Tax Account 14-0271-15

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Owners

DONNELLY ZAK
8100 TULE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0271-15
Account Type	Real Estate
Location	ROMA DR WINNEMUCCA
Balance	$86.58
Currently Due	$86.58

Account ID

14-0271-15

Account Type

Real Estate

Location

ROMA DR
WINNEMUCCA

Balance

$86.58

Currently Due

$86.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.26
Total	$34.26
Paid	$0.00
Balance	$34.26
Due	$86.58
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

$34.26

Total

$34.26

Paid

$0.00

Balance

$34.26

Due

$86.58

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	$34.26	$0.00	$34.26	$0.00	$86.58
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$86.58
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$86.58
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$86.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$32.38	$19.13	$0.00	$52.32	$52.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.99	$2.70	$32.69	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$18.61	$47.77	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$18.79	$44.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$0.98	$25.54	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$0.95	$24.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$18.18	$40.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$21.34	$4.69	$26.03	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$18.35	$38.38	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$20.00	$38.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$11.59	$29.02	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$16.14	$17.49	$33.63	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$16.14	$18.92	$35.06	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.27	$86.58
07/03/2025	BILL	DONNELLY ZAK	$34.26	$86.31
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.27	$52.05
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.27	$51.78
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$51.51
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$41.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.27	$39.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$37.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$35.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.68
07/05/2024	BILL	DONNELLY ZAK	$32.38	$32.38
11/28/2023	PAYMENT	PNP PNP - 146632665	$-80.46	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$80.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$80.23
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.23	$78.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$78.50
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$77.30
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.23	$77.07
07/06/2023	BILL	DONNELLY ZAK	$29.99	$76.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.23	$46.85
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.23	$46.62
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$46.39
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$36.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.94	$33.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.67	$31.95
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.39	$30.28
08/29/2022	PAYMENT	PNP PNP - 120097998	$-44.50	$28.89
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.11	$73.39
08/03/2022	INTEREST	Monthly Interest	$0.21	$72.28
07/14/2022	INTEREST	Monthly Interest	$0.21	$72.07
07/07/2022	BILL	DONNELLY ZAK	$27.78	$71.86
06/02/2022	INTEREST	Monthly Interest	$0.21	$44.08
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$43.87
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$33.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.80	$31.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.54	$29.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.29	$28.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$26.74
07/08/2021	BILL	DONNELLY ZAK	$25.71	$25.71
10/08/2020	PAYMENT	DONNELLY, ZAKARY S CREDIT: D BANK: OP INTERNET NUM: 230140	$-25.54	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$25.54
07/10/2020	BILL	DONNELLY ZAK	$24.56	$24.56
10/10/2019	PAYMENT	DONNNELY, ZAK CASH	$-65.47	$0.00
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	DONNELLY ZAK	$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
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	AKSTIN JEFF	$22.63	$22.63
03/26/2018	PAYMENT	AKSTIN, JEFF CHECK BANK: OP INTERNET NUM: 128385294	$-103.25	$0.00
03/26/2018	AMENDMENT	Rmvd 3rd Yr Certified Fee/pd	$-8.00	$103.25
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$111.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$103.25
03/01/2018	INTEREST	Monthly Interest	$0.33	$101.76
02/01/2018	INTEREST	Monthly Interest	$0.33	$101.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$101.10
01/02/2018	INTEREST	Monthly Interest	$0.33	$99.82
12/01/2017	INTEREST	Monthly Interest	$0.33	$99.49
11/01/2017	INTEREST	Monthly Interest	$0.33	$99.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$98.83
10/02/2017	INTEREST	Monthly Interest	$0.33	$97.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$97.43
09/01/2017	INTEREST	Monthly Interest	$0.33	$96.58
08/01/2017	INTEREST	Monthly Interest	$0.33	$96.25
07/11/2017	BILL	AKSTIN JEFF	$21.34	$95.92
07/03/2017	INTEREST	Monthly Interest	$0.33	$74.58
06/01/2017	INTEREST	Monthly Interest	$0.33	$74.25
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$73.92
