Tax Account 13-0445-43

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Owners

WILSON CLARENCE R & NANCY L TTE
6075 SATURN ST
WINNEMUCCA, NV 89445

WILSON FAMILY TRUST

Account Summary

Account ID	13-0445-43
Account Type	Real Estate
Location	6075 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-43

Account Type

Real Estate

Location

6075 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.41
Total	$808.41
Paid	$808.41
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

$808.41

Total

$808.41

Paid

$808.41

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	$202.41	$0.00	$202.41	$202.41	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.01	$0.00	$788.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$768.20	$0.00	$768.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$750.10	$0.00	$750.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$769.76	$0.00	$769.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$750.49	$6.40	$756.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$731.78	$6.20	$737.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$739.88	$0.00	$739.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$753.10	$0.00	$753.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$757.98	$0.00	$757.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$769.86	$0.00	$769.86	$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	WILSON CLARENCE R & NANCY L TTE CHECK 118	$-202.00	$0.00
01/06/2025	PAYMENT	WILSON, CLARENCE CASH	$-202.00	$202.00
10/08/2024	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK 110	$-202.00	$404.00
08/22/2024	PAYMENT	WILSON CLARENCE R & NANCY L TTE CHECK 111	$-202.41	$606.00
07/05/2024	BILL	WILSON CLARENCE R & NANCY L TTE	$808.41	$808.41
03/01/2024	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK 103	$-196.00	$0.00
12/22/2023	PAYMENT	WILSON CLARENCE CASH	$-196.00	$196.00
09/29/2023	PAYMENT	WILSON CLARENCE R & NANCY L TTE CHECK 119	$-196.00	$392.00
08/11/2023	PAYMENT	WILSON CLARENCE R & NANCY L TTE CHECK 115	$-200.01	$588.00
07/06/2023	BILL	WILSON CLARENCE R & NANCY L TTE	$788.01	$788.01
02/24/2023	PAYMENT	WILSON CLARENCE R & NANCY L TRS CHECK 104	$-192.00	$0.00
12/21/2022	PAYMENT	WILSON, NANCY L CREDIT CC 3851	$-192.00	$192.00
09/26/2022	PAYMENT	WILSON CLARENCE R & NANCY L TRS CHECK 5201	$-192.00	$384.00
08/09/2022	PAYMENT	WILSON CLARENCE R & NANCY L TRS CHECK 5199	$-192.20	$576.00
07/07/2022	BILL	WILSON CLARENCE R & NANCY L TR	$768.20	$768.20
03/07/2022	PAYMENT	WILSON CLARENCE R & NANCY L TR CHECK NUM: 5186	$-187.00	$0.00
12/17/2021	PAYMENT	WILSON CLARENCE R & NANCY L TR CHECK NUM: 5269	$-187.00	$187.00
09/24/2021	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK NUM: 5261	$-187.00	$374.00
08/05/2021	PAYMENT	WILSON NANCY L TR CREDIT: D NUM: DEBIT 3851	$-189.10	$561.00
07/08/2021	BILL	WILSON CLARENCE R & NANCY L TR	$750.10	$750.10
03/11/2021	PAYMENT	WILSON, NANCY, TTEE CHECK NUM: PNP 03.05.2021	$-192.00	$0.00
12/18/2020	PAYMENT	WILSON CLARENCE R & NANCY CHECK NUM: 5244	$-192.00	$192.00
09/21/2020	PAYMENT	WILSON NANCY L TR CREDIT: D NUM: DEBIT 3851	$-192.00	$384.00
08/12/2020	PAYMENT	WILSON CLARENCE R & NANCY L TR CHECK NUM: 5109	$-193.76	$576.00
07/10/2020	BILL	WILSON CLARENCE R & NANCY L TR	$769.76	$769.76
03/06/2020	PAYMENT	WILSON CLARENCE CREDIT: D NUM: DEBIT 7400	$-187.00	$0.00
01/13/2020	PAYMENT	WILSON NANCY CREDIT: D NUM: DEBIT 3851	$-187.00	$187.00
10/22/2019	PAYMENT	WILSON CLARENCE & NANCY CHECK NUM: 5086	$-193.40	$374.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.40	$567.40
