Tax Account 14-0262-05

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Owners

REDDING CLIFFORD C & BRENDA L
8340 ELK ST
WINNEMUCCA, NV 89445

REDDING CLIFFORD C

REDDING BRENDA L

Account Summary

Account ID	14-0262-05
Account Type	Real Estate
Location	8340 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0262-05

Account Type

Real Estate

Location

8340 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.20
Total	$693.20
Paid	$693.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$693.20

Total

$693.20

Paid

$693.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$174.20	$0.00	$174.20	$174.20	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.17	$0.00	$676.17	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$659.62	$0.00	$659.62	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$643.55	$0.00	$643.55	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$410.97	$0.00	$410.97	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$400.44	$0.00	$400.44	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$328.97	$0.00	$328.97	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$330.32	$0.00	$330.32	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$325.00	$0.00	$325.00	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$317.85	$0.00	$317.85	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$317.94	$0.00	$317.94	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	REDDING BRENDA EC WF - 024081423013438	$-693.20	$0.00
07/05/2024	BILL	REDDING CLIFFORD C & BRENDA L	$693.20	$693.20
09/12/2023	PAYMENT	REDDING BRENDA SYS WF - 023072823017214 ORIG: EC	$-676.17	$0.00
09/12/2023	ADJUSTMENT	REDDING BRENDA EC WF - 023072823017214 VOIDED PAYMENT: 338493. REASON: COLLECTION FEE FIX	$676.17	$676.17
07/28/2023	PAYMENT	REDDING BRENDA EC WF - 023072823017214	$-676.17	$0.00
07/06/2023	BILL	REDDING CLIFFORD C & BRENDA L	$676.17	$676.17
08/09/2022	PAYMENT	REDDING BRENDA EC WF - 022080923035071	$-659.62	$0.00
07/07/2022	BILL	REDDING CLIFFORD C & BRENDA L	$659.62	$659.62
07/27/2021	PAYMENT	REDDING, BRENDA CHECK BANK: WF INTERNET NUM: 021072723038083	$-643.55	$0.00
07/08/2021	BILL	REDDING CLIFFORD C & BRENDA L	$643.55	$643.55
07/31/2020	PAYMENT	REDDING, CLIFFORD C & BRENDA L CHECK NUM: 1581	$-410.97	$0.00
07/10/2020	BILL	REDDING CLIFFORD C & BRENDA L	$410.97	$410.97
07/26/2019	PAYMENT	REDDING, BRENDA CHECK BANK: WF INTERNET NUM: 019072623026001	$-400.44	$0.00
07/08/2019	BILL	REDDING CLIFFORD C & BRENDA L	$400.44	$400.44
11/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 33853	$-164.00	$0.00
09/13/2018	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 1639	$-82.00	$164.00
09/13/2018	ADJUSTMENT	pam not posted yet mg NUM: 1639	$82.00	$246.00
09/13/2018	VOID	WILSON MICHAEL D & JESSI W CHECK NUM: 1639	$-82.00	$164.00
08/09/2018	PAYMENT	JESSI WINCHESTER CHECK NUM: 1626	$-82.97	$246.00
07/05/2018	BILL	WILSON MICHAEL D & JESSI W	$328.97	$328.97
02/26/2018	PAYMENT	MJESSI WINCHESTER CHECK NUM: 1579	$-82.00	$0.00
12/27/2017	PAYMENT	JESSI WINCHESTER CHECK NUM: 1562	$-82.00	$82.00
09/28/2017	PAYMENT	WILSON, MICHAEL D/WINCHESTER J CHECK NUM: 1501	$-82.00	$164.00
08/17/2017	PAYMENT	JESSI WINCHESTER CHECK NUM: 1486	$-84.32	$246.00
07/11/2017	BILL	WILSON MICHAEL D & JESSI W	$330.32	$330.32
03/02/2017	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 1461	$-81.00	$0.00
12/07/2016	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 1431	$-81.00	$81.00
09/27/2016	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 1404	$-81.00	$162.00
08/10/2016	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 1390	$-82.00	$243.00
07/07/2016	BILL	WILSON MICHAEL D & JESSI W	$325.00	$325.00
02/29/2016	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 1341	$-79.00	$0.00
12/28/2015	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 1324	$-79.00	$79.00
09/28/2015	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 1289	$-79.00	$158.00
08/04/2015	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 1271	$-80.85	$237.00
07/02/2015	BILL	WILSON MICHAEL D & JESSI W	$317.85	$317.85
02/17/2015	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 1214	$-79.00	$0.00
01/02/2015	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 1200	$-79.00	$79.00
09/30/2014	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 1177	$-79.00	$158.00
08/13/2014	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 1161	$-80.94	$237.00
07/03/2014	BILL	WILSON MICHAEL D & JESSI W	$317.94	$317.94