04/03/2017	INTEREST	Monthly Interest	$0.16	$63.92
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$63.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.40	$61.51
03/01/2017	INTEREST	Monthly Interest	$0.16	$60.11
02/01/2017	INTEREST	Monthly Interest	$0.16	$59.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$59.79
01/03/2017	INTEREST	Monthly Interest	$0.16	$58.59
12/01/2016	INTEREST	Monthly Interest	$0.16	$58.43
11/01/2016	INTEREST	Monthly Interest	$0.16	$58.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$58.11
10/03/2016	INTEREST	Monthly Interest	$0.16	$57.11
09/01/2016	INTEREST	Monthly Interest	$0.16	$56.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$56.79
08/01/2016	INTEREST	Monthly Interest	$0.16	$55.99
07/07/2016	BILL	AKSTIN JEFF	$20.03	$55.83
07/01/2016	INTEREST	Monthly Interest	$0.16	$35.80
06/01/2016	INTEREST	Monthly Interest	$0.16	$35.64
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$35.48
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$25.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.32	$22.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.13	$21.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.59
07/02/2015	BILL	AKSTIN JEFF	$18.84	$18.84
04/06/2015	PAYMENT	TAMEELAND CHECK NUM: 3099	$-97.71	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.26	$97.71
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$97.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.22	$89.70
03/02/2015	INTEREST	Monthly Interest	$0.26	$88.48
02/02/2015	INTEREST	Monthly Interest	$0.26	$88.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.05	$87.96
01/02/2015	INTEREST	Monthly Interest	$0.26	$86.91
12/01/2014	INTEREST	Monthly Interest	$0.26	$86.65
11/05/2014	INTEREST	Monthly Interest	$0.26	$86.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.87	$86.13
10/02/2014	INTEREST	Monthly Interest	$0.26	$85.26
09/02/2014	INTEREST	Monthly Interest	$0.26	$85.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$84.74
08/01/2014	INTEREST	Monthly Interest	$0.26	$84.04
07/03/2014	BILL	BURNETT JOSHUA D G	$17.43	$83.78
07/01/2014	INTEREST	Monthly Interest	$0.26	$66.35
06/02/2014	INTEREST	Monthly Interest	$0.26	$66.09
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$65.83
05/01/2014	INTEREST	Monthly Interest	$0.13	$55.83
04/01/2014	INTEREST	Monthly Interest	$0.13	$55.70
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$55.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$53.07
03/03/2014	INTEREST	Monthly Interest	$0.13	$51.94
02/03/2014	INTEREST	Monthly Interest	$0.13	$51.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$51.68
01/02/2014	INTEREST	Monthly Interest	$0.13	$50.71
12/02/2013	INTEREST	Monthly Interest	$0.13	$50.58
11/01/2013	INTEREST	Monthly Interest	$0.13	$50.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$50.32
10/01/2013	INTEREST	Monthly Interest	$0.13	$49.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$49.38
08/01/2013	INTEREST	Monthly Interest	$0.13	$48.73
07/02/2013	BILL	BURNETT JOSHUA D G	$16.14	$48.60
07/01/2013	INTEREST	Monthly Interest	$0.13	$32.46
06/03/2013	INTEREST	Monthly Interest	$0.13	$32.33
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$32.20
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	BURNETT JOSHUA D G	$16.14	$16.14
08/12/2011	PAYMENT	BURNETT, JOSHUA CHECK NUM: 157	$-16.14	$0.00
07/11/2011	BILL	BURNETT JOSHUA D G	$16.14	$16.14
08/20/2010	PAYMENT	BURNETT, JOSHUA CHECK NUM: 184	$-16.14	$0.00
07/09/2010	BILL	BURNETT JOSHUA D G	$16.14	$16.14
07/27/2009	PAYMENT	BURNETT JOSHUA D G CHECK BANK: 92*372 NUM: 210	$-16.14	$0.00
07/10/2009	BILL	BURNETT JOSHUA D G	$16.14	$16.14
08/18/2008	PAYMENT	BURNETT JOSHUA D G CHECK BANK: 92 372 NUM: 591	$-16.14	$0.00
07/10/2008	BILL	BURNETT JOSHUA D G	$16.14	$16.14
08/08/2007	PAYMENT	EATON, VIRGINIA J CHECK BANK: 90 8489 NUM: 3353	$-16.14	$0.00
07/12/2007	BILL	EATON VIRGINIA J FAMILY TRUST	$16.14	$16.14
08/07/2006	PAYMENT	EATON VIRGINIA J CHECK BANK: 908486 NUM: 3229	$-16.23	$0.00
07/06/2006	BILL	EATON VIRGINIA J FAMILY TRUST	$16.23	$16.23
08/08/2005	PAYMENT	EATON VIRGINIA CHECK BANK: 90*8489 NUM: 3135	$-20.28	$0.00
07/18/2005	BILL	EATON VIRGINIA J FAMILY TRUST	$20.28	$20.28
08/10/2004	PAYMENT	EATON VIRGINIA J CHECK BANK: 90*8489 NUM: 3033	$-20.21	$0.00
07/06/2004	BILL	EATON VIRGINIA J FAMILY TRUST	$20.21	$20.21
08/12/2003	PAYMENT	EATON VIRGINIA J. CHECK BANK: 90-8489 NUM: 2941	$-18.64	$0.00
07/18/2003	BILL	EATON VIRGINIA J FAMILY TRUST	$18.64	$18.64
08/06/2002	PAYMENT	EATON VIRGINIA J. CHECK BANK: 90-7046 NUM: 2834	$-17.61	$0.00
07/08/2002	BILL	EATON VIRGINIA J FAMILY TRUST	$17.61	$17.61
08/09/2001	PAYMENT	EATON VIRGINIA CHECK BANK: 90-7046 NUM: 2731	$-17.93	$0.00
07/11/2001	BILL	EATON VIRGINIA J FAMILY TRUST	$17.93	$17.93
08/08/2000	PAYMENT	EATON, VIRGINIA CHECK BANK: 90-7046 NUM: 2590	$-20.28	$0.00
07/06/2000	BILL	EATON VIRGINIA J FAMILY TRUST	$20.28	$20.28
08/04/1999	PAYMENT	VIRGINIA EATON CHECK BANK: 90-7046 NUM: 2462	$-22.26	$0.00
07/12/1999	BILL	EATON VIRGINIA J FAMILY TRUST	$22.26	$22.26
08/04/1998	PAYMENT	EATON VIRGINIA J FAMILY TRUST CHECK	$-22.79	$0.00
07/09/1998	BILL	EATON VIRGINIA J FAMILY TRUST	$22.79	$22.79
08/12/1997	PAYMENT	EATON VIRGINIA J FAMILY TRUST	$-23.35	$0.00
07/23/1997	BILL	EATON VIRGINIA J FAMILY TRUST	$23.35	$23.35
08/12/1996	PAYMENT	EATON VIRGINIA J FAMILY TRUST	$-24.51	$0.00
07/11/1996	BILL	EATON VIRGINIA J FAMILY TRUST	$24.51	$24.51

Tax Account 14-0271-15

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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