Tax Account 14-0096-06

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Owners

YOUNG JEDEDIAH L
4070 AIRVIEW BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0096-06
Account Type	Real Estate
Location	4070 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0096-06

Account Type

Real Estate

Location

4070 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.80
Total	$1,055.80
Paid	$1,055.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,055.80

Total

$1,055.80

Paid

$1,055.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.80	$0.00	$266.80	$266.80	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$985.59	$0.00	$985.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$920.58	$0.00	$920.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$614.51	$0.00	$614.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$583.86	$0.00	$583.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$577.03	$0.00	$577.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$573.73	$10.62	$584.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$578.69	$0.00	$578.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$586.19	$0.00	$586.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$577.22	$7.18	$584.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$599.84	$5.03	$604.87	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-263.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-263.00	$263.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-263.00	$526.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-266.80	$789.00
07/05/2024	BILL	YOUNG JEDEDIAH L	$1,055.80	$1,055.80
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-246.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-246.00	$492.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-247.59	$738.00
07/06/2023	BILL	YOUNG JEDEDIAH L	$985.59	$985.59
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-230.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-230.00	$230.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-230.00	$460.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-230.58	$690.00
07/07/2022	BILL	YOUNG JEDEDIAH L	$920.58	$920.58
11/02/2021	PAYMENT	GALARZA LUIS & ANA MARIA CREDIT: D NUM: DEBIT 8039	$-306.00	$0.00
10/01/2021	PAYMENT	GALARZA ANA MARIA CREDIT: D NUM: DEBIT 8039	$-153.00	$306.00
08/09/2021	PAYMENT	GALARZA, ANA M CREDIT: D NUM: DEBIT 8039	$-155.51	$459.00
07/08/2021	BILL	GALARZA LUIS & ANA MARIA	$614.51	$614.51
03/05/2021	PAYMENT	GALARZA, ANA M CHECK NUM: PNP 03.01.2021	$-145.00	$0.00
01/05/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 025875	$-145.00	$145.00
10/06/2020	PAYMENT	GALARZA, ANA M CREDIT: D NUM: DEBIT 8039	$-145.00	$290.00
07/30/2020	PAYMENT	GALARZA, ANA M CREDIT: D NUM: VISA 8039	$-148.86	$435.00
07/10/2020	BILL	GALARZA LUIS & ANA MARIA	$583.86	$583.86
02/20/2020	PAYMENT	GALARZA LUIS & ANA MARIA CREDIT: D NUM: DEBIT 3756	$-144.00	$0.00
01/03/2020	PAYMENT	GALARZA, ANA M CREDIT: D NUM: DEBITR 3756	$-144.00	$144.00
10/02/2019	PAYMENT	GALARZA, ANA M CREDIT: D NUM: DEBIT 3756	$-144.00	$288.00
08/19/2019	PAYMENT	GALARZA LUIS & ANA MARIA CREDIT: D NUM: DEBIT 3756	$-145.03	$432.00
07/08/2019	BILL	GALARZA LUIS & ANA MARIA	$577.03	$577.03
03/15/2019	PAYMENT	ANA GALARZA CREDIT: D NUM: VISA 3997	$-296.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.98	$296.62
01/11/2019	PAYMENT	GALARZA LUIS & ANA MARIA CREDIT: D NUM: VISA 3756	$-143.00	$290.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.64	$433.64
08/09/2018	PAYMENT	ANA MARIA GALARZA CASH	$-144.73	$429.00
07/05/2018	BILL	GALARZA LUIS & ANA MARIA	$573.73	$573.73
02/26/2018	PAYMENT	GALARZA ANA MARIA CASH	$-144.00	$0.00
12/29/2017	PAYMENT	ANA MARIA GALARZA CASH	$-134.69	$144.00
08/18/2017	PAYMENT	GALARZA LUIS & ANA MARIA CASH	$-300.00	$278.69
07/11/2017	BILL	GALARZA LUIS & ANA MARIA	$578.69	$578.69
01/04/2017	PAYMENT	GALARZA, ANA M CREDIT: D NUM: DEBIT 0202	$-292.00	$0.00
08/05/2016	PAYMENT	GALARZA, ANA CREDIT: D NUM: DEBIT 0202	$-294.19	$292.00
07/07/2016	BILL	GALARZA LUIS & ANA MARIA	$586.19	$586.19
04/05/2016	PAYMENT	GALARZA, ANA MARIA CREDIT: D NUM: DEBIT 6216	$-151.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$151.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.68	$148.68
01/04/2016	PAYMENT	GALARZA, ANA H CREDIT: D NUM: DEBIT 6216	$-144.00	$144.00
08/04/2015	PAYMENT	GALARZA ANA M CREDIT: D NUM: VISA 6216	$-289.22	$288.00
07/02/2015	BILL	GALARZA LUIS & ANA MARIA	$577.22	$577.22
02/13/2015	PAYMENT	GALARZA, ANA M CREDIT: D NUM: DEBIT 6216	$-149.00	$0.00
01/02/2015	PAYMENT	GALARZA, ANA M CREDIT: D NUM: DEBIT 6216	$-149.00	$149.00
