Tax Account 13-0602-03

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Owners

NORRIS WILLIAM
PO BOX 1070
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0602-03
Account Type	Real Estate
Location	4290 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0602-03

Account Type

Real Estate

Location

4290 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.58
Total	$655.58
Paid	$655.58
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

$655.58

Total

$655.58

Paid

$655.58

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	$166.58	$0.00	$166.58	$166.58	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.02	$0.00	$615.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$578.72	$0.00	$578.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$571.89	$0.00	$571.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$570.85	$0.00	$570.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$560.08	$4.52	$564.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$555.54	$94.55	$650.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$555.51	$79.39	$634.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$430.17	$34.89	$465.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$429.18	$18.90	$448.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$425.21	$11.17	$436.38	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$401.70	$71.38	$473.08	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	NORRIS MARY CREDIT CC 8949	$-655.58	$0.00
07/05/2024	BILL	NORRIS WILLIAM	$655.58	$655.58
09/12/2023	PAYMENT	PEREZ MARY SYS CC 9849 ORIG: CREDIT	$-615.02	$0.00
09/12/2023	ADJUSTMENT	PEREZ MARY CREDIT CC 9849 VOIDED PAYMENT: 343603. REASON: COLLECTION FEE FIX	$615.02	$615.02
08/10/2023	PAYMENT	PEREZ MARY CREDIT CC 9849	$-615.02	$0.00
07/06/2023	BILL	NORRIS WILLIAM	$615.02	$615.02
01/03/2023	PAYMENT	NORRIS WILLIAM CHECK 1065	$-288.00	$0.00
08/15/2022	PAYMENT	NORRIS WILLIAM CHECK 1029	$-290.72	$288.00
07/07/2022	BILL	NORRIS WILLIAM	$578.72	$578.72
08/13/2021	PAYMENT	NORRIS WILLIAM CHECK NUM: 5112	$-571.89	$0.00
07/08/2021	BILL	NORRIS WILLIAM	$571.89	$571.89
08/20/2020	PAYMENT	NORRIS WILLIAM CHECK NUM: 2922	$-570.85	$0.00
07/10/2020	BILL	NORRIS WILLIAM	$570.85	$570.85
09/20/2019	PAYMENT	WILLIAM NORRIS CREDIT: B NUM: 2813	$-1,214.69	$0.00
09/03/2019	INTEREST	Monthly Interest	$3.73	$1,214.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.52	$1,210.96
08/01/2019	INTEREST	Monthly Interest	$3.73	$1,206.44
07/08/2019	BILL	NORRIS WILLIAM	$560.08	$1,202.71
07/01/2019	INTEREST	Monthly Interest	$3.73	$642.63
06/01/2019	INTEREST	Monthly Interest	$3.73	$638.90
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$635.17
03/27/2019	PENALTY	1st year delq letters	$2.25	$625.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.33	$622.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.19	$591.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.28	$571.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.58	$560.12
07/05/2018	BILL	NORRIS WILLIAM	$555.54	$555.54
05/17/2018	PAYMENT	GLENN MILLER CASH NUM: 2628	$-765.39	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$765.39
05/01/2018	INTEREST	Monthly Interest	$0.67	$755.39
04/03/2018	INTEREST	Monthly Interest	$0.67	$754.72
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$754.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.33	$751.80
03/01/2018	INTEREST	Monthly Interest	$0.67	$720.47
02/01/2018	INTEREST	Monthly Interest	$0.67	$719.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.14	$719.13
01/02/2018	INTEREST	Monthly Interest	$0.67	$698.99
12/01/2017	INTEREST	Monthly Interest	$0.67	$698.32
11/01/2017	INTEREST	Monthly Interest	$0.67	$697.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.19	$696.98
10/02/2017	INTEREST	Monthly Interest	$0.67	$685.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.48	$685.12
09/01/2017	INTEREST	Monthly Interest	$0.67	$680.64
08/01/2017	INTEREST	Monthly Interest	$0.67	$679.97
07/11/2017	BILL	NORRIS WILLIAM	$555.51	$679.30
