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Tax Account 14-0022-09

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Owners

MERKOW JOSH
424 LILLIAN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID 14-0022-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.62
Total $34.62
Paid $34.62
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.62$0.00$34.62$34.62$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.05$0.00$32.05$0.00$0.002.30639.0
2022/2023 SECURED TAXES$29.69$0.00$29.69$0.00$0.002.30639.0
2021/2022 SECURED TAXES$27.50$0.00$27.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$0.00$26.28$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTGUY HAZEL EC WF - 024081409007488$-34.62$0.00
07/05/2024BILLSODERMAN CHARLES R & HAZEL GUY$34.62$34.62
08/18/2023PAYMENTGUY HAZEL EC WF - 023081809008847$-32.05$0.00
07/06/2023BILLSODERMAN CHARLES R & HAZEL GUY$32.05$32.05
08/12/2022PAYMENTGUY HAZEL EC WF - 022081209008692$-29.69$0.00
07/07/2022BILLSODERMAN CHARLES R & HAZEL GUY$29.69$29.69
08/13/2021PAYMENTGUY, HAZEL CHECK BANK: WF INTERNET NUM: 021081309010955$-27.50$0.00
07/08/2021BILLSODERMAN CHARLES R & HAZEL GUY$27.50$27.50
08/14/2020PAYMENTGUY, HAZEL CHECK BANK: WF INTERNET NUM: 020081409010902$-26.28$0.00
07/10/2020BILLSODERMAN CHARLES R & HAZEL GUY$26.28$26.28
08/15/2019PAYMENTGUY, HAZEL CHECK BANK: WF INTERNET NUM: 019081509008850$-25.38$0.00
07/08/2019BILLSODERMAN CHARLES R & HAZEL GUY$25.38$25.38
08/17/2018PAYMENTGUY, HAZEL CHECK BANK: WF INTERNET NUM: 018081709015045$-24.22$0.00
07/05/2018BILLSODERMAN CHARLES R & HAZEL GUY$24.22$24.22
08/18/2017PAYMENTGUY, HAZEL CHECK BANK: WF INTERNET NUM: 017081809096375$-24.22$0.00
07/11/2017BILLSODERMAN CHARLES R & HAZEL GUY$24.22$24.22
08/10/2016PAYMENTGUY HAZEL CHECK BANK: WF INTERNET NUM: 016081009095379$-24.22$0.00
07/07/2016BILLSODERMAN CHARLES R & HAZEL GUY$24.22$24.22
08/12/2015PAYMENTGUY HAZEL CHECK BANK: WF INTERNET NUM: 015081209013844$-32.29$0.00
07/02/2015BILLSODERMAN CHARLES R & HAZEL GUY$32.29$32.29
08/11/2014PAYMENTHAZEL L GUY CHECK BANK: WF INTERNET NUM: 014081103056866$-32.29$0.00
07/03/2014BILLSODERMAN CHARLES R$32.29$32.29
08/12/2013PAYMENTGUY HAZEL L CHECK NUM: 985232$-32.95$0.00
07/02/2013BILLSODERMAN CHARLES R$32.95$32.95
08/22/2012PAYMENTGUY, HAZEL L CHECK NUM: 0000985144$-31.80$0.00
07/10/2012BILLSODERMAN CHARLES R$31.80$31.80
08/08/2011PAYMENTGUY, HAZEL L CHECK NUM: 0000985065$-28.25$0.00
07/11/2011BILLSODERMAN CHARLES R$28.25$28.25
08/16/2010PAYMENTSODERMAN CHARLES R CHECK NUM: 10718638$-46.20$0.00
08/13/2010PAYMENTSODERMAN CHARLES R CHECK NUM: 10726508$-2.86$46.20
07/09/2010BILLSODERMAN CHARLES R$49.06$49.06
08/10/2009PAYMENTSODERMAN CHARLES R CHECK BANK: 90*78 NUM: 8805643$-46.20$0.00
07/10/2009BILLSODERMAN CHARLES R$46.20$46.20
08/05/2008PAYMENTCHARLIE COMPANY/SODERMAN, CHAR CHECK BANK: 90 78 NUM: 1033$-42.89$0.00
07/10/2008BILLSODERMAN CHARLES R$42.89$42.89
08/31/2007PAYMENTSODERMAN CHARLES R CHECK BANK: 90*78 NUM: 2613$-40.54$0.00
07/12/2007BILLSODERMAN CHARLES R$40.54$40.54
07/21/2006PAYMENTSODERMAN CHARLES R CHECK BANK: 90*78 NUM: 828$-38.14$0.00
