Tax Account 13-0553-19

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Owners

LYKKE DONALD R
PO BOX 1557
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0553-19
Account Type	Real Estate
Location	3635 BROWN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0553-19

Account Type

Real Estate

Location

3635 BROWN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.05
Total	$1,153.05
Paid	$1,153.05
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

$1,153.05

Total

$1,153.05

Paid

$1,153.05

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	$289.05	$0.00	$289.05	$289.05	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.62	$0.00	$1,122.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,093.07	$0.00	$1,093.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,078.84	$0.00	$1,078.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,089.53	$0.00	$1,089.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,060.94	$0.00	$1,060.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,041.80	$0.00	$1,041.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,046.02	$0.00	$1,046.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$890.44	$0.00	$890.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$868.29	$0.00	$868.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$866.13	$0.00	$866.13	$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	LYKKE, DONALD R CHECK 272	$-288.00	$0.00
01/06/2025	PAYMENT	LYKKE DONALD R CHECK 253	$-288.00	$288.00
10/03/2024	PAYMENT	LYKKE DONALD R CHECK 223	$-288.00	$576.00
07/30/2024	PAYMENT	LYKKE, DONALD R CHECK 189	$-289.05	$864.00
07/05/2024	BILL	LYKKE DONALD R	$1,153.05	$1,153.05
03/04/2024	PAYMENT	LYKKE, DONALD R CHECK 134	$-280.00	$0.00
12/28/2023	PAYMENT	LYKKE DONALD R CHECK 113	$-280.00	$280.00
09/28/2023	PAYMENT	LYKKE DONALD R CHECK 1057	$-280.00	$560.00
08/16/2023	PAYMENT	LYKKE, DONALD R CHECK 1040	$-282.62	$840.00
07/06/2023	BILL	LYKKE DONALD R	$1,122.62	$1,122.62
03/01/2023	PAYMENT	LYKKE DONALD R CHECK 989	$-273.00	$0.00
12/19/2022	PAYMENT	LYKKE, DONALD R CHECK 964	$-273.00	$273.00
10/03/2022	PAYMENT	LYKKE DONALD R CHECK 937	$-273.00	$546.00
08/16/2022	PAYMENT	LYKKE DONALD R CHECK 921	$-274.07	$819.00
07/07/2022	BILL	LYKKE DONALD R	$1,093.07	$1,093.07
02/04/2022	PAYMENT	LYKKE DONALD R CHECK NUM: 852	$-269.00	$0.00
12/29/2021	PAYMENT	LYKKE DONALD R CHECK NUM: 839	$-269.00	$269.00
09/24/2021	PAYMENT	LYKKE, DONALD R CHECK NUM: 800	$-269.00	$538.00
08/04/2021	PAYMENT	LYKKE DONALD R CHECK NUM: 782	$-271.84	$807.00
07/08/2021	BILL	LYKKE DONALD R	$1,078.84	$1,078.84
03/08/2021	PAYMENT	LYKKE DONALD R CHECK NUM: 726	$-272.00	$0.00
01/04/2021	PAYMENT	LYKKE, DONALD R CREDIT: D NUM: VISA 2762	$-272.00	$272.00
10/01/2020	PAYMENT	LYKKE DONALD R CREDIT: D NUM: VISA 2762	$-272.00	$544.00
