Tax Account 14-0083-11

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Owners

NUZUM RICKY LEO
PO BOX 475
EASTON, WA 98925

Account Summary

Account ID	14-0083-11
Account Type	Real Estate
Location	4915 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0083-11

Account Type

Real Estate

Location

4915 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.59
Total	$876.59
Paid	$876.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$876.59

Total

$876.59

Paid

$876.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.59	$0.00	$219.59	$219.59	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.21	$115.56	$969.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$832.48	$111.20	$943.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$811.38	$20.04	$831.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$780.42	$6.74	$787.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$764.19	$22.98	$787.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$755.95	$0.00	$755.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$761.40	$6.52	$767.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$777.63	$6.75	$784.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$776.78	$0.00	$776.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$809.21	$0.00	$809.21	$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
07/25/2024	PAYMENT	NUZUM RICKY LEO CASH	$-0.03	$0.00
07/25/2024	PAYMENT	NUZUM RICKY LEO CHECK 629027269	$-876.56	$0.03
07/05/2024	BILL	NUZUM RICKY LEO	$876.59	$876.59
04/09/2024	PAYMENT	PNP PNP - 154107398	$-969.77	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$969.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.23	$967.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.61	$915.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$881.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.70	$880.43
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$861.73
07/06/2023	BILL	NUZUM RICKY LEO	$854.21	$854.21
04/21/2023	PAYMENT	PNP PNP - 134203472	$-964.12	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.05	$964.12
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$964.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$50.71	$961.57
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.05	$910.86
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.05	$910.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$32.61	$910.76
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.05	$878.15
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.05	$878.10
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.05	$878.05
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.12	$878.00
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.05	$859.88
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.05	$859.83
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.26	$859.78
08/03/2022	INTEREST	Monthly Interest	$0.05	$852.52
07/14/2022	INTEREST	Monthly Interest	$0.05	$852.47
07/07/2022	BILL	NUZUM RICKY LEO	$832.48	$852.42
06/02/2022	INTEREST	Monthly Interest	$0.05	$19.94
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$19.89
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$9.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.25	$7.39
09/20/2021	PAYMENT	NUZUM RICKY & LORINE CHECK NUM: 1156	$-811.38	$7.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.14	$818.52
07/08/2021	BILL	NUZUM RICKY LEO	$811.38	$811.38
09/14/2020	PAYMENT	NUZUM RICKY & LORINE CHECK NUM: 1147	$-787.16	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.74	$787.16
07/10/2020	BILL	NUZUM RICKY LEO	$780.42	$780.42
12/16/2019	PAYMENT	NUZUM RICKY & LORINE CHECK NUM: 4614	$-787.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.41	$787.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.57	$770.76
07/08/2019	BILL	NUZUM RICKY LEO	$764.19	$764.19
01/09/2019	PAYMENT	NUZUM, RICKY LEO CHECK BANK: OP INTERNET NUM: 131987467	$-376.00	$0.00
08/09/2018	PAYMENT	NUZUM RICKY LEO CHECK NUM: 4587	$-379.95	$376.00
07/05/2018	BILL	NUZUM RICKY LEO	$755.95	$755.95
01/22/2018	PAYMENT	RICK NUZUM CHECK NUM: 6016	$-386.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.52	$386.52
10/16/2017	PAYMENT	RICK NUZUM CHECK NUM: 4565	$-190.00	$380.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-6.52	$570.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.52	$576.52
