Tax Account 13-0512-10

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Owners

YOUNG TERRAL G & REBECCA L
6410 MILLS RD
WINNEMUCCA, NV 89445

YOUNG TERRAL G

YOUNG REBECCA L

Account Summary

Account ID	13-0512-10
Account Type	Real Estate
Location	6410 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0512-10

Account Type

Real Estate

Location

6410 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$974.65
Total	$1,005.12
Paid	$1,005.12
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

$974.65

Total

$1,005.12

Paid

$1,005.12

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	$245.65	$8.74	$245.65	$254.39	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$21.73	$243.00	$264.73	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.40	$0.00	$949.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$924.89	$0.00	$924.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$929.90	$0.00	$929.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$969.33	$0.00	$969.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$952.57	$0.00	$952.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$946.62	$0.00	$946.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$955.54	$0.00	$955.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$980.96	$8.76	$989.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$991.08	$11.30	$1,002.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$982.23	$0.00	$982.23	$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
03/03/2025	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK 243	$-243.00	$0.00
01/06/2025	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK 1011	$-243.00	$243.00
11/27/2024	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK 1005	$-519.12	$486.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.73	$1,005.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.74	$983.39
07/05/2024	BILL	YOUNG TERRAL G & REBECCA L	$974.65	$974.65
03/01/2024	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK 949	$-237.00	$0.00
12/27/2023	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK 937	$-237.00	$237.00
10/04/2023	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK 920	$-237.00	$474.00
08/16/2023	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK 912	$-238.40	$711.00
07/06/2023	BILL	YOUNG TERRAL G & REBECCA L	$949.40	$949.40
03/06/2023	PAYMENT	YOUNG REBECCA & TERRAL CHECK 877	$-231.00	$0.00
01/04/2023	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK 864	$-231.00	$231.00
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10990	$-231.00	$462.00
08/10/2022	PAYMENT	YOUNG, TERRAL G & REBCCA L CHECK 837	$-231.89	$693.00
07/07/2022	BILL	YOUNG REBECCA L	$924.89	$924.89
03/04/2022	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 805	$-232.00	$0.00
01/03/2022	PAYMENT	YOUNG REBECCA & TERRAL CHECK NUM: 799	$-232.00	$232.00
10/06/2021	PAYMENT	YOUNG REBECCA L CHECK NUM: 787	$-232.00	$464.00
08/16/2021	PAYMENT	YOUNG REBECCA L CHECK NUM: 776	$-233.90	$696.00
07/08/2021	BILL	YOUNG REBECCA L	$929.90	$929.90
03/03/2021	PAYMENT	YOUNG REBECCA & TERRAL CHECK NUM: 745	$-242.00	$0.00
01/05/2021	PAYMENT	YOUNG REBECCA & TERRAL CHECK NUM: 736	$-242.00	$242.00
10/05/2020	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 715	$-242.00	$484.00
08/10/2020	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 703	$-243.33	$726.00
07/10/2020	BILL	YOUNG REBECCA L	$969.33	$969.33
03/02/2020	PAYMENT	YOUNG REBECCA & TERRAL CHECK NUM: 678	$-238.00	$0.00
01/03/2020	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 667	$-238.00	$238.00
10/14/2019	PAYMENT	YOUNG REBECCA L CHECK NUM: 652	$-238.00	$476.00
08/19/2019	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 641	$-238.57	$714.00
07/08/2019	BILL	YOUNG REBECCA L	$952.57	$952.57
03/04/2019	PAYMENT	YOUNG REBECCA L CHECK NUM: 609	$-236.00	$0.00
01/07/2019	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 604	$-236.00	$236.00
10/03/2018	PAYMENT	YOUNG REBECCA L CHECK NUM: 586	$-236.00	$472.00
08/28/2018	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 576	$-238.62	$708.00
07/05/2018	BILL	YOUNG REBECCA L	$946.62	$946.62
03/02/2018	PAYMENT	REBECCA YOUNG CHECK NUM: 537	$-238.00	$0.00
12/29/2017	PAYMENT	REBECCA L YOUNG CHECK NUM: 525	$-238.00	$238.00
10/02/2017	PAYMENT	REBECCA L YOUNG CHECK NUM: 510	$-238.00	$476.00
