Tax Account 13-0455-18

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Owners

MOBLEY CHARLES L
4170 PLACER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0455-18
Account Type	Real Estate
Location	3135 MARS AVE WINNEMUCCA
Balance	$735.21
Currently Due	$735.21

Account ID

13-0455-18

Account Type

Real Estate

Location

3135 MARS AVE
WINNEMUCCA

Balance

$735.21

Currently Due

$735.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.09
Total	$354.15
Paid	$0.00
Balance	$354.15
Due	$735.21
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

$306.09

Total

$354.15

Paid

$0.00

Balance

$354.15

Due

$735.21

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	Past due	$78.09	$3.12	$78.09	$0.00	$462.27
2	10/07/2024	10/17/2024	Past due	$76.00	$7.70	$76.00	$0.00	$545.97
3	01/06/2025	01/16/2025	Past due	$76.00	$13.81	$76.00	$0.00	$635.78
4	03/03/2025	03/13/2025	Past due	$76.00	$23.43	$76.00	$0.00	$735.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$299.82	$53.74	$0.00	$381.06	$381.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$291.03	$0.00	$291.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$291.38	$0.00	$291.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$291.79	$0.00	$291.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$281.65	$0.00	$281.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$268.75	$0.00	$268.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$270.76	$0.00	$270.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$273.64	$0.00	$273.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$272.01	$0.00	$272.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$385.47	$0.00	$385.47	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.50	$735.21
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$732.71
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.43	$730.71
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.50	$709.28
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.50	$706.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.81	$704.28
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.50	$690.47
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.50	$687.97
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.50	$685.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.70	$682.97
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.50	$675.27
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.50	$672.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$670.27
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.50	$667.15
07/05/2024	BILL	MOBLEY CHARLES L	$306.09	$664.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.50	$358.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.50	$356.06
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$353.56
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$358.56
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$348.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.99	$346.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.55	$325.07
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$311.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.59	$310.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$302.93
07/06/2023	BILL	MOBLEY CHARLES L	$299.82	$299.82
10/24/2022	PAYMENT	MYERS PAUL A JR & BONITA L CHECK 227	$-144.00	$0.00
08/15/2022	PAYMENT	MYERS, PAUL & BONITA CHECK 221	$-72.00	$144.00
07/20/2022	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 216	$-75.03	$216.00
07/07/2022	BILL	MYERS FAMILY TR	$291.03	$291.03
10/15/2021	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 188	$-144.00	$0.00
09/16/2021	PAYMENT	MYERS BONITA & PAUL CHECK NUM: 186	$-72.00	$144.00
08/16/2021	PAYMENT	MYERS, PUAL & BONITA CHECK NUM: 183	$-75.38	$216.00
07/08/2021	BILL	MYERS FAMILY TR	$291.38	$291.38
07/24/2020	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 150	$-291.79	$0.00
07/10/2020	BILL	MYERS FAMILY TR	$291.79	$291.79
07/17/2019	PAYMENT	PAUL & BONITA MYERS CHECK NUM: 1468	$-281.65	$0.00
