Tax Account 14-0271-08
Owners
SANDVE CHERYL L TTE/MOEN KENNETH G TTE
3460 DOWNEY AVE
RENO, NV 89503
SANDVE CHERYL L TRUSTEE
MOEN KENNETH G TRUSTEE
Account Summary
| Account ID | 14-0271-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $32.38 |
| Paid | $32.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29.99 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $1.11 | $28.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $17.92 | $41.63 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $19.70 | $42.33 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $16.96 | $35.80 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $18.29 | $35.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | SANDVE, CHERYL L CHECK 296 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | SANDVE CHERYL | $32.38 | $32.38 |
| 07/19/2023 | PAYMENT | SANDVE CHERYL CHECK 244 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | SANDVE CHERYL | $29.99 | $29.99 |
| 09/08/2022 | PAYMENT | PNP PNP - 120620952 | $-28.89 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $28.89 |
| 07/07/2022 | BILL | SANDVE CHERYL | $27.78 | $27.78 |
| 08/06/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98368510 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | SANDVE CHERYL | $25.71 | $25.71 |
| 07/21/2020 | PAYMENT | MADDALENA GARY ALAN ESTATE CHECK NUM: 1010 | $-35.01 | $0.00 |
| 07/10/2020 | BILL | MADDALENA GARY A | $24.56 | $35.01 |
| 06/02/2020 | PAYMENT | ESTATE OF GARY MADDALENA/MOEN CHECK NUM: 1003 | $-73.51 | $10.45 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.39 | $83.96 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.57 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.19 | $73.57 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.19 | $73.38 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $73.19 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.66 | $70.69 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.19 | $69.03 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.19 | $68.84 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.42 | $68.65 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.19 | $67.23 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.19 | $67.04 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.19 | $66.85 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.19 | $66.66 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.19 | $65.47 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.19 | $65.28 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.95 | $65.09 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.19 | $64.14 |
| 07/08/2019 | BILL | MADDALENA GARY A | $23.71 | $63.95 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.19 | $40.24 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.19 | $40.05 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.86 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $29.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.58 | $27.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.36 | $26.03 |
| 01/07/2019 | ADJUSTMENT | payment returned by bank...pb NUM: 135 | $22.63 | $24.67 |
| 10/23/2018 | VOID | MOEN, KENNETH G/MADDALENA, GAR CHECK NUM: 135 | $-22.63 | $2.04 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.13 | $24.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.91 | $23.54 |
| 07/05/2018 | BILL | MADDALENA GARY A | $22.63 | $22.63 |
| 08/01/2017 | PAYMENT | MADDALENA, GARY A CHECK NUM: 2068 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | MADDALENA GARY A | $21.34 | $21.34 |
| 07/13/2016 | PAYMENT | MADADALENA GARY A CHECK NUM: 2021 | $-91.55 | $0.00 |
| 07/07/2016 | BILL | MADDALENA GARY A | $20.03 | $91.55 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.31 | $71.52 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.31 | $71.21 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.90 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.15 | $60.90 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.15 | $60.75 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $60.60 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.32 | $58.10 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.15 | $56.78 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.15 | $56.63 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.13 | $56.48 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.15 | $55.35 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.15 | $55.20 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.15 | $55.05 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.94 | $54.90 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.15 | $53.96 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $53.81 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.15 | $53.06 |
| 07/02/2015 | BILL | MADDALENA GARY A | $18.84 | $52.91 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.15 | $34.07 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.15 | $33.92 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $33.77 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $23.77 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.22 | $21.27 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.05 | $20.05 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.87 | $19.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.70 | $18.13 |
| 07/03/2014 | BILL | MADDALENA GARY A | $17.43 | $17.43 |