08/19/2019	PAYMENT	WILSON FAMILY TRUST CHECK NUM: 5078	$-189.49	$561.00
07/08/2019	BILL	WILSON FAMILY TRUST	$750.49	$750.49
03/04/2019	PAYMENT	NANCY WILSON CREDIT: D NUM: VISA 0370	$-182.00	$0.00
03/04/2019	PAYMENT	NANCY TTE CREDIT: D NUM: VISA 3851	$-188.20	$182.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.20	$370.20
10/09/2018	PAYMENT	WILSON, NANCY L TTEE CREDIT: D NUM: DEBIT 3851	$-182.00	$364.00
08/30/2018	PAYMENT	WILSON NANCY TRUSTEE CREDIT: D NUM: VISA 3851	$-185.78	$546.00
07/05/2018	BILL	WILSON FAMILY TRUST	$731.78	$731.78
03/09/2018	PAYMENT	WILSON, NANCY L CREDIT: D NUM: MCARD 5340	$-184.00	$0.00
01/08/2018	PAYMENT	NANCY WILSON TTE CHECK NUM: 5026	$-184.00	$184.00
09/25/2017	PAYMENT	WILSON FAMILY TRUST CHECK NUM: 5014	$-184.00	$368.00
08/18/2017	PAYMENT	NANCY L WILSON TTE CHECK NUM: 5011	$-187.88	$552.00
07/11/2017	BILL	WILSON FAMILY TRUST	$739.88	$739.88
03/06/2017	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK NUM: 5003	$-188.00	$0.00
01/09/2017	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK NUM: 4998	$-188.00	$188.00
10/13/2016	PAYMENT	WILSON NANCY L CHECK NUM: 4990	$-188.00	$376.00
08/19/2016	PAYMENT	WILSON, NANCY L TTEE CREDIT: D NUM: DEBIT 8103	$-189.10	$564.00
07/07/2016	BILL	WILSON FAMILY TRUST	$753.10	$753.10
08/18/2015	PAYMENT	WILSON, CLARENCE R & NANCY LEE CHECK NUM: 1041	$-757.98	$0.00
07/02/2015	BILL	WILSON FAMILY TRUST	$757.98	$757.98
08/12/2014	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK NUM: 4935	$-769.86	$0.00
07/03/2014	BILL	WILSON FAMILY TRUST	$769.86	$769.86
08/22/2013	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK NUM: 4874	$-761.97	$0.00
07/02/2013	BILL	WILSON FAMILY TRUST	$761.97	$761.97
08/23/2012	PAYMENT	WILSON CLARENCE R & NANCY L CHECK NUM: 5141	$-742.92	$0.00
07/10/2012	BILL	WILSON FAMILY TRUST	$742.92	$742.92
02/14/2012	PAYMENT	WILSON NANCY CREDIT: D	$-181.00	$0.00
12/27/2011	PAYMENT	WILSON CLARENCE R & NANCY L CHECK NUM: 4809	$-181.00	$181.00
10/05/2011	PAYMENT	WILSON CLARENCE R & NANCY L TT CHECK NUM: 4789	$-181.00	$362.00
08/08/2011	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK NUM: 4765	$-181.43	$543.00
07/11/2011	BILL	WILSON FAMILY TRUST	$724.43	$724.43
03/04/2011	PAYMENT	CLARENCE & NANCY WILSON CHECK NUM: 4701	$-189.00	$0.00
12/22/2010	PAYMENT	WILSON NANCY CHECK NUM: 4673	$-189.00	$189.00
10/05/2010	PAYMENT	WILSON, CLARENCE R & NANCY L CHECK NUM: 4471	$-189.00	$378.00
08/17/2010	PAYMENT	WILSON NANCY CHECK NUM: 4454	$-192.69	$567.00
07/09/2010	BILL	WILSON FAMILY TRUST	$759.69	$759.69
03/03/2010	PAYMENT	WILSON,NANCY L CREDIT: D NUM: MCARD7913	$-186.00	$0.00
01/06/2010	PAYMENT	NANCY WILSON CREDIT: D	$-186.00	$186.00
09/22/2009	PAYMENT	NANCY WILSON CHECK BANK: 94*7074 NUM: 4545	$-186.00	$372.00
08/18/2009	PAYMENT	WILSON CLARENCE CHECK BANK: 94*7074 NUM: 4527	$-188.98	$558.00
07/10/2009	BILL	WILSON FAMILY TRUST	$746.98	$746.98
07/30/2008	PAYMENT	WILSON NANCY CHECK BANK: 90 7118 NUM: 4191	$-732.13	$0.00
07/10/2008	BILL	WILSON FAMILY TRUST	$732.13	$732.13
03/04/2008	PAYMENT	NANCY WILSON CREDIT: D BANK: CREDITCARD NUM: MC4136	$-178.00	$0.00
01/08/2008	PAYMENT	WILSON NANCY CREDIT: D BANK: CREDIT CARD NUM: MC 4136	$-178.00	$178.00
10/02/2007	PAYMENT	WILSON NANCY CREDIT: D BANK: CREDIT CARD NUM: MC 4136	$-178.00	$356.00
08/21/2007	PAYMENT	WILSON NANCY CHECK BANK: 90*7118 NUM: 1118	$-179.01	$534.00
07/12/2007	BILL	WILSON FAMILY TRUST	$713.01	$713.01