07/03/2017	INTEREST	Monthly Interest	$0.67	$123.79
06/01/2017	INTEREST	Monthly Interest	$0.67	$123.12
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$122.45
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$112.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.20	$110.20
12/09/2016	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2389	$-334.57	$107.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.11	$441.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$433.46
07/07/2016	BILL	NORRIS WILLIAM	$430.17	$430.17
05/10/2016	PAYMENT	PEREZ MARY CASH	$-122.70	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$122.70
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$112.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.20	$110.20
01/11/2016	PAYMENT	PEREZ, MARY A CREDIT: B NUM: DEBIT 7884	$-107.00	$107.00
12/10/2015	PAYMENT	NORRIS WILLIAM CASH	$-110.20	$214.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.20	$324.20
08/26/2015	PAYMENT	NORRIS WILLIAM CREDIT: D NUM: DISCOVER 2902	$-108.18	$321.00
07/02/2015	BILL	NORRIS WILLIAM	$429.18	$429.18
11/13/2014	PAYMENT	NORRIS, WILLIAM CHECK NUM: 2071	$-909.46	$0.00
11/05/2014	INTEREST	Monthly Interest	$2.45	$909.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.96	$907.01
10/02/2014	INTEREST	Monthly Interest	$2.45	$899.05
09/02/2014	INTEREST	Monthly Interest	$2.45	$896.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.21	$894.15
08/01/2014	INTEREST	Monthly Interest	$2.45	$890.94
07/03/2014	BILL	NORRIS WILLIAM	$425.21	$888.49
07/01/2014	INTEREST	Monthly Interest	$2.45	$463.28
06/02/2014	INTEREST	Monthly Interest	$2.45	$460.83
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$458.38
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$448.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.56	$445.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.24	$425.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.39	$412.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.99	$404.69
07/02/2013	BILL	NORRIS WILLIAM	$401.70	$401.70
08/30/2012	PAYMENT	NORRIS WILLIAM CHECK NUM: 2058	$-379.94	$0.00
07/10/2012	BILL	NORRIS WILLIAM	$379.94	$379.94
07/29/2011	PAYMENT	NORRIS,WILLIAM CHECK NUM: 1696	$-1,202.72	$0.00
07/11/2011	BILL	NORRIS WILLIAM	$359.80	$1,202.72
07/01/2011	INTEREST	Monthly Interest	$5.61	$842.92
06/01/2011	INTEREST	Monthly Interest	$5.61	$837.31
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$831.70
05/03/2011	INTEREST	Monthly Interest	$2.75	$821.70
04/01/2011	INTEREST	Monthly Interest	$2.75	$818.95
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$816.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.03	$813.95
03/01/2011	INTEREST	Monthly Interest	$2.75	$789.92
02/01/2011	INTEREST	Monthly Interest	$2.75	$787.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.50	$784.42
01/03/2011	INTEREST	Monthly Interest	$2.75	$768.92
12/01/2010	INTEREST	Monthly Interest	$2.75	$766.17
11/01/2010	INTEREST	Monthly Interest	$2.75	$763.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.67	$760.67
10/01/2010	INTEREST	Monthly Interest	$2.75	$752.00
09/01/2010	INTEREST	Monthly Interest	$2.75	$749.25
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.53	$746.50
08/02/2010	INTEREST	Monthly Interest	$2.75	$742.97
07/09/2010	BILL	NORRIS WILLIAM	$343.33	$740.22
07/01/2010	INTEREST	Monthly Interest	$2.75	$396.89
06/01/2010	INTEREST	Monthly Interest	$2.75	$394.14
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$391.39
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$381.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.07	$379.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.86	$356.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.28	$341.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$332.93
07/10/2009	BILL	NORRIS WILLIAM	$329.59	$329.59
04/30/2009	PAYMENT	NORRIS MARY CASH	$-267.85	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$267.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.40	$265.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.00	$251.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$243.20