08/21/2017	PAYMENT	NUZUM RICKY LEO CHECK NUM: 1035	$-191.40	$570.00
07/11/2017	BILL	NUZUM RICKY LEO	$761.40	$761.40
09/06/2016	PAYMENT	NUZUM RICK & LORINE L CHECK NUM: 4517	$-784.38	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.75	$784.38
07/07/2016	BILL	NUZUM RICKY LEO	$777.63	$777.63
11/05/2015	PAYMENT	NUZUM RICKY L CHECK NUM: 3501	$-388.00	$0.00
10/08/2015	PAYMENT	NUZUM-WNUK SHIRLEY CREDIT: D NUM: VISA 7356	$-194.00	$388.00
08/05/2015	PAYMENT	NUZUM-WNUK SHIRLEY CASH	$-194.78	$582.00
07/02/2015	BILL	NUZUM RICKY LEO	$776.78	$776.78
03/02/2015	PAYMENT	NUZUM-WNUK SHIRLEY CREDIT: D NUM: VISA 7356	$-202.00	$0.00
01/05/2015	PAYMENT	NUZUM-WNUK, SHIRLEY CREDIT: D NUM: DEBIT 7356	$-202.00	$202.00
10/03/2014	PAYMENT	NUZUM-WNUK, SHIRLEY CREDIT: B NUM: DEBIT 7356	$-202.00	$404.00
08/05/2014	PAYMENT	NUZUM-WNUK SHIRLEY CREDIT: D NUM: VISA 7356	$-203.21	$606.00
07/03/2014	BILL	NUZUM RICKY LEO	$809.21	$809.21
03/07/2014	PAYMENT	NUZUM-WNUK SHIRLEY CREDIT: D NUM: VISA 1312	$-200.00	$0.00
01/15/2014	PAYMENT	NUZUM-WNUK SHIRLEY CREDIT: D NUM: VISA 1312	$-200.00	$200.00
10/07/2013	PAYMENT	NUZUM SHIRLEY CASH	$-200.00	$400.00
08/09/2013	PAYMENT	NUZUM RICKY L CHECK NUM: 3843	$-202.01	$600.00
07/02/2013	BILL	NUZUM RICKY LEO	$802.01	$802.01
03/06/2013	PAYMENT	NUZUM SHIRLEY CASH	$-199.00	$0.00
11/30/2012	PAYMENT	NUZUM SHIRLEY CASH	$-199.00	$199.00
10/01/2012	PAYMENT	VALLE, DONALD & CONNIE CREDIT: D NUM: VISA 0738	$-199.00	$398.00
08/15/2012	PAYMENT	NUZUM SHIRLEY CREDIT: D	$-52.34	$597.00
08/15/2012	PAYMENT	NUZUM SHIRLEY CASH	$-150.00	$649.34
07/10/2012	BILL	NUZUM RICKY LEO	$799.34	$799.34
03/01/2012	PAYMENT	NUZUM, SHIRLEY CASH	$-194.00	$0.00
12/20/2011	PAYMENT	NUZUM SHIRLEY CASH	$-194.00	$194.00
11/02/2011	PAYMENT	NUZUM, SHIRLEY CASH	$-200.68	$388.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.68	$588.68
08/29/2011	PAYMENT	NUZUM RICKY L CHECK NUM: 3674	$-197.20	$582.00
08/29/2011	AMENDMENT	remove penalty/postmarked...pb	$-6.81	$779.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.81	$786.01
07/11/2011	BILL	NUZUM RICKY LEO	$779.20	$779.20
04/21/2011	PAYMENT	NUZUM RICKY LEO CHECK NUM: 1156	$-445.10	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$445.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.46	$442.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.39	$418.39
10/21/2010	PAYMENT	NUZUM RICKY CHECK NUM: 1112	$-200.00	$408.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$608.00
08/13/2010	PAYMENT	NUZUM RICKY LEO CHECK NUM: 1103	$-201.94	$600.00
07/09/2010	BILL	NUZUM RICKY LEO	$801.94	$801.94
04/01/2010	PAYMENT	NUZUM RICKY LEO CHECK NUM: 1128	$-67.75	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$67.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.52	$65.50
02/08/2010	PAYMENT	NUZUM RICKY CHECK NUM: 1121	$-785.71	$62.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.38	$848.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.69	$813.31
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.91	$793.62
07/10/2009	BILL	NUZUM RICKY LEO	$785.71	$785.71
10/17/2008	PAYMENT	NUZUM RICKY CREDIT: D BANK: CREDIT CARD NUM: MC 5069	$-1,239.27	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.30	$1,239.27
10/01/2008	INTEREST	Monthly Interest	$3.17	$1,219.97
09/02/2008	INTEREST	Monthly Interest	$3.17	$1,216.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.76	$1,213.63
08/01/2008	INTEREST	Monthly Interest	$3.17	$1,205.87
07/11/2008	INTEREST	Monthly Interest	$3.17	$1,202.70
07/10/2008	BILL	NUZUM RICKY LEO	$770.02	$1,199.53
06/02/2008	INTEREST	Monthly Interest	$3.17	$429.51
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$426.34
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$416.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.85	$414.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.69	$391.24
10/19/2007	PAYMENT	NUZUM RICKY LEO CHECK BANK: 19*57 NUM: 3289	$-394.58	$381.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.79	$776.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.55	$757.34
07/12/2007	BILL	NUZUM RICKY LEO	$749.79	$749.79
04/05/2007	PAYMENT	RICKY L NUZUM CHECK BANK: 19*57 NUM: 3195	$-9.70	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$9.70
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.30	$7.70
