Tax Account 13-0601-06

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Owners

MEINZINGER MICHAEL SUCC TTE
345 RESERVOIR RD
LOVELOCK, NV 89419

MEINZINGER MICHAEL SUCC TRUSTEE

Account Summary

Account ID	13-0601-06
Account Type	Real Estate
Location	4295 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0601-06

Account Type

Real Estate

Location

4295 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.51
Total	$920.51
Paid	$920.51
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

$920.51

Total

$920.51

Paid

$920.51

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	$230.51	$0.00	$230.51	$230.51	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.32	$0.00	$860.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$804.59	$0.00	$804.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$773.51	$23.38	$796.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$796.06	$0.00	$796.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$780.19	$0.00	$780.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$770.09	$0.00	$770.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$775.03	$0.00	$775.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$785.68	$6.83	$792.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$786.19	$0.00	$786.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$797.17	$0.00	$797.17	$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
03/11/2025	PAYMENT	MEINZINGER SHERYL CHECK 29745653883	$-230.00	$0.00
01/08/2025	PAYMENT	MEINZINGER ANN TRUST CHECK 29590254191	$-230.00	$230.00
10/07/2024	PAYMENT	MEINZINGER, SHERYL ANN CHECK 29147848942	$-230.00	$460.00
09/03/2024	PAYMENT	MEINZINGER, MICHAEL CHECK 29147847265	$-230.51	$690.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-8.14	$920.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.14	$928.65
07/05/2024	BILL	MEINZINGER MICHAEL SUCC TTE	$920.51	$920.51
08/16/2023	PAYMENT	MEINZINGER SHERYL ANN TRUST CHECK 0650315092	$-860.32	$0.00
07/06/2023	BILL	MEINZINGER MICHAEL SUCC TTE	$860.32	$860.32
08/15/2022	PAYMENT	SHERYL ANN MEINZINGER TRUST CHECK 0732306975	$-804.59	$0.00
07/07/2022	BILL	MEINZINGER MICHAEL SUCC TR	$804.59	$804.59
12/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6599	$-796.89	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.68	$796.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.70	$780.21
07/08/2021	BILL	BENDER S/CARVER R/CARVER C&C	$773.51	$773.51
07/27/2020	PAYMENT	BENDER, SHARON A CHECK NUM: 522	$-796.06	$0.00
07/10/2020	BILL	BENDER S/CARVER I/CARVER R	$796.06	$796.06
07/22/2019	PAYMENT	BENDER, SHARON A CHECK NUM: 468	$-780.19	$0.00
07/08/2019	BILL	BENDER S/CARVER I/CARVER R	$780.19	$780.19
07/26/2018	PAYMENT	BENDER, SHARON A CHECK NUM: 395	$-770.09	$0.00
07/05/2018	BILL	CARVER IRV	$770.09	$770.09
07/24/2017	PAYMENT	BENDER, SHARON A CHECK NUM: 340	$-775.03	$0.00
07/11/2017	BILL	CARVER IRV	$775.03	$775.03
09/19/2016	PAYMENT	BENDER SHARON A CHECK NUM: 271	$-792.51	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.83	$792.51
07/07/2016	BILL	CARVER IRV	$785.68	$785.68
07/23/2015	PAYMENT	BENDER SHARON A CHECK NUM: 183	$-786.19	$0.00
07/02/2015	BILL	CARVER IRV	$786.19	$786.19
07/28/2014	PAYMENT	BENDER SHARON A CHECK NUM: 125	$-797.17	$0.00
07/03/2014	BILL	CARVER IRV	$797.17	$797.17
07/23/2013	PAYMENT	BENDER SHARON A CHECK NUM: 1107	$-789.40	$0.00
07/02/2013	BILL	CARVER IRV	$789.40	$789.40
02/14/2013	PAYMENT	BENDER SHARON A CHECK NUM: 1091	$-192.00	$0.00
12/14/2012	PAYMENT	BENDER SHARON A CHECK NUM: 1083	$-192.00	$192.00
09/19/2012	PAYMENT	BENDER SHARON A CHECK NUM: 1056	$-192.00	$384.00
07/30/2012	PAYMENT	BENDER SHARON CHECK NUM: 1054	$-194.90	$576.00
07/10/2012	BILL	CARVER IRV	$770.90	$770.90
04/23/2012	PAYMENT	BENDER SHARON A CHECK NUM: 1046	$-853.68	$0.00
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$853.68
04/02/2012	INTEREST	Monthly Interest	$0.13	$845.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.97	$845.80
03/01/2012	INTEREST	Monthly Interest	$0.13	$802.83
02/06/2012	INTEREST	Monthly Interest	$0.13	$802.70
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.65	$802.57
01/03/2012	INTEREST	Monthly Interest	$0.13	$774.92
12/01/2011	INTEREST	Monthly Interest	$0.13	$774.79
