Tax Account 14-0023-07
Owners
MESSMER TIMOTHY C & DONNA M TTE
PO BOX 1846
WINNEMUCCA, NV 89446
MESSMER TIMOTHY C TRUSTEE
MESSMER DONNA M TRUSTEE
Account Summary
| Account ID | 14-0023-07 |
|---|---|
| Account Type | Real Estate |
| Location | CAVANAUGH DR 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% |
Installments
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 | $0.00 | $59.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $55.03 | $0.00 | $55.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $52.57 | $0.00 | $52.57 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $50.75 | $0.00 | $50.75 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $56.82 | $0.00 | $56.82 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $52.61 | $0.00 | $52.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | MESSMER, TIMOTHY C & DONNA M CHECK 4350 | $-69.31 | $0.00 |
| 07/05/2024 | BILL | MESSMER TIMOTHY C & DONNA M TTE | $69.31 | $69.31 |
| 08/14/2023 | PAYMENT | MESSMER TIMOTHY C & DONNA M TTE CHECK 1763 | $-64.18 | $0.00 |
| 07/06/2023 | BILL | MESSMER TIMOTHY C & DONNA M TTE | $64.18 | $64.18 |
| 08/15/2022 | PAYMENT | MESSMER TIMOTHY C & DONNA M TRS CHECK 3946 | $-59.43 | $0.00 |
| 07/07/2022 | BILL | MESSMER TIMOTHY C & DONNA M TR | $59.43 | $59.43 |
| 08/04/2021 | PAYMENT | MESSMER TIMOTHY & DONNA CHECK NUM: 3717 | $-55.03 | $0.00 |
| 07/08/2021 | BILL | MESSMER TIMOTHY C & DONNA M TR | $55.03 | $55.03 |
| 08/03/2020 | PAYMENT | MESSMER TIMOTHY & DONNA CHECK NUM: 3487 | $-52.57 | $0.00 |
| 07/10/2020 | BILL | MESSMER TIMOTHY C & DONNA M TR | $52.57 | $52.57 |
| 08/06/2019 | PAYMENT | MESSMER, DONNA CASH | $-50.75 | $0.00 |
| 07/08/2019 | BILL | MESSMER TIMOTHY & DONNA TRUST | $50.75 | $50.75 |
| 08/03/2018 | PAYMENT | ,ESS,ER. TO, PR DPMMA CREDIT: B NUM: 1428 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | MESSMER TIMOTHY & DONNA TRUST | $48.43 | $48.43 |
| 08/01/2017 | PAYMENT | MESSMER TIMOTHY C & DONNA M CHECK NUM: 2898 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | MESSMER TIMOTHY & DONNA TRUST | $48.43 | $48.43 |
| 08/12/2016 | PAYMENT | MESSMER, TIM & DONNA CHECK NUM: 1269 | $-48.43 | $0.00 |
| 08/12/2016 | ADJUSTMENT | posted wrong amount...pb NUM: 1269 | $48.43 | $48.43 |
| 08/12/2016 | VOID | MESSMER TIM & DONNA CREDIT: B NUM: 1269 | $-48.43 | $0.00 |
| 07/07/2016 | BILL | MESSMER TIMOTHY & DONNA TRUST | $48.43 | $48.43 |
| 08/05/2015 | PAYMENT | MESSMER, TIMOTHY C & DONNA M CHECK NUM: 2539 | $-56.82 | $0.00 |
| 07/02/2015 | BILL | MESSMER TIMOTHY & DONNA TRUST | $56.82 | $56.82 |
| 08/01/2014 | PAYMENT | MESSMER TIM CHECK NUM: 1036 | $-52.61 | $0.00 |
| 07/03/2014 | BILL | MESSMER TIMOTHY & DONNA TRUST | $52.61 | $52.61 |
| 08/16/2013 | PAYMENT | MESSMER TIM & DONNA CHECK NUM: 8222 | $-48.70 | $0.00 |
| 07/02/2013 | BILL | MESSMER TIMOTHY & DONNA TRUST | $48.70 | $48.70 |
| 08/20/2012 | PAYMENT | MESSMER, TIM & DONNA CHECK NUM: 8037 | $-45.08 | $0.00 |
| 07/10/2012 | BILL | MESSMER TIMOTHY & DONNA TRUST | $45.08 | $45.08 |
| 08/02/2011 | PAYMENT | MESSMER TIM & DONNA CHECK NUM: 7846 | $-41.75 | $0.00 |
| 07/11/2011 | BILL | MESSMER TIMOTHY & DONNA TRUST | $41.75 | $41.75 |
| 07/12/2010 | PAYMENT | MESSMER TIM CHECK NUM: 7674 | $-39.02 | $0.00 |
| 07/09/2010 | BILL | MESSMER TIMOTHY & DONNA TRUST | $39.02 | $39.02 |
| 07/31/2009 | PAYMENT | MESSMER TIM CHECK BANK: 94*72 NUM: 7443 | $-36.74 | $0.00 |
| 07/10/2009 | BILL | MESSMER TIMOTHY & DONNA TRUST | $36.74 | $36.74 |
| 08/01/2008 | PAYMENT | DONNA M MESSMER CHECK BANK: 94 176 NUM: 1413 | $-34.11 | $0.00 |
| 07/10/2008 | BILL | MESSMER TIMOTHY & DONNA TRUST | $34.11 | $34.11 |
| 04/17/2008 | PAYMENT | TAX AUCTION - 04/16/08 PB CASH | $-1,005.41 | $0.00 |
| 04/17/2008 | AMENDMENT | MISC AUCTION FEES...PB | $150.00 | $1,005.41 |
| 04/16/2008 | AMENDMENT | AUCTION PUBLICATION COSTS...PB | $55.00 | $855.41 |
| 03/31/2008 | INTEREST | Monthly Interest | $1.16 | $800.41 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.26 | $799.25 |
| 03/03/2008 | INTEREST | Monthly Interest | $1.16 | $796.99 |
| 02/01/2008 | INTEREST | Monthly Interest | $1.16 | $795.83 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.93 | $794.67 |
| 01/02/2008 | INTEREST | Monthly Interest | $1.16 | $792.74 |
| 12/03/2007 | INTEREST | Monthly Interest | $1.16 | $791.58 |
| 11/21/2007 | AMENDMENT | RECORDING FEE / AUCTION 08 pb | $25.00 | $790.42 |
| 11/20/2007 | AMENDMENT | 90-Day Mailing Fee/Auction pb | $15.00 | $765.42 |
