Tax Account 13-0553-07

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Owners

NEW BREEANDA L K/DESILVA JOSEPH M
7375 ALLEN RD
WINNEMUCCA, NV 89445

NEW BREEANDA LEONE KAY

DESILVA JOSEPH MANUEL

Account Summary

Account ID	13-0553-07
Account Type	Real Estate
Location	7375 ALLEN RD WINNEMUCCA
Balance	$731.90
Currently Due	$731.90

Account ID

13-0553-07

Account Type

Real Estate

Location

7375 ALLEN RD
WINNEMUCCA

Balance

$731.90

Currently Due

$731.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.71
Total	$958.28
Paid	$226.38
Balance	$731.90
Due	$731.90
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

$872.71

Total

$958.28

Paid

$226.38

Balance

$731.90

Due

$731.90

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	$218.71	$7.67	$218.71	$226.38	$0.00
2	10/07/2024	10/17/2024	Past due	$218.00	$7.64	$218.00	$0.00	$225.64
3	01/06/2025	01/16/2025	Past due	$218.00	$19.10	$218.00	$0.00	$462.74
4	03/03/2025	03/13/2025	Past due	$218.00	$46.38	$218.00	$0.00	$731.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.45	$120.02	$989.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$828.83	$0.00	$828.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$725.35	$0.00	$725.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$767.90	$0.00	$767.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$751.25	$0.00	$751.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$741.35	$0.00	$741.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$748.12	$0.00	$748.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$759.69	$0.00	$759.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$752.29	$0.00	$752.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$761.67	$0.00	$761.67	$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	7.53	22.47	22.47
2024-2025	S29	Landfill	78.00	19.53	58.47	58.47
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	39.00	39.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$4.78	$731.90
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$727.12
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$717.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.38	$715.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.10	$680.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$661.64
09/03/2024	PAYMENT	NEW BREEANDA CASH	$-1,215.42	$654.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.67	$1,869.42
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.19	$1,861.75
07/05/2024	BILL	NEW BREEANDA L K/DESILVA JOSEPH M	$872.71	$1,855.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.19	$982.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.19	$976.66
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$970.47
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$975.47
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$965.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.97	$962.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.44	$911.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$877.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.62	$876.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.49	$857.94
