Tax Account 14-0242-14
Owners
PRYSTUP EDWARD L & GERRY O
1348 S RIVERVIEW DR
GARDNERVILLE, NV 89460
PRYSTUP EDWARD L
PRYSTUP GERRY O
Account Summary
| Account ID | 14-0242-14 |
|---|---|
| Account Type | Real Estate |
| Location | MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $76.68 |
| Paid | $76.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.90 | $0.00 | $74.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $69.35 | $0.00 | $69.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $64.20 | $2.57 | $66.77 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $61.33 | $21.49 | $82.82 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $59.21 | $30.42 | $89.63 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $56.50 | $35.03 | $91.53 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $53.25 | $0.00 | $53.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $47.00 | $0.00 | $47.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | OWENS, CORINNE H & MARK W CHECK 1395 | $-76.68 | $0.00 |
| 07/05/2024 | BILL | PRYSTUP EDWARD L & GERRY O | $76.68 | $76.68 |
| 07/24/2023 | PAYMENT | OWENS, CORINNE H & MARK CHECK 1249 | $-74.90 | $0.00 |
| 07/06/2023 | BILL | PRYSTUP EDWARD L & GERRY O | $74.90 | $74.90 |
| 08/23/2022 | PAYMENT | PNP PNP - 119781700 | $-69.35 | $0.00 |
| 07/07/2022 | BILL | PRYSTUP EDWARD L & GERRY O | $69.35 | $69.35 |
| 09/08/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99960064 | $-66.77 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.57 | $66.77 |
| 07/08/2021 | BILL | PRYSTUP EDWARD L & GERRY O | $64.20 | $64.20 |
| 03/31/2021 | PAYMENT | PRYSTRUP EDWARD CHECK NUM: 5487 | $-263.98 | $0.00 |
| 03/22/2021 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $263.98 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.29 | $255.98 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.96 | $251.69 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.96 | $250.73 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.68 | $249.77 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.96 | $246.09 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.96 | $245.13 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.96 | $244.17 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.07 | $243.21 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.96 | $240.14 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.96 | $239.18 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.45 | $238.22 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.96 | $235.77 |
| 07/10/2020 | BILL | PRYSTUP EDWARD L & GERRY O | $61.33 | $234.81 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.96 | $173.48 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.96 | $172.52 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $171.56 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.47 | $161.56 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.47 | $161.09 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $160.62 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.14 | $158.12 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.47 | $153.98 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.47 | $153.51 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.55 | $153.04 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.47 | $149.49 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.47 | $149.02 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.47 | $148.55 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.96 | $148.08 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.47 | $145.12 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.47 | $144.65 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.37 | $144.18 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.47 | $141.81 |
| 07/08/2019 | BILL | PRYSTUP EDWARD L & GERRY O | $59.21 | $141.34 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.47 | $82.13 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.47 | $81.66 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $81.19 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $71.19 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.96 | $68.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.39 | $64.98 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.83 | $61.59 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.26 | $58.76 |
| 07/05/2018 | BILL | PRYSTUP EDWARD L & GERRY O | $56.50 | $56.50 |
| 07/27/2017 | PAYMENT | PRYSTUP, GERRY O & EDWARD S CHECK NUM: 1597 | $-53.25 | $0.00 |
| 07/11/2017 | BILL | PRYSTUP EDWARD L & GERRY O | $53.25 | $53.25 |
| 07/25/2016 | PAYMENT | PRYSTUP, GERRY O & EDWARD S CHECK NUM: 1540 | $-49.96 | $0.00 |
| 07/07/2016 | BILL | PRYSTUP EDWARD L & GERRY O | $49.96 | $49.96 |
| 07/13/2015 | PAYMENT | PRYSTUP GERRY O & EDWARD S CHECK NUM: 1350 | $-47.00 | $0.00 |
| 07/02/2015 | BILL | PRYSTUP EDWARD L & GERRY O | $47.00 | $47.00 |
| 07/15/2014 | PAYMENT | PRYSTUP EDWARD L & GERRY O CHECK NUM: 1242 | $-43.53 | $0.00 |
| 07/03/2014 | BILL | PRYSTUP EDWARD L & GERRY O | $43.53 | $43.53 |
| 07/11/2013 | PAYMENT | PRYSTUP EDWARD L & GERRY O CHECK NUM: 1174 | $-40.31 | $0.00 |
| 07/02/2013 | BILL | PRYSTUP EDWARD L & GERRY O | $40.31 | $40.31 |
| 07/20/2012 | PAYMENT | PRYSTUP, EDWARD & GERRY CHECK NUM: 5089 | $-37.31 | $0.00 |
| 07/10/2012 | BILL | PRYSTUP EDWARD L & GERRY O | $37.31 | $37.31 |
| 07/25/2011 | PAYMENT | PRYSTUP, EDWARD S & GERRY O CHECK NUM: 2123 | $-34.55 | $0.00 |
| 07/11/2011 | BILL | PRYSTUP EDWARD L & GERRY O | $34.55 | $34.55 |
| 07/27/2010 | PAYMENT | PRYSTUP EDWARD L & GERRY O CHECK NUM: 1968 | $-32.29 | $0.00 |
| 07/09/2010 | BILL | PRYSTUP EDWARD L & GERRY O | $32.29 | $32.29 |
| 07/22/2009 | PAYMENT | PRYSTUP, EDWARD S & GERRY O CHECK BANK: 94 72 NUM: 1793 | $-32.29 | $0.00 |
| 07/10/2009 | BILL | PRYSTUP EDWARD L & GERRY O | $32.29 | $32.29 |
| 07/23/2008 | PAYMENT | PRYSTUP, EDWARD S & GERRY O CHECK BANK: 94 72 NUM: 1623 | $-32.29 | $0.00 |
| 07/10/2008 | BILL | PRYSTUP EDWARD L & GERRY O | $32.29 | $32.29 |
| 07/31/2007 | PAYMENT | PRYSTUP EDWARD CHECK BANK: 90F7097 NUM: 5051 | $-519.27 | $0.00 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $32.29 | $519.27 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.29 | $486.98 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.29 | $485.69 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $484.40 |
| 05/02/2007 | INTEREST | Monthly Interest | $1.02 | $474.40 |