| 11/01/2007 | INTEREST | Monthly Interest | $1.16 | $750.42 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.61 | $749.26 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.16 | $747.65 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.29 | $746.49 |
| 08/31/2007 | INTEREST | Monthly Interest | $1.16 | $745.20 |
| 08/10/2007 | AMENDMENT | TITLE SEARCH FEE - PB | $100.00 | $744.04 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.16 | $644.04 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $32.24 | $642.88 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.16 | $610.64 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.16 | $609.48 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $608.32 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.91 | $598.32 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.91 | $597.41 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.12 | $596.50 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.91 | $594.38 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.91 | $593.47 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.40 | $592.56 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.91 | $591.16 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.91 | $590.25 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.91 | $589.34 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.82 | $588.43 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.91 | $587.61 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.37 | $586.70 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.91 | $586.33 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.91 | $585.42 |
| 07/06/2006 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $180.35 | $584.51 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.91 | $404.16 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.91 | $403.25 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $402.34 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.67 | $392.34 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.67 | $391.67 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.99 | $391.00 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.67 | $389.01 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.67 | $388.34 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.28 | $387.67 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.67 | $386.39 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.67 | $385.72 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.67 | $385.05 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.72 | $384.38 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.67 | $383.66 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.67 | $382.99 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.30 | $382.32 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.67 | $382.02 |
| 07/18/2005 | BILL | GREEN SPRINGS LIMITED | $178.40 | $381.35 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.67 | $202.95 |
| 06/07/2005 | AMENDMENT | 04-05 DEED RECORDING FEE PB/TB | $25.00 | $202.28 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.67 | $177.28 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $176.61 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.43 | $151.61 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $151.18 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.43 | $136.18 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.98 | $135.75 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.43 | $133.77 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.43 | $133.34 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.70 | $132.91 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.43 | $131.21 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.43 | $130.78 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.43 | $130.35 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.41 | $129.92 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.43 | $128.51 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.43 | $128.08 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.13 | $127.65 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.43 | $126.52 |
