Tax Account 14-0091-07

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Owners

NIELSON RUSSELL W
4625 AIRVIEW BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0091-07
Account Type	Real Estate
Location	4625 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0091-07

Account Type

Real Estate

Location

4625 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$702.75
Total	$702.75
Paid	$702.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$702.75

Total

$702.75

Paid

$702.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$177.75	$0.00	$0.00	$177.75	$177.75	$0.00
2	10/06/2025	10/16/2025	Paid	$175.00	$0.00	$0.00	$175.00	$175.00	$0.00
3	01/05/2026	01/15/2026	Paid	$175.00	$0.00	$0.00	$175.00	$175.00	$0.00
4	03/02/2026	03/12/2026	Paid	$175.00	$0.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$768.13	$0.00	$0.00	$768.13	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$671.86	$0.00	$0.00	$671.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$659.18	$0.00	$0.00	$659.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$644.75	$0.00	$0.00	$644.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$569.47	$0.00	$0.00	$569.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$558.92	$0.00	$0.00	$558.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$554.11	$0.00	$0.00	$554.11	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$559.57	$0.00	$0.00	$559.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$430.82	$0.00	$0.00	$430.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$424.26	$0.00	$0.00	$424.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$443.98	$0.00	$0.00	$443.98	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/08/2025	PAYMENT	NIELSON RUSSELL & JANAE CHECK 4856	$-702.75	$0.00
07/03/2025	BILL	NIELSON RUSSELL W	$702.75	$702.75
02/21/2025	PAYMENT	NIELSON RUSSELL & JANAE CHECK 4848	$-191.00	$0.00
12/26/2024	PAYMENT	NIELSON RUSSELL & JANAE CHECK 4844	$-191.00	$191.00
10/03/2024	PAYMENT	NIELSON RUSSELL & JANAE CHECK 4840	$-191.00	$382.00
08/05/2024	PAYMENT	NIELSON, RUSSELL W & JANAE CHECK 4837	$-195.13	$573.00
07/05/2024	BILL	NIELSON RUSSELL W	$768.13	$768.13
02/28/2024	PAYMENT	NIELSON RUSSELL & JANAE CHECK 4828	$-167.00	$0.00
12/18/2023	PAYMENT	NIELSON, RUSSELL W & JANAE CHECK 4822	$-167.00	$167.00
10/04/2023	PAYMENT	NIELSON RUSSELL & JANAE CHECK 4821	$-167.00	$334.00
09/12/2023	PAYMENT	NIELSON RUSSELL & JANAE SYS 4816 ORIG: CHECK	$-170.86	$501.00
09/12/2023	ADJUSTMENT	NIELSON RUSSELL & JANAE CHECK 4816 VOIDED PAYMENT: 340298. REASON: COLLECTION FEE FIX	$170.86	$671.86
08/04/2023	PAYMENT	NIELSON RUSSELL & JANAE CHECK 4816	$-170.86	$501.00
07/06/2023	BILL	NIELSON RUSSELL W	$671.86	$671.86
02/21/2023	PAYMENT	NIELSON, RUSSEL W & JANAE CHECK 4811	$-164.00	$0.00
12/05/2022	PAYMENT	NIELSON RUSSELL W & JANAE CHECK 4798	$-164.00	$164.00
09/15/2022	PAYMENT	NIELSON RUSSELL & JANAE CHECK 4791	$-164.00	$328.00
08/19/2022	PAYMENT	NIELSON RUSSELL & JANAE CHECK 4784	$-167.18	$492.00
