Tax Account 13-0412-25

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Owners

LONG JAMES BARTON II & KATHY S
6375 BONANZA DR
WINNEMUCCA, NV 89445

LONG JAMES BARTON II

LONG KATHY SUE

Account Summary

Account ID	13-0412-25
Account Type	Real Estate
Location	6375 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0412-25

Account Type

Real Estate

Location

6375 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.62
Total	$478.62
Paid	$478.62
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

$478.62

Total

$478.62

Paid

$478.62

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	$121.62	$0.00	$121.62	$121.62	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.84	$0.00	$467.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$457.36	$0.00	$457.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$452.63	$3.45	$456.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$453.69	$0.00	$453.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$445.02	$0.00	$445.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$443.08	$0.00	$443.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$443.77	$0.00	$443.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$388.63	$0.00	$388.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$314.39	$0.00	$314.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$194.33	$0.00	$194.33	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471820	$-119.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333381	$-119.00	$119.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325665	$-119.00	$238.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310226	$-121.62	$357.00
07/05/2024	BILL	LONG JAMES BARTON II & KATHY S	$478.62	$478.62
02/01/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241424	$-116.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111811	$-116.00	$116.00
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089384	$-116.00	$232.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086785	$-119.84	$348.00
07/06/2023	BILL	LONG JAMES BARTON II & KATHY S	$467.84	$467.84
01/06/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2001912	$-114.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1894624	$-114.00	$114.00
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883904	$-114.00	$228.00
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870741	$-115.36	$342.00
07/07/2022	BILL	LONG JAMES BARTON II & KATHY S	$457.36	$457.36
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4277	$-456.08	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.45	$456.08
07/08/2021	BILL	TROIKE DUANE S & MORGAN B	$452.63	$452.63
03/03/2021	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 02722D	$-113.00	$0.00
01/06/2021	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 09381D	$-113.00	$113.00
10/12/2020	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 09392D	$-113.00	$226.00
08/20/2020	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 06157D	$-114.69	$339.00
07/10/2020	BILL	TROIKE DUANE S & MORGAN B	$453.69	$453.69
03/03/2020	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 05317C	$-111.00	$0.00
01/07/2020	PAYMENT	TROIKE DUANE S & MORGAN B CHECK NUM: OP V/MC 01/06	$-111.00	$111.00
10/09/2019	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 08595D	$-111.00	$222.00
08/21/2019	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 08614D	$-112.02	$333.00
07/08/2019	BILL	TROIKE DUANE S & MORGAN B	$445.02	$445.02
03/06/2019	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 01395D	$-110.00	$0.00
01/09/2019	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 09495D	$-110.00	$110.00
10/04/2018	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 06364D	$-110.00	$220.00
08/22/2018	PAYMENT	TROIKE, MORGAN B CREDIT: D BANK: OP INTERNET NUM: 08310D	$-113.08	$330.00
07/05/2018	BILL	TROIKE DUANE S & MORGAN B	$443.08	$443.08
03/07/2018	PAYMENT	TROIKE, MORGAN B CREDIT: D BANK: OP INTERNET NUM: 04245D	$-110.00	$0.00
