Tax Account 14-0233-14

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Owners

BRYANT GREGORY S
7895 ELK ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0233-14
Account Type	Real Estate
Location	7895 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0233-14

Account Type

Real Estate

Location

7895 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.51
Total	$438.88
Paid	$438.88
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$435.51

Total

$438.88

Paid

$438.88

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.51	$3.37	$111.51	$114.88	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.98	$0.00	$317.98	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$308.72	$3.08	$311.80	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$302.96	$24.45	$327.41	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$276.16	$2.77	$278.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$266.56	$9.47	$276.03	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$268.45	$0.00	$268.45	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$253.03	$38.11	$291.14	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$237.36	$2.36	$239.72	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$197.23	$4.46	$201.69	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	PNP PNP - 162760732	$-438.88	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$438.88
07/05/2024	BILL	BRYANT GREGORY S	$435.51	$435.51
09/12/2023	PAYMENT	DUNLAP BRITTA M SYS ORIG: CASH	$-317.98	$0.00
09/12/2023	ADJUSTMENT	DUNLAP BRITTA M CASH VOIDED PAYMENT: 340137. REASON: COLLECTION FEE FIX	$317.98	$317.98
08/04/2023	PAYMENT	DUNLAP BRITTA M CASH	$-317.98	$0.00
07/06/2023	BILL	DUNLAP BRITTA M/BEYER MARK	$317.98	$317.98
12/12/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459448309	$-234.08	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.08	$234.08
07/22/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118044109	$-77.72	$231.00
07/07/2022	BILL	MAURICIO ROSALBA	$308.72	$308.72
01/21/2022	PAYMENT	MAURICIO, ROSALBA CREDIT: D BANK: PNP INTERNET NUM: 107381612	$-327.41	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.68	$327.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.65	$313.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.12	$306.08
07/08/2021	BILL	AGUILAR LUIS	$302.96	$302.96
09/18/2020	PAYMENT	AGUILAR LUIS CREDIT: D NUM: DEBIT 3835	$-278.93	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$278.93
07/10/2020	BILL	AGUILAR LUIS	$276.16	$276.16
11/25/2019	PAYMENT	AGUILAR, LUIS CREDIT: D NUM: DEBIT 3835	$-276.03	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.73	$276.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.74	$269.30
07/08/2019	BILL	AGUILAR LUIS	$266.56	$266.56
07/20/2018	PAYMENT	AGUILAR LUIS CREDIT: D NUM: VISA 3835	$-493.00	$0.00
07/05/2018	BILL	AGUILAR LUIS	$268.45	$493.00
07/02/2018	INTEREST	Monthly Interest	$1.57	$224.55
06/01/2018	INTEREST	Monthly Interest	$1.57	$222.98
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$221.41
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$211.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.34	$209.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.30	$197.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$191.52
09/15/2017	PAYMENT	NORMA MONTANO-RIVERA CREDIT: D NUM: VISA 6107	$-66.59	$189.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.56	$255.59
07/11/2017	BILL	SOUZA JAVIER / MONTANO NORMA	$253.03	$253.03
01/27/2017	PAYMENT	SOUZA JAVIER / MONTANO NORMA CASH	$-120.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.36	$120.36
10/03/2016	PAYMENT	MONTANO NORMA CASH	$-59.00	$118.00
08/09/2016	PAYMENT	MONTANO, NORMA CASH	$-60.36	$177.00
07/07/2016	BILL	SOUZA JAVIER / MONTANO NORMA	$237.36	$237.36
03/28/2016	PAYMENT	MONTANO, NORMA CASH	$-53.46	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$53.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.96	$50.96
12/15/2015	PAYMENT	MONTANO, NORMA CASH	$-49.00	$49.00
08/18/2015	PAYMENT	MONTANO, NORMA CASH	$-99.23	$98.00
07/02/2015	BILL	SOUZA JAVIER / MONTANO NORMA	$197.23	$197.23
07/24/2014	PAYMENT	MONTANO NORMA CASH	$-32.29	$0.00
07/03/2014	BILL	SOUZA JAVIER / MONTANO NORMA	$32.29	$32.29
07/09/2013	PAYMENT	MONTANO NORMA CASH	$-32.95	$0.00
07/02/2013	BILL	SOUZA JAVIER / MONTANO NORMA	$32.95	$32.95
04/02/2013	PAYMENT	MONTANO NORMA CASH	$-39.73	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$39.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.14	$37.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.83	$35.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.53	$33.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$31.73
07/10/2012	BILL	WHITE ERIC A / SOUSA AMANDA N	$30.51	$30.51
