Tax Account 13-0475-10

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Owners

NELSON NATHAN D
6470 GERMAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0475-10
Account Type	Real Estate
Location	6470 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0475-10

Account Type

Real Estate

Location

6470 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,201.53
Total	$2,201.53
Paid	$2,201.53
Balance	$0.00
Due	$0.00
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

$2,201.53

Total

$2,201.53

Paid

$2,201.53

Balance

$0.00

Due

$0.00

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	Paid	$551.53	$0.00	$551.53	$551.53	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.44	$0.00	$2,046.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,902.85	$0.00	$1,902.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,405.94	$0.00	$1,405.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$141.26	$5.01	$146.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$7.15	$148.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-550.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-550.00	$550.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-550.00	$1,100.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-551.53	$1,650.00
07/05/2024	BILL	NELSON NATHAN D	$2,201.53	$2,201.53
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-511.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-511.00	$1,022.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-513.44	$1,533.00
07/06/2023	BILL	NELSON NATHAN D	$2,046.44	$2,046.44
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-475.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-475.00	$475.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-475.00	$950.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-477.85	$1,425.00
07/07/2022	BILL	NELSON NATHAN D	$1,902.85	$1,902.85
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-351.00	$0.00
12/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6108	$-351.00	$351.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-351.00	$702.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-352.94	$1,053.00
07/08/2021	BILL	NELSON NATHAN D	$1,405.94	$1,405.94
12/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38319	$-70.00	$0.00
10/05/2020	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1179	$-35.00	$70.00
08/12/2020	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1114	$-36.26	$105.00
07/10/2020	BILL	WESTERN STATES INVESTMENTS LLC	$141.26	$141.26
12/05/2019	PAYMENT	OWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 1046	$-146.27	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$146.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$142.71
07/08/2019	BILL	BRINKERHOFF OWEN ETAL	$141.26	$141.26
04/03/2019	PAYMENT	BRINKERHOFF, OWEN/EDWARDS, ERI CHECK NUM: 1038	$-77.15	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$77.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.50	$74.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.40	$71.40
09/10/2018	PAYMENT	DONNA BRINKERHOFF CHECK NUM: 1010	$-35.00	$70.00
07/19/2018	PAYMENT	DONNA BRINKERHOFF CHECK NUM: 1009	$-36.26	$105.00
07/05/2018	BILL	BRINKERHOFF OWEN ETAL	$141.26	$141.26
09/05/2017	PAYMENT	DONNA F BRINKERHOFF CHECK NUM: 1006	$-105.00	$0.00
07/24/2017	PAYMENT	BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1004	$-36.26	$105.00
07/11/2017	BILL	BRINKERHOFF OWEN ETAL	$141.26	$141.26
07/25/2016	PAYMENT	BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1003	$-141.26	$0.00
07/07/2016	BILL	BRINKERHOFF OWEN ETAL	$141.26	$141.26
07/16/2015	PAYMENT	BRINKERHOFF LAVERN C & DONNA F CHECK NUM: 1002	$-141.26	$0.00
07/02/2015	BILL	BRINKERHOFF OWEN ETAL	$141.26	$141.26
07/28/2014	PAYMENT	BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1001	$-133.19	$0.00
07/03/2014	BILL	BRINKERHOFF OWEN ETAL	$133.19	$133.19
08/07/2013	PAYMENT	BRINKERHOFF, LARRY & VERN CHECK NUM: 185	$-133.19	$0.00
07/02/2013	BILL	BRINKERHOFF OWEN ETAL	$133.19	$133.19
07/20/2012	PAYMENT	BRINKERHOFF LARY & VERN CHECK NUM: 183	$-133.19	$0.00
07/10/2012	BILL	BRINKERHOFF OWEN ETAL	$133.19	$133.19
07/28/2011	PAYMENT	BRINKERHOFF, LARRY & VERN CHECK NUM: 177	$-125.12	$0.00
07/11/2011	BILL	BRINKERHOFF OWEN ETAL	$125.12	$125.12
08/05/2010	PAYMENT	BRINKERHOFF VERN CHECK NUM: 173	$-117.20	$0.00
07/09/2010	BILL	BRINKERHOFF OWEN ETAL	$117.20	$117.20
08/12/2009	PAYMENT	BRINKERHOFF, VERN C & DONNA F CHECK BANK: 90 2267 NUM: 1004	$-110.36	$0.00
07/10/2009	BILL	BRINKERHOFF LARRY R & VERN	$110.36	$110.36
11/10/2008	PAYMENT	BRINKERHOFF VERN CHECK BANK: 94*169 NUM: 166	$-106.20	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.62	$106.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$103.58
07/10/2008	BILL	BRINKERHOFF LARRY R & VERN	$102.48	$102.48
08/20/2007	PAYMENT	LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934	$-96.86	$0.00
07/12/2007	BILL	BRINKERHOFF LARRY R & VERN	$96.86	$96.86
02/06/2007	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94*7074 NUM: 1090	$-111.96	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$111.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.87	$106.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$101.25
07/06/2006	BILL	BRINKERHOFF LARRY R & VERN	$97.36	$97.36

Tax Account 13-0475-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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