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Tax Account 14-0233-03

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Owners

NEDWIED RICHARD FRANK
203 KENNEDY DR
RENO, NV 89506

Account Summary

Account ID 14-0233-03
Account Type Real Estate
Location BIG HORN ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.62
Total $34.62
Paid $34.62
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.62$0.00$34.62$34.62$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.05$0.00$32.05$0.00$0.002.30639.0
2022/2023 SECURED TAXES$29.69$0.00$29.69$0.00$0.002.30639.0
2021/2022 SECURED TAXES$27.50$0.00$27.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$0.00$26.28$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.97$25.19$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$1.06$25.28$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTPNP PNP - 161157381$-34.62$0.00
07/05/2024BILLNEDWIED RICHARD FRANK$34.62$34.62
08/22/2023PAYMENTPNP PNP - 141411046$-32.05$0.00
07/06/2023BILLNEDWIED RICHARD FRANK$32.05$32.05
08/23/2022PAYMENTPNP PNP - 119815945$-29.69$0.00
07/07/2022BILLNEDWIED RICHARD FRANK$29.69$29.69
03/25/2022PAYMENTNEDWIED RICHARD FRANK CREDIT: D NUM: POINT AND PAY$-27.50$0.00
03/25/2022AMENDMENTrmvd penalties/posting error$-8.56$27.50
03/22/2022PENALTY1st Year Delq Letter$2.50$36.06
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.93$33.56
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.65$31.63
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.38$29.98
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.10$28.60
07/08/2021BILLNEDWIED RICHARD FRANK$27.50$27.50
08/28/2020PAYMENTNEDWIED, GAIL CREDIT: D BANK: OP INTERNET NUM: 194736$-26.28$0.00
07/10/2020BILLNEDWIED RICHARD FRANK$26.28$26.28
08/21/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 160424$-25.38$0.00
07/08/2019BILLNEDWIED RICHARD FRANK$25.38$25.38
09/07/2018PAYMENTNEDWIED, GAIL CREDIT: D BANK: OP INTERNET NUM: 171833$-25.19$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.97$25.19
07/05/2018BILLNEDWIED RICHARD FRANK$24.22$24.22
11/16/2017PAYMENTNEDWIED, GAIL CREDIT: D BANK: OP INTERNET NUM: 112962$-2.03$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.09$2.03
09/05/2017PAYMENTRICHARD NEDWIED CHECK NUM: 17-622412147$-23.25$1.94
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.97$25.19
07/11/2017BILLNEDWIED RICHARD FRANK$24.22$24.22
08/17/2016PAYMENTNEDWIED RICHARD FRANK CHECK NUM: 17435038427$-24.22$0.00
07/07/2016BILLNEDWIED RICHARD FRANK$24.22$24.22
08/28/2015PAYMENTNEDWIED RICHARD FRANK CHECK NUM: MO 17-215227010$-32.29$0.00
08/28/2015AMENDMENTREMOVE PENALTY POSTMARK..GSR$-1.29$32.29
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.29$33.58
07/02/2015BILLNEDWIED RICHARD FRANK$32.29$32.29
07/29/2014PAYMENTNEDWIED RICHARD FRANK CHECK NUM: 17-044314909$-32.29$0.00
07/03/2014BILLNEDWIED RICHARD FRANK$32.29$32.29
08/16/2013PAYMENTNEDWIED, RICHARD FRANK CHECK NUM: 59074534552$-32.95$0.00
07/02/2013BILLNEDWIED RICHARD FRANK$32.95$32.95
08/27/2012PAYMENTNEDWIED RICHARD FRANK CHECK NUM: MO58948387146$-30.51$0.00
07/10/2012BILLNEDWIED RICHARD FRANK$30.51$30.51
08/12/2011PAYMENTNEDWIED RICHARD FRANK CHECK NUM: 895061$-28.25$0.00
07/11/2011BILLNEDWIED RICHARD FRANK$28.25$28.25
08/13/2010PAYMENTNEDWIED RICHARD CHECK NUM: 338089$-28.25$0.00
07/09/2010BILLNEDWIED RICHARD FRANK$28.25$28.25
08/13/2009PAYMENTNEDWEID FRANK CHECK BANK: 75*53 NUM: 259399344$-28.25$0.00
07/10/2009BILLNEDWIED RICHARD FRANK$28.25$28.25
08/07/2008PAYMENTNEDWICK, RICHARD FRANK CHECK BANK: 82 40 NUM: 914918574$-28.25$0.00
07/10/2008BILLNEDWIED RICHARD FRANK$28.25$28.25
08/09/2007PAYMENTNEDWEID, RICHARD FRANK CHECK BANK: 75 53 NUM: 695405437$-28.25$0.00
07/12/2007BILLNEDWIED RICHARD FRANK$28.25$28.25
08/07/2006PAYMENTNEDWIED, RICHARD FRANK CHECK BANK: 75 53 NUM: 227130$-28.40$0.00
07/06/2006BILLNEDWIED RICHARD FRANK$28.40$28.40
08/05/2005PAYMENTNEDWIED RICHARD FRANK CHECK BANK: 8240 NUM: 366215062$-28.40$0.00
07/18/2005BILLNEDWIED RICHARD FRANK$28.40$28.40
08/04/2004PAYMENTNEDWIED RICHARD CHECK BANK: 82*40 NUM: 113564141$-28.29$0.00
07/06/2004BILLNEDWIED RICHARD FRANK$28.29$28.29
08/08/2003PAYMENTNEDWIED RICHARD CHECK BANK: 82-40 NUM: 591387234$-26.09$0.00
07/18/2003BILLNEDWIED RICHARD FRANK$26.09$26.09
07/31/2002PAYMENTNEDWIED RICHARD FRANK CHECK BANK: 88-1055 NUM: 9$-24.66$0.00
07/08/2002BILLNEDWIED RICHARD FRANK$24.66$24.66
08/21/2001PAYMENTNEDWIED RICHARD CHECK BANK: 82-40(MO) NUM: 438142703$-25.12$0.00
07/11/2001BILLNEDWIED RICHARD FRANK$25.12$25.12
08/23/2000PAYMENTNEDWIED RICHARD FRANK CHECK BANK: 82-40 NUM: 143009975$-24.58$0.00
07/06/2000BILLNEDWIED RICHARD FRANK$24.58$24.58
08/16/1999PAYMENTNEDWIED RICHARD FRANK CHECK BANK: 82-40 NUM: 861802$-26.99$0.00
07/12/1999BILLNEDWIED RICHARD FRANK$26.99$26.99
08/21/1998PAYMENTRICHARD NEDWIED CHECK$-27.63$0.00
07/09/1998BILLNEDWIED RICHARD FRANK$27.63$27.63
08/19/1997PAYMENTNEDWIED RICHARD FRANK$-28.30$0.00
07/23/1997BILLNEDWIED RICHARD FRANK$28.30$28.30
08/23/1996PAYMENTNEDWIED RICHARD FRANK$-29.69$0.00
07/11/1996BILLNEDWIED RICHARD FRANK$29.69$29.69