08/29/2011	PAYMENT	AMANDA N SOUSA ERIC A WHITE CHECK NUM: 1520	$-28.25	$0.00
08/29/2011	AMENDMENT	remove penatly/postmarked...pb	$-1.13	$28.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.38
07/11/2011	BILL	WHITE ERIC A / SOUSA AMANDA N	$28.25	$28.25
09/02/2010	AMENDMENT	remove under $5 balance...pb	$-1.13	$0.00
09/02/2010	PAYMENT	SOUSA AMANDA CHECK NUM: 1407	$-28.25	$1.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$29.38
07/09/2010	BILL	WHITE ERIC A / SOUSA AMANDA N	$28.25	$28.25
08/17/2009	PAYMENT	ROGER EMDIA CHECK BANK: 19*2 NUM: 1102	$-28.25	$0.00
07/10/2009	BILL	EMDIA ROGER A	$28.25	$28.25
08/04/2008	PAYMENT	EMDIA, ROGER CHECK BANK: 19 2 NUM: 1060	$-28.25	$0.00
07/10/2008	BILL	EMDIA ROGER A	$28.25	$28.25
08/13/2007	PAYMENT	EMDIA, ROGER CHECK BANK: 19 2 NUM: 1015	$-28.25	$0.00
07/12/2007	BILL	EMDIA ROGER A	$28.25	$28.25
08/02/2006	PAYMENT	ROGER EMDIA CHECK BANK: 90*7162 NUM: 989	$-28.40	$0.00
07/06/2006	BILL	EMDIA ROGER A	$28.40	$28.40
08/18/2005	PAYMENT	ROGER EMDIA CHECK BANK: 90*7162 NUM: 934	$-28.40	$0.00
07/18/2005	BILL	EMDIA ROGER A	$28.40	$28.40
07/23/2004	PAYMENT	EMDIA ROGER A CHECK BANK: 90F7162 NUM: 1354	$-28.29	$0.00
07/06/2004	BILL	EMDIA ROGER A	$28.29	$28.29
08/12/2003	PAYMENT	EMDIA ROGER A. CHECK BANK: 90-7162 NUM: 0797	$-26.09	$0.00
07/18/2003	BILL	EMDIA ROGER A	$26.09	$26.09
08/20/2002	PAYMENT	EMDIA ROGER A. CHECK BANK: 90-7162 NUM: 1219	$-24.66	$0.00
07/08/2002	BILL	EMDIA ROGER A	$24.66	$24.66
08/06/2001	PAYMENT	EMDIA ROGER A. CHECK BANK: 19-7076 NUM: 1259	$-25.12	$0.00
07/11/2001	BILL	EMDIA ROGER A	$25.12	$25.12
08/04/2000	PAYMENT	EMDIA ROGER A CHECK BANK: 19-7076 NUM: 1142	$-24.58	$0.00
07/06/2000	BILL	EMDIA ROGER A	$24.58	$24.58
08/09/1999	PAYMENT	ROGER EMDIA CHECK BANK: 19-7076 NUM: 1030	$-26.99	$0.00
07/12/1999	BILL	EMDIA ROGER A	$26.99	$26.99
02/10/1999	PAYMENT	ROGER EMDIA CASH	$-216.13	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$216.13
12/31/1998	INTEREST	Monthly Interest	$1.01	$214.47
11/30/1998	INTEREST	Monthly Interest	$1.01	$213.46
10/29/1998	INTEREST	Monthly Interest	$1.01	$212.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$211.44
10/02/1998	INTEREST	Monthly Interest	$1.01	$210.06
08/31/1998	INTEREST	Monthly Interest	$1.01	$209.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$208.04
07/31/1998	INTEREST	Monthly Interest	$1.01	$206.93
07/09/1998	BILL	HUMBOLT CO TREASURER TRUSTEE	$27.63	$205.92
07/01/1998	INTEREST	Monthly Interest	$1.01	$178.29
06/01/1998	INTEREST	Monthly Interest	$1.01	$177.28
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$176.27
05/01/1998	INTEREST	Monthly Interest	$0.77	$172.77
03/31/1998	INTEREST	Monthly Interest	$0.77	$172.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$171.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$169.23
02/27/1998	INTEREST	Monthly Interest	$0.77	$167.25
01/30/1998	INTEREST	Monthly Interest	$0.77	$166.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$165.71
01/02/1998	INTEREST	Monthly Interest	$0.77	$164.01
12/01/1997	INTEREST	Monthly Interest	$0.77	$163.24
11/03/1997	INTEREST	Monthly Interest	$0.77	$162.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$161.70
10/01/1997	INTEREST	Monthly Interest	$0.77	$160.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$159.51
09/02/1997	INTEREST	Monthly Interest	$0.77	$158.38
07/23/1997	BILL	HUMBOLT CO TREASURER TRUSTEE	$28.30	$157.61
06/27/1997	INTEREST	Monthly Interest	$0.77	$129.31
05/30/1997	INTEREST	Monthly Interest	$0.52	$128.54
05/01/1997	INTEREST	Monthly Interest	$0.52	$128.02
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$127.50
03/31/1997	INTEREST	Monthly Interest	$0.52	$126.50
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$125.98
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.08	$121.48
02/28/1997	INTEREST	Monthly Interest	$0.52	$119.40
01/31/1997	INTEREST	Monthly Interest	$0.52	$118.88
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$118.36
01/02/1997	INTEREST	Monthly Interest	$0.52	$116.58
12/02/1996	INTEREST	Monthly Interest	$0.52	$116.06
11/15/1996	INTEREST	Monthly Interest	$0.52	$115.54
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$115.02
10/01/1996	INTEREST	Monthly Interest	$0.52	$113.54
09/03/1996	INTEREST	Monthly Interest	$0.52	$113.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$112.50
08/02/1996	INTEREST	Monthly Interest	$0.52	$111.31
07/11/1996	BILL	DEHASS JOE	$29.69	$110.79
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.18	$81.10
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$13.92	$75.92
07/01/1995	BILL	DEHASS JOE	$30.61	$62.00
07/01/1994	BILL	DEHASS JOE	$31.39	$31.39

Tax Account 14-0233-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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