08/16/2017	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 498	$-241.54	$714.00
07/11/2017	BILL	YOUNG REBECCA L	$955.54	$955.54
03/06/2017	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 463	$-245.00	$0.00
01/05/2017	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 456	$-245.00	$245.00
10/05/2016	PAYMENT	YOUNG REBECCA L CREDIT: D NUM: VISA 5603	$-245.00	$490.00
10/05/2016	PAYMENT	YOUNG REBECCA L CREDIT: D NUM: VISA 0503	$-254.72	$735.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.76	$989.72
07/07/2016	BILL	YOUNG REBECCA L	$980.96	$980.96
03/30/2016	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 399	$-258.30	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$258.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.80	$255.80
01/04/2016	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK NUM: 372	$-247.00	$247.00
10/05/2015	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 342	$-247.00	$494.00
08/17/2015	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 326	$-250.08	$741.00
07/02/2015	BILL	YOUNG REBECCA L	$991.08	$991.08
02/26/2015	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK NUM: 255	$-245.00	$0.00
01/08/2015	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 230	$-245.00	$245.00
10/06/2014	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 180	$-245.00	$490.00
08/18/2014	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK NUM: 155	$-247.23	$735.00
07/03/2014	BILL	YOUNG REBECCA L	$982.23	$982.23
03/03/2014	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 5932	$-246.00	$0.00
01/06/2014	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 5910	$-246.00	$246.00
10/08/2013	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 5866	$-246.00	$492.00
08/13/2013	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK NUM: 5843	$-247.57	$738.00
07/02/2013	BILL	YOUNG REBECCA L	$985.57	$985.57
02/27/2013	PAYMENT	YOUNG REBECCA L CHECK NUM: 5782	$-243.00	$0.00
01/04/2013	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK NUM: 5759	$-243.00	$243.00
10/04/2012	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK NUM: 5715	$-243.00	$486.00
08/22/2012	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 5694	$-244.46	$729.00
07/10/2012	BILL	YOUNG REBECCA L	$973.46	$973.46
03/05/2012	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 5623	$-237.00	$0.00
01/03/2012	PAYMENT	YOUNG REBECCA L CHECK NUM: 5600	$-237.00	$237.00
10/05/2011	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK NUM: 5559	$-237.00	$474.00
08/11/2011	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 5538	$-237.25	$711.00
07/11/2011	BILL	YOUNG REBECCA L	$948.25	$948.25
03/04/2011	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 5473	$-240.00	$0.00
01/05/2011	PAYMENT	YOUNG REBECCA L CHECK NUM: 5444	$-240.00	$240.00
10/13/2010	PAYMENT	YOUNG REBECCA L CHECK NUM: 5412	$-491.37	$480.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.67	$971.37
07/09/2010	BILL	YOUNG REBECCA L	$961.70	$961.70
03/05/2010	PAYMENT	YOUNG REBECCA L CHECK NUM: 5313	$-238.00	$0.00
01/04/2010	PAYMENT	YOUNG REBECCA L CHECK NUM: 5282	$-238.00	$238.00
10/05/2009	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK NUM: 5242	$-238.00	$476.00
08/13/2009	PAYMENT	YOUNG REBECCA L CHECK BANK: 94*72 NUM: 5211	$-241.50	$714.00
07/10/2009	BILL	YOUNG REBECCA L	$955.50	$955.50
03/02/2009	PAYMENT	YOUNG REBECCA L CHECK BANK: 94*72 NUM: 5118	$-231.00	$0.00
01/05/2009	PAYMENT	YOUNG REBECCA L CHECK BANK: 94*72 NUM: 5090	$-231.00	$231.00
10/10/2008	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK BANK: 94 72 NUM: 5036	$-231.00	$462.00
08/20/2008	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK BANK: 94 72 NUM: 5005	$-234.83	$693.00
07/10/2008	BILL	YOUNG REBECCA L	$927.83	$927.83
03/14/2008	PAYMENT	YOUNG REBECCA L CHECK BANK: 94*72 NUM: 4910	$-234.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.00	$234.00
01/02/2008	PAYMENT	YOUNG REBECCA L CHECK BANK: 94*72 NUM: 4849	$-225.00	$225.00
10/01/2007	PAYMENT	YOUNG REBECCA L CHECK BANK: 94*72 NUM: 4783	$-225.00	$450.00
08/09/2007	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK BANK: 94 72 NUM: 4743	$-225.86	$675.00
07/12/2007	BILL	YOUNG REBECCA L	$900.86	$900.86
03/05/2007	PAYMENT	YOUNG REBECCA L CHECK BANK: 94*72 NUM: 4649	$-220.00	$0.00
