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Tax Account 14-0243-11

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Owners

SEIDEL RONALD E
8701 SOUTH KOLB ROAD
TUCSON, AZ 85756

Account Summary

Account ID 14-0243-11
Account Type Real Estate
Location 7605 CORMIER BLVD
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$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.97$25.19$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
08/07/2024PAYMENTSEIDEL RONALD EC WF - 024080723014000$-34.62$0.00
07/05/2024BILLSEIDEL RONALD E$34.62$34.62
08/03/2023PAYMENTPNP PNP - 140369519$-32.05$0.00
07/06/2023BILLSEIDEL RONALD E$32.05$32.05
08/11/2022PAYMENTPNP PNP - 119184740$-29.69$0.00
07/07/2022BILLSEIDEL RONALD E$29.69$29.69
07/28/2021PAYMENTSEIDEL, RONALD CREDIT: D BANK: PNP INTERNET NUM: 97795467$-27.50$0.00
07/08/2021BILLSEIDEL RONALD E$27.50$27.50
08/17/2020PAYMENTSEIDEL, RONALD CHECK BANK: WF INTERNET NUM: 020081723026826$-26.28$0.00
07/10/2020BILLSEIDEL RONALD E$26.28$26.28
08/16/2019PAYMENTSEIDEL, RONALD CHECK BANK: WF INTERNET NUM: 019081623031922$-25.38$0.00
07/08/2019BILLSEIDEL RONALD E$25.38$25.38
08/17/2018PAYMENTSEIDEL, RONALD CHECK BANK: WF INTERNET NUM: 018081723027940$-24.22$0.00
07/05/2018BILLSEIDEL RONALD E$24.22$24.22
08/08/2017PAYMENTSEIDEL, RONALD CHECK BANK: WF INTERNET NUM: 017080823062173$-24.22$0.00
07/11/2017BILLSEIDEL RONALD E$24.22$24.22
09/13/2016PAYMENTRONALD SEIDEL CHECK BANK: WF INTERNET NUM: 016091323060348$-25.19$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.97$25.19
07/07/2016BILLSEIDEL RONALD E$24.22$24.22
08/12/2015PAYMENTRONALD SEIDEL CHECK BANK: WF INTERNET NUM: 015081223024970$-32.29$0.00
07/02/2015BILLSEIDEL RONALD E$32.29$32.29
08/05/2014PAYMENTRONALD SEIDEL CHECK BANK: WF INTERNET NUM: 014080523071216$-32.29$0.00
07/03/2014BILLSEIDEL RONALD E$32.29$32.29
07/18/2013PAYMENTSEIDEL RONALD CHECK BANK: WF INTERNET NUM: 013071809011484$-32.95$0.00
07/02/2013BILLSEIDEL RONALD E$32.95$32.95
08/09/2012PAYMENTSEIDEL RONALD CHECK BANK: WF INTERNET NUM: 012080909011120$-30.51$0.00
07/10/2012BILLSEIDEL RONALD E$30.51$30.51
08/08/2011PAYMENTSEIDEL, ROCNALD/WATTS, ESTHER CHECK NUM: 3032$-28.25$0.00
07/11/2011BILLSEIDEL RONALD E$28.25$28.25
08/12/2010PAYMENTSEIDEL RONALD E CHECK NUM: 3026$-28.25$0.00
07/09/2010BILLSEIDEL RONALD E$28.25$28.25
08/05/2009PAYMENTSEIDEL RONALD E CHECK BANK: 94*7074 NUM: 3021$-28.25$0.00
07/10/2009BILLSEIDEL RONALD E$28.25$28.25
08/15/2008PAYMENTSEIDEL RONALD E CHECK BANK: 94*7074 NUM: 3015$-28.25$0.00
07/10/2008BILLSEIDEL RONALD E$28.25$28.25
07/30/2007PAYMENTSEIDEL, RONALD E/WATTS, ESTHER CHECK BANK: 94 7074 NUM: 3007$-28.25$0.00
07/12/2007BILLSEIDEL RONALD E$28.25$28.25
07/28/2006PAYMENTSEIDEL RONALD E CHECK BANK: 94*7074 NUM: 3454$-28.40$0.00
07/06/2006BILLSEIDEL RONALD E$28.40$28.40
08/18/2005PAYMENTSEIDEL RONALD E CHECK BANK: 947074 NUM: 3447$-28.40$0.00
07/18/2005BILLSEIDEL RONALD E$28.40$28.40
09/01/2004PAYMENTSEIDEL RONALD E CHECK BANK: 94-7074 NUM: 3431$-28.29$0.00
09/01/2004AMENDMENTpd in full/remove pen under lh$-1.13$28.29
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.13$29.42
07/06/2004BILLSEIDEL RONALD E$28.29$28.29
08/07/2003PAYMENTSEIDEL RONALD E CHECK BANK: 94F7074 NUM: 3406$-26.09$0.00
07/18/2003BILLSEIDEL RONALD E$26.09$26.09
09/26/2002PAYMENTSEIDEL RONALD E CHECK BANK: 94-7074 NUM: 3386$-24.66$0.00
09/26/2002AMENDMENTremove pen: $ pstd wrong acct$-0.99$24.66
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.99$25.65
07/08/2002BILLSEIDEL RONALD E$24.66$24.66
04/26/2002PAYMENTSEIDEL RONALD E CHECK BANK: 15-800 (MO) NUM: 709160008$-2.51$0.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$2.51
02/06/2002PAYMENTSEIDEL RONALD E CHECK BANK: 94-7074 NUM: 3366$-27.38$1.51
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$1.51$28.89
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.26$27.38
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.00$26.12
07/11/2001BILLSEIDEL RONALD E$25.12$25.12
11/07/2000PAYMENTSEIDEL RONALD E CHECK BANK: 94-7074 NUM: 3251$-49.85$0.00
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$2.29$49.85
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.83$47.56
07/06/2000BILLSEIDEL RONALD E$45.73$45.73
08/17/1999PAYMENTSEIDEL RONALD E CHECK BANK: 90-78 NUM: 4008$-50.21$0.00
07/12/1999BILLSEIDEL RONALD E$50.21$50.21
08/04/1998PAYMENTSEIDEL RONALD E CHECK$-50.90$0.00
07/09/1998BILLSEIDEL RONALD E$50.90$50.90
08/25/1997PAYMENTSEIDEL RONALD E$-51.77$0.00
07/23/1997BILLSEIDEL RONALD E$51.77$51.77
08/20/1996PAYMENTSEIDEL RONALD E$-54.35$0.00
07/11/1996BILLSEIDEL RONALD E$54.35$54.35