08/05/2020	PAYMENT	LYKKE DONALD R CREDIT: D NUM: VISA 2762	$-273.53	$816.00
07/10/2020	BILL	LYKKE DONALD R	$1,089.53	$1,089.53
03/02/2020	PAYMENT	LYKKE DONALD R CREDIT: D NUM: VISA 2762	$-265.00	$0.00
01/06/2020	PAYMENT	LYKKE DONALD R CREDIT: D NUM: VISA	$-265.00	$265.00
10/07/2019	PAYMENT	LYKKE DONALD R CREDIT: D NUM: VISA	$-265.00	$530.00
08/13/2019	PAYMENT	LYKKE DONALD R CREDIT: D NUM: VISA	$-265.94	$795.00
07/08/2019	BILL	LYKKE DONALD R	$1,060.94	$1,060.94
03/01/2019	PAYMENT	LYKKE, DONALD R CREDIT: D NUM: VISA 2762	$-260.00	$0.00
01/08/2019	PAYMENT	LYKKE DONALD R CREDIT: D NUM: VISA 2762	$-260.00	$260.00
10/01/2018	PAYMENT	LYKKE, DONALD R CREDIT: D NUM: VISA 2762	$-260.00	$520.00
08/15/2018	PAYMENT	LYKKE, DONALD R CREDIT: D NUM: VISA 2762	$-261.80	$780.00
07/05/2018	BILL	LYKKE DONALD R	$1,041.80	$1,041.80
03/02/2018	PAYMENT	LYKKE, DONALD R CHECK NUM: 433	$-261.00	$0.00
01/02/2018	PAYMENT	DONALD LYKKE CREDIT: D NUM: VISA 2762	$-261.00	$261.00
10/03/2017	PAYMENT	DONALD R LYKKE CREDIT: D NUM: VISA 2762	$-261.00	$522.00
08/21/2017	PAYMENT	LYKKE, DONALD R CREDIT: D NUM: VISA 2762	$-263.02	$783.00
07/11/2017	BILL	LYKKE DONALD R	$1,046.02	$1,046.02
03/02/2017	PAYMENT	LYKKE DONALD R CHECK NUM: 346	$-222.00	$0.00
01/04/2017	PAYMENT	LYKKE, DONALD R CHECK NUM: 332	$-222.00	$222.00
09/30/2016	PAYMENT	LYKKE DONALD R CREDIT: D NUM: VISA 2762	$-222.00	$444.00
08/04/2016	PAYMENT	LYKKE, DONALD R CHECK NUM: 300	$-224.44	$666.00
07/07/2016	BILL	LYKKE DONALD R	$890.44	$890.44
03/03/2016	PAYMENT	LYYKE, DONALD R CHECK NUM: 257	$-217.00	$0.00
01/04/2016	PAYMENT	LYKKE DONALD R CREDIT: D NUM: VISA 2762	$-217.00	$217.00
10/08/2015	PAYMENT	LYKKE DONALD R CREDIT: D NUM: VISA 2762	$-217.00	$434.00
07/22/2015	PAYMENT	LYKKE DONALD R CHECK NUM: 205	$-217.29	$651.00
07/02/2015	BILL	LYKKE DONALD R	$868.29	$868.29
03/06/2015	PAYMENT	LYKKE, DONALD R CHECK NUM: 171	$-216.00	$0.00
12/29/2014	PAYMENT	LYKKE, DONALD R CHECK NUM: 156	$-216.00	$216.00
09/29/2014	PAYMENT	LYKKE DONALD R CHECK NUM: 132	$-216.00	$432.00
07/24/2014	PAYMENT	LYKKE, DONALD R CHECK NUM: 117	$-218.13	$648.00
07/03/2014	BILL	LYKKE DONALD R	$866.13	$866.13
02/26/2014	PAYMENT	LYKKE DONALD R CHECK NUM: 1344	$-215.00	$0.00
12/31/2013	PAYMENT	LYKKE DONALD R CHECK NUM: 1335	$-215.00	$215.00
09/24/2013	PAYMENT	LYKKE DONALD R CHECK NUM: 1312	$-215.00	$430.00
07/24/2013	PAYMENT	LYKKE, DONALD R CHECK NUM: 1299	$-215.57	$645.00
07/02/2013	BILL	LYKKE DONALD R	$860.57	$860.57
02/27/2013	PAYMENT	LYKKE DONALD R CHECK NUM: 1268	$-212.00	$0.00
01/03/2013	PAYMENT	LYKKE DONALD R CHECK NUM: 1256	$-212.00	$212.00
09/26/2012	PAYMENT	LYKKE DONALD R CHECK NUM: 1231	$-212.00	$424.00
07/25/2012	PAYMENT	LYKKE DONALD R CHECK NUM: 1223	$-212.83	$636.00
07/10/2012	BILL	LYKKE DONALD R	$848.83	$848.83
