Tax Account 14-0244-06

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Owners

BARTMESS JAMES M & DIANNE
9732 STATE RTE 445 #410
SPARKS, NV 89441

BARTMESS JAMES M

BARTMESS DIANNE

Account Summary

Account ID	14-0244-06
Account Type	Real Estate
Location	MOOSE DR WINNEMUCCA
Balance	$186.84
Currently Due	$186.84

Account ID

14-0244-06

Account Type

Real Estate

Location

MOOSE DR
WINNEMUCCA

Balance

$186.84

Currently Due

$186.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$80.01
Total	$80.01
Paid	$0.00
Balance	$80.01
Due	$186.84
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$80.01

Total

$80.01

Paid

$0.00

Balance

$80.01

Due

$186.84

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$80.01	$0.00	$80.01	$0.00	$186.84
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$186.84
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$186.84
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$186.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$76.68	$28.87	$0.00	$106.83	$106.83

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	$17.75	$87.10	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$64.20	$0.00	$64.20	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$61.33	$0.00	$61.33	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$59.21	$0.00	$59.21	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$56.50	$0.00	$56.50	$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	$48.03	$1.93	$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
07/03/2025	BILL	BARTMESS JAMES M & DIANNE	$80.01	$186.84
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$106.83
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.64	$106.19
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$105.55
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$95.55
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.37	$93.55
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$88.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$83.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.75
07/05/2024	BILL	BARTMESS JAMES M & DIANNE	$76.68	$76.68
07/25/2023	PAYMENT	PNP PNP - 139718910	$-74.90	$0.00
07/06/2023	BILL	BARTMESS JAMES M & DIANNE	$74.90	$74.90
04/17/2023	PAYMENT	BARTMESS JAMES M & DIANNE CHECK 1196	$-87.10	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$87.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.85	$84.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$79.75
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.47	$75.59
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.77	$72.12
07/07/2022	BILL	BARTMESS JAMES M & DIANNE	$69.35	$69.35
07/21/2021	PAYMENT	BARTMESS, DIANN CHECK BANK: WF INTERNET NUM: 021072123016010	$-64.20	$0.00
07/08/2021	BILL	BARTMESS JAMES M & DIANNE	$64.20	$64.20
08/07/2020	PAYMENT	BARTMESS, DIANN CHECK BANK: WF INTERNET NUM: 020080723024984	$-61.33	$0.00
07/10/2020	BILL	BARTMESS JAMES M & DIANNE	$61.33	$61.33
08/08/2019	PAYMENT	BARTMESS JAMES M & DIANNE CHECK NUM: 1182	$-59.21	$0.00
07/08/2019	BILL	BARTMESS JAMES M & DIANNE	$59.21	$59.21
07/23/2018	PAYMENT	BARTMESS, J M & DIANNE CHECK NUM: 1214	$-56.50	$0.00
07/05/2018	BILL	BARTMESS JAMES M & DIANNE	$56.50	$56.50
08/04/2017	PAYMENT	BARTMESS, DIANN CHECK BANK: WF INTERNET NUM: 017080423036456	$-53.25	$0.00
07/11/2017	BILL	BARTMESS JAMES M & DIANNE	$53.25	$53.25
03/03/2017	AMENDMENT	remove under $5 balance...pb	$-2.22	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$2.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.10
09/02/2016	PAYMENT	DIANNE BARTMESS CHECK BANK: WF INTERNET NUM: 016090223057141	$-49.96	$2.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$51.96
07/07/2016	BILL	BARTMESS JAMES M & DIANNE	$49.96	$49.96
07/21/2015	PAYMENT	DIANNE BARTMESS CHECK BANK: WF INTERNET NUM: 015072123059240	$-47.00	$0.00
07/02/2015	BILL	BARTMESS JAMES M & DIANNE	$47.00	$47.00
08/14/2014	PAYMENT	DIANNE BARTMESS CHECK BANK: WF INTERNET NUM: 014081423026345	$-43.53	$0.00
07/03/2014	BILL	BARTMESS JAMES M & DIANNE	$43.53	$43.53
07/22/2013	PAYMENT	BARTMESS DIANNE CHECK BANK: WF INTERNET NUM: 013072209011615	$-40.31	$0.00
07/02/2013	BILL	BARTMESS JAMES M & DIANNE	$40.31	$40.31
08/08/2012	PAYMENT	BARTMESS DIANNE CHECK BANK: WF INTERNET NUM: 012080809021213	$-37.31	$0.00
07/10/2012	BILL	BARTMESS JAMES M & DIANNE	$37.31	$37.31
08/02/2011	PAYMENT	BARTMESS DIANNE CHECK BANK: WF INTERNET NUM: 011080209014534	$-34.55	$0.00
07/11/2011	BILL	BARTMESS JAMES M & DIANNE	$34.55	$34.55
08/06/2010	PAYMENT	BARTMESS, DIANNE CHECK NUM: 091062547	$-32.29	$0.00
07/09/2010	BILL	BARTMESS JAMES M & DIANNE	$32.29	$32.29
07/23/2009	PAYMENT	BARTMESS, DIANNE & JM CHECK BANK: 94 7074 NUM: 1024	$-32.29	$0.00
07/10/2009	BILL	BARTMESS JAMES M & DIANNE	$32.29	$32.29
04/13/2009	PAYMENT	BARTMESS JAMES M & DIANNE CHECK BANK: 94*7074 NUM: 1015	$-41.64	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$41.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.26	$39.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.94	$37.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.61	$35.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$33.58
07/10/2008	BILL	BARTMESS JAMES M & DIANNE	$32.29	$32.29
08/20/2007	PAYMENT	WOOD JOHN C CHECK BANK: 56 1551 NUM: 8936519	$-32.29	$0.00