02/26/2014	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 1109	$-81.00	$0.00
12/30/2013	PAYMENT	WILSON, MICHAEL D/WINCHESTER J CHECK NUM: 1092	$-81.00	$81.00
10/01/2013	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 1062	$-81.00	$162.00
08/12/2013	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 1045	$-84.77	$243.00
07/02/2013	BILL	WILSON MICHAEL D & JESSI W	$327.77	$327.77
03/04/2013	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 998	$-87.00	$0.00
12/31/2012	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 977	$-87.00	$87.00
10/01/2012	PAYMENT	WILSON MICHAEL D & WINCHESTER CHECK NUM: 939	$-87.00	$174.00
07/27/2012	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 920	$-87.34	$261.00
07/10/2012	BILL	WILSON MICHAEL D & JESSI W	$348.34	$348.34
02/27/2012	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 859	$-90.00	$0.00
12/29/2011	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 835	$-90.00	$90.00
09/26/2011	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 797	$-90.00	$180.00
08/08/2011	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 784	$-93.26	$270.00
07/11/2011	BILL	WILSON MICHAEL D & JESSI W	$363.26	$363.26
03/04/2011	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 719	$-86.00	$0.00
12/23/2010	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 696	$-86.00	$86.00
10/01/2010	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 664	$-86.00	$172.00
08/05/2010	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 646	$-88.65	$258.00
07/09/2010	BILL	WILSON MICHAEL D & JESSI W	$346.65	$346.65
02/24/2010	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK NUM: 583	$-90.00	$0.00
12/21/2009	PAYMENT	WILSON MICHAEL D & JESSI W CHECK NUM: 560	$-90.00	$90.00
09/22/2009	PAYMENT	WILSON, MICHAEL D /WINCHESTER, CHECK BANK: 90 2267 NUM: 515	$-90.00	$180.00
08/03/2009	PAYMENT	WILSON MICHAEL D & JESSI W CHECK BANK: 90*2267 NUM: 486	$-92.15	$270.00
07/10/2009	BILL	WILSON MICHAEL D & JESSI W	$362.15	$362.15
02/25/2009	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK BANK: 90 2267 NUM: 411	$-94.00	$0.00
01/02/2009	PAYMENT	WILSON, MICHAEL D/WINCHESTER, CHECK BANK: 94 2267 NUM: 376	$-94.00	$94.00
09/29/2008	PAYMENT	WILSON MICHAEL D & JESSI W CHECK BANK: 90*2267 NUM: 327	$-94.00	$188.00
08/04/2008	PAYMENT	WILSON MICHAEL D & JESSI W CHECK BANK: 90*2267 NUM: 300	$-97.08	$282.00
07/10/2008	BILL	WILSON MICHAEL D & JESSI W	$379.08	$379.08
02/25/2008	PAYMENT	WILSON MICHAEL D & JESSI W CHECK BANK: 90*2267 NUM: 223	$-40.00	$0.00
12/17/2007	PAYMENT	WILSON MICHAEL D & JESSI W CHECK BANK: 90*2267 NUM: 192	$-40.00	$40.00
09/26/2007	PAYMENT	WILSON MICHAEL D & JESSI W CHECK BANK: 90*2267 NUM: 151	$-40.00	$80.00
08/20/2007	PAYMENT	WILSON MICHAEL D & JESSI W CHECK BANK: 90*2267 NUM: 135	$-40.56	$120.00
07/12/2007	BILL	WILSON MICHAEL D & JESSI W	$160.56	$160.56
08/14/2006	PAYMENT	WILSON MICHAEL D & JESSI W CHECK BANK: 94-7074 NUM: 1375	$-39.01	$0.00
07/06/2006	BILL	WILSON MICHAEL D & JESSI W	$39.01	$39.01
02/14/2006	PAYMENT	WILSON MICHAEL/WINCHESTER JESS CHECK BANK: 947074 NUM: 1275	$-1.61	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$1.61
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.53
09/01/2005	PAYMENT	WILSON MICHAEL D & JESSI W CHECK BANK: 94*7074 NUM: 1204	$-36.51	$1.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.46	$37.97
07/18/2005	BILL	WILSON MICHAEL D & JESSI W	$36.51	$36.51
07/20/2004	PAYMENT	CARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663	$-36.37	$0.00
07/06/2004	BILL	5-C LIVING TRUST	$36.37	$36.37
08/01/2003	PAYMENT	CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623	$-33.55	$0.00
07/18/2003	BILL	5-C LIVING TRUST	$33.55	$33.55
07/29/2002	PAYMENT	CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584	$-31.70	$0.00
07/29/2002	ADJUSTMENT	no refund - see 1426202 BANK: 94F8411 NUM: 0584	$31.70	$31.70
07/29/2002	VOID	CARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584	$-31.70	$0.00
07/08/2002	BILL	5-C LIVING TRUST	$31.70	$31.70
08/02/2001	PAYMENT	CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536	$-32.34	$0.00
07/11/2001	BILL	5-C LIVING TRUST	$32.34	$32.34
08/03/2000	PAYMENT	CARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383	$-27.02	$0.00
07/06/2000	BILL	5-C LIVING TRUST	$27.02	$27.02
07/27/1999	PAYMENT	GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329	$-29.67	$0.00
07/12/1999	BILL	5-C LIVING TRUST	$29.67	$29.67

Tax Account 14-0262-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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