08/01/2011	PAYMENT	LYKKE, DONALD R CHECK NUM: 001157	$-629.22	$0.00
07/11/2011	BILL	LYKKE DONALD R	$629.22	$629.22
08/05/2010	PAYMENT	LYKKE, DONALD R CHECK NUM: 001080	$-772.42	$0.00
07/09/2010	BILL	LYKKE DONALD R	$772.42	$772.42
07/30/2009	PAYMENT	LYKKE DONALD R CHECK BANK: 94*72 NUM: 999	$-759.36	$0.00
07/10/2009	BILL	LYKKE DONALD R	$759.36	$759.36
07/31/2008	PAYMENT	LYKKE DONALD R CHECK BANK: 94*72 NUM: 918	$-527.67	$0.00
07/10/2008	BILL	LYKKE DONALD R	$527.67	$527.67
07/30/2007	PAYMENT	LYKKE DONALD R CHECK BANK: 94*72 NUM: 839	$-512.35	$0.00
07/12/2007	BILL	LYKKE DONALD R	$512.35	$512.35
07/25/2006	PAYMENT	LYKKE DONALD R CHECK BANK: 94 72 NUM: 757	$-497.71	$0.00
07/06/2006	BILL	LYKKE DONALD R	$497.71	$497.71
08/17/2005	PAYMENT	LYKKE DONALD R CHECK BANK: 94 72 NUM: 676	$-477.09	$0.00
08/17/2005	ADJUSTMENT	incorrect check amount BANK: 94 72 NUM: 676	$447.09	$477.09
08/17/2005	VOID	LYKKE, DONALD R CHECK BANK: 94 72 NUM: 676	$-447.09	$30.00
07/18/2005	BILL	LYKKE DONALD R	$477.09	$477.09
08/04/2004	PAYMENT	LYKKE DONALD R CHECK BANK: 94*72 NUM: 576	$-259.77	$0.00
07/06/2004	BILL	LYKKE DONALD R	$259.77	$259.77
08/11/2003	PAYMENT	LYKKE DONALD R CHECK BANK: 94-72 NUM: 479	$-245.94	$0.00
07/18/2003	BILL	LYKKE DONALD R	$245.94	$245.94
09/06/2002	PAYMENT	LYKKE DONALD R CHECK BANK: 94-72 NUM: 387	$-242.28	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.32	$242.28
07/08/2002	BILL	LYKKE DONALD R	$238.96	$238.96
03/22/2002	PAYMENT	LYKKEE DONALD R. CHECK BANK: 94-72 NUM: 363	$-113.89	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$113.89
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.28	$112.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.11	$107.61
10/22/2001	PAYMENT	HIIBEL JOHN CHECK BANK: 94-7074 NUM: 1175	$-145.90	$105.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.79	$251.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.32	$244.61
07/11/2001	BILL	HIIBEL JOHN	$241.29	$241.29
10/06/2000	PAYMENT	HIIBEL JOHN P. CHECK BANK: 94-204 NUM: 1080	$-229.75	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$229.75
07/06/2000	BILL	HIIBEL JOHN	$226.58	$226.58
01/11/2000	PAYMENT	HIIBEL JOHN P CHECK BANK: 94-204 NUM: 1030	$-104.86	$0.00
08/20/1999	PAYMENT	JOHN HIIBEL CHECK BANK: 91-119 NUM: 3509	$-135.05	$104.86
07/12/1999	BILL	HIIBEL JOHN	$239.91	$239.91
08/25/1998	PAYMENT	JOHN HIIBEL CHECK	$-242.49	$0.00
07/09/1998	BILL	HIIBEL JOHN	$242.49	$242.49
12/18/1997	PAYMENT	HIIBEL JOHN	$-103.76	$0.00
08/11/1997	PAYMENT		$-140.93	$103.76
07/23/1997	BILL	HIIBEL JOHN	$244.69	$244.69
10/16/1996	PAYMENT	HIIBEL JOHN	$-161.37	$0.00
08/26/1996	PAYMENT	HIIBEL JOHN	$-90.97	$161.37
07/11/1996	BILL	HIIBEL JOHN	$252.34	$252.34

Tax Account 13-0553-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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