07/12/2007	BILL	WOOD JOHN C	$32.29	$32.29
11/02/2006	PAYMENT	P S EMT ENTERPRISES CHECK BANK: 94*77 NUM: 01676	$-45.64	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.62	$45.64
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$44.02
07/11/2006	PAYMENT	P S EMT ENTERPRISES, INC. CHECK BANK: 9477 NUM: 01612	$-44.86	$42.72
07/06/2006	BILL	WOOD JOHN C	$32.45	$87.58
07/03/2006	INTEREST	Monthly Interest	$0.27	$55.13
06/01/2006	INTEREST	Monthly Interest	$0.27	$54.86
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$54.59
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$44.59
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.27	$39.59
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.95	$37.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.62	$35.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$33.75
07/18/2005	BILL	WOOD JOHN C	$32.45	$32.45
07/07/2005	PAYMENT	JOHN WOOD CASH	$-132.36	$0.00
06/30/2005	INTEREST	Monthly Interest	$0.52	$132.36
06/01/2005	INTEREST	Monthly Interest	$0.52	$131.84
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$131.32
05/02/2005	INTEREST	Monthly Interest	$0.25	$106.32
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$106.07
04/01/2005	INTEREST	Monthly Interest	$0.25	$104.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.26	$104.32
03/08/2005	INTEREST	Monthly Interest	$0.25	$102.06
02/02/2005	INTEREST	Monthly Interest	$0.25	$101.81
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.94	$101.56
01/03/2005	INTEREST	Monthly Interest	$0.25	$99.62
12/01/2004	INTEREST	Monthly Interest	$0.25	$99.37
11/01/2004	INTEREST	Monthly Interest	$0.25	$99.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.62	$98.87
10/01/2004	INTEREST	Monthly Interest	$0.25	$97.25
09/22/2004	INTEREST	Monthly Interest	$0.25	$97.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$96.75
08/03/2004	INTEREST	Monthly Interest	$0.25	$95.46
07/06/2004	BILL	WOOD JOHN C	$46.33	$95.21
07/01/2004	INTEREST	Monthly Interest	$0.25	$48.88
06/01/2004	INTEREST	Monthly Interest	$0.25	$48.63
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$48.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$41.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.09	$36.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.79	$34.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.49	$32.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$31.01
07/18/2003	BILL	WOOD JOHN C	$29.82	$29.82
08/06/2002	PAYMENT	WOOD JOHN C. CHECK BANK: 94-206 NUM: 1079	$-111.93	$0.00
07/31/2002	INTEREST	Monthly Interest	$0.44	$111.93
07/08/2002	BILL	WOOD JOHN C	$28.18	$111.49
07/01/2002	INTEREST	Monthly Interest	$0.44	$83.31
06/03/2002	INTEREST	Monthly Interest	$0.44	$82.87
05/02/2002	INTEREST	Monthly Interest	$0.20	$82.43
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$82.23
04/01/2002	INTEREST	Monthly Interest	$0.20	$72.23
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.01	$72.03
03/06/2002	INTEREST	Monthly Interest	$0.20	$70.02
02/01/2002	INTEREST	Monthly Interest	$0.20	$69.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.72	$69.62
01/03/2002	INTEREST	Monthly Interest	$0.20	$67.90
11/30/2001	INTEREST	Monthly Interest	$0.20	$67.70
11/01/2001	INTEREST	Monthly Interest	$0.20	$67.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$67.30
10/01/2001	INTEREST	Monthly Interest	$0.20	$65.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$65.66
08/31/2001	INTEREST	Monthly Interest	$0.20	$64.51
08/01/2001	INTEREST	Monthly Interest	$0.20	$64.31
07/11/2001	BILL	WOOD JOHN C	$28.73	$64.11
06/29/2001	INTEREST	Monthly Interest	$0.20	$35.38
06/01/2001	INTEREST	Monthly Interest	$0.20	$35.18
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$34.98
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.72	$29.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$28.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.23	$26.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$25.56
07/06/2000	BILL	WOOD JOHN C	$24.58	$24.58
08/19/1999	PAYMENT	JOHN C WOOD CHECK BANK: 94-72 NUM: 1716	$-63.89	$0.00
07/30/1999	INTEREST	Monthly Interest	$0.23	$63.89
07/12/1999	BILL	WOOD JOHN C	$26.99	$63.66
06/30/1999	INTEREST	Monthly Interest	$0.23	$36.67
06/01/1999	INTEREST	Monthly Interest	$0.23	$36.44
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$36.21
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.93	$33.71
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$31.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$30.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$28.74
07/09/1998	BILL	WOOD JOHN C	$27.63	$27.63
05/07/1998	PAYMENT	JCWT JOHN C WOOD CHECK BANK: 94-72 NUM: 6737	$-36.53	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$36.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$34.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$32.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$30.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$29.43
07/23/1997	BILL	WOOD JOHN C	$28.30	$28.30
08/13/1996	PAYMENT	J C W T	$-29.69	$0.00
07/11/1996	BILL	WOOD JOHN C	$29.69	$29.69

Tax Account 14-0244-06

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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