Tax Account 14-0022-07

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Owners

RODRIGUEZ RAUL
3055 POT BELLY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0022-07
Account Type	Real Estate
Location	TULE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0022-07

Account Type

Real Estate

Location

TULE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.31
Total	$69.31
Paid	$69.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.31

Total

$69.31

Paid

$69.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$69.31	$0.00	$69.31	$69.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$59.43	$393.08	$452.51	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$55.03	$23.48	$82.19	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$89.57	$44.16	$137.25	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$50.75	$35.01	$89.12	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$48.43	$38.51	$90.14	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$48.43	$1.94	$50.37	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$48.43	$12.91	$61.34	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.43	$0.00	$60.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$55.94	$0.00	$55.94	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	VANOSDALL SHELLY CASH	$-69.31	$0.00
07/05/2024	BILL	VANOSDALL SHELLY	$69.31	$69.31
07/31/2023	PAYMENT	VANOSDALL, SHELLY CREDIT CC 1085	$-64.18	$0.00
07/06/2023	BILL	VANOSDALL SHELLY	$64.18	$64.18
04/17/2023	PAYMENT	TAX AUCTION - 04/14/2023 CASH	$-851.21	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.72	$851.21
03/23/2023	AMENDMENT	2023 AUCTION FEES	$150.00	$849.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$699.49
03/07/2023	AMENDMENT	AUCTION 2023 PUB COSTS	$50.00	$695.33
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.72	$645.33
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.72	$643.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.57	$641.89
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.72	$638.32
12/05/2022	AMENDMENT	AUCTION 2023 - CERT LTR FEE	$10.00	$636.60
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.72	$626.60
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.72	$624.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.97	$623.16
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.72	$620.19
09/26/2022	AMENDMENT	AUCTION 2023 TITLE SEARCH FEES...PB	$170.00	$618.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.72	$448.47
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.38	$446.75
08/03/2022	INTEREST	Monthly Interest	$1.72	$444.37
07/14/2022	INTEREST	Monthly Interest	$1.72	$442.65
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$59.43	$440.93
06/02/2022	INTEREST	Monthly Interest	$1.72	$381.50
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$379.78
05/02/2022	INTEREST	Monthly Interest	$1.26	$369.78
04/06/2022	INTEREST	Monthly Interest	$1.26	$368.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.85	$367.26
03/01/2022	INTEREST	Monthly Interest	$1.26	$363.41
02/02/2022	INTEREST	Monthly Interest	$1.26	$362.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.30	$360.89
01/03/2022	INTEREST	Monthly Interest	$1.26	$357.59
12/01/2021	INTEREST	Monthly Interest	$1.26	$356.33
11/01/2021	INTEREST	Monthly Interest	$1.26	$355.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.75	$353.81
10/01/2021	INTEREST	Monthly Interest	$1.26	$351.06
09/01/2021	INTEREST	Monthly Interest	$1.26	$349.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.20	$348.54
08/02/2021	INTEREST	Monthly Interest	$1.26	$346.34
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$55.03	$345.08
07/01/2021	INTEREST	Monthly Interest	$1.26	$290.05
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$288.79
06/01/2021	INTEREST	Monthly Interest	$1.26	$251.79
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$250.53
05/04/2021	INTEREST	Monthly Interest	$0.82	$240.53
04/16/2021	AMENDMENT	3RD YEAR DELQ LTR RESENT...PB	$8.00	$239.71
04/01/2021	INTEREST	Monthly Interest	$0.82	$231.71
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$230.89
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.68	$222.89
03/01/2021	INTEREST	Monthly Interest	$0.82	$219.21
02/01/2021	INTEREST	Monthly Interest	$0.82	$218.39
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.15	$217.57
01/04/2021	INTEREST	Monthly Interest	$0.82	$214.42
12/01/2020	INTEREST	Monthly Interest	$0.82	$213.60
11/02/2020	INTEREST	Monthly Interest	$0.82	$212.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.63	$211.96
10/01/2020	INTEREST	Monthly Interest	$0.82	$209.33
09/01/2020	INTEREST	Monthly Interest	$0.82	$208.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$207.69
08/04/2020	INTEREST	Monthly Interest	$0.82	$205.59
07/10/2020	BILL	MCCARTHY FRANCIS & PATRICIA TR	$52.57	$204.77
07/01/2020	INTEREST	Monthly Interest	$0.82	$152.20
