Tax Account 14-0243-16

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Owners

MITCHELL BRADLEY JOSEPH
4255 WEKEKIND RD #1217
SPARKS, NV 89431

Account Summary

Account ID	14-0243-16
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0243-16

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$40.36
Paid	$40.36
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

$40.36

Total

$40.36

Paid

$40.36

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	$40.36	$0.00	$40.36	$40.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.59	$0.00	$36.59	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$34.32	$1.37	$35.69	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$9.60	$41.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$337.29	$37.10	$374.39	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$32.95	$20.23	$53.18	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$55.51	$30.22	$85.73	$0.00	$0.00	2.3063	9.0
2011/2012 SECURED TAXES	$28.25	$26.88	$55.13	$0.00	$0.00	2.3063	9.0
2010/2011 SECURED TAXES	$28.25	$29.27	$57.52	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PNP PNP - 159951650	$-40.36	$0.00
07/05/2024	BILL	MUCCA LLC	$40.36	$40.36
07/14/2023	PAYMENT	PNP PNP - 139029372	$-40.36	$0.00
07/06/2023	BILL	MUCCA LLC	$40.36	$40.36
07/26/2022	PAYMENT	MUCCA, LLC CREDIT: D BANK: PNP INTERNET NUM: 118268440	$-40.36	$0.00
07/07/2022	BILL	MUCCA LLC	$40.36	$40.36
08/02/2021	PAYMENT	MITCHELL, MARTA CREDIT: D BANK: PNP INTERNET NUM: 98032174	$-40.36	$0.00
07/08/2021	BILL	MUCCA LLC	$40.36	$40.36
07/30/2020	PAYMENT	MUCCA LLC CHECK NUM: 675478361	$-40.36	$0.00
07/10/2020	BILL	MUCCA LLC	$40.36	$40.36
08/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 122849	$-40.36	$0.00
07/08/2019	BILL	MUCCA LLC	$40.36	$40.36
08/06/2018	PAYMENT	MICHAEL KINCADE CHECK NUM: 1107820560	$-38.83	$0.00
07/05/2018	BILL	KINCADE MICHAEL REVOCABLE TRUS	$38.83	$38.83
08/21/2017	PAYMENT	KINCADE, MICHAEL CHECK NUM: 23777577437	$-36.59	$0.00
07/11/2017	BILL	KINCADE MICHAEL REVOCABLE TRUS	$36.59	$36.59
09/19/2016	PAYMENT	KINCADE MICHAEL CHECK NUM: 19728386212	$-35.69	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$35.69
07/07/2016	BILL	KINCADE MICHAEL REVOCABLE TRUS	$34.32	$34.32
04/11/2016	PAYMENT	KINCADE MICHAEL CHECK NUM: 23516086184	$-41.89	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$39.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$37.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$35.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	KINCADE MICHAEL REVOCABLE TRUS	$32.29	$32.29
04/20/2015	PAYMENT	TAX AUCTION - 04/17/15 CASH	$-625.95	$0.00
04/20/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$625.95
04/20/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$625.95
04/20/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$625.95
04/20/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$625.95
04/20/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$625.95
04/01/2015	AMENDMENT	AUCTION 2015 SALE FEES...PB	$150.00	$625.95
04/01/2015	INTEREST	Monthly Interest	$1.00	$475.95
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$474.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.26	$439.95
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$437.69
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$437.69
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$437.69
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$437.69
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$437.69
03/02/2015	INTEREST	Monthly Interest	$1.00	$437.69
02/02/2015	INTEREST	Monthly Interest	$1.00	$436.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.94	$435.69
01/02/2015	INTEREST	Monthly Interest	$1.00	$433.75