08/15/2008	PAYMENT	NORRIS WILLIAM CHECK BANK: 94*72 NUM: 887	$-80.95	$240.00
07/10/2008	BILL	NORRIS WILLIAM	$320.95	$320.95
11/16/2007	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 658	$-316.93	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.71	$316.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.12	$309.22
07/12/2007	BILL	NORRIS WILLIAM	$306.10	$306.10
12/28/2006	PAYMENT	NORRIS, WILLIAM CHECK BANK: 94 72 NUM: 264	$-301.32	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.35	$301.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.00	$293.97
07/06/2006	BILL	NORRIS WILLIAM	$290.97	$290.97
09/01/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 013663	$-192.00	$0.00
08/18/2005	PAYMENT	EGERTON DAVID B & BETHANY A CHECK BANK: 92379 NUM: 1957	$-65.37	$192.00
07/18/2005	BILL	EGERTON DAVID B & BETHANY A	$257.37	$257.37
03/09/2005	PAYMENT	EGERTON DAVID B & BETHANY A CHECK BANK: 92*379 NUM: 1880	$-64.00	$0.00
01/07/2005	PAYMENT	EGERTON DAVID B & BETHANY A CHECK BANK: 92*379 NUM: 1847	$-64.00	$64.00
10/13/2004	PAYMENT	EGERTON DAVID B & BETHANY A CHECK BANK: 92*379 NUM: 1804	$-64.00	$128.00
08/04/2004	PAYMENT	EGERTON DAVID B & BETHANY A CHECK BANK: 92*379 NUM: 1761	$-64.58	$192.00
07/06/2004	BILL	EGERTON DAVID B & BETHANY A	$256.58	$256.58
03/02/2004	PAYMENT	EGERTON DAVID B CHECK BANK: 92*379 NUM: 1678	$-60.00	$0.00
01/14/2004	PAYMENT	EGERTON DAVID CHECK BANK: 94*204 NUM: 1651	$-60.00	$60.00
10/01/2003	PAYMENT	EGERTON DAVID B CHECK BANK: 94-204 NUM: 1509	$-60.00	$120.00
08/11/2003	PAYMENT	EGERTON BETHANY A CHECK BANK: 94-204 NUM: 1481	$-63.34	$180.00
07/18/2003	BILL	EGERTON DAVID B & BETHANY A	$243.34	$243.34
03/03/2003	PAYMENT	EGERTON DAVID CASH	$-51.00	$0.00
01/03/2003	PAYMENT	EGERTON DAVID B & BETHANY A CHECK BANK: 94-204 NUM: 1596	$-51.00	$51.00
09/30/2002	PAYMENT	EGERTON DAVID B & BETHANY A CASH	$-51.00	$102.00
08/09/2002	PAYMENT	EGERTON DAVID B CHECK BANK: 94-204 NUM: 1418	$-82.64	$153.00
07/08/2002	BILL	EGERTON DAVID B & BETHANY A	$235.64	$235.64
02/26/2002	PAYMENT	EGERTON DAVID B CHECK BANK: 94-204 NUM: 1356	$-51.98	$0.00
01/03/2002	PAYMENT	EGERTON DAVID B CHECK BANK: 94-204 NUM: 1334	$-51.98	$51.98
09/27/2001	PAYMENT	EGERTON DAVID B & BETHANY A CASH	$-51.98	$103.96
08/08/2001	PAYMENT	EGERTON DAVID B CHECK BANK: 94-204 NUM: 1263	$-82.25	$155.94
07/11/2001	BILL	EGERTON DAVID B & BETHANY A	$238.19	$238.19
03/13/2001	PAYMENT	EGERTON DAVID B & BETHANY A CASH	$-50.02	$0.00
01/10/2001	PAYMENT	EGERTON DAVID B CHECK BANK: 94-204 NUM: 1176	$-50.02	$50.02
10/04/2000	PAYMENT	EGERTON DAVID B & BETHANY A CASH	$-50.02	$100.04
08/18/2000	PAYMENT	EGERTON DAVID B & BETHANY A CHECK BANK: 94-204 NUM: 1117	$-80.32	$150.06
07/06/2000	BILL	EGERTON DAVID B & BETHANY A	$230.38	$230.38
03/02/2000	PAYMENT	EGERTON DAVID B CASH	$-53.46	$0.00
01/04/2000	PAYMENT	EGERTON DAVID B CASH	$-53.46	$53.46
10/01/1999	PAYMENT	EGERTON DAVID B CHECK BANK: 94-204 NUM: 970	$-53.46	$106.92
07/23/1999	PAYMENT	EGERTON DAVID B CHECK BANK: 91-119 NUM: 806	$-83.77	$160.38
07/12/1999	BILL	EGERTON DAVID B	$244.15	$244.15
03/04/1999	PAYMENT	EGERTON DAVID B CASH	$-52.39	$0.00
01/08/1999	PAYMENT	EGERTON DAVID B CASH	$-52.39	$52.39
10/08/1998	PAYMENT	EGERTON DAVID B CHECK	$-52.39	$104.78
08/19/1998	PAYMENT	EGERTON DAVID B CHECK	$-90.12	$157.17
07/09/1998	BILL	EGERTON DAVID B	$247.29	$247.29
03/04/1998	PAYMENT	EGERTON DAVID B	$-52.95	$0.00
01/07/1998	PAYMENT	EGERTON DAVID B	$-52.95	$52.95
10/03/1997	PAYMENT	EGERTON DAVID B	$-52.95	$105.90
08/12/1997	PAYMENT	EGERTON DAVID B	$-90.28	$158.85
07/23/1997	BILL	EGERTON DAVID B	$249.13	$249.13
03/06/1997	PAYMENT	EGERTON DAVID B	$-48.30	$0.00
12/24/1996	PAYMENT	EGERTON DAVID B	$-48.30	$48.30
09/26/1996	PAYMENT	EGERTON DAVID B	$-48.30	$96.60
07/24/1996	PAYMENT	EGERTON DAVID B	$-84.46	$144.90
07/11/1996	BILL	EGERTON DAVID B	$229.36	$229.36

Tax Account 13-0602-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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