Tax Account 14-0095-04

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Owners

CARLSEN REGINALD B & SUELLEN
PO BOX 335
WINNEMUCCA, NV 89446

CARLSEN REGINALD B

CARLSEN SUELLEN

Account Summary

Account ID	14-0095-04
Account Type	Real Estate
Location	4270 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0095-04

Account Type

Real Estate

Location

4270 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.38
Total	$378.38
Paid	$378.38
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

$378.38

Total

$378.38

Paid

$378.38

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	$96.38	$0.00	$96.38	$96.38	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.02	$0.00	$409.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$400.25	$0.00	$400.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$391.75	$0.00	$391.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$383.49	$0.00	$383.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$381.60	$0.00	$381.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$382.54	$0.00	$382.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$386.14	$0.00	$386.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$390.18	$2.82	$393.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$386.97	$0.00	$386.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$408.07	$6.00	$414.07	$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
08/19/2024	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK 1317	$-378.38	$0.00
07/05/2024	BILL	CARLSEN REGINALD B & SUELLEN	$378.38	$378.38
03/11/2024	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK 1316	$-102.00	$0.00
01/11/2024	PAYMENT	PNP PNP - 149235718	$-102.00	$102.00
10/12/2023	PAYMENT	CARLSEN SUELLEN CREDIT CC 3087	$-102.00	$204.00
09/12/2023	PAYMENT	SYS PNP - 141627588 ORIG: PNP	$-103.02	$306.00
09/12/2023	ADJUSTMENT	PNP PNP - 141627588 VOIDED PAYMENT: 349222. REASON: COLLECTION FEE FIX	$103.02	$409.02
08/28/2023	PAYMENT	PNP PNP - 141627588	$-103.02	$306.00
07/06/2023	BILL	CARLSEN REGINALD B & SUELLEN	$409.02	$409.02
03/08/2023	PAYMENT	CARLSEN, SUELLEN CASH	$-100.00	$0.00
01/11/2023	PAYMENT	PNP PNP - 127504006	$-100.00	$100.00
10/04/2022	PAYMENT	CARLSEN REGINALD CASH	$-100.00	$200.00
08/17/2022	PAYMENT	PNP PNP - 119514587	$-100.25	$300.00
07/07/2022	BILL	CARLSEN REGINALD B & SUELLEN	$400.25	$400.25
08/13/2021	PAYMENT	CARLSEN REGINALD CREDIT: D NUM: DEBIT 7000	$-391.75	$0.00
07/08/2021	BILL	CARLSEN REGINALD B & SUELLEN	$391.75	$391.75
08/31/2020	PAYMENT	CARLSEN, SUELLEN CREDIT: D BANK: OP INTERNET NUM: 305888	$-383.49	$0.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-2.86	$383.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.86	$386.35
07/10/2020	BILL	CARLSEN REGINALD B & SUELLEN	$383.49	$383.49
08/30/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 194309	$-381.60	$0.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-2.74	$381.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.74	$384.34
07/08/2019	BILL	CARLSEN REGINALD B & SUELLEN	$381.60	$381.60
08/27/2018	PAYMENT	CARLSEN, SUELLEN CREDIT: D NUM: DEBIT 1803	$-382.54	$0.00
07/05/2018	BILL	CARLSEN REGINALD B & SUELLEN	$382.54	$382.54
08/21/2017	PAYMENT	CARLSEN, SUELLEN CREDIT: D NUM: DEBIT 1803	$-386.14	$0.00
07/11/2017	BILL	CARLSEN REGINALD B & SUELLEN	$386.14	$386.14
03/20/2017	PAYMENT	CARLSEN SUELLEN CREDIT: D NUM: VISA 1803	$-99.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.82	$99.82
01/13/2017	PAYMENT	CARLSEN REGINALD B & SUELLEN CREDIT: D NUM: DEBIT 1803	$-97.00	$97.00
10/12/2016	PAYMENT	CARLSEN SUELLEN CREDIT: D NUM: VISA 1803	$-97.00	$194.00
08/18/2016	PAYMENT	CARLSEN, SUELLEN CREDIT: D NUM: DEBIT 1803	$-99.18	$291.00
07/07/2016	BILL	CARLSEN REGINALD B & SUELLEN	$390.18	$390.18
03/16/2016	PAYMENT	CARLSEN, REGINALD B CREDIT: D NUM: DEBIT 7000	$-96.00	$0.00
01/13/2016	PAYMENT	CARLSEN, REGINAL B & SUELLEN CHECK NUM: 1180	$-96.00	$96.00
10/08/2015	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK NUM: 1161	$-96.00	$192.00
08/20/2015	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 1153	$-98.97	$288.00
07/02/2015	BILL	CARLSEN REGINALD B & SUELLEN	$386.97	$386.97
03/16/2015	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 1113	$-105.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.00	$105.00