11/01/2011	INTEREST	Monthly Interest	$0.13	$774.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.39	$774.53
10/03/2011	INTEREST	Monthly Interest	$0.13	$759.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.19	$759.01
08/01/2011	INTEREST	Monthly Interest	$0.15	$752.82
07/11/2011	BILL	CARVER IRV	$721.80	$752.67
07/01/2011	INTEREST	Monthly Interest	$0.15	$30.87
06/01/2011	INTEREST	Monthly Interest	$0.15	$30.72
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$30.57
03/24/2011	AMENDMENT	PUBLICATION COSTS - 2ND YEAR	$2.25	$20.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.70	$18.32
02/28/2011	PAYMENT	BENDER SHARON A CHECK NUM: 1020	$-197.00	$17.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$214.62
12/13/2010	PAYMENT	BENDER, SHARON A CHECK NUM: 1014	$-197.00	$213.94
10/21/2010	PAYMENT	BENDER SHARON CHECK NUM: 1008	$-197.00	$410.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.18	$607.94
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$597.76
08/16/2010	PAYMENT	BENDER, SHARON A CHECK NUM: 1005	$-1,120.28	$597.50
08/02/2010	INTEREST	Monthly Interest	$6.50	$1,717.78
07/09/2010	BILL	CARVER IRV	$788.59	$1,711.28
07/01/2010	INTEREST	Monthly Interest	$6.50	$922.69
06/01/2010	INTEREST	Monthly Interest	$6.50	$916.19
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$909.69
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$899.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.63	$897.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.12	$842.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.52	$807.69
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.81	$788.17
07/10/2009	BILL	CARVER IRV	$780.36	$780.36
02/23/2009	PAYMENT	CARVER IRV CHECK BANK: 82*0214 NUM: 1198	$-191.00	$0.00
12/26/2008	PAYMENT	BENDER SHARON CHECK BANK: 82*0214 NUM: 1194	$-191.00	$191.00
10/03/2008	PAYMENT	BENDER SHARON CHECK BANK: 82*0214 NUM: 1188	$-191.00	$382.00
08/25/2008	PAYMENT	BENDER SHARON CHECK BANK: 82*0214 NUM: 1186	$-332.15	$573.00
07/10/2008	BILL	CARVER IRV	$905.15	$905.15
03/03/2008	PAYMENT	BENDER, SHARON A CHECK BANK: 82 0214 NUM: 1175	$-574.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.30	$574.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.32	$556.32
08/14/2007	PAYMENT	GING RL CASH	$-6.06	$549.00
08/14/2007	PAYMENT	CARVER IRV CASH	$-1,042.46	$555.06
08/01/2007	INTEREST	Monthly Interest	$6.05	$1,597.52
07/12/2007	BILL	CARVER IRV	$732.63	$1,591.47
07/02/2007	INTEREST	Monthly Interest	$6.05	$858.84
06/05/2007	INTEREST	Monthly Interest	$6.05	$852.79
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$846.74
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$836.74
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.80	$834.74
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.69	$783.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.19	$751.25
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.31	$733.06
07/06/2006	BILL	CARVER IRV	$725.75	$725.75
06/02/2006	PAYMENT	CARVER, IRV CREDIT: B BANK: 11 24 NUM: 317706	$-830.38	$0.00
06/02/2006	PAYMENT	CARVER, IRV CHECK BANK: 11 24 NUM: 317707 MO	$-1,000.00	$830.38
06/01/2006	INTEREST	Monthly Interest	$12.08	$1,830.38
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,818.30
04/28/2006	INTEREST	Monthly Interest	$6.11	$1,808.30
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$1,802.19
03/28/2006	INTEREST	Monthly Interest	$6.11	$1,787.19
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.15	$1,781.08
03/07/2006	INTEREST	Monthly Interest	$6.11	$1,730.93
01/31/2006	INTEREST	Monthly Interest	$6.11	$1,724.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.25	$1,718.71
01/04/2006	INTEREST	Monthly Interest	$6.11	$1,686.46
12/01/2005	INTEREST	Monthly Interest	$6.11	$1,680.35
11/01/2005	INTEREST	Monthly Interest	$6.11	$1,674.24
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.92	$1,668.13
10/04/2005	INTEREST	Monthly Interest	$6.11	$1,650.21
09/09/2005	INTEREST	Monthly Interest	$6.11	$1,644.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.18	$1,637.99
08/01/2005	INTEREST	Monthly Interest	$6.11	$1,630.81
07/18/2005	BILL	CARVER IRV	$716.45	$1,624.70
06/30/2005	INTEREST	Monthly Interest	$6.11	$908.25
06/01/2005	INTEREST	Monthly Interest	$6.11	$902.14
