Tax Account 14-0271-14

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Owners

CRISLER JOHN J & BRENDA G
778 DIVOT DR
FERNLEY, NV 89408

CRISLER JOHN J

CRISLER BRENDA G

Account Summary

Account ID	14-0271-14
Account Type	Real Estate
Location	ROMA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0271-14

Account Type

Real Estate

Location

ROMA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.26
Total	$34.26
Paid	$34.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$34.26

Total

$34.26

Paid

$34.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.26	$0.00	$0.00	$34.26	$34.26	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.38	$0.00	$0.00	$32.38	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$29.99	$0.00	$0.00	$29.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$1.11	$0.00	$28.89	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$0.00	$0.00	$25.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$0.00	$0.00	$24.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$0.00	$0.00	$23.71	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$338.88	$4.98	$0.00	$343.86	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$31.34	$16.31	$0.00	$47.65	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$45.03	$25.97	$0.00	$71.00	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$21.76	$0.00	$40.60	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$22.79	$0.00	$40.22	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	146.25	146.25	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	CRISLER JOHN J & BRENDA G PNP PNP - 179452075	$-34.26	$0.00
07/03/2025	BILL	CRISLER JOHN J & BRENDA G	$34.26	$34.26
07/22/2024	PAYMENT	PNP PNP - 159580839	$-32.38	$0.00
07/05/2024	BILL	CRISLER JOHN J & BRENDA G	$32.38	$32.38
08/02/2023	PAYMENT	PNP PNP - 140290832	$-29.99	$0.00
07/06/2023	BILL	CRISLER JOHN J & BRENDA G	$29.99	$29.99
10/05/2022	PAYMENT	PNP PNP - 122027247	$-28.89	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.11	$28.89
07/07/2022	BILL	CRISLER JOHN J & BRENDA G	$27.78	$27.78
08/02/2021	PAYMENT	BRENDA G CRISLE CHECK BANK: WF INTERNET NUM: 021080203131112	$-25.71	$0.00
07/08/2021	BILL	CRISLER JOHN J & BRENDA G	$25.71	$25.71
08/11/2020	PAYMENT	CRISLER, BRENDA CREDIT: D BANK: OP INTERNET NUM: 04067A	$-24.56	$0.00
07/10/2020	BILL	CRISLER JOHN J & BRENDA G	$24.56	$24.56
07/24/2019	PAYMENT	BRENDA G CRISLE CHECK BANK: WF INTERNET NUM: 019072403062353	$-23.71	$0.00
07/08/2019	BILL	CRISLER JOHN J & BRENDA G	$23.71	$23.71
04/29/2019	PAYMENT	TAX AUCTION - 04/26/19 CASH	$-543.33	$0.00
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$543.33
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$543.33
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$543.33
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$543.33
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$543.33
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$543.33
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$543.33
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$543.33
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$543.33
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$543.33
04/02/2019	INTEREST	Monthly Interest	$0.66	$543.33
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$542.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.58	$512.67
03/04/2019	INTEREST	Monthly Interest	$0.66	$511.09
02/12/2019	AMENDMENT	RESENT REVISED AUCTION LETTER	$7.75	$510.43
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$46.50	$502.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$456.18
01/03/2019	INTEREST	Monthly Interest	$0.66	$454.82
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$62.00	$454.16
12/03/2018	INTEREST	Monthly Interest	$0.66	$392.16
11/02/2018	INTEREST	Monthly Interest	$0.66	$391.50
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$390.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.13	$220.84
10/01/2018	INTEREST	Monthly Interest	$0.66	$219.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$219.05
08/01/2018	INTEREST	Monthly Interest	$0.66	$218.14
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$22.63	$217.48
07/02/2018	INTEREST	Monthly Interest	$0.66	$194.85
06/01/2018	INTEREST	Monthly Interest	$0.66	$194.19
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$193.53
05/01/2018	INTEREST	Monthly Interest	$0.48	$183.53
04/03/2018	INTEREST	Monthly Interest	$0.48	$183.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$182.57
03/01/2018	INTEREST	Monthly Interest	$0.48	$181.08
02/01/2018	INTEREST	Monthly Interest	$0.48	$180.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$180.12
01/02/2018	INTEREST	Monthly Interest	$0.48	$178.84
12/01/2017	INTEREST	Monthly Interest	$0.48	$178.36
11/01/2017	INTEREST	Monthly Interest	$0.48	$177.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$177.40