01/12/2015	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 1087	$-102.00	$102.00
10/20/2014	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 1065	$-105.00	$204.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.00	$309.00
08/21/2014	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 1042	$-102.07	$306.00
07/03/2014	BILL	CARLSEN REGINALD B & SUELLEN	$408.07	$408.07
03/11/2014	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 6834	$-102.00	$0.00
01/14/2014	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 6806	$-102.00	$102.00
10/11/2013	PAYMENT	CARLSEN SUELLEN CASH	$-102.00	$204.00
08/22/2013	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK NUM: 6774	$-103.02	$306.00
07/02/2013	BILL	CARLSEN REGINALD B & SUELLEN	$409.02	$409.02
03/13/2013	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 6720	$-102.00	$0.00
01/11/2013	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 6691	$-102.00	$102.00
10/05/2012	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 6622	$-102.00	$204.00
08/27/2012	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK NUM: 6633	$-104.19	$306.00
07/10/2012	BILL	CARLSEN REGINALD B & SUELLEN	$410.19	$410.19
03/13/2012	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 6509	$-102.00	$0.00
01/12/2012	PAYMENT	CARLSEN SUELLEN CREDIT: D NUM: VISA 4699	$-102.00	$102.00
10/12/2011	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 6372	$-102.00	$204.00
08/17/2011	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK NUM: 6324	$-103.92	$306.00
07/11/2011	BILL	CARLSEN REGINALD B & SUELLEN	$409.92	$409.92
03/10/2011	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK NUM: 6225	$-97.00	$0.00
01/12/2011	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 6181	$-97.00	$97.00
10/06/2010	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK NUM: 6107	$-97.00	$194.00
08/25/2010	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK NUM: 6062	$-100.09	$291.00
07/09/2010	BILL	CARLSEN REGINALD B & SUELLEN	$391.09	$391.09
03/10/2010	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 5921	$-95.00	$0.00
01/22/2010	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 5875	$-98.80	$95.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$193.80
10/13/2009	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK NUM: 5791	$-95.00	$190.00
08/26/2009	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK BANK: 94 72 NUM: 5747	$-97.84	$285.00
07/10/2009	BILL	CARLSEN REGINALD B & SUELLEN	$382.84	$382.84
03/10/2009	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK BANK: 94 8463 NUM: 2213	$-93.00	$0.00
01/15/2009	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 94*72 NUM: 5702	$-93.00	$93.00
11/04/2008	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK BANK: 94 8463 NUM: 2118	$-96.72	$186.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.72
08/28/2008	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 94*8463 NUM: 2053	$-93.43	$279.00
07/10/2008	BILL	CARLSEN REGINALD B & SUELLEN	$372.43	$372.43
03/31/2008	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 94*8463 NUM: 1928	$-95.85	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$95.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$93.60
01/16/2008	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK BANK: 94 8463 NUM: 1886	$-90.00	$90.00
10/10/2007	PAYMENT	CARLSEN, REGINALD B & SUELLEN CHECK BANK: 94 8463 NUM: 1794	$-90.00	$180.00
08/30/2007	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 94*8762 NUM: 1747	$-91.65	$270.00
07/12/2007	BILL	CARLSEN REGINALD B & SUELLEN	$361.65	$361.65
03/14/2007	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94*8463 NUM: 1552	$-87.00	$0.00
01/17/2007	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94*8463 NUM: 1491	$-90.48	$87.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$177.48
10/11/2006	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 94*8463 NUM: 1335	$-87.00	$174.00
08/30/2006	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 94 72 NUM: 5661	$-90.30	$261.00
07/06/2006	BILL	CARLSEN REGINALD B & SUELLEN	$351.30	$351.30
03/15/2006	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 948463 NUM: 1067	$-83.00	$0.00
