906.61
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.95	$905.11
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.82	$850.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.45	$814.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.84	$793.89
07/08/2002	BILL	SEALS SAMUEL R & SUSAN E	$785.05	$785.05
01/31/2002	PAYMENT	SEALS SUSAN CASH	$-928.22	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.04	$928.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.20	$889.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.48	$866.98
07/11/2001	BILL	SEALS SAMUEL R & SUSAN E	$857.50	$857.50
03/27/2001	PAYMENT	SEALS SUSAN E CHECK BANK: 94-72 NUM: 4518	$-984.93	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.82	$984.93
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.91	$925.11
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.12	$886.20
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.45	$864.08
07/06/2000	BILL	SEALS SAMUEL R & SUSAN E	$854.63	$854.63
03/21/2000	PAYMENT	SEALS SUSAN CASH	$-240.67	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.26	$240.67
01/19/2000	PAYMENT	SEALS SAMUEL CHECK BANK: 94-72 NUM: 4242	$-240.67	$231.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.26	$472.08
10/13/1999	PAYMENT	SAMUEL SEALS CHECK BANK: 94-72 NUM: 4178	$-231.41	$462.82
08/16/1999	PAYMENT	SAMUEL & SUSAN SEALS CHECK BANK: 94-72 NUM: 4136	$-261.69	$694.23
07/12/1999	BILL	SEALS SAMUEL R & SUSAN E	$955.92	$955.92
03/19/1999	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK	$-90.02	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$90.02
01/08/1999	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK	$-86.56	$86.56
10/13/1998	PAYMENT	SEALS SAMUEL CHECK	$-86.56	$173.12
08/14/1998	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK	$-130.98	$259.68
07/09/1998	BILL	SEALS SAMUEL R & SUSAN E	$390.66	$390.66
03/17/1998	PAYMENT	SEALS SAMUEL R & SUSAN E	$-91.26	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.51	$91.26
01/13/1998	PAYMENT	SEALS SAMUEL R & SUSAN E	$-87.75	$87.75
10/15/1997	PAYMENT	SEALS SAMUEL R & SUSAN E	$-87.75	$175.50
08/14/1997	PAYMENT	SEALS SAMUEL R & SUSAN E	$-131.58	$263.25
07/23/1997	BILL	SEALS SAMUEL R & SUSAN E	$394.83	$394.83
02/28/1997	PAYMENT	SEALS SAMUEL R & SUSAN E	$-147.41	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.89	$147.41
10/28/1996	PAYMENT	SEALS SAMUEL R & SUSAN E	$-75.15	$144.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.89	$219.67
09/18/1996	PAYMENT	SEALS SAMUEL R & SUSAN E	$-88.74	$216.78
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.41	$305.52
07/11/1996	BILL	SEALS SAMUEL R & SUSAN E	$302.11	$302.11

Tax Account 13-0364-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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