| 04/02/2007 | INTEREST | Monthly Interest | $1.02 | $473.38 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.27 | $472.36 |
| 03/01/2007 | INTEREST | Monthly Interest | $1.02 | $470.09 |
| 02/01/2007 | INTEREST | Monthly Interest | $1.02 | $469.07 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.95 | $468.05 |
| 01/02/2007 | INTEREST | Monthly Interest | $1.02 | $466.10 |
| 12/04/2006 | INTEREST | Monthly Interest | $1.02 | $465.08 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.02 | $464.06 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.62 | $463.04 |
| 10/03/2006 | INTEREST | Monthly Interest | $1.02 | $461.42 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.30 | $460.40 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.02 | $459.10 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.02 | $458.08 |
| 07/06/2006 | BILL | HUMBOLDT COUNTY TREASURER | $32.45 | $457.06 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.02 | $424.61 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.02 | $423.59 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $422.57 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.75 | $412.57 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.75 | $411.82 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.27 | $411.07 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.75 | $408.80 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.75 | $408.05 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.47 | $407.30 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.75 | $405.83 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.75 | $405.08 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.75 | $404.33 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.82 | $403.58 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.75 | $402.76 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.75 | $402.01 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.34 | $401.26 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.75 | $400.92 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $182.45 | $400.17 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.75 | $217.72 |
| 06/07/2005 | AMENDMENT | 04-05 DEED RECORDING FEE PB/TB | $25.00 | $216.97 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.75 | $191.97 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $191.22 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.48 | $166.22 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $165.74 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.48 | $150.74 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.26 | $150.26 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.48 | $148.00 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.48 | $147.52 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.94 | $147.04 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.48 | $145.10 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.48 | $144.62 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.48 | $144.14 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.62 | $143.66 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.48 | $142.04 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.48 | $141.56 |
| 09/14/2004 | ADJUSTMENT | psted in error to wron acct lh BANK: 94-206 NUM: 3795 | $28.29 | $141.08 |
| 09/14/2004 | VOID | PALMER RONALD G. CHECK BANK: 94-206 NUM: 3795 | $-28.29 | $112.79 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.29 | $141.08 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.48 | $139.79 |
| 07/06/2004 | BILL | PRYSTUP EDWARD L & GERRY O | $46.33 | $139.31 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.48 | $92.98 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.48 | $92.50 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $92.02 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.23 | $85.02 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.23 | $84.79 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $84.56 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.09 | $79.56 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.23 | $77.47 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.23 | $77.24 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.79 | $77.01 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.23 | $75.22 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.23 | $74.99 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.23 | $74.76 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.49 | $74.53 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.23 | $73.04 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.23 | $72.81 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.19 | $72.58 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.23 | $71.39 |
| 07/18/2003 | BILL | PRYSTUP EDWARD L & GERRY O | $29.82 | $71.16 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.23 | $41.34 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.23 | $41.11 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $40.88 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $35.88 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.97 | $34.38 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.69 | $32.41 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.41 | $30.72 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.13 | $29.31 |
| 07/08/2002 | BILL | PRYSTUP EDWARD L & GERRY O | $28.18 | $28.18 |
| 08/03/2001 | PAYMENT | PRYSTUP GERRY O CHECK BANK: 94-72 NUM: 2802 | $-28.73 | $0.00 |
| 07/11/2001 | BILL | PRYSTUP EDWARD L & GERRY O | $28.73 | $28.73 |
| 08/03/2000 | PAYMENT | PRYSTUP EDWARD L & GERRY O CHECK BANK: 94-72 NUM: 2583 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | PRYSTUP EDWARD L & GERRY O | $24.58 | $24.58 |
| 08/17/1999 | PAYMENT | PRYSTUP EDWARD L & GERRY O CHECK BANK: 94-72 NUM: 2323 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | PRYSTUP EDWARD L & GERRY O | $26.99 | $26.99 |
| 08/04/1998 | PAYMENT | PRYSTUP EDWARD L & GERRY O CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | PRYSTUP EDWARD L & GERRY O | $27.63 | $27.63 |
| 08/05/1997 | PAYMENT | PRYSTUP EDWARD & GERRY | $-28.30 | $0.00 |
| 07/23/1997 | BILL | PRYSTUP EDWARD L & GERRY O | $28.30 | $28.30 |
| 08/06/1996 | PAYMENT | PRYSTUP EDWARD L & GERRY O | $-29.69 | $0.00 |
| 07/11/1996 | BILL | PRYSTUP EDWARD L & GERRY O | $29.69 | $29.69 |