01/29/2007	PAYMENT	NUZUM RICKY LEO CHECK BANK: 94*77 NUM: 559	$-370.00	$7.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.40	$377.40
10/10/2006	PAYMENT	NUZUM RICKY L CHECK BANK: 1957 NUM: 3075	$-185.00	$370.00
08/22/2006	PAYMENT	NUZUM RICKY LEO CHECK BANK: 19*57 NUM: 3032	$-187.93	$555.00
07/06/2006	BILL	NUZUM RICKY LEO	$742.93	$742.93
08/09/2005	PAYMENT	NUZUM RICK L CHECK BANK: 1957 NUM: 2770	$-738.86	$0.00
07/18/2005	BILL	NUZUM RICKY LEO	$738.86	$738.86
01/11/2005	PAYMENT	NUZUM RICKY LEO CHECK BANK: 19*57 NUM: 2595	$-183.00	$0.00
12/27/2004	PAYMENT	NUZUM RICK L CHECK BANK: 19*57 NUM: 2587	$-183.00	$183.00
10/18/2004	PAYMENT	NUZUM RICKY LEO CHECK BANK: 94-77 NUM: 0543	$-183.00	$366.00
08/10/2004	PAYMENT	NUZUM RICK CHECK BANK: 19*57 NUM: 2465	$-184.93	$549.00
07/06/2004	BILL	NUZUM RICKY LEO	$733.93	$733.93
08/29/2003	PAYMENT	NUZUM RICKY LEO CHECK BANK: 19F10 NUM: 655	$-630.74	$0.00
07/18/2003	BILL	NUZUM RICKY LEO	$630.74	$630.74
03/04/2003	PAYMENT	NUZUM RICKY CHECK BANK: 19-10 NUM: 527	$-137.00	$0.00
01/07/2003	PAYMENT	NUZUM BONNIE CASH	$-137.00	$137.00
10/08/2002	PAYMENT	NUZUM SHIRLEY CHECK BANK: 94-72 NUM: 341	$-137.00	$274.00
08/06/2002	PAYMENT	NUZUM BONNIE CASH	$-167.64	$411.00
07/08/2002	BILL	NUZUM RICKY LEO	$578.64	$578.64
03/07/2002	PAYMENT	NUZUM BONNIE J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-158.72	$0.00
01/08/2002	PAYMENT	NUZUM BONNIE J CASH	$-158.72	$158.72
11/08/2001	PAYMENT	NUZUM BONNIE J CASH	$-165.07	$317.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.35	$482.51
09/06/2001	PAYMENT	NUZUM BONNIE CASH	$-196.52	$476.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.56	$672.68
07/11/2001	BILL	NUZUM SHIRLEY & NUZUM BONNIE J	$665.12	$665.12
03/06/2001	PAYMENT	NUZUM SHIRLEY CHECK BANK: 94-8014 NUM: 138	$-147.43	$0.00
01/03/2001	PAYMENT	NUZUM BONNIE J CASH	$-147.43	$147.43
10/02/2000	PAYMENT	NUZUM SHIRLEY CHECK BANK: 94-72 NUM: 143	$-147.43	$294.86
08/18/2000	PAYMENT	NUZUM SHIRLEY CHECK BANK: 94-8014 NUM: 123	$-177.77	$442.29
07/06/2000	BILL	NUZUM SHIRLEY & NUZUM BONNIE J	$620.06	$620.06
05/19/2000	PAYMENT	NUZUM BONNIE JO OR SHIRLEY CHECK BANK: 94-169 NUM: 1105	$-346.82	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$346.82
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$344.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.04	$343.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.42	$327.28
12/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3081	$-1,191.37	$320.86
11/30/1999	AMENDMENT	adj interest ss	$-11.30	$1,512.23
11/30/1999	INTEREST	Monthly Interest	$5.65	$1,523.53
10/29/1999	INTEREST	Monthly Interest	$5.65	$1,517.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.56	$1,512.23
10/04/1999	INTEREST	Monthly Interest	$5.65	$1,494.67
08/31/1999	INTEREST	Monthly Interest	$5.65	$1,489.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.63	$1,483.37
07/30/1999	INTEREST	Monthly Interest	$5.65	$1,475.74
07/12/1999	BILL	PARSHALL ARTHUR D & CYNTHIA L	$672.09	$1,470.09
06/30/1999	INTEREST	Monthly Interest	$5.65	$798.00
06/01/1999	INTEREST	Monthly Interest	$5.65	$792.35
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$786.70
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.49	$784.20
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.40	$736.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.41	$705.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.53	$686.90
07/09/1998	BILL	PARSHALL ARTHUR D & CYNTHIA L	$678.37	$678.37
02/20/1998	PAYMENT	PARSHALL ARTHUR D & CYNTHIA L	$-158.02	$0.00
01/06/1998	PAYMENT	PARSHALL ARTHUR D & CYNTHIA L	$-156.59	$158.02
10/08/1997	PAYMENT	PARSHALL ARTHUR D & CYNTHIA L	$-158.02	$314.61
09/05/1997	PAYMENT	PARSHALL ARTHUR D & CYNTHIA L	$-225.00	$472.63
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.60	$697.63
07/23/1997	BILL	PARSHALL ARTHUR D & CYNTHIA L	$689.03	$689.03
02/11/1997	PAYMENT	PARSHALL ARTHUR D & CYNTHIA L	$-165.42	$0.00
01/07/1997	PAYMENT	PARSHALL ARTHUR D & CYNTHIA L	$-165.42	$165.42
10/09/1996	PAYMENT	PARSHALL ARTHUR D & CYNTHIA L	$-165.42	$330.84
08/06/1996	PAYMENT	PARSHALL ARTHUR D & CYNTHIA L	$-222.38	$496.26
07/11/1996	BILL	PARSHALL ARTHUR D & CYNTHIA L	$718.64	$718.64

Tax Account 14-0083-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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