07/08/2019	BILL	MYERS FAMILY TRUST	$281.65	$281.65
08/17/2018	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 1387	$-201.00	$0.00
07/24/2018	PAYMENT	PAUL MYERS CHECK NUM: 1380	$-67.75	$201.00
07/05/2018	BILL	MYERS FAMILY TRUST	$268.75	$268.75
07/20/2017	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 1292	$-270.76	$0.00
07/11/2017	BILL	MYERS FAMILY TRUST	$270.76	$270.76
07/28/2016	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 1187	$-273.64	$0.00
07/07/2016	BILL	MYERS FAMILY TRUST	$273.64	$273.64
07/13/2015	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 1079	$-272.01	$0.00
07/02/2015	BILL	MYERS FAMILY TRUST	$272.01	$272.01
09/10/2014	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 1003	$-288.00	$0.00
07/21/2014	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 989	$-97.47	$288.00
07/03/2014	BILL	MYERS FAMILY TRUST	$385.47	$385.47
09/24/2013	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 921	$-192.00	$0.00
08/19/2013	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 907	$-96.00	$192.00
07/19/2013	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 896	$-97.63	$288.00
07/02/2013	BILL	MYERS FAMILY TRUST	$385.63	$385.63
01/14/2013	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 848	$-95.00	$0.00
10/11/2012	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 822	$-95.00	$95.00
09/26/2012	PAYMENT	MYERS BONITA CHECK NUM: 818	$-95.00	$190.00
08/22/2012	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 802	$-98.31	$285.00
07/10/2012	BILL	MYERS FAMILY TRUST	$383.31	$383.31
01/19/2012	PAYMENT	MYERS PAUL AND BONITA CHECK NUM: 0734	$-90.00	$0.00
12/22/2011	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 0727	$-90.00	$90.00
10/05/2011	PAYMENT	MYERS PAUL & BONITA CHECK NUM: 0701	$-90.00	$180.00
07/26/2011	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 0682	$-92.92	$270.00
07/11/2011	BILL	MYERS FAMILY TRUST	$362.92	$362.92
02/18/2011	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 0627	$-88.00	$0.00
11/15/2010	PAYMENT	MYERS PAUL CHECK NUM: 592	$-88.00	$88.00
10/04/2010	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 0573	$-88.00	$176.00
07/28/2010	PAYMENT	MYERS, PAUL & BONITA CHECK NUM: 0543	$-91.84	$264.00
07/09/2010	BILL	MYERS FAMILY TRUST	$355.84	$355.84
02/22/2010	PAYMENT	MYERS PAUL CHECK NUM: 490	$-85.00	$0.00
01/14/2010	PAYMENT	MYERS PAUL CHECK NUM: 474	$-85.00	$85.00
09/21/2009	PAYMENT	MYERS PAUL CHECK BANK: 94*169 NUM: 436	$-85.00	$170.00
08/17/2009	PAYMENT	MYERS BONITA CHECK BANK: 94 169 NUM: 426	$-86.37	$255.00
07/10/2009	BILL	MYERS FAMILY TRUST	$341.37	$341.37
03/17/2009	PAYMENT	BONITA MYERS CHECK BANK: 94*169 NUM: 0366	$-87.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$87.36
01/16/2009	PAYMENT	MYERS, PAUL & BONITA CHECK BANK: 94 169 NUM: 0343	$-84.00	$84.00
01/16/2009	AMENDMENT	remove penalty/postmarked...pb	$-3.36	$168.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$171.36
10/10/2008	PAYMENT	MYERS BONITA CHECK BANK: 94 169 NUM: 0311	$-84.00	$168.00
08/21/2008	PAYMENT	MYERS, PAUL & BONITA CHECK BANK: 94 169 NUM: 0290	$-84.18	$252.00
07/10/2008	BILL	MYERS FAMILY TRUST	$336.18	$336.18
04/02/2008	PAYMENT	MYERS PAUL CHECK BANK: 94*169 NUM: 239	$-87.53	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$87.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.28	$85.28
01/11/2008	PAYMENT	BONITA MYERS CHECK BANK: 94*169 NUM: 0209	$-82.00	$82.00
12/03/2007	PAYMENT	MYERS PAUL CHECK BANK: 94*169 NUM: 1292	$-85.28	$164.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$249.28
08/23/2007	PAYMENT	BONITA MYERS CHECK BANK: 94*169 NUM: 1254	$-84.21	$246.00
07/12/2007	BILL	MYERS FAMILY TRUST	$330.21	$330.21
03/09/2007	PAYMENT	BONITA MYERS CHECK BANK: 94*169 NUM: 1200	$-81.00	$0.00
01/04/2007	PAYMENT	BONITA MYERS CHECK BANK: 94 169 NUM: 1182	$-165.24	$81.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.24
08/22/2006	PAYMENT	MYERS PAUL & BONITA CHECK BANK: 94169 NUM: 1151	$-84.13	$243.00
07/06/2006	BILL	MYERS FAMILY TRUST	$327.13	$327.13
03/15/2006	PAYMENT	MYERS PAUL & BONITA CHECK BANK: 94169 NUM: 1106	$-81.00	$0.00
