Tax Account 13-0445-26

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Owners

CAMPBELL CHRISTINE LILLIAN
3105 MERCURY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-26
Account Type	Real Estate
Location	3105 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-26

Account Type

Real Estate

Location

3105 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.01
Total	$404.01
Paid	$404.01
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

$404.01

Total

$404.01

Paid

$404.01

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	$104.01	$0.00	$104.01	$104.01	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.65	$0.00	$400.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$396.31	$0.00	$396.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$396.56	$0.00	$396.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$389.83	$0.00	$389.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$381.61	$0.00	$381.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$373.64	$8.71	$382.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$375.21	$0.00	$375.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$377.91	$0.00	$377.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$376.59	$0.00	$376.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$376.96	$0.00	$376.96	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$369.47	$16.18	$385.65	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	CAMPBELL CHRISTINE LILLIAN CHECK 582	$-404.01	$0.00
07/05/2024	BILL	CAMPBELL CHRISTINE LILLIAN	$404.01	$404.01
10/10/2023	PAYMENT	CAMPBELL CHRISTINE LILLIAN CHECK 446	$-200.00	$0.00
09/12/2023	PAYMENT	CAMPBELL CHRISTINE LILLIAN SYS 441 ORIG: CHECK	$-200.65	$200.00
09/12/2023	ADJUSTMENT	CAMPBELL CHRISTINE LILLIAN CHECK 441 VOIDED PAYMENT: 340283. REASON: COLLECTION FEE FIX	$200.65	$400.65
08/04/2023	PAYMENT	CAMPBELL CHRISTINE LILLIAN CHECK 441	$-200.65	$200.00
07/06/2023	BILL	CAMPBELL CHRISTINE LILLIAN	$400.65	$400.65
07/25/2022	PAYMENT	CAMPBELL CHRISTINE LILLIAN CHECK NUM: 400	$-396.31	$0.00
07/07/2022	BILL	CAMPBELL CHRISTINE LILLIAN	$396.31	$396.31
07/28/2021	PAYMENT	CAMPBELL CHRISTINE L CHECK NUM: 381	$-396.56	$0.00
07/08/2021	BILL	CAMPBELL CHRISTINE LILLIAN	$396.56	$396.56
07/22/2020	PAYMENT	CAMPBELL, CHRISTINE L CHECK NUM: 356	$-389.83	$0.00
07/10/2020	BILL	CAMPBELL CHRISTINE LILLIAN	$389.83	$389.83
08/05/2019	PAYMENT	CAMPBELL, CHRISTINE L CHECK NUM: 420	$-191.00	$0.00
07/19/2019	PAYMENT	CAMPBELL CHRISTINE LILLIAN CHECK NUM: 417	$-190.61	$191.00
07/08/2019	BILL	CAMPBELL CHRISTINE LILLIAN	$381.61	$381.61
04/30/2019	PAYMENT	DANIEL SHAW CREDIT: D NUM: DEBIT 0287	$-8.71	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$8.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.18	$6.46
03/12/2019	PAYMENT	CAMPBELL, CHRISTIN EL CHECK NUM: 314	$-93.00	$6.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.17	$99.28
01/07/2019	PAYMENT	CAMPBELL CHRISTINE LILLIAN CHECK NUM: 310	$-93.00	$99.11
12/17/2018	PAYMENT	CHRISTINE CAMPBELL CHECK NUM: 307	$-93.00	$192.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.40	$285.11
10/11/2018	PAYMENT	CAMPBELL, CHRISTINE L CHECK NUM: 304	$-94.64	$281.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$376.35
