Tax Account 14-0231-09

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Owners

SHEETS RALPH M
2805 WYANDOTTE ST APT23
LAS VEGAS, NV 89102-6423

Account Summary

Account ID	14-0231-09
Account Type	Real Estate
Location	CARIBOU DR WINNEMUCCA
Balance	$77.41
Currently Due	$77.41

Account ID

14-0231-09

Account Type

Real Estate

Location

CARIBOU DR
WINNEMUCCA

Balance

$77.41

Currently Due

$77.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.14
Total	$40.43
Paid	$0.00
Balance	$40.43
Due	$77.41
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.14

Total

$40.43

Paid

$0.00

Balance

$40.43

Due

$77.41

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	Past due	$23.14	$0.93	$23.14	$0.00	$61.05
2	10/07/2024	10/17/2024	Past due	$0.00	$1.16	$0.00	$0.00	$62.21
3	01/06/2025	01/16/2025	Past due	$0.00	$1.39	$0.00	$0.00	$63.60
4	03/03/2025	03/13/2025	Past due	$0.00	$13.62	$0.00	$0.00	$77.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$21.42	$13.22	$0.00	$36.98	$36.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$19.83	$1.78	$21.61	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$18.35	$0.73	$19.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$17.52	$0.00	$17.52	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$16.91	$0.68	$17.59	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$16.14	$5.81	$21.95	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$23.53	$0.00	$23.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$21.79	$0.00	$21.79	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.19	$77.41
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.18	$77.22
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$77.04
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.18	$67.04
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.18	$66.86
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$66.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$64.68
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.18	$63.06
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.18	$62.88
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$62.70
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.18	$61.31
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.18	$61.13
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.18	$60.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$60.77
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$59.61
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.18	$59.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$59.25
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$58.32
07/05/2024	BILL	SHEETS RALPH M	$23.14	$58.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$35.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$34.82
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$34.64
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$39.64
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$29.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$27.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$25.64
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$24.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$23.35
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.28
07/06/2023	BILL	SHEETS RALPH M	$21.42	$21.42
10/31/2022	PAYMENT	PNP PNP - 123240117	$-21.61	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.99	$21.61
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.79	$20.62
07/07/2022	BILL	SHEETS RALPH M	$19.83	$19.83
10/12/2021	PAYMENT	SHEETS, RALPH CREDIT: D BANK: PNP INTERNET NUM: 101680328	$-19.08	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.73	$19.08
07/08/2021	BILL	SHEETS RALPH M	$18.35	$18.35
07/31/2020	PAYMENT	SHEETS, RALPH CHECK NUM: 208258768113	$-17.52	$0.00
07/10/2020	BILL	SHEETS RALPH M	$17.52	$17.52
10/11/2019	PAYMENT	SHEETS RALPH M CHECK NUM: 028234738	$-17.59	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.68	$17.59
07/08/2019	BILL	SHEETS RALPH M	$16.91	$16.91
05/03/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001015	$-21.95	$0.00
05/01/2019	AMENDMENT	remove pub costs/paid timely	$-10.00	$21.95
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/27/2019	PENALTY	1st year delq letters	$2.25	$21.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.13	$19.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.97	$18.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.81	$17.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.79
07/05/2018	BILL	SHEETS RALPH M	$16.14	$16.14
08/15/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 941197	$-16.14	$0.00
07/11/2017	BILL	SHEETS RALPH M	$16.14	$16.14
07/29/2016	PAYMENT	SHEETS, RALPH CASH	$-16.14	$0.00
07/07/2016	BILL	SHEETS RALPH M	$16.14	$16.14
08/17/2015	PAYMENT	RALPH SHEETS CHECK BANK: WF INTERNET NUM: 015081723039089	$-23.53	$0.00
07/02/2015	BILL	SHEETS RALPH M	$23.53	$23.53
08/04/2014	PAYMENT	SHEETS, RALPH CHECK NUM: 4205693554220	$-21.79	$0.00
07/03/2014	BILL	SHEETS RALPH M	$21.79	$21.79
09/18/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 108244	$-20.99	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.81	$20.99
07/02/2013	BILL	SHEETS RALPH M	$20.18	$20.18
07/24/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 492974	$-20.18	$0.00
07/10/2012	BILL	SHEETS RALPH M	$20.18	$20.18
12/20/2011	AMENDMENT	remove under $5 balance...pb	$-0.19	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$0.18
08/05/2011	PAYMENT	SHEETS, RALPH W CHECK NUM: 14 347466541	$-57.39	$0.17
08/01/2011	INTEREST	Monthly Interest	$0.17	$57.56
07/11/2011	BILL	SHEETS RALPH M	$20.18	$57.39
07/01/2011	INTEREST	Monthly Interest	$0.17	$37.21
06/01/2011	INTEREST	Monthly Interest	$0.17	$37.04
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$36.87
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$26.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.41	$24.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.21	$23.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.01	$22.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$20.99
07/09/2010	BILL	SHEETS RALPH M	$20.18	$20.18
08/24/2009	PAYMENT	SHEETS, RALPH W CREDIT: D BANK: CREDIT CARDQ NUM: VISA 7293	$-20.18	$0.00
07/10/2009	BILL	SHEETS RALPH M	$20.18	$20.18
05/08/2009	PAYMENT	SHEETS RALPH M CREDIT: D BANK: CREDITCARD NUM: V7293	$-36.87	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$36.87
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$26.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.41	$24.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.21	$23.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.01	$22.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$20.99
07/10/2008	BILL	SHEETS RALPH M	$20.18	$20.18
09/20/2007	PAYMENT	SHEETS RALPH M CASH	$-20.99	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$20.99
07/12/2007	BILL	SHEETS RALPH M	$20.18	$20.18
07/21/2006	PAYMENT	SHEETS RALPH M CASH	$-20.28	$0.00
07/06/2006	BILL	SHEETS RALPH M	$20.28	$20.28
08/16/2005	PAYMENT	BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 1655	$-20.28	$0.00
07/18/2005	BILL	BRAIDY JUNE F	$20.28	$20.28
08/12/2004	PAYMENT	BRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081	$-20.21	$0.00
07/06/2004	BILL	BRAIDY JUNE F	$20.21	$20.21
08/15/2003	PAYMENT	BRIADY JUNE F CHECK BANK: 94F169 NUM: 904	$-18.64	$0.00
07/18/2003	BILL	BRAIDY JUNE F	$18.64	$18.64
08/15/2002	PAYMENT	BRIADY JUNE F CHECK BANK: 94F169 NUM: 0738	$-17.61	$0.00
07/08/2002	BILL	BRAIDY JUNE F	$17.61	$17.61
08/16/2001	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 563	$-17.93	$0.00
07/11/2001	BILL	BRAIDY JUNE F	$17.93	$17.93
08/10/2000	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387	$-14.25	$0.00
07/06/2000	BILL	BRAIDY JUNE F	$14.25	$14.25
08/10/1999	PAYMENT	JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218	$-15.64	$0.00
07/12/1999	BILL	BRAIDY JUNE F	$15.64	$15.64
08/14/1998	PAYMENT	JUNE BRAIDY CHECK	$-16.00	$0.00
07/09/1998	BILL	BRAIDY JUNE F	$16.00	$16.00
08/14/1997	PAYMENT		$-16.39	$0.00
07/23/1997	BILL	BRAIDY JUNE F	$16.39	$16.39
08/14/1996	PAYMENT	BRAIDY JUNE	$-17.22	$0.00
07/11/1996	BILL	BRAIDY TIMOTHY J & JUNE	$17.22	$17.22

Tax Account 14-0231-09

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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