Tax Account 13-0601-05

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Owners

UTTERBACK WILLIAM & DOROTHY TTE
5020 WEIKEL DR
WINNEMUCCA, NV 89445

UTTERBACK WILLIAM C TRUSTEE

UTTERBACK DOROTHY S TRUSTEE

Account Summary

Account ID	13-0601-05
Account Type	Real Estate
Location	4305 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0601-05

Account Type

Real Estate

Location

4305 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.92
Total	$942.92
Paid	$942.92
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

$942.92

Total

$942.92

Paid

$942.92

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	$237.92	$0.00	$237.92	$237.92	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.07	$0.00	$881.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$823.81	$0.00	$823.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$777.03	$0.00	$777.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$796.34	$0.00	$796.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$779.09	$0.00	$779.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$769.08	$0.00	$769.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$773.97	$0.00	$773.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$784.85	$0.00	$784.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$783.05	$0.00	$783.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$789.44	$0.00	$789.44	$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
08/16/2024	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK 1401	$-942.92	$0.00
07/05/2024	BILL	UTTERBACK WILLIAM & DOROTHY TTE	$942.92	$942.92
08/21/2023	PAYMENT	UTTERBACK WILLIAM & DOROTHY TTE CHECK 1361	$-881.07	$0.00
07/06/2023	BILL	UTTERBACK WILLIAM & DOROTHY TTE	$881.07	$881.07
07/20/2022	PAYMENT	UTTERBACK W&D CHECK NUM: 1331	$-823.81	$0.00
07/07/2022	BILL	UTTERBACK WILLIAM & DOROTHY TR	$823.81	$823.81
08/12/2021	PAYMENT	UTTERBACK WILLIAM & DOROTHY TR CHECK NUM: 1304	$-777.03	$0.00
07/08/2021	BILL	UTTERBACK WILLIAM & DOROTHY TR	$777.03	$777.03
08/17/2020	PAYMENT	UTTERBACK WILLIAM & DOROTHY TR CHECK NUM: 1284	$-796.34	$0.00
07/10/2020	BILL	UTTERBACK WILLIAM & DOROTHY TR	$796.34	$796.34
08/07/2019	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK NUM: 1256	$-779.09	$0.00
07/08/2019	BILL	UTTERBACK WM & D FAMILY TRUST	$779.09	$779.09
08/13/2018	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK NUM: 1222	$-769.08	$0.00
07/05/2018	BILL	UTTERBACK WM & D FAMILY TRUST	$769.08	$769.08
07/27/2017	PAYMENT	UTTERBACK, WILLIAM CHECK NUM: 1186	$-773.97	$0.00
07/11/2017	BILL	UTTERBACK WM & D FAMILY TRUST	$773.97	$773.97
08/15/2016	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK NUM: 1155	$-784.85	$0.00
07/07/2016	BILL	UTTERBACK WM & D FAMILY TRUST	$784.85	$784.85
07/15/2015	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK NUM: 1127	$-783.05	$0.00
07/02/2015	BILL	UTTERBACK WM & D FAMILY TRUST	$783.05	$783.05
12/26/2014	PAYMENT	UTTERBACK, WILLIAM & DOROTHY CHECK NUM: 1115	$-394.00	$0.00
08/14/2014	PAYMENT	UTTERBACK WILLIAM & DOROTHY CHECK NUM: 1098	$-395.44	$394.00
07/03/2014	BILL	UTTERBACK WM & D FAMILY TRUST	$789.44	$789.44
08/09/2013	PAYMENT	UTTERBACK WILLIAM & DOROTHY CHECK NUM: 1053	$-742.45	$0.00
07/02/2013	BILL	BROWN STEVEN M FAMILY TRUST	$742.45	$742.45
12/04/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10463	$-360.00	$0.00
08/31/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10366	$-180.00	$360.00
08/08/2012	PAYMENT	DICE INCORPORATED CHECK NUM: 10334	$-183.96	$540.00
07/10/2012	BILL	BROWN STEVEN M FAMILY TRUST	$723.96	$723.96
12/19/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 10081	$-176.00	$0.00
12/02/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 10051	$-176.00	$176.00
09/14/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 9975	$-176.00	$352.00
08/09/2011	PAYMENT	DICE INCORPORATED CHECK NUM: 9933	$-178.03	$528.00
07/11/2011	BILL	BROWN STEVEN M FAMILY TRUST	$706.03	$706.03
11/09/2010	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9600	$-172.00	$0.00
10/01/2010	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 9578	$-172.00	$172.00
08/16/2010	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 9551	$-172.00	$344.00
08/02/2010	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK NUM: 9540	$-172.62	$516.00
07/09/2010	BILL	BROWN STEVEN M FAMILY TRUST	$688.62	$688.62
09/02/2009	PAYMENT	DICE INC CHECK BANK: 94*72 NUM: 7698	$-167.00	$0.00
08/04/2009	PAYMENT	DICE CHECK BANK: 94 72 NUM: 7640	$-167.00	$167.00
08/03/2009	PAYMENT	DICE INCORPORATED CHECK BANK: 94 72 NUM: 7627	$-167.00	$334.00
07/21/2009	PAYMENT	DICE INC CHECK BANK: 94*72 NUM: 7605	$-170.70	$501.00
07/10/2009	BILL	BROWN STEVEN M FAMILY TRUST	$671.70	$671.70
10/06/2008	PAYMENT	DICE INCORPORATED CHECK BANK: 94 72 NUM: 7178	$-163.00	$0.00
