Tax Account 13-0522-15

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Owners

SEARLE TREVOR
7020 SUNSET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0522-15
Account Type	Real Estate
Location	7020 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0522-15

Account Type

Real Estate

Location

7020 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.37
Total	$1,919.37
Paid	$1,919.37
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

$1,919.37

Total

$1,919.37

Paid

$1,919.37

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	$482.37	$0.00	$482.37	$482.37	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.19	$0.00	$1,785.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,433.48	$0.00	$1,433.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,438.62	$202.10	$1,640.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,499.09	$226.88	$1,725.97	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,498.61	$337.17	$1,835.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,517.45	$136.32	$1,653.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,562.79	$0.00	$1,562.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,618.65	$15.08	$1,633.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,636.68	$0.00	$1,636.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$135.47	$1.32	$136.79	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-479.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-479.00	$479.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-479.00	$958.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-482.37	$1,437.00
07/05/2024	BILL	SEARLE TREVOR	$1,919.37	$1,919.37
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16871	$-892.00	$0.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-446.00	$892.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-447.19	$1,338.00
07/06/2023	BILL	BROOKS ALEX L	$1,785.19	$1,785.19
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-358.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-358.00	$358.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-358.00	$716.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-359.48	$1,074.00
07/07/2022	BILL	BROOKS ALEX L	$1,433.48	$1,433.48
04/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8524	$-1,640.72	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,640.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$93.14	$1,638.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.88	$1,545.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.27	$1,485.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.31	$1,451.93
07/08/2021	BILL	SIMMONS LANE A & KALI M	$1,438.62	$1,438.62
05/28/2021	PAYMENT	SIMMONS, KALI M CASH	$-1,334.88	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,334.88
04/13/2021	PAYMENT	SIMMONS, KALI CREDIT: D BANK: OP INTERNET NUM: 030401	$-391.09	$1,324.88
03/22/2021	PAYMENT	SIMMONS, KALI CHECK BANK: OP INTERNET NUM: JHNY4WCML	$-1,838.69	$1,715.97
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$3,554.66
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$97.38	$3,546.66
03/01/2021	INTEREST	Monthly Interest	$11.61	$3,449.28
02/02/2021	PAYMENT	SIMMONS, KALI CREDIT: D BANK: OP INTERNET NUM: 031410	$-477.33	$3,437.67
02/01/2021	INTEREST	Monthly Interest	$14.48	$3,915.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.65	$3,900.52
01/04/2021	INTEREST	Monthly Interest	$14.48	$3,837.87
12/01/2020	INTEREST	Monthly Interest	$14.48	$3,823.39
11/02/2020	INTEREST	Monthly Interest	$14.48	$3,808.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.85	$3,794.43
10/01/2020	INTEREST	Monthly Interest	$14.48	$3,759.58
09/01/2020	INTEREST	Monthly Interest	$14.48	$3,745.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.00	$3,730.62
08/04/2020	INTEREST	Monthly Interest	$14.48	$3,716.62