07/06/2023	BILL	NEW BREEANDA L K/DESILVA JOSEPH M	$850.45	$850.45
08/10/2022	PAYMENT	NORMA CHAPMAN ISAACS ESTATE CHECK 101	$-828.83	$0.00
07/07/2022	BILL	ISAACS NORMA M	$828.83	$828.83
08/02/2021	PAYMENT	ISAACS NORMA/BLAND CHARLOTTE CHECK NUM: 2762	$-725.35	$0.00
07/08/2021	BILL	ISAACS NORMA M	$725.35	$725.35
08/11/2020	PAYMENT	ISAACS, NORMA/BLAND, CHARLOTTE CHECK NUM: 2718	$-767.90	$0.00
07/10/2020	BILL	ISAACS NORMA M	$767.90	$767.90
08/12/2019	PAYMENT	ISAACS NORMA M CHECK NUM: 2658	$-751.25	$0.00
07/08/2019	BILL	ISAACS NORMA M	$751.25	$751.25
08/09/2018	PAYMENT	ISAACS, NORMA/BLAND, CHARLOTTE CHECK NUM: 2613	$-741.35	$0.00
07/05/2018	BILL	ISAACS NORMA M	$741.35	$741.35
08/15/2017	PAYMENT	ISAACS, NORMA/BLAND, CHARLOTTE CHECK NUM: 2556	$-748.12	$0.00
07/11/2017	BILL	ISAACS NORMA M	$748.12	$748.12
08/10/2016	PAYMENT	ISAACS NORMA OR BLAND CHARLOTT CHECK NUM: 2457	$-759.69	$0.00
07/07/2016	BILL	ISAACS NORMA M	$759.69	$759.69
08/13/2015	PAYMENT	ISAACS, NORMA/BLAND, CHARLOTTE CHECK NUM: 2327	$-752.29	$0.00
07/02/2015	BILL	ISAACS NORMA M	$752.29	$752.29
01/12/2015	PAYMENT	ISAACS NORMA OR BLAND CHARLOTT CHECK NUM: 2267	$-380.00	$0.00
10/06/2014	PAYMENT	ISAACS NORMA M CHECK NUM: 2193	$-190.00	$380.00
08/12/2014	PAYMENT	ISAACS NORMA M OR BLAND CHARLO CHECK NUM: 2165	$-191.67	$570.00
07/03/2014	BILL	ISAACS NORMA M	$761.67	$761.67
02/28/2014	PAYMENT	ISAACS NORMA M OR BLAND CHARLO CHECK NUM: 2087	$-188.00	$0.00
01/06/2014	PAYMENT	ISAACS NORMA M CHECK NUM: 2062	$-188.00	$188.00
10/03/2013	PAYMENT	ISAACS NORMA OR BLAND CHARLOTT CHECK NUM: 2014	$-188.00	$376.00
08/13/2013	PAYMENT	ISAACS NORMA M OR BLAND CHARLO CHECK NUM: 1997	$-191.68	$564.00
07/02/2013	BILL	ISAACS NORMA M	$755.68	$755.68
03/04/2013	PAYMENT	ISAACS NORMA OR BLAND CHARLOTT CHECK NUM: 1930	$-184.00	$0.00
01/04/2013	PAYMENT	ISAACS NORMA OR BLAND CHARLOTT CHECK NUM: 1909	$-184.00	$184.00
09/28/2012	PAYMENT	ISAACS NORMA OR BLAND CHARLOTT CHECK NUM: 1876	$-184.00	$368.00
08/22/2012	PAYMENT	ISAACS NORMA M CHECK NUM: 1859	$-185.94	$552.00
07/10/2012	BILL	ISAACS NORMA M	$737.94	$737.94
03/05/2012	PAYMENT	ISAACS NORMA OR BLAND CHARLOTT CHECK NUM: 1794	$-179.00	$0.00
01/04/2012	PAYMENT	ISAACS, NORMA/BLAND, CHARLOTTE CHECK NUM: 1771	$-179.00	$179.00
10/04/2011	PAYMENT	ISAACS, NORMA/BLAND, CHARLOTTE CHECK NUM: 1732	$-179.00	$358.00
08/09/2011	PAYMENT	ISAACS, NORMA/BLAND, CHARLOTTE CHECK NUM: 1709	$-181.57	$537.00
07/11/2011	BILL	ISAACS NORMA M	$718.57	$718.57
03/07/2011	PAYMENT	ISAACS, NORMA/BLAND, CHARLOTTE CHECK NUM: 1652	$-181.00	$0.00
01/04/2011	PAYMENT	ISAACS NORMA M CHECK NUM: 1626	$-181.00	$181.00
10/06/2010	PAYMENT	ISAACS NORMA M CHECK NUM: 1593	$-181.00	$362.00
08/16/2010	PAYMENT	ISAACS NORMA M CHECK NUM: 1570	$-183.25	$543.00
07/09/2010	BILL	ISAACS NORMA M	$726.25	$726.25
03/02/2010	PAYMENT	ISAACS NORMA M CHECK NUM: 1496	$-373.32	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.32	$373.32
10/06/2009	PAYMENT	ISAACS NORMA M CHECK NUM: 1428	$-183.00	$366.00
08/19/2009	PAYMENT	ISAACS, NORMAL/BLAND, CHARLOTT CHECK BANK: 94 169 NUM: 1395	$-185.14	$549.00