07/07/2022	BILL	NIELSON RUSSELL W	$659.18	$659.18
03/10/2022	PAYMENT	NIELSON RUSSELL & JANAE CHECK NUM: 4775	$-161.00	$0.00
01/07/2022	PAYMENT	NIELSON RUSSELL & JANAE CHECK NUM: 4745	$-161.00	$161.00
10/07/2021	PAYMENT	NIELSON RUSSELL & JANAE CHECK NUM: 4738	$-161.00	$322.00
08/18/2021	PAYMENT	NIELSON RUSSELL & JANAE CHECK NUM: 4731	$-161.75	$483.00
07/08/2021	BILL	NIELSON RUSSELL W	$644.75	$644.75
10/19/2020	PAYMENT	NIELSON RUSSELL & JANAE CHECK NUM: 4715	$-284.00	$0.00
08/14/2020	PAYMENT	NIELSON RUSSELL & JENAE CHECK NUM: 4711	$-285.47	$284.00
07/10/2020	BILL	NIELSON RUSSELL W	$569.47	$569.47
10/16/2019	PAYMENT	NIELSON RUSSELL & JANAE CHECK NUM: 4677	$-278.00	$0.00
09/23/2019	PAYMENT	NIELSON RUSSELL & JANAE CHECK NUM: 4675	$-139.00	$278.00
08/15/2019	PAYMENT	NIELSON RUSSELL & JANAE CHECK NUM: 4672	$-141.92	$417.00
07/08/2019	BILL	NIELSON RUSSELL W	$558.92	$558.92
12/31/2018	PAYMENT	JANAE NIELSON CHECK NUM: 4667	$-276.00	$0.00
09/21/2018	PAYMENT	NIELSON RUSSELL/JANAE CHECK NUM: 4659	$-138.00	$276.00
08/10/2018	PAYMENT	NIELSON RUSSELL W CHECK NUM: 4653	$-140.11	$414.00
07/05/2018	BILL	NIELSON RUSSELL W	$554.11	$554.11
11/03/2017	PAYMENT	JANAE NIELSON CHECK NUM: 4758	$-278.00	$0.00
10/05/2017	PAYMENT	RUSSELL W NIELSON CHECK NUM: 4755	$-139.00	$278.00
08/21/2017	PAYMENT	JANAE NIELSON CHECK NUM: 4647	$-142.57	$417.00
07/11/2017	BILL	NIELSON RUSSELL W	$559.57	$559.57
08/03/2016	PAYMENT	NIELSON RUSSELL W & JANAE CHECK NUM: 4612	$-430.82	$0.00
07/07/2016	BILL	NIELSON RUSSELL W	$430.82	$430.82
02/08/2016	PAYMENT	NIELSON RUSSELL W & JANAE CHECK NUM: 4578	$-106.00	$0.00
11/09/2015	PAYMENT	NIELSON RUSSELL W & JANAE CHECK NUM: 4567	$-106.00	$106.00
10/07/2015	PAYMENT	NIELSON RUSSELL W & JANAE CHECK NUM: 4562	$-106.00	$212.00
08/14/2015	PAYMENT	NIELSON, RUSSELL W & JANAE CHECK NUM: 4555	$-106.26	$318.00
07/02/2015	BILL	NIELSON RUSSELL W	$424.26	$424.26
08/05/2014	PAYMENT	NIELSON RUSSELL W & JANAE CHECK NUM: 4507	$-443.98	$0.00
07/03/2014	BILL	NIELSON RUSSELL W	$443.98	$443.98
12/30/2013	PAYMENT	NIELSON RUSSELL W & JANAE CHECK NUM: 4480	$-216.00	$0.00
10/09/2013	PAYMENT	NIELSON RUSSELL W & JJANAEA CHECK NUM: 4465	$-108.00	$216.00
08/06/2013	PAYMENT	NIELSON RUSSELL W & JANAE CHECK NUM: 4458	$-110.23	$324.00
07/02/2013	BILL	NIELSON RUSSELL W	$434.23	$434.23
08/27/2012	PAYMENT	NIELSON RUSSELL W CHECK NUM: 4399	$-434.14	$0.00
07/10/2012	BILL	NIELSON RUSSELL W	$434.14	$434.14
08/16/2011	PAYMENT	NIELSON, RUSSELL W & JANAE CHECK NUM: 4296	$-430.19	$0.00
07/11/2011	BILL	NIELSON RUSSELL W	$430.19	$430.19
07/30/2010	PAYMENT	NIELSON, RUSSELL W & JANAE CHECK NUM: 4235	$-421.54	$0.00
07/09/2010	BILL	NIELSON RUSSELL W	$421.54	$421.54
03/09/2010	PAYMENT	NIELSON RUSSELL W CHECK NUM: 4168	$-105.00	$0.00
12/29/2009	PAYMENT	NIELSON RUSSELL W CHECK NUM: 4144	$-105.00	$105.00
09/29/2009	PAYMENT	NIELSON RUSSELL W CHECK NUM: 4083	$-105.00	$210.00
08/11/2009	PAYMENT	NIELSON, RUSSELL W & JANAE CHECK BANK: 94 176 NUM: 4049	$-106.86	$315.00
07/10/2009	BILL	NIELSON RUSSELL W	$421.86	$421.86