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$30.00	$432.75
12/01/2014	INTEREST	Monthly Interest	$1.00	$402.75
11/05/2014	INTEREST	Monthly Interest	$1.00	$401.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$400.75
10/02/2014	INTEREST	Monthly Interest	$1.00	$399.14
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$398.14
09/02/2014	INTEREST	Monthly Interest	$1.00	$278.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$277.14
08/01/2014	INTEREST	Monthly Interest	$1.00	$275.85
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.29	$274.85
07/01/2014	INTEREST	Monthly Interest	$1.00	$242.56
06/02/2014	INTEREST	Monthly Interest	$1.00	$241.56
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$240.56
05/01/2014	INTEREST	Monthly Interest	$0.73	$230.56
04/01/2014	INTEREST	Monthly Interest	$0.73	$229.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.31	$229.10
03/03/2014	INTEREST	Monthly Interest	$0.73	$226.79
02/03/2014	INTEREST	Monthly Interest	$0.73	$226.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.98	$225.33
01/02/2014	INTEREST	Monthly Interest	$0.73	$223.35
12/02/2013	INTEREST	Monthly Interest	$0.73	$222.62
11/01/2013	INTEREST	Monthly Interest	$0.73	$221.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$221.16
10/01/2013	INTEREST	Monthly Interest	$0.73	$219.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$218.78
08/01/2013	INTEREST	Monthly Interest	$0.73	$217.46
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.95	$216.73
07/01/2013	INTEREST	Monthly Interest	$0.73	$183.78
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$183.05
06/03/2013	INTEREST	Monthly Interest	$0.73	$158.05
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$157.32
05/01/2013	INTEREST	Monthly Interest	$0.48	$147.32
04/12/2013	INTEREST	Monthly Interest	$0.48	$146.84
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$146.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.14	$138.36
03/01/2013	INTEREST	Monthly Interest	$0.48	$136.22
02/01/2013	INTEREST	Monthly Interest	$0.48	$135.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.83	$135.26
01/02/2013	INTEREST	Monthly Interest	$0.48	$133.43
12/03/2012	INTEREST	Monthly Interest	$0.48	$132.95
11/01/2012	INTEREST	Monthly Interest	$0.48	$132.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.53	$131.99
10/01/2012	INTEREST	Monthly Interest	$0.48	$130.46
09/04/2012	INTEREST	Monthly Interest	$0.48	$129.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$129.50
08/01/2012	INTEREST	Monthly Interest	$0.48	$128.28
07/10/2012	BILL	CLUTSOM FREDERICK G & PATRICIA	$30.51	$127.80
07/02/2012	INTEREST	Monthly Interest	$0.48	$97.29
06/01/2012	INTEREST	Monthly Interest	$0.48	$96.81
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$96.33
05/01/2012	INTEREST	Monthly Interest	$0.24	$86.33
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$86.09
04/02/2012	INTEREST	Monthly Interest	$0.24	$83.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.98	$83.35
03/01/2012	INTEREST	Monthly Interest	$0.24	$81.37
02/06/2012	INTEREST	Monthly Interest	$0.24	$81.13
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$80.89
01/03/2012	INTEREST	Monthly Interest	$0.24	$79.19
12/01/2011	INTEREST	Monthly Interest	$0.24	$78.95
11/01/2011	INTEREST	Monthly Interest	$0.24	$78.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$78.47
10/03/2011	INTEREST	Monthly Interest	$0.24	$77.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$76.82
08/01/2011	INTEREST	Monthly Interest	$0.24	$75.69
07/11/2011	BILL	CLUTSOM FREDERICK G & PATRICIA	$28.25	$75.45
07/01/2011	INTEREST	Monthly Interest	$0.24	$47.20
06/01/2011	INTEREST	Monthly Interest	$0.24	$46.96