06/01/2020	INTEREST	Monthly Interest	$0.82	$151.38
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$150.56
05/01/2020	INTEREST	Monthly Interest	$0.40	$140.56
04/01/2020	INTEREST	Monthly Interest	$0.40	$140.16
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$139.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.55	$137.26
03/02/2020	INTEREST	Monthly Interest	$0.40	$133.71
02/03/2020	INTEREST	Monthly Interest	$0.40	$133.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.05	$132.91
01/02/2020	INTEREST	Monthly Interest	$0.40	$129.86
12/03/2019	INTEREST	Monthly Interest	$0.40	$129.46
10/31/2019	INTEREST	Monthly Interest	$0.40	$129.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.54	$128.66
10/01/2019	INTEREST	Monthly Interest	$0.40	$126.12
09/03/2019	INTEREST	Monthly Interest	$0.40	$125.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.03	$125.32
08/01/2019	INTEREST	Monthly Interest	$0.40	$123.29
07/08/2019	BILL	MCCARTHY FAMILY TRUST	$50.75	$122.89
07/01/2019	INTEREST	Monthly Interest	$0.40	$72.14
06/01/2019	INTEREST	Monthly Interest	$0.40	$71.74
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$71.34
03/27/2019	PENALTY	1st year delq letters	$2.25	$61.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.39	$59.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.91	$55.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.42	$52.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$50.37
07/05/2018	BILL	MCCARTHY FAMILY TRUST	$48.43	$48.43
09/07/2017	PAYMENT	MCCARTHY, ELIZABETH CHECK BANK: OP INTERNET NUM: 125713040	$-50.37	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$50.37
07/11/2017	BILL	MCCARTHY FAMILY TRUST	$48.43	$48.43
04/11/2017	PAYMENT	MCCARTHY, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 559551	$-61.34	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$61.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.39	$59.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.91	$55.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.42	$52.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.94	$50.37
07/07/2016	BILL	MCCARTHY FAMILY TRUST	$48.43	$48.43
08/17/2015	PAYMENT	MCCARTHY PATRICIA CHECK NUM: 3353	$-60.43	$0.00
07/02/2015	BILL	MCCARTHY FAMILY TRUST	$60.43	$60.43
07/30/2014	PAYMENT	MCCARTHY PATRICIA CHECK NUM: 3192	$-55.94	$0.00
07/03/2014	BILL	MCCARTHY FAMILY TRUST	$55.94	$55.94
07/15/2013	PAYMENT	MCCARTHY PATRICIA CHECK NUM: 2974	$-51.79	$0.00
07/02/2013	BILL	MCCARTHY FAMILY TRUST	$51.79	$51.79
08/01/2012	PAYMENT	MCCARTHY PATRICIA CHECK NUM: 2780	$-48.64	$0.00
07/10/2012	BILL	MCCARTHY FAMILY TRUST	$48.64	$48.64
08/01/2011	PAYMENT	MCCARTHY PATRICIA CHECK NUM: 2560	$-44.40	$0.00
07/11/2011	BILL	MCCARTHY FAMILY TRUST	$44.40	$44.40
08/02/2010	PAYMENT	MCCARTHY, PATRICIA CHECK NUM: 2335	$-49.06	$0.00
07/09/2010	BILL	MCCARTHY FAMILY TRUST	$49.06	$49.06
08/04/2009	PAYMENT	MCCARTHY, PATRICIA CHECK BANK: 94 8440 NUM: 2107	$-46.20	$0.00
07/10/2009	BILL	MCCARTHY FAMILY TRUST	$46.20	$46.20
08/04/2008	PAYMENT	MCCARTHY PATRICIA CHECK BANK: 94 8440 NUM: 1893	$-42.89	$0.00
07/10/2008	BILL	MCCARTHY FAMILY TRUST	$42.89	$42.89
08/08/2007	PAYMENT	MCCARTHY, FRANCIS & PATRICIA M CHECK BANK: 90 7118 NUM: 2839	$-40.54	$0.00
07/12/2007	BILL	MCCARTHY FAMILY TRUST	$40.54	$40.54
07/25/2006	PAYMENT	MCCARTHY FRANCIS/PATRICIA M CHECK BANK: 907118 NUM: 2719	$-38.14	$0.00
07/06/2006	BILL	MCCARTHY FAMILY TRUST	$38.14	$38.14
08/12/2005	PAYMENT	MCCARTHY FAMILY TRUST CHECK BANK: 90*7118 NUM: 2558	$-35.70	$0.00
07/18/2005	BILL	MCCARTHY FAMILY TRUST	$35.70	$35.70
07/19/2004	PAYMENT	MCCARTHY FRANCIS CHECK BANK: 11-7000 NUM: 2386	$-35.57	$0.00
07/06/2004	BILL	MCCARTHY FAMILY TRUST	$35.57	$35.57
08/12/2003	PAYMENT	MCCARTHY FRANCIS & PATRICIA M CHECK BANK: 11F7000 NUM: 2219	$-32.80	$0.00
07/18/2003	BILL	MCCARTHY FAMILY TRUST	$32.80	$32.80
07/24/2002	PAYMENT	MCCARTHY FAMILY TRUST CHECK BANK: 11-7000 NUM: 1977	$-31.00	$0.00
07/08/2002	BILL	MCCARTHY FAMILY TRUST	$31.00	$31.00
07/24/2001	PAYMENT	MCCARTHY FRANCIS CHECK BANK: 11-7000 NUM: 1707	$-31.59	$0.00
07/11/2001	BILL	MCCARTHY FAMILY TRUST	$31.59	$31.59
08/11/2000	PAYMENT	MCCARTHY FRANCIS & PATRICIA M CHECK BANK: 11-7000 NUM: 1431	$-30.67	$0.00
07/06/2000	BILL	MCCARTHY FAMILY TRUST	$30.67	$30.67
07/26/1999	PAYMENT	MCCARTHY FAMILY TRUST CHECK BANK: 11-7000 NUM: 1079	$-33.68	$0.00
07/12/1999	BILL	MCCARTHY FAMILY TRUST	$33.68	$33.68
08/12/1998	PAYMENT	MCCARTHY FAMILY TRUST CHECK	$-34.48	$0.00
07/09/1998	BILL	MCCARTHY FAMILY TRUST	$34.48	$34.48
08/04/1997	PAYMENT	MCCARTHY FRANCIS J & PATRICIA	$-35.33	$0.00
07/23/1997	BILL	MCCARTHY FRANCIS J & PATRICIA	$35.33	$35.33
08/07/1996	PAYMENT	MCCARTHY FRANCIS J & PATRICIA	$-37.09	$0.00
07/11/1996	BILL	MCCARTHY FRANCIS J & PATRICIA	$37.09	$37.09

Tax Account 14-0022-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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