02/12/2009	PAYMENT	NIELSON, RUSSELL W & JANAE CHECK BANK: 94 176 NUM: 3927	$-112.00	$0.00
12/29/2008	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94*176 NUM: 3894	$-112.00	$112.00
10/15/2008	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94*176 NUM: 3805	$-112.00	$224.00
08/13/2008	PAYMENT	NIELSON, RUSSELL W & JANAE CHECK BANK: 94 176 NUM: 3753	$-114.14	$336.00
07/10/2008	BILL	NIELSON RUSSELL W	$450.14	$450.14
02/26/2008	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94*176 NUM: 3606	$-115.00	$0.00
12/11/2007	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94*176 NUM: 3548	$-115.00	$115.00
09/26/2007	PAYMENT	NIELSON, RUSSELL W & JANAE CHECK BANK: 94 176 NUM: 3474	$-115.00	$230.00
08/13/2007	PAYMENT	NIELSON, RUSSELL W & JANAE CHECK BANK: 94 176 NUM: 3428	$-117.06	$345.00
07/12/2007	BILL	NIELSON RUSSELL W	$462.06	$462.06
02/27/2007	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94*176 NUM: 3248	$-118.00	$0.00
12/28/2006	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94*176 NUM: 3177	$-118.00	$118.00
10/11/2006	PAYMENT	NIELSON RUSSELL W & JANAE CHECK BANK: 94176 NUM: 3061	$-118.00	$236.00
08/11/2006	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94*176 NUM: 2976	$-121.28	$354.00
07/06/2006	BILL	NIELSON RUSSELL W	$475.28	$475.28
02/21/2006	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94*176 NUM: 2775	$-113.00	$0.00
12/27/2005	PAYMENT	NIELSON RUSSELL W & JANAE CHECK BANK: 94*176 NUM: 2705	$-113.00	$113.00
12/27/2005	ADJUSTMENT	month end in progress jm BANK: 94*176 NUM: 2705	$113.00	$226.00
12/27/2005	VOID	NIELSON RUSSELL W CHECK BANK: 94*176 NUM: 2705	$-113.00	$113.00
09/28/2005	PAYMENT	JANAL NIELSON CHECK BANK: 94*176 NUM: 2588	$-113.00	$226.00
08/17/2005	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94*176 NUM: 2535	$-116.33	$339.00
07/18/2005	BILL	NIELSON RUSSELL W	$455.33	$455.33
02/22/2005	PAYMENT	NIELSON RUSSELL W/JANAE CHECK BANK: 94*176 NUM: 2333	$-118.00	$0.00
12/10/2004	PAYMENT	NIELSON RUSSELL W/JANAE CHECK BANK: 94*176 NUM: 2246	$-118.00	$118.00
09/14/2004	PAYMENT	NIELSON JANAE CHECK BANK: 94-176 NUM: 2148	$-118.00	$236.00
08/13/2004	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94*176 NUM: 2100	$-120.42	$354.00
07/06/2004	BILL	NIELSON RUSSELL W	$474.42	$474.42
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-176 NUM: 1686	$-109.00	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F176 NUM: 1772	$-109.00	$109.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-176 NUM: 1882	$-109.00	$218.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.14	$327.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-176 NUM: 1686	$109.00	$333.14
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F176 NUM: 1772	$109.00	$224.14
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-176 NUM: 1882	$109.00	$115.14
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.04	$1.14
02/26/2004	VOID	NIELSON JANAE CHECK BANK: 94-176 NUM: 1882	$-109.00	$1.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.04	$110.10