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$176.33
10/02/2017	INTEREST	Monthly Interest	$0.48	$166.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$165.85
09/01/2017	INTEREST	Monthly Interest	$0.48	$165.00
08/01/2017	INTEREST	Monthly Interest	$0.48	$164.52
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$21.34	$164.04
07/03/2017	INTEREST	Monthly Interest	$0.48	$142.70
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$142.22
06/01/2017	INTEREST	Monthly Interest	$0.48	$117.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$116.74
04/03/2017	INTEREST	Monthly Interest	$0.31	$106.74
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$106.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.40	$98.43
03/01/2017	INTEREST	Monthly Interest	$0.31	$97.03
02/01/2017	INTEREST	Monthly Interest	$0.31	$96.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$96.41
01/03/2017	INTEREST	Monthly Interest	$0.31	$95.21
12/01/2016	INTEREST	Monthly Interest	$0.31	$94.90
11/01/2016	INTEREST	Monthly Interest	$0.31	$94.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$94.28
10/03/2016	INTEREST	Monthly Interest	$0.31	$93.28
09/01/2016	INTEREST	Monthly Interest	$0.31	$92.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$92.66
08/01/2016	INTEREST	Monthly Interest	$0.31	$91.86
07/07/2016	BILL	WRIGHT D A/WILBER G L/SUGG J M	$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	WRIGHT D A/WILBER G L/SUGG J M	$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	WRIGHT D A/WILBER G L/SUGG J M	$17.43	$17.43
07/31/2013	PAYMENT	WRIGHT D & J CHECK NUM: 395	$-16.14	$0.00
07/02/2013	BILL	WRIGHT D A/WILBER G L/SUGG J M	$16.14	$16.14
04/25/2013	PAYMENT	WRIGHT D A/WILBER G L/SUGG J M CHECK NUM: 387	$-22.20	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$22.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$19.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$18.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	WRIGHT D A/WILBER G L/SUGG J M	$16.14	$16.14
09/02/2011	AMENDMENT	remove under $5 balance...pb	$-0.65	$0.00
08/29/2011	PAYMENT	WRIGHT D & J CHECK NUM: 268	$-16.14	$0.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/11/2011	BILL	WRIGHT D A/WILBER G L/SUGG J M	$16.14	$16.14
07/30/2010	PAYMENT	WRIGHT, D & J CHECK NUM: 183	$-16.14	$0.00
07/09/2010	BILL	WRIGHT D A/WILBER G L/SUGG J M	$16.14	$16.14
08/07/2009	PAYMENT	WRIGHT, D & J CHECK BANK: 94 169 NUM: 154	$-16.14	$0.00
07/10/2009	BILL	WRIGHT D A/WILBER G L/SUGG J M	$16.14	$16.14
08/11/2008	PAYMENT	COLACCHIO, JEAN M CHECK BANK: 94 169 NUM: 1823	$-16.14	$0.00
07/10/2008	BILL	WRIGHT D A/WILBER G L/SUGG J M	$16.14	$16.14
08/20/2007	PAYMENT	WRIGHT D & J CHECK BANK: 94 169 NUM: 1399	$-16.14	$0.00
07/12/2007	BILL	WRIGHT D A/WILBER G L/SUGG J M	$16.14	$16.14
08/03/2006	PAYMENT	WRIGHT D & J CHECK BANK: 94169 NUM: 1146	$-16.23	$0.00
07/06/2006	BILL	WRIGHT D A/WILBER G L/SUGG J M	$16.23	$16.23
04/27/2006	PAYMENT	COLACCHIO JEAN M CHECK BANK: 94169 NUM: 1560	$-20.28	$0.00
04/19/2006	ADJUSTMENT	pstd wrg parcel/see 1427414/tb BANK: 947074 NUM: 2195	$20.28	$20.28
08/17/2005	VOID	MANZO ERNESTO & TERRY CHECK BANK: 947074 NUM: 2195	$-20.28	$0.00
07/18/2005	BILL	WRIGHT D A/WILBER G L/SUGG J M	$20.28	$20.28
08/30/2004	PAYMENT	WRIGHT JUDI CHECK BANK: 94-7074 NUM: 1164	$-5.00	$0.00
08/18/2004	PAYMENT	COLACCHIO JEAN M CHECK BANK: 94*169 NUM: 1375	$-15.21	$5.00
07/06/2004	BILL	WRIGHT D A/WILBER G L/SUGG J M	$20.21	$20.21
08/20/2003	PAYMENT	WRIGHT D & J CHECK BANK: 94F77 NUM: 3698	$-18.64	$0.00
07/18/2003	BILL	WRIGHT D A/WILBER G L/SUGG J M	$18.64	$18.64
08/07/2002	PAYMENT	SUGG JEAN M. CHECK BANK: 94-169 NUM: 1123	$-17.61	$0.00
07/08/2002	BILL	WRIGHT D A/WILBER G L/SUGG J M	$17.61	$17.61
08/14/2001	PAYMENT	WRIGHT JUDI CHECK BANK: 94-77 NUM: 2548	$-17.93	$0.00
07/11/2001	BILL	WRIGHT D A/WILBER G L/SUGG J M	$17.93	$17.93
08/17/2000	PAYMENT	WRIGHT DON & JUDI CHECK BANK: 94-77 NUM: 2001	$-20.28	$0.00
07/06/2000	BILL	WRIGHT D A/WILBER G L/SUGG J M	$20.28	$20.28
08/06/1999	PAYMENT	WRIGHT WILLIAM & ANNA STEVENS CHECK BANK: 91-170 NUM: 0112	$-22.26	$0.00
07/12/1999	BILL	WRIGHT WILLIAM A	$22.26	$22.26
12/14/1998	PAYMENT	Amend: Auto Restore Payment CHECK	$-22.79	$0.00
12/14/1998	AMENDMENT	delete penalty per belle ah	$-0.95	$22.79
12/14/1998	ADJUSTMENT	Amend: Auto Adj Out Payment	$22.79	$23.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.04	$0.95
09/15/1998	VOID	WRIGHT WILLIAM A CHECK	$-22.79	$0.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.91	$23.70
07/09/1998	BILL	WRIGHT WILLIAM A	$22.79	$22.79
09/02/1997	PAYMENT	WRIGHT WILLIAM A	$-23.35	$0.00
07/23/1997	BILL	WRIGHT WILLIAM A	$23.35	$23.35
09/03/1996	PAYMENT	WRIGHT WILLIAM A	$-24.51	$0.00
07/11/1996	BILL	WRIGHT WILLIAM A	$24.51	$24.51

Tax Account 14-0271-14

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Special Assessments and Other Fees

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