01/11/2018	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 00808D	$-110.00	$110.00
10/05/2017	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 04428D	$-110.00	$220.00
08/10/2017	PAYMENT	TROIKE, MORGAN CREDIT: D BANK: OP INTERNET NUM: 07329D	$-113.77	$330.00
07/11/2017	BILL	TROIKE DUANE S & MORGAN B	$443.77	$443.77
08/02/2016	PAYMENT	TROIKE DUANE & MORGAN CHECK NUM: 1946	$-388.63	$0.00
08/02/2016	ADJUSTMENT	posted wrong amount rn NUM: 1946	$388.63	$388.63
08/02/2016	VOID	TROIKE DUANE & MORGAN CHECK NUM: 1946	$-388.63	$0.00
07/07/2016	BILL	TROIKE DUANE S & MORGAN B	$388.63	$388.63
08/04/2015	PAYMENT	TROIKE, DUANE & MORGAN CHECK NUM: 2234	$-314.39	$0.00
07/02/2015	BILL	TROIKE DUANE S & MORGAN B	$314.39	$314.39
08/22/2014	PAYMENT	BIALE ROGER G & NONA LEE CHECK NUM: 2443	$-194.33	$0.00
07/03/2014	BILL	GOODNER ELI	$194.33	$194.33
05/06/2014	AMENDMENT	remove under $5 balance...pb	$-2.90	$0.00
05/05/2014	PAYMENT	BIALE ROGER G & NONA LEE CHECK NUM: 2380	$-443.70	$2.90
05/01/2014	INTEREST	Monthly Interest	$1.45	$446.60
04/01/2014	INTEREST	Monthly Interest	$1.45	$445.15
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$443.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.13	$441.20
03/03/2014	INTEREST	Monthly Interest	$1.45	$428.07
02/03/2014	INTEREST	Monthly Interest	$1.45	$426.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.49	$425.17
01/02/2014	INTEREST	Monthly Interest	$1.45	$416.68
12/02/2013	INTEREST	Monthly Interest	$1.45	$415.23
11/01/2013	INTEREST	Monthly Interest	$1.45	$413.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.78	$412.33
10/01/2013	INTEREST	Monthly Interest	$1.45	$407.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.98	$406.10
08/01/2013	INTEREST	Monthly Interest	$1.45	$404.12
07/02/2013	BILL	GOODNER ELI	$187.51	$402.67
07/01/2013	INTEREST	Monthly Interest	$1.45	$215.16
06/03/2013	INTEREST	Monthly Interest	$1.45	$213.71
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$212.26
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$202.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.15	$199.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.84	$187.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.38	$179.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$175.39
07/10/2012	BILL	BIALE FAMILY 2002 TRUST	$173.61	$173.61
08/19/2011	PAYMENT	N.L.BIALE CHECK NUM: 5705	$-160.75	$0.00
07/11/2011	BILL	BIALE FAMILY 2002 TRUST	$160.75	$160.75
08/23/2010	PAYMENT	BIALE, N L & R G CHECK NUM: 5422	$-166.97	$0.00
08/23/2010	ADJUSTMENT	posted wrong amount...pb NUM: 5422	$43.97	$166.97
08/23/2010	VOID	BIALE, N L & R G CHECK NUM: 5422	$-43.97	$123.00
07/09/2010	BILL	BIALE FAMILY 2002 TRUST	$166.97	$166.97
08/11/2009	PAYMENT	BIALE N L CHECK BANK: 94*7074 NUM: 5039	$-157.23	$0.00
07/10/2009	BILL	BIALE FAMILY 2002 TRUST	$157.23	$157.23
08/01/2008	PAYMENT	BIALE, N L & R G CHECK BANK: 94 7074 NUM: 4695	$-145.99	$0.00
07/10/2008	BILL	BIALE FAMILY 2002 TRUST	$145.99	$145.99
08/02/2007	PAYMENT	BIALE, NONA LEE & ROGER G CHECK BANK: 94 7074 NUM: 4255	$-137.99	$0.00
07/12/2007	BILL	BIALE FAMILY 2002 TRUST	$137.99	$137.99
07/21/2006	PAYMENT	NONA LEE BIALE CHECK BANK: 94*7074 NUM: 3882	$-137.42	$0.00
07/06/2006	BILL	BIALE FAMILY 2002 TRUST	$137.42	$137.42
08/17/2005	PAYMENT	NONA BIALE CHECK BANK: 94*7074 NUM: 3531	$-105.48	$0.00
07/18/2005	BILL	BIALE FAMILY 2002 TRUST	$105.48	$105.48
08/18/2004	PAYMENT	BIALE NONA/ROGER CHECK BANK: 94*7074 NUM: 2918	$-105.08	$0.00
07/06/2004	BILL	BIALE FAMILY 2002 TRUST	$105.08	$105.08
08/21/2003	PAYMENT	BIALE NONA & ROGER CHECK BANK: 94-7074 NUM: 2489	$-96.92	$0.00
07/18/2003	BILL	BIALE FAMILY 2002 TRUST	$96.92	$96.92
07/29/2002	PAYMENT	BIALE ROGER G & NONA LEE CHECK BANK: 94F7074 NUM: 2002	$-91.58	$0.00
07/08/2002	BILL	BIALE ROGER G & NONA LEE	$91.58	$91.58
08/09/2001	PAYMENT	BIALE NONA LEE CHECK BANK: 94-7074 NUM: 1696	$-93.39	$0.00
07/11/2001	BILL	BIALE ROGER G & NONA LEE	$93.39	$93.39
12/08/2000	PAYMENT	BIALE NONA LEE CHECK BANK: 16-3717 NUM: 887392788	$-816.40	$0.00