| 07/06/2004 | BILL | GREEN SPRINGS LIMITED | $42.29 | $126.09 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.43 | $83.80 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.43 | $83.37 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $82.94 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.21 | $75.94 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.21 | $75.73 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $75.52 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.83 | $70.52 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.21 | $68.69 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.21 | $68.48 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.57 | $68.27 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.21 | $66.70 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.21 | $66.49 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.21 | $66.28 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.30 | $66.07 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.21 | $64.77 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.21 | $64.56 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.04 | $64.35 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.21 | $63.31 |
| 07/18/2003 | BILL | GREEN SPRINGS LIMITED | $26.09 | $63.10 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.21 | $37.01 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.21 | $36.80 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $36.59 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $31.59 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.73 | $30.09 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.48 | $28.36 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.23 | $26.88 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.99 | $25.65 |
| 07/08/2002 | BILL | GREEN SPRINGS LIMITED | $24.66 | $24.66 |
| 08/17/2001 | PAYMENT | HARRIOSN STEVEN CHECK BANK: 82-40 NUM: 407427969 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | GREEN SPRINGS LIMITED | $25.12 | $25.12 |
| 08/16/2000 | PAYMENT | HARRISON, STEVEN CHECK BANK: 16-24 NUM: 125 | $-61.45 | $0.00 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.22 | $61.45 |
| 07/06/2000 | BILL | GREEN SPRINGS LIMITED | $24.58 | $61.23 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.22 | $36.65 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $36.43 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $33.93 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.89 | $32.93 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.62 | $31.04 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.35 | $29.42 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.08 | $28.07 |
| 07/12/1999 | BILL | GREEN SPRINGS LIMITED | $26.99 | $26.99 |
| 04/09/1999 | PAYMENT | A B LANE TRUST CHECK BANK: 90-7003 NUM: 1313 | $-76.14 | $0.00 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.24 | $76.14 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.93 | $75.90 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.24 | $73.97 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.66 | $73.73 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.24 | $72.07 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.24 | $71.83 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.24 | $71.59 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.38 | $71.35 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.24 | $69.97 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.24 | $69.73 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.11 | $69.49 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.24 | $68.38 |
| 07/09/1998 | BILL | GREEN SPRINGS LIMITED | $27.63 | $68.14 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.24 | $40.51 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.24 | $40.27 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $40.03 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $36.53 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.98 | $34.53 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.70 | $32.55 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.42 | $30.85 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.13 | $29.43 |
| 07/23/1997 | BILL | GREEN SPRINGS LIMITED | $28.30 | $28.30 |
| 05/07/1997 | PAYMENT | HARRISON & COLE CHECK BANK: 16-66 NUM: 1165 | $-38.22 | $0.00 |
| 05/05/1997 | AMENDMENT | paid before publication ss | $-1.00 | $38.22 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $39.22 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $38.22 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.08 | $36.22 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $34.14 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.48 | $32.36 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.19 | $30.88 |
| 07/11/1996 | BILL | GREEN SPRINGS LIMITED | $29.69 | $29.69 |