01/13/2006	PAYMENT	BONITA MYERS CHECK BANK: 94169 NUM: 1087	$-81.00	$81.00
10/18/2005	PAYMENT	MYERS, PAUL & BONITA CHECK BANK: 94 169 NUM: 1065	$-84.24	$162.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.24	$246.24
08/17/2005	PAYMENT	MYERS FAMILY TRUST CASH	$-82.37	$243.00
07/18/2005	BILL	MYERS FAMILY TRUST	$325.37	$325.37
03/11/2005	PAYMENT	BONITA MYERS CHECK BANK: 94*169 NUM: 1104	$-81.00	$0.00
01/14/2005	PAYMENT	PAUL MYERS CHECK BANK: 94*169 NUM: 1074	$-81.00	$81.00
10/18/2004	PAYMENT	MYERS BONITA CHECK BANK: 94-169 NUM: 1030	$-81.00	$162.00
07/22/2004	PAYMENT	MYERS BONITA CASH	$-81.04	$243.00
07/06/2004	BILL	MYERS FAMILY TRUST	$324.04	$324.04
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 0900	$-53.00	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 0919	$-53.00	$53.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.20	$106.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 0900	$53.00	$113.20
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 0919	$53.00	$60.20
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.08	$2.20
03/12/2004	VOID	BONITA MYERS CHECK BANK: 94*169 NUM: 0919	$-53.00	$2.12
01/30/2004	VOID	MYERS BONITA L. CHECK BANK: 94-169 NUM: 0900	$-53.00	$55.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.12	$108.12
10/22/2003	PAYMENT	MYERS BONITA L. CHECK BANK: 94-169 NUM: 0864	$-55.12	$106.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.12	$161.12
08/25/2003	PAYMENT	MYERS PAUL & BONITA CHECK BANK: 94F169 NUM: 0838	$-56.04	$159.00
07/18/2003	BILL	MYERS FAMILY TRUST	$215.04	$215.04
03/14/2003	PAYMENT	MYERS BONITA L. CHECK BANK: 94-169 NUM: 0764	$-51.00	$0.00
01/13/2003	PAYMENT	MYERS BONITA CHECK BANK: 94-169 NUM: 0738	$-51.00	$51.00
10/28/2002	PAYMENT	MYERS BONITA CHECK BANK: 94-169 NUM: 0704	$-53.04	$102.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$155.04
08/07/2002	PAYMENT	MYERS BONITA CHECK BANK: 94-169 NUM: 0666	$-52.26	$153.00
07/08/2002	BILL	MYERS FAMILY TRUST	$205.26	$205.26
07/25/2001	PAYMENT	MYERS BONITA L. CHECK BANK: 94-169 NUM: 469	$-208.47	$0.00
07/11/2001	BILL	MYERS FAMILY TRUST	$208.47	$208.47
01/26/2001	PAYMENT	MYERS BONITA CHECK BANK: 94-169 NUM: 355	$-45.21	$0.00
12/29/2000	PAYMENT	MYERS BONITA L. CHECK BANK: 94-169 NUM: 338	$-45.21	$45.21
10/20/2000	PAYMENT	MYERS BONITA CASH	$-47.02	$90.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.81	$137.44
08/01/2000	PAYMENT	MYERS PAUL & BONITA CHECK BANK: 94-169 NUM: 277	$-45.56	$135.63
07/06/2000	BILL	MYERS FAMILY TRUST	$181.19	$181.19
03/08/2000	PAYMENT	MYERS PAUL & BONITA CHECK BANK: 94-169 NUM: 200	$-49.69	$0.00
01/14/2000	PAYMENT	MEYERS BONITA CASH	$-49.69	$49.69
10/12/1999	PAYMENT	PAUL MYERS CHECK BANK: 94-169 NUM: 130	$-49.69	$99.38
08/16/1999	PAYMENT	BONITA MYERS CHECK BANK: 78-957 NUM: 119	$-49.91	$149.07
07/12/1999	BILL	MYERS FAMILY TRUST	$198.98	$198.98
03/02/1999	PAYMENT	MYERS FAMILY TRUST CASH	$-48.12	$0.00
01/05/1999	PAYMENT	BONITA & PAUL MYERS CHECK	$-50.04	$48.12
10/28/1998	PAYMENT	BONITA & PAUL MYERS CHECK	$-48.12	$98.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.92	$146.28
08/14/1998	PAYMENT	MYERS BONITA CASH	$-57.90	$144.36
07/09/1998	BILL	MYERS FAMILY TRUST	$202.26	$202.26
02/26/1998	PAYMENT	MYERS FAMILY TRUST	$-48.82	$0.00
01/16/1998	PAYMENT	MYERS BONITA	$-48.82	$48.82
09/30/1997	PAYMENT	MYERS BONITA	$-48.82	$97.64
08/20/1997	PAYMENT	MYERS PAUL & BONITA	$-58.25	$146.46
07/24/1997	AMENDMENT	per Landfill comm 11/95 bb	$-90.00	$204.71
07/23/1997	BILL	MYERS FAMILY TRUST	$294.71	$294.71
03/20/1997	PAYMENT	MYERS FAMILY TRUST	$-53.41	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$53.41
01/06/1997	PAYMENT	MYERS FAMILY TRUST	$-51.36	$51.36
10/10/1996	PAYMENT	MYERS FAMILY TRUST	$-51.36	$102.72
08/20/1996	PAYMENT	MYERS FAMILY TRUST	$-60.77	$154.08
08/19/1996	AMENDMENT	Per Assessor's Office - BB	$-90.00	$214.85
07/11/1996	BILL	MYERS FAMILY TRUST	$304.85	$304.85

Tax Account 13-0455-18

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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