12/01/2000	INTEREST	Monthly Interest	$3.36	$816.40
11/03/2000	INTEREST	Monthly Interest	$3.36	$813.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.23	$809.68
10/02/2000	INTEREST	Monthly Interest	$3.36	$807.45
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.90	$804.09
09/01/2000	INTEREST	Monthly Interest	$3.36	$803.19
07/31/2000	INTEREST	Monthly Interest	$3.36	$799.83
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$238.79	$796.47
07/03/2000	INTEREST	Monthly Interest	$3.36	$557.68
05/31/2000	INTEREST	Monthly Interest	$2.55	$554.32
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$551.77
04/28/2000	INTEREST	Monthly Interest	$2.55	$549.27
03/31/2000	INTEREST	Monthly Interest	$2.55	$546.72
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$544.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.82	$543.17
02/29/2000	INTEREST	Monthly Interest	$2.55	$536.35
01/31/2000	INTEREST	Monthly Interest	$2.55	$533.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.85	$531.25
01/04/2000	INTEREST	Monthly Interest	$2.55	$525.40
11/30/1999	INTEREST	Monthly Interest	$2.55	$522.85
10/29/1999	INTEREST	Monthly Interest	$2.55	$520.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.87	$517.75
10/04/1999	INTEREST	Monthly Interest	$2.55	$512.88
08/31/1999	INTEREST	Monthly Interest	$2.55	$510.33
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.90	$507.78
07/30/1999	INTEREST	Monthly Interest	$2.55	$503.88
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$97.49	$501.33
06/30/1999	INTEREST	Monthly Interest	$2.55	$403.84
06/01/1999	INTEREST	Monthly Interest	$2.55	$401.29
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$398.74
05/03/1999	INTEREST	Monthly Interest	$1.72	$396.24
04/01/1999	INTEREST	Monthly Interest	$1.72	$394.52
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.98	$392.80
02/26/1999	INTEREST	Monthly Interest	$1.72	$385.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.99	$384.10
12/31/1998	INTEREST	Monthly Interest	$1.72	$378.11
11/30/1998	INTEREST	Monthly Interest	$1.72	$376.39
10/29/1998	INTEREST	Monthly Interest	$1.72	$374.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$372.95
10/02/1998	INTEREST	Monthly Interest	$1.72	$367.96
08/31/1998	INTEREST	Monthly Interest	$1.72	$366.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.99	$364.52
07/31/1998	INTEREST	Monthly Interest	$1.72	$360.53
07/09/1998	BILL	DICK BRIAN	$99.78	$358.81
07/01/1998	INTEREST	Monthly Interest	$1.72	$259.03
06/01/1998	INTEREST	Monthly Interest	$1.72	$257.31
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$255.59
05/01/1998	INTEREST	Monthly Interest	$0.88	$252.09
03/31/1998	INTEREST	Monthly Interest	$0.88	$251.21
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$250.33
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.06	$248.33
02/27/1998	INTEREST	Monthly Interest	$0.88	$241.27
01/30/1998	INTEREST	Monthly Interest	$0.88	$240.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.61	$239.51
01/02/1998	INTEREST	Monthly Interest	$0.88	$234.90
12/01/1997	INTEREST	Monthly Interest	$0.88	$234.02
11/03/1997	INTEREST	Monthly Interest	$0.88	$233.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.64	$232.26
10/01/1997	INTEREST	Monthly Interest	$0.88	$229.62
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$228.74
09/02/1997	INTEREST	Monthly Interest	$0.88	$227.59
07/23/1997	BILL	DICK BRIAN	$100.83	$226.71
06/27/1997	INTEREST	Monthly Interest	$0.88	$125.88
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$125.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$124.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.41	$122.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.83	$114.59
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.76	$109.76
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.20	$107.00
07/11/1996	BILL	DICK BRIAN	$105.80	$105.80

Tax Account 13-0412-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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