01/23/2006	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 948463 NUM: 1035	$-86.32	$83.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.32	$169.32
10/12/2005	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 948014 NUM: 883	$-83.00	$166.00
08/31/2005	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 94*72 NUM: 5633	$-85.94	$249.00
07/18/2005	BILL	CARLSEN REGINALD B & SUELLEN	$334.94	$334.94
03/07/2005	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 948014 NUM: 550	$-169.32	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.32	$169.32
10/13/2004	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 94*72 NUM: 5448	$-83.00	$166.00
08/27/2004	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 5403	$-84.56	$249.00
07/06/2004	BILL	CARLSEN REGINALD B & SUELLEN	$333.56	$333.56
03/11/2004	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94*72 NUM: 4917	$-78.00	$0.00
01/16/2004	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94*72 NUM: 4768	$-78.00	$78.00
10/17/2003	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94*72 NUM: 4540	$-78.00	$156.00
08/28/2003	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 94F72 NUM: 4447	$-79.76	$234.00
07/18/2003	BILL	CARLSEN REGINALD B & SUELLEN	$313.76	$313.76
03/13/2003	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 4018	$-68.00	$0.00
01/17/2003	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 3885	$-68.00	$68.00
10/17/2002	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 3659	$-68.00	$136.00
08/23/2002	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 3506	$-99.67	$204.00
07/08/2002	BILL	CARLSEN REGINALD B & SUELLEN	$303.67	$303.67
03/07/2002	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 3097	$-69.16	$0.00
01/16/2002	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 2963	$-69.16	$69.16
10/10/2001	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 2693	$-69.16	$138.32
08/28/2001	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 2595	$-99.53	$207.48
07/11/2001	BILL	CARLSEN REGINALD B & SUELLEN	$307.01	$307.01
03/15/2001	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 2167	$-64.98	$0.00
01/11/2001	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 2002	$-64.98	$64.98
10/12/2000	PAYMENT	CARLSEN SUELLEN CHECK BANK: 94-72 NUM: 1788	$-64.98	$129.96
08/29/2000	PAYMENT	CARLSEN REGINALD B & SUELLEN CHECK BANK: 94-72 NUM: 1702	$-95.37	$194.94
07/06/2000	BILL	CARLSEN REGINALD B & SUELLEN	$290.31	$290.31
03/17/2000	PAYMENT	CARLSEN REGINALD & SUELLEN CHECK BANK: 94-72 NUM: 1342	$-69.94	$0.00
01/13/2000	PAYMENT	CARLSEN REGINALD & SUELLEN CHECK BANK: 94-72 NUM: 1212	$-69.94	$69.94
10/14/1999	PAYMENT	CARLSEN REGINALD & SUELLEN CHECK BANK: 94-72 NUM: 1052	$-69.94	$139.88
08/26/1999	PAYMENT	CARLSEN REGINALD & SUELLEN CHECK BANK: 94-72 NUM: 18161	$-100.27	$209.82
07/12/1999	BILL	CARLSEN REGINALD & SUELLEN	$310.09	$310.09
03/19/1999	PAYMENT	CARLSEN REGINALD & SUELLEN CHECK	$-70.96	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$70.96
01/14/1999	PAYMENT	CARLSEN REGINALD & SUELLEN CHECK	$-68.23	$68.23
10/13/1998	PAYMENT	CARLSEN REGINALD & SUELLEN CHECK	$-68.23	$136.46
08/24/1998	PAYMENT	CARLSEN REGINALD & SUELLEN CHECK	$-109.14	$204.69
07/09/1998	BILL	CARLSEN REGINALD & SUELLEN	$313.83	$313.83
03/13/1998	PAYMENT	CARLSEN VERONICA	$-69.68	$0.00
01/13/1998	PAYMENT	CARLSEN REGINALD & SUELLEN	$-69.68	$69.68
10/15/1997	PAYMENT	CARLSEN REGINALD & SUELLEN	$-69.68	$139.36
08/20/1997	PAYMENT	CARLSEN REGINALD & SUELLEN	$-110.15	$209.04
07/23/1997	BILL	CARLSEN REGINALD & SUELLEN	$319.19	$319.19
03/27/1997	PAYMENT	CARLSEN REGINALD & SUELLEN	$-75.43	$0.00
03/27/1997	AMENDMENT	delete mailing ss	$-2.00	$75.43
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$77.43
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.90	$75.43
01/17/1997	PAYMENT	CARLSEN REGINALD & SUELLEN	$-72.53	$72.53
10/18/1996	PAYMENT	CARLSEN REGINALD & SUELLEN	$-72.53	$145.06
09/03/1996	PAYMENT	CARLSEN REGINALD & SUELLEN	$-112.94	$217.59
07/11/1996	BILL	CARLSEN REGINALD & SUELLEN	$330.53	$330.53

Tax Account 14-0095-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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