07/06/2006BILLSODERMAN CHARLES R$38.14$38.14
08/10/2005PAYMENTSODERMAN CHARLES R CHECK BANK: 9078 NUM: 770$-35.70$0.00
07/18/2005BILLSODERMAN CHARLES R$35.70$35.70
07/21/2004PAYMENTSODERMAN CHARLES R CHECK BANK: 90-78 NUM: 699$-35.57$0.00
07/06/2004BILLSODERMAN CHARLES R$35.57$35.57
08/05/2003PAYMENT960 APT ACCOUNT CHECK BANK: 90F78 NUM: 09947$-32.80$0.00
07/18/2003BILLSODERMAN CHARLES R$32.80$32.80
08/13/2002PAYMENTSODERMAN CHARLES R CHECK BANK: 90-78 NUM: 0482$-31.00$0.00
07/08/2002BILLSODERMAN CHARLES R$31.00$31.00
09/14/2001PAYMENTSODERMAN CHARLES R CHECK BANK: 90-78 NUM: 0331$-32.85$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.26$32.85
07/11/2001BILLSODERMAN CHARLES R$31.59$31.59
09/15/2000PAYMENTCHARLIE COMPANY CHECK BANK: 90-78 NUM: 234$-125.30$0.00
09/15/2000AMENDMENTdelete penalties jq$-1.23$125.30
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.23$126.53
09/01/2000INTERESTMonthly Interest$0.57$125.30
07/31/2000INTERESTMonthly Interest$0.57$124.73
07/06/2000BILLSODERMAN CHARLES R$30.67$124.16
07/03/2000INTERESTMonthly Interest$0.57$93.49
05/31/2000INTERESTMonthly Interest$0.29$92.92
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$92.63
04/28/2000INTERESTMonthly Interest$0.29$90.13
03/31/2000INTERESTMonthly Interest$0.29$89.84
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$89.55
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$2.36$88.55
02/29/2000INTERESTMonthly Interest$0.29$86.19
01/31/2000INTERESTMonthly Interest$0.29$85.90
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$2.02$85.61
01/04/2000INTERESTMonthly Interest$0.29$83.59
11/30/1999INTERESTMonthly Interest$0.29$83.30
10/29/1999INTERESTMonthly Interest$0.29$83.01
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$1.68$82.72
10/04/1999INTERESTMonthly Interest$0.29$81.04
08/31/1999INTERESTMonthly Interest$0.29$80.75
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.35$80.46
07/30/1999INTERESTMonthly Interest$0.29$79.11
07/12/1999BILLSODERMAN CHARLES R$33.68$78.82
06/30/1999INTERESTMonthly Interest$0.29$45.14
06/01/1999INTERESTMonthly Interest$0.29$44.85
05/04/1999PENALTYPublication Cost for Delinqncy$2.50$44.56
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$2.41$42.06
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$2.07$39.65
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.72$37.58
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.38$35.86
07/09/1998BILLSODERMAN CHARLES R$34.48$34.48
04/03/1998PAYMENTSODERMAN CHARLES R CASH$-1.36$0.00
03/31/1998AMENDMENTremove minimal penalties -bb$-2.30$1.36
03/18/1998PENALTYMailing Costs for Notification$2.00$3.66
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$0.10$1.66
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$0.08$1.56
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$0.07$1.48
09/26/1997PAYMENTSODERMAN CHARLES R CHECK BANK: 90-78 NUM: 111$-35.33$1.41
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.41$36.74
07/23/1997BILLSODERMAN CHARLES R$35.33$35.33
07/31/1996PAYMENTSODERMAN CHARLES R$-37.09$0.00
07/11/1996BILLSODERMAN CHARLES R$37.09$37.09