07/10/2020	BILL	SIMMONS LANE A & KALI M	$1,499.09	$3,702.14
07/01/2020	INTEREST	Monthly Interest	$14.48	$2,203.05
06/01/2020	INTEREST	Monthly Interest	$14.48	$2,188.57
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,174.09
05/01/2020	INTEREST	Monthly Interest	$2.89	$2,164.09
04/01/2020	INTEREST	Monthly Interest	$2.89	$2,161.20
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$2,158.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.34	$2,155.81
03/02/2020	INTEREST	Monthly Interest	$2.89	$2,058.47
02/03/2020	INTEREST	Monthly Interest	$2.89	$2,055.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.62	$2,052.69
01/02/2020	INTEREST	Monthly Interest	$2.89	$1,990.07
12/03/2019	INTEREST	Monthly Interest	$2.89	$1,987.18
10/31/2019	INTEREST	Monthly Interest	$2.89	$1,984.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.83	$1,981.40
10/01/2019	INTEREST	Monthly Interest	$2.89	$1,946.57
09/03/2019	INTEREST	Monthly Interest	$2.89	$1,943.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.98	$1,940.79
08/01/2019	INTEREST	Monthly Interest	$2.89	$1,926.81
07/08/2019	BILL	SIMMONS LANE A & KALI M	$1,498.61	$1,923.92
07/01/2019	INTEREST	Monthly Interest	$2.89	$425.31
06/01/2019	INTEREST	Monthly Interest	$2.89	$422.42
05/31/2019	PAYMENT	SIMMONS LANE A & KALI M CASH	$-400.00	$419.53
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$819.53
03/27/2019	PENALTY	1st year delq letters	$2.25	$809.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.20	$807.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.08	$772.08
11/02/2018	PAYMENT	SIMMONS LANE A & KALI M CREDIT: D NUM: VISA 4837	$-393.08	$758.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.08	$1,151.08
08/24/2018	PAYMENT	SIMMONS KALI M CHECK NUM: 150	$-380.45	$1,137.00
07/05/2018	BILL	SIMMONS LANE A & KALI M	$1,517.45	$1,517.45
03/05/2018	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 5800	$-390.00	$0.00
12/29/2017	PAYMENT	BLACK ROCK MACHINING SERVICE L CHECK NUM: 5783	$-390.00	$390.00
10/02/2017	PAYMENT	BLACK ROCK MACHINGING SERVICE CHECK NUM: 5754	$-390.00	$780.00
08/16/2017	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 5736	$-392.79	$1,170.00
07/11/2017	BILL	SIMMONS JOHN D & MARLA K	$1,562.79	$1,562.79
03/13/2017	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 5668	$-404.00	$0.00
01/23/2017	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 5647	$-419.08	$404.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.08	$823.08
10/06/2016	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 5619	$-404.00	$808.00
08/12/2016	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 5605	$-406.65	$1,212.00
07/07/2016	BILL	SIMMONS JOHN D & MARLA K	$1,618.65	$1,618.65
07/22/2015	PAYMENT	BLACK ROCK MACHINING SERVICE CHECK NUM: 5438	$-1,636.68	$0.00
07/02/2015	BILL	SIMMONS JOHN D & MARLA K	$1,636.68	$1,636.68
03/04/2015	PAYMENT	LBJ DRILLING & PUMP CO ING CHECK NUM: 7824	$-33.00	$0.00
02/10/2015	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 5790	$-34.32	$33.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$67.32
10/14/2014	PAYMENT	LBJ DRILLIGN & PUMP CO INC CHECK NUM: 7649	$-33.00	$66.00
08/28/2014	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7612	$-36.47	$99.00
07/03/2014	BILL	BOGGIO JOSEPH M JR & MEREDITH	$135.47	$135.47
04/02/2014	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7422	$-36.82	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$36.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.32	$34.32
01/03/2014	PAYMENT	GOGGIO MEREIDTH A & JOE CHECK NUM: 5503	$-33.00	$33.00
10/10/2013	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7208	$-33.00	$66.00
08/26/2013	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 7130	$-36.52	$99.00
07/02/2013	BILL	BOGGIO JOSEPH M JR	$135.52	$135.52