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$896.03
05/02/2005	INTEREST	Monthly Interest	$0.18	$871.03
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$870.85
04/01/2005	INTEREST	Monthly Interest	$0.18	$869.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.83	$869.17
03/08/2005	INTEREST	Monthly Interest	$0.18	$819.34
02/02/2005	INTEREST	Monthly Interest	$0.18	$819.16
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.09	$818.98
01/03/2005	INTEREST	Monthly Interest	$0.18	$786.89
12/01/2004	INTEREST	Monthly Interest	$0.18	$786.71
11/01/2004	INTEREST	Monthly Interest	$0.18	$786.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.89	$786.35
10/01/2004	INTEREST	Monthly Interest	$0.18	$768.46
09/22/2004	INTEREST	Monthly Interest	$0.18	$768.28
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.23	$768.10
08/03/2004	INTEREST	Monthly Interest	$0.18	$760.87
07/06/2004	BILL	CARVER IRV	$725.81	$760.69
07/01/2004	INTEREST	Monthly Interest	$0.18	$34.88
06/01/2004	INTEREST	Monthly Interest	$0.18	$34.70
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$34.52
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$27.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.87	$22.52
01/07/2004	PAYMENT	CARVER IRV CHECK BANK: 94*77 NUM: 266	$-614.58	$21.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.43	$636.23
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.22	$620.80
07/18/2003	BILL	CARVER IRV	$614.58	$614.58
08/20/2002	PAYMENT	IRV'S RADIO CHECK BANK: 94-77 NUM: 2759	$-565.14	$0.00
07/08/2002	BILL	CARVER IRV	$565.14	$565.14
02/14/2002	PAYMENT	IRV'S RADIO CHECK BANK: 94-77 NUM: 2553	$-282.08	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.94	$282.08
08/28/2001	PAYMENT	CARVER IRV CHECK BANK: 94-77 NUM: 2366	$-184.05	$277.14
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10664	$-184.05	$461.19
07/11/2001	BILL	CARVER IRV	$645.24	$645.24
04/10/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 45879	$-162.89	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$162.89
01/30/2001	PAYMENT	BLACK RICHARD CHECK BANK: 62-28 NUM: 37823	$-529.18	$155.17
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.88	$684.35
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.55	$655.47
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.22	$638.92
07/06/2000	BILL	BLACK RICHARD	$631.70	$631.70
09/29/1999	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13538	$-365.32	$0.00
08/31/1999	INTEREST	Monthly Interest	$0.87	$365.32
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$364.45
07/30/1999	INTEREST	Monthly Interest	$0.87	$361.10
07/12/1999	BILL	BLACK RICHARD	$243.94	$360.23
06/30/1999	INTEREST	Monthly Interest	$0.87	$116.29
06/01/1999	INTEREST	Monthly Interest	$0.87	$115.42
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$114.55
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.24	$112.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$106.81
11/03/1998	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 12212	$-457.71	$104.72
11/03/1998	AMENDMENT	paid 10/28/98	$-2.07	$562.43
10/29/1998	INTEREST	Monthly Interest	$2.07	$564.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.12	$562.43
10/02/1998	INTEREST	Monthly Interest	$2.07	$555.31
08/31/1998	INTEREST	Monthly Interest	$2.07	$553.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.60	$551.17
07/31/1998	INTEREST	Monthly Interest	$2.07	$547.57
07/09/1998	BILL	FORD CONSUMER FINANCE COMPANY	$247.05	$545.50
07/01/1998	INTEREST	Monthly Interest	$2.07	$298.45
06/01/1998	INTEREST	Monthly Interest	$2.07	$296.38
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$294.31
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$290.81
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.42	$288.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.76	$271.39
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.15	$259.63
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.61	$252.48
07/23/1997	BILL	WOLVERTON JEFFERY D & MISTY M	$248.87	$248.87
08/20/1996	PAYMENT	BAUM WALLACE	$-126.47	$0.00
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$126.47	$126.47

Tax Account 13-0601-06

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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