| 07/12/2013 | PAYMENT | MADDALENA GARY A CHECK NUM: 118 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | MADDALENA GARY A | $16.14 | $16.14 |
| 09/19/2012 | AMENDMENT | remove penalty & int/pstmrkd | $-1.43 | $0.00 |
| 09/05/2012 | PAYMENT | MADDALENA GARY A CHECK NUM: 1786 | $-147.69 | $1.43 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.39 | $149.12 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.65 | $148.73 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.39 | $148.08 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $16.14 | $147.69 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.39 | $131.55 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $131.16 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.39 | $106.16 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $105.77 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.26 | $95.77 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $95.51 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.26 | $87.76 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.13 | $87.50 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.26 | $86.37 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.26 | $86.11 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.97 | $85.85 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.26 | $84.88 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.26 | $84.62 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.26 | $84.36 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.81 | $84.10 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.26 | $83.29 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $83.03 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.26 | $82.38 |
| 07/11/2011 | BILL | MADDALENA GARY A | $16.14 | $82.12 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.26 | $65.98 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.26 | $65.72 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $65.46 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.13 | $55.46 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.13 | $55.33 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $55.20 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.13 | $52.95 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.13 | $51.82 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.13 | $51.69 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.97 | $51.56 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.13 | $50.59 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.13 | $50.46 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.13 | $50.33 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.81 | $50.20 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.13 | $49.39 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.13 | $49.26 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $49.13 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.13 | $48.48 |
| 07/09/2010 | BILL | MADDALENA GARY A | $16.14 | $48.35 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.13 | $32.21 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.13 | $32.08 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.95 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $21.95 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.13 | $19.70 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.97 | $18.57 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.81 | $17.60 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $16.79 |
| 07/10/2009 | BILL | MADDALENA GARY A | $16.14 | $16.14 |
| 07/23/2008 | PAYMENT | MADDALENA, GARY ALAN CHECK BANK: 94 72 NUM: 1118 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | MADDALENA GARY A | $16.14 | $16.14 |
| 07/24/2007 | PAYMENT | MADDALENA GARY A CHECK BANK: 94*7074 NUM: 1511 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | MADDALENA GARY A | $16.14 | $16.14 |
| 07/17/2006 | PAYMENT | MADDALENA GARY A CHECK BANK: 947074 NUM: 1438 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | MADDALENA GARY A | $16.23 | $16.23 |
| 08/10/2005 | PAYMENT | MADDALENA GARY A CHECK BANK: 94*7074 NUM: 1320 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | MADDALENA GARY A | $20.28 | $20.28 |
| 07/19/2004 | PAYMENT | MADDALENA GARY A CHECK BANK: 94-7074 NUM: 1182 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | MADDALENA GARY A | $20.21 | $20.21 |
| 08/01/2003 | PAYMENT | MADDALENA GARY A CHECK BANK: 94F204 NUM: 1142 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | MADDALENA GARY A | $18.64 | $18.64 |
| 07/23/2002 | PAYMENT | MADDALENA GARY A CHECK BANK: 94-204 NUM: 1112 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | MADDALENA GARY A | $17.61 | $17.61 |
| 07/23/2001 | PAYMENT | MADDALENA GARY A CHECK BANK: 94-204 NUM: 1077 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | MADDALENA GARY A | $17.93 | $17.93 |
| 07/24/2000 | PAYMENT | MADDALENA GARY A CHECK BANK: 94-204 NUM: 1046 | $-18.86 | $0.00 |
| 07/06/2000 | BILL | MADDALENA GARY A | $18.86 | $18.86 |
| 07/23/1999 | PAYMENT | MADDALENA GARY A CHECK BANK: 91-119 NUM: 161 | $-20.70 | $0.00 |
| 07/12/1999 | BILL | MADDALENA GARY A | $20.70 | $20.70 |
| 07/27/1998 | PAYMENT | MADDALENA GARY A CHECK | $-21.19 | $0.00 |
| 07/09/1998 | BILL | MADDALENA GARY A | $21.19 | $21.19 |
| 07/24/1997 | PAYMENT | MADDALENA GARY A | $-21.70 | $0.00 |
| 07/23/1997 | BILL | MADDALENA GARY A | $21.70 | $21.70 |
| 07/24/1996 | PAYMENT | MADDALENA GARY A | $-22.78 | $0.00 |
| 07/11/1996 | BILL | MADDALENA GARY A | $22.78 | $22.78 |