07/05/2018	BILL	CAMPBELL CHRISTINE LILLIAN	$373.64	$373.64
11/17/2017	PAYMENT	CHRISTINE CAMPBELL CHECK NUM: 331	$-93.00	$0.00
10/20/2017	PAYMENT	CHRISTINE L CAMPBELL CHECK NUM: 328	$-93.00	$93.00
08/21/2017	PAYMENT	CAMPBELL CHRISTINE LILLIAN CHECK NUM: 321	$-93.00	$186.00
07/24/2017	PAYMENT	CAMPBELL, CHRISTINE L CHECK NUM: 292	$-96.21	$279.00
07/11/2017	BILL	CAMPBELL CHRISTINE LILLIAN	$375.21	$375.21
02/21/2017	PAYMENT	CAMPBELL CHRISTINE L CHECK NUM: 280	$-94.00	$0.00
12/23/2016	PAYMENT	CAMPBELL CHRISTINE L CHECK NUM: 271	$-94.00	$94.00
09/28/2016	PAYMENT	CAMPBELL CHRISTINE L CHECK NUM: 250	$-94.00	$188.00
08/19/2016	PAYMENT	CAMPBELL CHRISTINE LILLIAN CHECK NUM: 241	$-95.91	$282.00
07/07/2016	BILL	CAMPBELL CHRISTINE LILLIAN	$377.91	$377.91
08/10/2015	PAYMENT	CRAMER, ALICIA A CHECK NUM: 0114116459	$-376.59	$0.00
07/02/2015	BILL	CRAMER MARTIN R & ALICIA	$376.59	$376.59
03/04/2015	PAYMENT	CRAMER, ALICIA A CHECK NUM: 9071	$-94.00	$0.00
01/09/2015	PAYMENT	CRAMER ALICIA A CHECK NUM: 9051	$-94.00	$94.00
10/08/2014	PAYMENT	CRAMER ALICIA A CHECK NUM: 9028	$-94.00	$188.00
07/23/2014	PAYMENT	CRAMER ALICIA CHECK NUM: 9014	$-203.14	$282.00
07/03/2014	BILL	CRAMER MARTIN R & ALICIA	$376.96	$485.14
07/01/2014	INTEREST	Monthly Interest	$0.54	$108.18
06/02/2014	INTEREST	Monthly Interest	$0.54	$107.64
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$107.10
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$97.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$94.60
01/13/2014	PAYMENT	CRAMER ALICIA DAVIS & MARTIN CHECK NUM: 7724	$-92.00	$92.00
10/10/2013	PAYMENT	CRAMER ALICIA CHECK NUM: 5002	$-92.00	$184.00
08/20/2013	PAYMENT	CRAMER MARTIN R & ALICIA CHECK NUM: 5143	$-93.47	$276.00
07/02/2013	BILL	CRAMER MARTIN R & ALICIA	$369.47	$369.47
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-2.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$2.66
09/07/2012	PAYMENT	CRAMER MARTIN R & ALICIA CHECK NUM: 5084	$-361.86	$2.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.59	$364.45
07/10/2012	BILL	CRAMER MARTIN R & ALICIA	$361.86	$361.86
03/08/2012	PAYMENT	CRAMER MARTIN R & ALICIA CHECK NUM: 10085	$-88.00	$0.00
01/12/2012	PAYMENT	CRAMER MARTIN R & ALICIA CHECK NUM: 10076	$-88.00	$88.00
10/11/2011	PAYMENT	CRAMER MARTIN R & ALICIA D CHECK NUM: 10007	$-88.00	$176.00
08/22/2011	PAYMENT	CRAMER MARTIN & ALICIA DAVIS CHECK NUM: 5012	$-90.48	$264.00
07/11/2011	BILL	CRAMER MARTIN R & ALICIA	$354.48	$354.48
03/21/2011	AMENDMENT	AMOUNT OWING UNDER $5.00...GSR	$-3.44	$0.00
03/21/2011	PAYMENT	CRAMER ALICIA DAVIS CHECK NUM: 165	$-86.00	$3.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.44	$89.44
01/13/2011	PAYMENT	DAVIS-CRAMER ALICIA CHECK NUM: 159	$-86.00	$86.00
10/07/2010	PAYMENT	CRAMER MARTIN R & ALICIA CHECK NUM: 2015	$-86.00	$172.00
08/17/2010	PAYMENT	CRAMER MARTIN R & ALICIA CHECK NUM: 2008	$-86.02	$258.00
07/09/2010	BILL	CRAMER MARTIN R & ALICIA	$344.02	$344.02
06/04/2010	PAYMENT	CRAMER, ALICIA & MARTIN CHECK NUM: 1989	$-142.06	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.93	$142.06
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$141.13