12/21/2006	PAYMENT	YOUNG REBECCA L CHECK BANK: 94*72 NUM: 4603	$-220.00	$220.00
10/13/2006	PAYMENT	YOUNG TERRAL & REBECCA CHECK BANK: 9472 NUM: 4554	$-228.80	$440.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.80	$668.80
08/17/2006	PAYMENT	YOUNG, TERRAL G & REBECCA L CHECK BANK: 94 72 NUM: 4508	$-222.50	$660.00
07/06/2006	BILL	YOUNG REBECCA L	$882.50	$882.50
03/06/2006	PAYMENT	YOUNG REBECCA L CHECK BANK: 94*72 NUM: 4414	$-212.00	$0.00
12/19/2005	PAYMENT	YOUNG REBECCA L CHECK BANK: 94*72 NUM: 4336	$-212.00	$212.00
09/30/2005	PAYMENT	YOUNG REBECCA L CHECK BANK: 9472 NUM: 4291	$-212.00	$424.00
08/12/2005	PAYMENT	YOUNG REBECCA L CHECK BANK: 9472 NUM: 4247	$-214.67	$636.00
07/18/2005	BILL	YOUNG REBECCA L	$850.67	$850.67
03/18/2005	PAYMENT	YOUNG REBECCA L CHECK BANK: 9472 NUM: 4100	$-219.44	$0.00
03/18/2005	AMENDMENT	added penalties	$8.44	$219.44
01/06/2005	PAYMENT	YOUNG REBECCA L CHECK BANK: 94*72 NUM: 4003	$-211.00	$211.00
10/05/2004	PAYMENT	YOUNG TERRAL G & REBECCA L CHECK BANK: 94*72 NUM: 2027	$-211.00	$422.00
08/18/2004	PAYMENT	YOUNG REBECCA L CHECK BANK: 94-72 NUM: 1984	$-211.72	$633.00
07/06/2004	BILL	YOUNG REBECCA L	$844.72	$844.72
04/13/2004	PAYMENT	YOUNG REBECCA L CASH	$-13.12	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$13.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.31	$8.12
09/04/2003	PAYMENT	YOUNG REBECCA L CHECK BANK: 94-72 NUM: 1578	$-780.29	$7.81
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.81	$788.10
07/18/2003	BILL	YOUNG REBECCA L	$780.29	$780.29
08/08/2002	PAYMENT	YOUNG REBECCA L CHECK BANK: 11-7000 NUM: 5148	$-756.83	$0.00
07/08/2002	BILL	YOUNG REBECCA L	$756.83	$756.83
04/04/2002	PAYMENT	YOUNG REBECCA L. CHECK BANK: 11-7000 NUM: 9887	$-393.73	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$393.73
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.35	$392.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.34	$374.38
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-183.52	$367.04
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-213.72	$550.56
07/11/2001	BILL	YOUNG REBECCA L	$764.28	$764.28
03/01/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185389	$-178.49	$0.00
01/19/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35 NUM: 6030768	$-7.14	$178.49
01/19/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6180498	$-178.49	$185.63
01/19/2001	AMENDMENT	adj out pen; postmrkd 1/11 lh	$-9.27	$364.12
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.27	$373.39
01/08/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6179486	$-178.49	$364.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.14	$542.61
08/03/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 109-1023 NUM: 861616	$-208.81	$535.47
07/06/2000	BILL	HORTON O B & WUKASINOVICH J	$744.28	$744.28
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-194.54	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-194.54	$194.54
09/16/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2481	$-194.54	$389.08
08/16/1999	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK BANK: 94-72 NUM: 4990	$-224.89	$583.62
07/12/1999	BILL	SIEGFRIED JOHN C & RUTH A	$808.51	$808.51
03/02/1999	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK	$-187.74	$0.00
01/05/1999	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK	$-187.74	$187.74
10/06/1998	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK	$-187.74	$375.48
08/18/1998	PAYMENT	SIEGFRIED JOHN C & RUTH A CHECK	$-252.23	$563.22
07/09/1998	BILL	SIEGFRIED JOHN C & RUTH A	$815.45	$815.45
03/03/1998	PAYMENT	SIEGFRIED JOHN C & RUTH A	$-190.79	$0.00
01/06/1998	PAYMENT	SIEGFRIED JOHN C & RUTH A	$-190.79	$190.79
10/07/1997	PAYMENT	SIEGFRIED JOHN C & RUTH A	$-190.79	$381.58
08/19/1997	PAYMENT	SIEGFRIED JOHN C & RUTH A	$-253.84	$572.37
07/23/1997	BILL	SIEGFRIED JOHN C & RUTH A	$826.21	$826.21
03/04/1997	PAYMENT	SIEGFRIED JOHN C & RUTH A	$-199.90	$0.00
01/07/1997	PAYMENT	SIEGFRIED JOHN C & RUTH A	$-199.90	$199.90
10/08/1996	PAYMENT	SIEGFRIED JOHN C & RUTH A	$-199.90	$399.80
08/20/1996	PAYMENT	SIEGFRIED JOHN C & RUTH A	$-262.91	$599.70
07/11/1996	BILL	SIEGFRIED JOHN C & RUTH A	$862.61	$862.61

Tax Account 13-0512-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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