03/07/2013	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK NUM: 6930	$-33.00	$0.00
01/15/2013	PAYMENT	BOGGIO MEREDIT A & JOE CHECK NUM: 5201	$-33.00	$33.00
10/12/2012	PAYMENT	LBJ DRILLING AND PUMP CO INC CREDIT: B NUM: 6666	$-34.32	$66.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$100.32
08/20/2012	PAYMENT	LBJ DRILLING AND PUMP CO INC CHECK NUM: 6588	$-36.54	$99.00
07/10/2012	BILL	BOGGIO JOSEPH M JR	$135.54	$135.54
03/05/2012	PAYMENT	LBJ DRILLING AND PUMP CHECK NUM: 6362	$-31.00	$0.00
01/11/2012	PAYMENT	BOGGIO MEREDITH A & JOE CHECK NUM: 4851	$-31.00	$31.00
10/03/2011	PAYMENT	L B J DRILLING & PUMP CO,INC. CHECK NUM: 6100	$-31.00	$62.00
08/15/2011	PAYMENT	L B J DRILLING & PUMP CO INC CHECK NUM: 6021	$-34.67	$93.00
07/11/2011	BILL	BOGGIO JOSEPH M JR	$127.67	$127.67
03/16/2011	PAYMENT	LBJ DRILLING & PUMP CHECK NUM: 5824	$-29.00	$0.00
01/10/2011	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK NUM: 4524	$-29.00	$29.00
11/24/2010	PAYMENT	LBL DRILLING CHECK NUM: 5681	$-30.16	$58.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$88.16
08/26/2010	PAYMENT	BOGGIO MEREDITH CHECK NUM: 4387	$-30.20	$87.00
07/09/2010	BILL	BOGGIO JOSEPH M JR	$117.20	$117.20
03/04/2010	PAYMENT	BOGGIO MEREDITH CHECK NUM: 4118	$-27.00	$0.00
01/14/2010	PAYMENT	L B J DRILLING & PUMP CO., INC CHECK NUM: 5260	$-55.08	$27.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$82.08
08/10/2009	PAYMENT	LBJ DRILLING & PUMP CO INC CHECK BANK: 94 7074 NUM: 5057	$-29.36	$81.00
07/10/2009	BILL	BOGGIO JOSEPH M JR	$110.36	$110.36
03/05/2009	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94*7074 NUM: 4839	$-25.00	$0.00
01/12/2009	PAYMENT	BOGGIO, MEREDITH A & JOE CHECK BANK: 94 176 NUM: 3719	$-25.00	$25.00
10/08/2008	PAYMENT	BOGGIO JOE CHECK BANK: 94*176 NUM: 3623	$-25.00	$50.00
08/18/2008	PAYMENT	LBJ DRILLING AND PUMP CO INC CHECK BANK: 94 7074 NUM: 4577	$-27.48	$75.00
07/10/2008	BILL	BOGGIO JOSEPH M JR	$102.48	$102.48
08/06/2007	PAYMENT	LBJ DRILLING AND PUMP CO CHECK BANK: 94*7074 NUM: 4089	$-96.86	$0.00
07/12/2007	BILL	BOGGIO JOSEPH M JR	$96.86	$96.86
08/18/2006	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94169 NUM: 13131	$-97.36	$0.00
07/06/2006	BILL	BOGGIO JOSEPH M JR	$97.36	$97.36
08/22/2005	PAYMENT	LBJ DRILLING & PUMP CO CHECK BANK: 94169 NUM: 12647	$-97.36	$0.00
07/18/2005	BILL	BOGGIO JOSEPH M JR	$97.36	$97.36
08/18/2004	PAYMENT	LBJ DRILLING & PUMP CO. CHECK BANK: 94-169 NUM: 12193	$-97.00	$0.00
07/06/2004	BILL	BOGGIO JOSEPH M JR	$97.00	$97.00
08/14/2003	PAYMENT	LBJ DRILLING & PUMP CO. CHECK BANK: 94-169 NUM: 11808	$-89.46	$0.00
07/18/2003	BILL	BOGGIO JOSEPH M JR	$89.46	$89.46
08/21/2002	PAYMENT	LBJ DRILLING & PUMP CO., INC. CHECK BANK: 94-169 NUM: 11428	$-84.53	$0.00
07/08/2002	BILL	BOGGIO JOSEPH M JR	$84.53	$84.53
08/02/2001	PAYMENT	BOGGIO MEREDITH A. CHECK BANK: 11-7000 NUM: 7871	$-86.19	$0.00
07/11/2001	BILL	BOGGIO JOSEPH M JR	$86.19	$86.19
08/28/2000	PAYMENT	BOGGIO, JOE CHECK BANK: 11-7000 NUM: 8036	$-72.54	$0.00
07/06/2000	BILL	BOGGIO JOSEPH M JR	$72.54	$72.54
08/10/1999	PAYMENT	BOGGIO JOE & MEREDITH CHECK BANK: 11-7000 NUM: 7559	$-79.66	$0.00
07/12/1999	BILL	BOGGIO JOSEPH M JR	$79.66	$79.66
08/14/1998	PAYMENT	BOGGIO JOSEPH M JR CHECK	$-81.52	$0.00
07/09/1998	BILL	BOGGIO JOSEPH M JR	$81.52	$81.52
08/01/1997	PAYMENT	BOGGIO JOSEPH M JR	$-131.72	$0.00
07/23/1997	BILL	BOGGIO JOSEPH M JR	$131.72	$131.72
03/13/1997	PAYMENT	BOGGIO JOSEPH M JR	$-25.81	$0.00
01/16/1997	PAYMENT	BOGGIO JOSEPH M JR	$-25.81	$25.81
10/21/1996	PAYMENT	BOGGIO JOSEPH M JR	$-26.84	$51.62
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$1.03	$78.46
08/30/1996	PAYMENT	BOGGIO JOSEPH M JR	$-30.60	$77.43
07/11/1996	BILL	BOGGIO JOSEPH M JR	$108.03	$108.03

Tax Account 13-0522-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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