03/06/2007	PAYMENT	WILSON NANCY CHECK BANK: 90*7118 NUM: 1116	$-176.00	$0.00
01/02/2007	PAYMENT	NANCY WILSON CHECK BANK: 90*7118 NUM: 3726	$-176.00	$176.00
10/02/2006	PAYMENT	NANCY WILSON CHECK BANK: 90F7118 NUM: 3624	$-176.00	$352.00
08/18/2006	PAYMENT	NANCY WILSON CHECK BANK: 907118 NUM: 3586	$-178.41	$528.00
07/06/2006	BILL	WILSON FAMILY TRUST	$706.41	$706.41
01/26/2006	PAYMENT	WILSON CLARENCE R & NANCY L CHECK BANK: 907118 NUM: 3398	$-183.00	$0.00
01/04/2006	PAYMENT	WILSON FAMILY TRUST CHECK BANK: 90-7118 NUM: 3376	$-183.00	$183.00
09/30/2005	PAYMENT	NANCY WILSON CHECK BANK: 907118 NUM: 3299	$-183.00	$366.00
08/15/2005	PAYMENT	WILSON, CLARENCE R/NANCY L CHECK BANK: 90 7118 NUM: 3260	$-183.44	$549.00
07/18/2005	BILL	WILSON FAMILY TRUST	$732.44	$732.44
03/04/2005	PAYMENT	WILSON NANCY L CHECK BANK: 90*7118 NUM: 3118	$-181.00	$0.00
01/07/2005	PAYMENT	WILSON CLARENCE/NANCY CHECK BANK: 90*7118 NUM: 3051	$-181.00	$181.00
08/23/2004	PAYMENT	WILSON CLARENCE CHECK BANK: 62-15 NUM: 0094	$-365.70	$362.00
07/06/2004	BILL	WILSON FAMILY TRUST	$727.70	$727.70
03/05/2004	PAYMENT	NANCY WILSON CHECK BANK: 90*7118 NUM: 1100	$-157.00	$0.00
01/06/2004	PAYMENT	WILSON NANCY CHECK BANK: 90-7118 NUM: 2720	$-157.00	$157.00
10/06/2003	PAYMENT	WILSON CLARENCE R & NANCY L CHECK BANK: 11*7000 NUM: 2636	$-157.00	$314.00
08/15/2003	PAYMENT	WILSON CLARENCE R & NANCY LEE CHECK BANK: 90F7118 NUM: 1095	$-157.46	$471.00
07/18/2003	BILL	WILSON FAMILY TRUST	$628.46	$628.46
01/07/2003	PAYMENT	WILSON NANCY CHECK BANK: 11-7000 NUM: 1030	$-272.00	$0.00
10/07/2002	PAYMENT	WILSON NANCY L. CHECK BANK: 11-7000 NUM: 2338	$-136.00	$272.00
08/22/2002	PAYMENT	WILSON NANCY LEE CHECK BANK: 11-7000 NUM: 01024	$-169.94	$408.00
07/08/2002	BILL	WILSON FAMILY TRUST	$577.94	$577.94
03/01/2002	PAYMENT	WILSON NANCY CHECK BANK: 11-7000 NUM: 2145	$-157.31	$0.00
01/07/2002	PAYMENT	WLSON NANCY CHECK BANK: 11-7000 NUM: 2091	$-157.31	$157.31
09/21/2001	PAYMENT	WILSON NANCY L. CHECK	$-157.31	$314.62
08/15/2001	PAYMENT	WILSON NANCY CHECK BANK: 11-7000 NUM: 1930	$-187.47	$471.93
07/11/2001	BILL	WILSON FAMILY TRUST	$659.40	$659.40
12/28/2000	PAYMENT	WILSON NANCY LEE CHECK BANK: 11-7000 NUM: 1037	$-282.48	$0.00
10/05/2000	PAYMENT	WILSON CLARENCE R. CHECK BANK: 11-7000 NUM: 1033	$-141.24	$282.48
08/21/2000	PAYMENT	WILSON, CLARENCE CHECK BANK: 11-7000 NUM: 1032	$-171.52	$423.72
07/06/2000	BILL	WILSON FAMILY TRUST	$595.24	$595.24
08/10/1999	PAYMENT	WILSON CLARENE & NANCY CHECK BANK: 11-7000 NUM: 1007	$-644.85	$0.00
07/12/1999	BILL	WILSON FAMILY TRUST	$644.85	$644.85
02/11/1999	PAYMENT	WILSON ROBERT & NANCY CHECK	$-142.11	$0.00
12/04/1998	PAYMENT	WILSON FAMILY TRUST CHECK	$-142.11	$142.11
09/29/1998	PAYMENT	WILSON FAMILY CHECK	$-142.11	$284.22
08/07/1998	PAYMENT	WILSON FAMILY CHECK	$-197.55	$426.33
07/09/1998	BILL	WILSON FAMILY TRUST	$623.88	$623.88
03/04/1998	PAYMENT	WILSON C ROBERT	$-135.42	$0.00
12/03/1997	PAYMENT	WILSON C ROBERT	$-135.42	$135.42
09/26/1997	PAYMENT	WILSON C ROBERT	$-135.42	$270.84
08/01/1997	PAYMENT	WILSON C ROBERT	$-188.07	$406.26
07/23/1997	BILL	WILSON C ROBERT	$594.33	$594.33
03/04/1997	PAYMENT	WILSON C ROBERT	$-141.66	$0.00
11/08/1996	PAYMENT	WILSON C ROBERT	$-141.66	$141.66
09/13/1996	PAYMENT	WILSON C ROBERT	$-141.66	$283.32
07/23/1996	PAYMENT	WILSON C ROBERT	$-194.30	$424.98
07/11/1996	BILL	WILSON C ROBERT	$619.28	$619.28

Tax Account 13-0445-43

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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