Tax Account 14-0262-02

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Owners

MENDENHALL CHARLES
GENERAL DELIVERY
DAYTON, NV 89403

Account Summary

Account ID	14-0262-02
Account Type	Real Estate
Location	ELK ST WINNEMUCCA
Balance	$112.72
Currently Due	$112.72

Account ID

14-0262-02

Account Type

Real Estate

Location

ELK ST
WINNEMUCCA

Balance

$112.72

Currently Due

$112.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$51.24
Paid	$0.00
Balance	$51.24
Due	$112.72
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

$51.24

Paid

$0.00

Balance

$51.24

Due

$112.72

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	Past due	$40.36	$1.61	$40.36	$0.00	$103.45
2	10/07/2024	10/17/2024	Past due	$0.00	$2.02	$0.00	$0.00	$105.47
3	01/06/2025	01/16/2025	Past due	$0.00	$2.42	$0.00	$0.00	$107.89
4	03/03/2025	03/13/2025	Past due	$0.00	$4.83	$0.00	$0.00	$112.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$40.36	$17.38	$0.00	$61.48	$61.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$40.36	$6.05	$46.41	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$6.05	$46.41	$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	$7.64	$48.00	$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	$31.96	$1.28	$33.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$20.68	$52.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$23.65	$55.94	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.34	$112.72
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$112.38
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$110.38
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$107.55
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.34	$107.21
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$106.87
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$104.45
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.34	$104.11
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.34	$103.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$103.43
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$101.41
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.34	$101.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$100.73
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$99.12
07/05/2024	BILL	MENDENHALL CHARLES	$40.36	$98.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$58.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$58.08
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$57.74
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$62.74
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$52.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$50.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$47.41
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$44.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$43.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$41.97
07/06/2023	BILL	MENDENHALL CHARLES	$40.36	$40.36
02/22/2023	PAYMENT	MENDENHALL, CHARLES CHECK 28328511622	$-46.41	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$46.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$43.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.61	$41.97
07/07/2022	BILL	MENDENHALL CHARLES	$40.36	$40.36
02/24/2022	PAYMENT	MENDENHALL, C CHECK NUM: 27884928385	$-46.41	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.42	$46.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.02	$43.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$41.97
07/08/2021	BILL	MENDENHALL CHARLES	$40.36	$40.36
08/18/2020	PAYMENT	MENDENHALL CHARLES CHECK NUM: 26771134476	$-40.36	$0.00
07/10/2020	BILL	MENDENHALL CHARLES	$40.36	$40.36
03/17/2020	AMENDMENT	Remove under $5 balance...pb	$-3.74	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$3.74
03/13/2020	PAYMENT	MENDENHALL CHARLES CHECK NUM: 26147847925	$-48.00	$1.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.83	$49.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.42	$46.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.02	$43.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$41.97
07/08/2019	BILL	MENDENHALL CHARLES	$40.36	$40.36
08/27/2018	PAYMENT	MENDENHALL, CHARLES CHECK NUM: 25244582973	$-38.83	$0.00
07/05/2018	BILL	MENDENHALL CHARLES	$38.83	$38.83
07/28/2017	PAYMENT	MENDENHALL, C CHECK NUM: 207299670480	$-36.59	$0.00
07/11/2017	BILL	MENDENHALL CHARLES	$36.59	$36.59
09/28/2016	AMENDMENT	remove under $5 balance...pb	$-2.45	$0.00
09/14/2016	PAYMENT	MENDENHALL C CHECK NUM: 19633489560	$-142.15	$2.45
09/01/2016	INTEREST	Monthly Interest	$0.54	$144.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$144.06
08/01/2016	INTEREST	Monthly Interest	$0.54	$142.69
07/07/2016	BILL	MENDENHALL CHARLES	$34.32	$142.15
07/01/2016	INTEREST	Monthly Interest	$0.54	$107.83