12/04/2003	VOID	NIELSON RUSSELL W CHECK BANK: 94F176 NUM: 1772	$-109.00	$110.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$219.06
09/30/2003	VOID	NIELSON JANAE CHECK BANK: 94-176 NUM: 1686	$-109.00	$219.02
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.04	$328.02
08/14/2003	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94F176 NUM: 1625	$-109.00	$327.98
07/18/2003	BILL	NIELSON RUSSELL W	$436.98	$436.98
08/16/2002	PAYMENT	NIELSON JANAE CHECK BANK: 94-176 NUM: 1146	$-436.20	$0.00
07/08/2002	BILL	NIELSON RUSSELL W	$436.20	$436.20
04/09/2002	PAYMENT	NIELSON JANAE CHECK BANK: 94-72 NUM: 5978	$-5.86	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$5.86
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.19	$4.86
02/28/2002	PAYMENT	NIELSON JANAE CHECK BANK: 94-72 NUM: 5926	$-116.75	$4.67
02/06/2002	PAYMENT	NIELSON JANAE CHECK BANK: 94-72 NUM: 5886	$-116.75	$121.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.67	$238.17
10/01/2001	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94*72 NUM: 5725	$-116.75	$233.50
08/20/2001	PAYMENT	NIELSON JANAE CHECK BANK: 94-72 NUM: 5664	$-147.04	$350.25
07/11/2001	BILL	NIELSON RUSSELL W	$497.29	$497.29
03/05/2001	PAYMENT	NIELSON JANAE CHECK BANK: 94-72 NUM: 5428	$-51.62	$0.00
01/08/2001	PAYMENT	NIELSON JANAE CHECK BANK: 94-72 NUM: 5354	$-51.62	$51.62
10/03/2000	PAYMENT	NIELSON JANE CHECK BANK: 94-72 NUM: 5216	$-51.62	$103.24
08/21/2000	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94-72 NUM: 5156	$-81.89	$154.86
07/06/2000	BILL	NIELSON RUSSELL W	$236.75	$236.75
03/06/2000	PAYMENT	NIELSON JANAE CHECK BANK: 94-72 NUM: 4895	$-55.21	$0.00
12/23/1999	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94-72 NUM: 4805	$-55.21	$55.21
10/04/1999	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94-72 NUM: 4706	$-55.21	$110.42
08/03/1999	PAYMENT	NIELSON RUSSELL W CHECK BANK: 94-72 NUM: 4628	$-85.53	$165.63
07/12/1999	BILL	NIELSON RUSSELL W	$251.16	$251.16
02/23/1999	PAYMENT	NIELSON RUSSELL W CHECK	$-53.96	$0.00
12/23/1998	PAYMENT	NIELSON RUSSELL W CHECK	$-53.96	$53.96
10/06/1998	PAYMENT	NIELSON RUSSELL W CHECK	$-53.96	$107.92
08/24/1998	PAYMENT	RUSSELL & JANAE MIELSON CHECK	$-91.93	$161.88
07/09/1998	BILL	NIELSON RUSSELL W	$253.81	$253.81
03/10/1998	PAYMENT	NIELSON RUSSELL W	$-54.97	$0.00
12/18/1997	PAYMENT	NIELSON RUSSELL W	$-57.17	$54.97
10/21/1997	PAYMENT	NIELSON RUSSELL W	$-54.97	$112.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.20	$167.11
08/25/1997	PAYMENT	NIELSON RUSSELL W	$-92.76	$164.91
07/23/1997	BILL	NIELSON RUSSELL W	$257.67	$257.67
03/11/1997	PAYMENT	NIELSON RUSSELL W	$-57.05	$0.00
12/31/1996	PAYMENT	NIELSON RUSSELL W	$-57.05	$57.05
10/08/1996	PAYMENT	NIELSON RUSSELL W	$-57.05	$114.10
08/23/1996	PAYMENT	NIELSON RUSSELL W	$-94.80	$171.15
07/11/1996	BILL	NIELSON RUSSELL W	$265.95	$265.95

Tax Account 14-0091-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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