10/10/2014	PAYMENT	GALARZA ANA MARIA CREDIT: D NUM: VISA 1122	$-306.87	$298.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.03	$604.87
07/03/2014	BILL	GALARZA LUIS & ANA MARIA	$599.84	$599.84
07/22/2013	PAYMENT	GALARZA ANA M CREDIT: D NUM: VISA 6545	$-599.47	$0.00
07/02/2013	BILL	GALARZA LUIS & ANA MARIA	$599.47	$599.47
04/01/2013	PAYMENT	GALARZA, ANA MARIA CASH	$-155.34	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$155.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.84	$152.84
01/07/2013	PAYMENT	GALARZA ANNA CASH	$-148.00	$148.00
09/25/2012	PAYMENT	GALARZA, ANNA M CREDIT: D NUM: DEBIT 4477	$-148.27	$296.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$444.27
08/17/2012	PAYMENT	GALARZA ANA MARIA CREDIT: D	$-202.20	$444.26
08/01/2012	INTEREST	Monthly Interest	$0.26	$646.46
07/10/2012	BILL	GALARZA LUIS & ANA MARIA	$593.93	$646.20
07/02/2012	INTEREST	Monthly Interest	$0.26	$52.27
06/01/2012	INTEREST	Monthly Interest	$0.26	$52.01
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$51.75
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$41.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$39.25
03/13/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 004398	$-579.77	$38.01
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.29	$617.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.89	$596.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.83	$584.60
07/11/2011	BILL	GALARZA LUIS & ANA MARIA	$579.77	$579.77
03/14/2011	PAYMENT	GALARZA ANA MARIA CREDIT: D NUM: DEBIT3026	$-141.00	$0.00
01/12/2011	PAYMENT	GALARZA, ANA M CREDIT: D NUM: DEBIT3026	$-141.00	$141.00
09/27/2010	PAYMENT	GALARZA LUIS & ANA MARIA CREDIT: D NUM: DB 3026	$-141.00	$282.00
08/17/2010	PAYMENT	GALARZA, ANA M CREDIT: D NUM: DEBIT3026	$-143.04	$423.00
07/09/2010	BILL	GALARZA LUIS & ANA MARIA	$566.04	$566.04
04/26/2010	PAYMENT	GALARZA ANA CREDIT: D NUM: VISA 3026	$-145.77	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$145.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.52	$143.52
01/11/2010	PAYMENT	GALARZA, ANN M CREDIT: D NUM: VISA3026	$-138.00	$138.00
09/29/2009	PAYMENT	GALARZA LUIS & ANA MARIA CREDIT: D NUM: MC6148	$-138.00	$276.00
08/12/2009	PAYMENT	GALARZA, ANA MARIA CASH	$-138.71	$414.00
07/10/2009	BILL	GALARZA LUIS & ANA MARIA	$552.71	$552.71
02/18/2009	PAYMENT	GALARZA LUIS & ANA MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 6767	$-273.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.36	$273.36
10/01/2008	PAYMENT	GALARZA LUIS & ANA MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 6767	$-134.00	$268.00
08/14/2008	PAYMENT	GALARZA LUIS & ANA MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 6767	$-134.77	$402.00
07/10/2008	BILL	GALARZA LUIS & ANA MARIA	$536.77	$536.77
08/13/2007	PAYMENT	GALARZA LUIS & ANA MARIA CHECK BANK: 94*169 NUM: 134	$-521.20	$0.00
07/12/2007	BILL	GALARZA LUIS & ANA MARIA	$521.20	$521.20
12/13/2006	PAYMENT	GALARZA ANA MARIA CASH	$-206.33	$0.00
08/15/2006	PAYMENT	GALARZA ANA MARIA CASH	$-300.00	$206.33
07/06/2006	BILL	GALARZA LUIS & ANA MARIA	$506.33	$506.33
08/10/2005	PAYMENT	SCHULTZ RANDALL L CHECK BANK: 94169 NUM: 2552	$-483.98	$0.00
07/18/2005	BILL	SCHULTZ RANDALL L	$483.98	$483.98
07/20/2004	PAYMENT	SCHULTZ RANDALL L CHECK BANK: 94-169 NUM: 2484	$-32.55	$0.00
07/16/2004	PAYMENT	SCHULTZ TINA CHECK BANK: 94-169 NUM: 2284	$-448.82	$32.55
07/06/2004	BILL	SCHULTZ RANDALL L	$481.37	$481.37
07/28/2003	PAYMENT	SCHULTZ RANDELL CHECK BANK: 94-169 NUM: 1980	$-448.82	$0.00
07/18/2003	BILL	SCHULTZ RANDALL L	$448.82	$448.82
12/31/2002	PAYMENT	SCHULTZ RANDALL L CHECK BANK: 94-169 NUM: 1726	$-202.00	$0.00
08/01/2002	PAYMENT	SCHULTZ RANDALL & TINA CHECK BANK: 94-169 NUM: 1435	$-232.41	$202.00
07/08/2002	BILL	SCHULTZ RANDALL L	$434.41	$434.41
07/13/2001	PAYMENT	SCHULTZ RANDELL CHECK BANK: 94-169 NUM: 2326	$-439.08	$0.00
07/11/2001	BILL	SCHULTZ RANDALL L	$439.08	$439.08
08/11/2000	PAYMENT	SCHULTZ RANDALL L CHECK BANK: 94-169 NUM: 1813	$-428.00	$0.00
07/06/2000	BILL	SCHULTZ RANDALL L	$428.00	$428.00
08/17/1999	PAYMENT	SCHULTZ RANDALL L CHECK BANK: 94-169 NUM: 0741	$-461.08	$0.00
07/12/1999	BILL	SCHULTZ RANDALL L	$461.08	$461.08
08/11/1998	PAYMENT	SCHULTZ RANDALL L CHECK	$-466.24	$0.00
07/09/1998	BILL	SCHULTZ RANDALL L	$466.24	$466.24
09/05/1997	PAYMENT	SCHULTZ RANDALL L	$-347.24	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.67	$347.24
07/23/1997	BILL	SCHULTZ RANDALL L	$342.57	$342.57
08/27/1996	PAYMENT	SCHULTZ RANDALL L	$-355.04	$0.00
07/11/1996	BILL	SCHULTZ RANDALL L	$355.04	$355.04

Tax Account 14-0096-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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