07/10/2009	BILL	ISAACS NORMA M	$734.14	$734.14
03/30/2009	PAYMENT	ISAACS NORMA CHECK BANK: 94*169 NUM: 1345	$-205.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$205.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.80	$202.80
01/06/2009	PAYMENT	ISAACS, NORMA OR BLAND, CHARLO CHECK BANK: 94 169 NUM: 1319	$-195.00	$195.00
10/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12517	$-195.00	$390.00
08/07/2008	PAYMENT	PRIVETT DONNA CHECK BANK: 94 72 NUM: 3569	$-196.29	$585.00
07/10/2008	BILL	PRIVETT CHESTER & DONNA	$781.29	$781.29
03/03/2008	PAYMENT	PRIVETT CHESTER & DONNA CHECK BANK: 94*72 NUM: 3489	$-85.00	$0.00
12/10/2007	PAYMENT	PRIVETT CHESTER & DONNA CHECK BANK: 94*72 NUM: 3439	$-85.00	$85.00
10/01/2007	PAYMENT	PRIVETT CHESTER & DONNA CHECK BANK: 94*72 NUM: 3393	$-85.00	$170.00
08/20/2007	PAYMENT	PRIVETT CHESTER & DONNA CHECK BANK: 94*72 NUM: 3364	$-86.83	$255.00
07/12/2007	BILL	PRIVETT CHESTER & DONNA	$341.83	$341.83
03/05/2007	PAYMENT	PRIVETT, CHET & DONNA CHECK BANK: 94 72 NUM: 3261	$-84.50	$0.00
01/02/2007	PAYMENT	PRIVETT CHESTER & DONNA CHECK BANK: 94*72 NUM: 3216	$-84.50	$84.50
10/02/2006	PAYMENT	PRIVETT, CHET & DONNA CHECK BANK: 94 72 NUM: 3149	$-84.50	$169.00
08/22/2006	PAYMENT	PRIVETT CHESTER & DONNA CHECK BANK: 9472 NUM: 3125	$-84.51	$253.50
08/03/2006	AMENDMENT	per Assessor - BB	$75.74	$338.01
07/06/2006	BILL	PRIVETT CHESTER & DONNA	$262.27	$262.27
03/03/2006	PAYMENT	PRIVETT, CHET & DONNA CHECK BANK: 94 72 NUM: 3007	$-42.00	$0.00
12/19/2005	PAYMENT	PRIVETT, CHET & DONNA CHECK BANK: 94 72 NUM: 2448	$-42.00	$42.00
09/30/2005	PAYMENT	KLASSEN JOHN D CASH	$-89.25	$84.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.82	$173.25
07/18/2005	BILL	HIIBEL JOHN & KLASSEN JOHN D	$171.43	$171.43
09/27/2004	PAYMENT	KLASSEN JOHN CASH	$-172.22	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.78	$172.22
07/06/2004	BILL	HIIBEL JOHN & KLASSEN JOHN D	$170.44	$170.44
08/11/2003	PAYMENT	KLASSEN JOHN D CASH	$-246.56	$0.00
07/18/2003	BILL	HIIBEL JOHN & KLASSEN JOHN D	$246.56	$246.56
08/15/2002	PAYMENT	KLASSEN SHELLY CASH	$-239.56	$0.00
07/08/2002	BILL	HIIBEL JOHN & KLASSEN JOHN D	$239.56	$239.56
08/01/2001	PAYMENT	KLASSEN JAMES CHECK BANK: 94-169 NUM: 3814	$-241.87	$0.00
07/11/2001	BILL	HIIBEL JOHN & KLASSEN JOHN D	$241.87	$241.87
10/06/2000	PAYMENT	HIIBEL JOHN P. CHECK BANK: 94-204 NUM: 1080	$-211.86	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.00	$211.86
07/06/2000	BILL	HIIBEL JOHN & KLASSEN JOHN D	$208.86	$208.86
08/20/1999	PAYMENT	JOHN HIIBEL CHECK BANK: 91-119 NUM: 3509	$-220.51	$0.00
07/12/1999	BILL	HIIBEL JOHN & KLASSEN JOHN D	$220.51	$220.51
08/25/1998	PAYMENT	JOHN HIIBEL CHECK	$-222.63	$0.00
07/09/1998	BILL	HIIBEL JOHN & KLASSEN JOHN D	$222.63	$222.63
12/18/1997	PAYMENT	HIIBEL JOHN	$-94.02	$0.00
08/11/1997	PAYMENT		$-130.24	$94.02
07/23/1997	BILL	HIIBEL JOHN & KLASSEN JOHN D	$224.26	$224.26
08/26/1996	PAYMENT	HIIBEL JOHN	$-230.88	$0.00
07/11/1996	BILL	HIIBEL JOHN & KLASSEN JOHN D	$230.88	$230.88

Tax Account 13-0553-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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