06/01/2016	INTEREST	Monthly Interest	$0.54	$107.29
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$106.75
05/02/2016	INTEREST	Monthly Interest	$0.27	$96.75
04/01/2016	INTEREST	Monthly Interest	$0.27	$96.48
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$96.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$93.71
03/01/2016	INTEREST	Monthly Interest	$0.27	$91.45
02/01/2016	INTEREST	Monthly Interest	$0.27	$91.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$90.91
01/04/2016	INTEREST	Monthly Interest	$0.27	$88.97
12/01/2015	INTEREST	Monthly Interest	$0.27	$88.70
11/02/2015	INTEREST	Monthly Interest	$0.27	$88.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$88.16
10/01/2015	INTEREST	Monthly Interest	$0.27	$86.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$86.28
08/03/2015	INTEREST	Monthly Interest	$0.27	$84.99
07/02/2015	BILL	MENDENHALL CHARLES	$32.29	$84.72
07/01/2015	INTEREST	Monthly Interest	$0.27	$52.43
06/01/2015	INTEREST	Monthly Interest	$0.27	$52.16
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$51.89
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$41.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.26	$39.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.94	$37.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$35.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$33.58
07/03/2014	BILL	MENDENHALL CHARLES	$32.29	$32.29
08/13/2013	PAYMENT	MENDENHALL CHARLES CHECK NUM: 204952482020	$-32.95	$0.00
07/02/2013	BILL	MENDENHALL CHARLES	$32.95	$32.95
08/17/2012	PAYMENT	MENDENHALL CHARLES CHECK NUM: MO204232897462	$-31.80	$0.00
07/10/2012	BILL	MENDENHALL CHARLES	$31.80	$31.80
12/20/2011	AMENDMENT	remove under $5 balance...pb	$-0.35	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.35
08/26/2011	PAYMENT	C MENDENHALL CHECK NUM: 203547486769	$-88.76	$0.33
08/26/2011	AMENDMENT	remove penalty/paid timely..pb	$-1.13	$89.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$90.22
08/01/2011	INTEREST	Monthly Interest	$0.33	$89.09
07/11/2011	BILL	MENDENHALL CHARLES	$28.25	$88.76
07/01/2011	INTEREST	Monthly Interest	$0.33	$60.51
06/01/2011	INTEREST	Monthly Interest	$0.33	$60.18
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$59.85
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$49.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.73	$47.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.34	$44.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.95	$42.53
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$40.58
07/09/2010	BILL	MENDENHALL CHARLES	$39.02	$39.02
01/04/2010	PAYMENT	MENDENHALL, C CHECK NUM: 100492586	$-40.05	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$40.05
09/22/2009	AMENDMENT	ADJ PENALTY FOR COMPUTER ERROR	$-0.47	$38.21
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-11.69	$38.68
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.94	$50.37
07/10/2009	BILL	MENDENHALL CHARLES	$48.43	$48.43
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.09	$1.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.43
09/19/2008	PAYMENT	MENDENHALL CHARLES CHECK BANK: 75*53 NUM: 7113192	$-34.11	$1.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$35.47
07/10/2008	BILL	MENDENHALL CHARLES	$34.11	$34.11
08/20/2007	PAYMENT	CHARLES MENDENHALL CHECK BANK: 94 7074 NUM: 1574	$-32.24	$0.00
07/12/2007	BILL	MENDENHALL CHARLES	$32.24	$32.24
07/28/2006	PAYMENT	CHARLES MENDENHALL CHECK BANK: 94*7074 NUM: 1401	$-30.35	$0.00
07/06/2006	BILL	MENDENHALL CHARLES	$30.35	$30.35
08/10/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 947074 NUM: 99859	$-28.40	$0.00
07/18/2005	BILL	5-C LIVING TRUST	$28.40	$28.40
07/20/2004	PAYMENT	CARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663	$-28.29	$0.00
07/06/2004	BILL	5-C LIVING TRUST	$28.29	$28.29
08/01/2003	PAYMENT	CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623	$-26.09	$0.00
07/18/2003	BILL	5-C LIVING TRUST	$26.09	$26.09
07/29/2002	PAYMENT	CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584	$-24.66	$0.00
07/29/2002	ADJUSTMENT	part of a mass payment - BB	$24.66	$24.66
07/29/2002	VOID	5-C LIVING TRUST CHECK	$-24.66	$0.00
07/08/2002	BILL	5-C LIVING TRUST	$24.66	$24.66
08/02/2001	PAYMENT	CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536	$-25.12	$0.00
07/11/2001	BILL	5-C LIVING TRUST	$25.12	$25.12
08/03/2000	PAYMENT	CARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383	$-24.58	$0.00
07/06/2000	BILL	5-C LIVING TRUST	$24.58	$24.58
07/27/1999	PAYMENT	GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329	$-26.99	$0.00
07/12/1999	BILL	5-C LIVING TRUST	$26.99	$26.99

Tax Account 14-0262-02

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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