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$46.72
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$36.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.98	$34.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.70	$32.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.41	$30.79
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$29.38
07/09/2010	BILL	CLUTSOM FREDERICK G & PATRICIA	$28.25	$28.25
06/07/2010	PAYMENT	LAMBERT, ROBERTA CREDIT: D BANK: INTERNET PMT	$-46.96	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.24	$46.96
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$46.72
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$36.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$34.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.70	$32.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$30.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$29.38
07/10/2009	BILL	CLUTSOM FREDERICK G & PATRICIA	$28.25	$28.25
08/01/2008	PAYMENT	CLUTSOM, PATRICIA K CHECK BANK: 82 7525 NUM: 8407	$-28.25	$0.00
07/10/2008	BILL	CLUTSOM FREDERICK G & PATRICIA	$28.25	$28.25
08/24/2007	PAYMENT	CLUTSOM FREDERICK G & PATRICIA CHECK BANK: 82*7525 NUM: 8183	$-28.25	$0.00
07/12/2007	BILL	CLUTSOM FREDERICK G & PATRICIA	$28.25	$28.25
08/16/2006	PAYMENT	CLUTSOM PATRICIA K CHECK BANK: 827525 NUM: 7937	$-28.40	$0.00
07/06/2006	BILL	CLUTSOM FREDERICK G & PATRICIA	$28.40	$28.40
08/18/2005	PAYMENT	CLUTSOM PATRICIA CHECK BANK: 827525 NUM: 7642	$-28.40	$0.00
07/18/2005	BILL	CLUTSOM FREDERICK G & PATRICIA	$28.40	$28.40
07/20/2004	PAYMENT	CLUTSOM PATRICIA CHECK BANK: 82-7525 NUM: 7010	$-28.29	$0.00
07/06/2004	BILL	CLUTSOM FREDERICK G & PATRICIA	$28.29	$28.29
04/13/2004	PAYMENT	CLUTSOM PATRICIA K. CHECK BANK: 25-1554 NUM: 380259231	$-36.83	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$36.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.83	$31.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.57	$30.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.30	$28.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.04	$27.13
07/18/2003	BILL	CLUTSOM FREDERICK G & PATRICIA	$26.09	$26.09
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-7525 NUM: 6224	$-24.66	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-1.17	$24.66
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 82-7525 NUM: 6224	$24.66	$25.83
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.07	$1.17
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$1.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$1.04
09/04/2002	VOID	CLUTSOM PATRICIA CHECK BANK: 82-7525 NUM: 6224	$-24.66	$0.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.99	$25.65
07/08/2002	BILL	CLUTSOM FREDERICK G & PATRICIA	$24.66	$24.66
07/31/2001	PAYMENT	CLUTSOM PATRICIA CHECK BANK: 82-7525 NUM: 4724	$-25.12	$0.00
07/11/2001	BILL	CLUTSOM FREDERICK G & PATRICIA	$25.12	$25.12
07/25/2000	PAYMENT	CLUTSOM FREDERICK G & PATRICIA CHECK BANK: 82	$-24.58	$0.00
07/06/2000	BILL	CLUTSOM FREDERICK G & PATRICIA	$24.58	$24.58
07/26/1999	PAYMENT	CLUTSOM FREDERICK G & PATRICIA CHECK BANK: 82-7525 NUM: 3854	$-26.99	$0.00
07/12/1999	BILL	CLUTSOM FREDERICK G & PATRICIA	$26.99	$26.99
07/24/1998	PAYMENT	CLUTSOM FREDERICK G & PATRICIA CHECK	$-27.63	$0.00
07/09/1998	BILL	CLUTSOM FREDERICK G & PATRICIA	$27.63	$27.63
07/30/1997	PAYMENT	CLUTSOM FREDERICK G & PATRICIA	$-28.30	$0.00
07/23/1997	BILL	CLUTSOM FREDERICK G & PATRICIA	$28.30	$28.30
07/25/1996	PAYMENT	CLUTSOM FREDERICK G & PATRICIA	$-29.69	$0.00
07/11/1996	BILL	CLUTSOM FREDERICK G & PATRICIA	$29.69	$29.69

Tax Account 14-0243-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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