09/09/2008	PAYMENT	DICE CHECK BANK: 94*72 NUM: 2971	$-163.00	$163.00
08/25/2008	PAYMENT	DICE INC CHECK BANK: 94*72 NUM: 2945	$-163.00	$326.00
08/04/2008	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2816	$-163.29	$489.00
07/10/2008	BILL	BROWN STEVEN M FAMILY TRUST	$652.29	$652.29
10/02/2007	PAYMENT	DICE CHECK BANK: 94*72 NUM: 2545	$-158.00	$0.00
09/17/2007	PAYMENT	DICE CHECK BANK: 94*72 NUM: 2498	$-158.00	$158.00
08/13/2007	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2474	$-158.00	$316.00
07/24/2007	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2429	$-159.34	$474.00
07/12/2007	BILL	BROWN STEVEN M & TEYA A	$633.34	$633.34
07/21/2006	PAYMENT	DICE CHECK BANK: 94*72 NUM: 1981	$-615.28	$0.00
07/06/2006	BILL	BROWN STEVEN M & TEYA A	$615.28	$615.28
08/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301786	$-504.56	$0.00
07/18/2005	BILL	SCHOMMER PATRICK L	$504.56	$504.56
05/18/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301264	$-1,237.35	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,237.35
05/02/2005	INTEREST	Monthly Interest	$3.93	$1,212.35
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,208.42
04/01/2005	INTEREST	Monthly Interest	$3.93	$1,206.92
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.21	$1,202.99
03/08/2005	INTEREST	Monthly Interest	$3.93	$1,166.78
02/02/2005	INTEREST	Monthly Interest	$3.93	$1,162.85
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.29	$1,158.92
01/03/2005	INTEREST	Monthly Interest	$3.93	$1,135.63
12/01/2004	INTEREST	Monthly Interest	$3.93	$1,131.70
11/01/2004	INTEREST	Monthly Interest	$3.93	$1,127.77
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.96	$1,123.84
10/01/2004	INTEREST	Monthly Interest	$3.93	$1,110.88
09/22/2004	INTEREST	Monthly Interest	$3.93	$1,106.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.21	$1,103.02
08/03/2004	INTEREST	Monthly Interest	$3.93	$1,097.81
07/06/2004	BILL	STEWART WILLIE F	$531.23	$1,093.88
07/01/2004	INTEREST	Monthly Interest	$3.93	$562.65
06/01/2004	INTEREST	Monthly Interest	$3.93	$558.72
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$554.79
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$547.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.02	$542.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.29	$509.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.89	$488.48
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.83	$476.59
07/18/2003	BILL	STEWART WILLIE F	$471.76	$471.76
07/30/2002	PAYMENT	STEWART WILLIE F CHECK BANK: 31-297 NUM: 562	$-459.95	$0.00
07/08/2002	BILL	STEWART WILLIE F	$459.95	$459.95
04/09/2002	PAYMENT	STEWART WILLIE F CHECK BANK: 31-297 NUM: 513	$-154.38	$0.00
04/04/2002	PAYMENT	STEWART WILLIE F CHECK BANK: 31-297 NUM: 508	$-100.00	$154.38
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$254.38
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.09	$253.38
03/12/2002	PAYMENT	STEWART WILLIE F CHECK BANK: 31-1 NUM: 498	$-100.00	$242.29
02/25/2002	PAYMENT	STEWART WILLIE F CHECK BANK: 31-1 NUM: 490	$-100.00	$342.29
02/12/2002	PAYMENT	STEWART WILLIE F CHECK BANK: 31-1 NUM: 479	$-100.00	$442.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.96	$542.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.26	$519.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.91	$506.07
07/11/2001	BILL	STEWART WILLIE F	$500.16	$500.16
08/18/2000	PAYMENT	STEWART WILLIE F CHECK BANK: 31-1 NUM: 224	$-502.31	$0.00
07/06/2000	BILL	STEWART WILLIE F	$502.31	$502.31
02/16/2000	PAYMENT	STEWART WILLIE F CHECK BANK: 31-1 NUM: 160	$-132.31	$0.00
01/12/2000	PAYMENT	STEWART WILLIE F CHECK BANK: 31-1 NUM: 139	$-132.31	$132.31
09/16/1999	PAYMENT	STEWART WILLIE F CHECK BANK: 15-800 NUM: MO	$-132.31	$264.62
08/16/1999	PAYMENT	STEWART WILLIE F CHECK BANK: 11-7000 NUM: 1085	$-162.41	$396.93
07/12/1999	BILL	STEWART WILLIE F	$559.34	$559.34
03/09/1999	PAYMENT	STEWART WILLIE F CHECK	$-57.07	$0.00
01/05/1999	PAYMENT	STEWART WILLIE F CHECK	$-57.07	$57.07
09/22/1998	PAYMENT	STEWART WILLIE F CHECK	$-57.07	$114.14
08/13/1998	PAYMENT	STEWART WILLIE F CASH	$-95.73	$171.21
07/09/1998	BILL	STEWART WILLIE F	$266.94	$266.94
03/03/1998	PAYMENT	STEWART WILLIE F	$-57.71	$0.00
12/03/1997	PAYMENT	STEWART WILLIE F	$-57.71	$57.71
09/30/1997	PAYMENT	STEWART WILLIE F	$-57.71	$115.42
08/29/1997	PAYMENT	STEWART WILLIE F	$-45.00	$173.13
08/28/1997	PAYMENT	STEWART WILLIE F	$-50.89	$218.13
07/23/1997	BILL	STEWART WILLIE F	$269.02	$269.02
08/20/1996	PAYMENT	BAUM WALLACE	$-90.63	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-35.84	$90.63
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$126.47	$126.47

Tax Account 13-0601-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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