04/30/2010	PAYMENT	CRAMER MARTIN R & ALICIA CHECK NUM: 1979	$-150.00	$131.13
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$281.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.12	$278.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.40	$263.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.36	$255.36
08/19/2009	PAYMENT	CRAMER, ALICIA DAVIS & MARTIN CHECK BANK: 94 176 NUM: 1703	$-85.15	$252.00
07/10/2009	BILL	CRAMER MARTIN R & ALICIA	$337.15	$337.15
04/22/2009	PAYMENT	CRAMER MARTIN R & ALICIA CHECK BANK: 94*176 NUM: 1609	$-88.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$88.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.32	$86.32
01/07/2009	PAYMENT	CRAMER, ALICIA DAVIS & MARTIN CHECK BANK: 94 176 NUM: 1564	$-83.00	$83.00
10/08/2008	PAYMENT	CRAMER MARTIN R & ALICIA CHECK BANK: 94*176 NUM: 1505	$-83.00	$166.00
08/19/2008	PAYMENT	CRAMER MARTIN R & ALICIA CHECK BANK: 94*176 NUM: 1383	$-84.00	$249.00
07/10/2008	BILL	CRAMER MARTIN R & ALICIA	$333.00	$333.00
04/18/2008	PAYMENT	CRAMER, ALICIA DAVIS & MARTIN CHECK BANK: 94 176 NUM: 1293	$-91.79	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$91.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.26	$89.54
03/03/2008	PAYMENT	CRAMER MARTIN R & ALICIA CHECK BANK: 94*176 NUM: 1241	$-82.00	$85.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.28	$167.28
10/02/2007	PAYMENT	A. CRAMER CHECK BANK: 94*176 NUM: 1143	$-82.00	$164.00
08/17/2007	PAYMENT	CRAMER, ALICIA DAVIS & MARTIN CHECK BANK: 94 176 NUM: 1112	$-82.43	$246.00
07/12/2007	BILL	CRAMER MARTIN R & ALICIA	$328.43	$328.43
01/19/2007	PAYMENT	WILLIAMS, MAGDA F CREDIT: D BANK: CREDIT CARD NUM: VISA 8308	$-165.24	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.24
09/25/2006	PAYMENT	MAGDA WILLIAMS CREDIT: D BANK: CREDITCARD NUM: V8308	$-165.71	$162.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$327.71
07/06/2006	BILL	WILLIAMS RODERICK S & MAGDA F	$324.45	$324.45
01/04/2006	PAYMENT	WILLIAMS MAGDA F CREDIT: D BANK: CREDITCARD NUM: V8308	$-154.00	$0.00
10/04/2005	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK BANK: 947074 NUM: 5556	$-77.00	$154.00
09/06/2005	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK BANK: 94 7074 NUM: 5551	$-81.00	$231.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.12	$312.00
07/18/2005	BILL	WILLIAMS RODERICK S & MAGDA F	$308.88	$308.88
03/03/2005	PAYMENT	WILLIAMS RODERICK S & MAGDA F CREDIT: D BANK: CREDIT CARD NUM: VISA	$-76.00	$0.00
01/19/2005	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK BANK: 947074 NUM: 5464	$-79.04	$76.00
01/19/2005	AMENDMENT	Add penalties Tb	$3.04	$155.04
10/05/2004	PAYMENT	WILLIAMS MAGDA F & RODERICK S CHECK BANK: 94*7074 NUM: 5377	$-76.00	$152.00
08/23/2004	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94-7074 NUM: 5337	$-79.90	$228.00
07/06/2004	BILL	WILLIAMS RODERICK S & MAGDA F	$307.90	$307.90
03/05/2004	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94*7074 NUM: 5142	$-72.00	$0.00
01/06/2004	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94-7074 NUM: 5077	$-72.00	$72.00
10/09/2003	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK BANK: 94-7074 NUM: 4988	$-72.00	$144.00
08/19/2003	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK BANK: 94F7074 NUM: 4937	$-74.65	$216.00
07/18/2003	BILL	WILLIAMS RODERICK S & MAGDA F	$290.65	$290.65
03/12/2003	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94-7074 NUM: 4731	$-62.00	$0.00
01/15/2003	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK BANK: 94F7074 NUM: 4684	$-62.00	$62.00
10/17/2002	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94-7074 NUM: 4588	$-62.00	$124.00
08/26/2002	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94-7074 NUM: 4533	$-94.42	$186.00
07/08/2002	BILL	WILLIAMS RODERICK S & MAGDA F	$280.42	$280.42
03/05/2002	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94-7074 NUM: 4339	$-63.41	$0.00
01/07/2002	PAYMENT	WILLIAMS MAGDA F. CHECK BANK: 94-7074 NUM: 4277	$-63.41	$63.41
10/11/2001	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94-204 NUM: 4188	$-63.41	$126.82
08/16/2001	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94-204 NUM: 4149	$-93.63	$190.23
07/11/2001	BILL	WILLIAMS RODERICK S & MAGDA F	$283.86	$283.86
02/26/2001	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94-204 NUM: 3810	$-56.17	$0.00
01/08/2001	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94-204 NUM: 3753	$-56.17	$56.17
10/03/2000	PAYMENT	WILLIAMS MAGDA F CHECK BANK: 94-204 NUM: 1048	$-56.17	$112.34
08/17/2000	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK BANK: 94-204 NUM: 1005	$-86.55	$168.51
07/06/2000	BILL	WILLIAMS RODERICK S & MAGDA F	$255.06	$255.06
03/08/2000	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK BANK: 94-2043841	$-60.26	$0.00
01/11/2000	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK BANK: 94-204 NUM: 3768	$-60.26	$60.26
10/04/1999	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK BANK: 94-204 NUM: 3652	$-60.26	$120.52
08/16/1999	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK BANK: 94-204 NUM: 3601	$-90.58	$180.78
07/12/1999	BILL	WILLIAMS RODERICK S & MAGDA F	$271.36	$271.36
03/02/1999	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK	$-59.03	$0.00
01/07/1999	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK	$-59.03	$59.03
10/02/1998	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK	$-59.03	$118.06
08/17/1998	PAYMENT	WILLIAMS RODERICK S & MAGDA F CHECK	$-98.06	$177.09
07/09/1998	BILL	WILLIAMS RODERICK S & MAGDA F	$275.15	$275.15
02/27/1998	PAYMENT	WILLIAMS RODERICK S & MAGDA F	$-59.85	$0.00
01/06/1998	PAYMENT	WILLIAMS RODERICK S & MAGDA F	$-59.85	$59.85
10/01/1997	PAYMENT	WILLIAMS RODERICK S & MAGDA F	$-59.85	$119.70
08/18/1997	PAYMENT	WILLIAMS RODERICK S & MAGDA F	$-98.42	$179.55
07/23/1997	BILL	WILLIAMS RODERICK S & MAGDA F	$277.97	$277.97
03/04/1997	PAYMENT	WILLIAMS RODERICK S & MAGDA F	$-62.18	$0.00
01/08/1997	PAYMENT	WILLIAMS RODERICK S & MAGDA F	$-62.18	$62.18
10/04/1996	PAYMENT	WILLIAMS RODERICK S & MAGDA F	$-62.18	$124.36
08/15/1996	PAYMENT	WILLIAMS RODERICK S & MAGDA F	$-100.72	$186.54
07/11/1996	BILL	WILLIAMS RODERICK S & MAGDA F	$287.26	$287.26

Tax Account 13-0445-26

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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