Tax Account 14-0373-06

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Owners

DESPAIN PHILIP C
10720 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0373-06
Account Type	Real Estate
Location	10720 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0373-06

Account Type

Real Estate

Location

10720 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.69
Total	$525.69
Paid	$525.69
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

$525.69

Total

$525.69

Paid

$525.69

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	$132.69	$0.00	$132.69	$132.69	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.52	$0.00	$513.52	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$501.72	$0.00	$501.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$490.24	$0.00	$490.24	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$445.39	$0.00	$445.39	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$438.05	$0.00	$438.05	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$436.62	$0.00	$436.62	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$438.12	$0.00	$438.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$441.61	$0.00	$441.61	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$437.18	$0.00	$437.18	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$436.69	$0.00	$436.69	$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
08/06/2024	PAYMENT	DESPAIN, CYNTHIA S CHECK 0057604656	$-525.69	$0.00
07/05/2024	BILL	DESPAIN PHILIP C	$525.69	$525.69
09/12/2023	PAYMENT	DESPAIN CYNTHIA SYS 81455304 ORIG: CHECK	$-513.52	$0.00
09/12/2023	ADJUSTMENT	DESPAIN CYNTHIA CHECK 81455304 VOIDED PAYMENT: 336891. REASON: COLLECTION FEE FIX	$513.52	$513.52
07/21/2023	PAYMENT	DESPAIN CYNTHIA CHECK 81455304	$-513.52	$0.00
07/06/2023	BILL	DESPAIN PHILIP C	$513.52	$513.52
07/25/2022	PAYMENT	DESPAIN CYNTHIA CHECK NUM: 7249517	$-501.72	$0.00
07/07/2022	BILL	DESPAIN PHILIP C	$501.72	$501.72
08/17/2021	PAYMENT	DESPAIN CYNTHIA CHECK NUM: 35927079	$-490.24	$0.00
07/08/2021	BILL	DESPAIN PHILIP C	$490.24	$490.24
07/27/2020	PAYMENT	DESPAIN CYNTHIA CHECK NUM: 353358900	$-445.39	$0.00
07/10/2020	BILL	DESPAIN PHILIP C	$445.39	$445.39
08/05/2019	PAYMENT	DESPAIN CYNTHIA CHECK NUM: 53510572	$-438.05	$0.00
07/08/2019	BILL	DESPAIN PHILIP C	$438.05	$438.05
08/17/2018	PAYMENT	DESPAIN, PHILIP C CREDIT: D NUM: DEBIT 7642	$-436.62	$0.00
07/05/2018	BILL	DESPAIN PHILIP C	$436.62	$436.62
08/21/2017	PAYMENT	CYNTHIA DESPAIN CHECK NUM: 0016414173	$-438.12	$0.00
07/11/2017	BILL	DESPAIN PHILIP C	$438.12	$438.12
08/01/2016	PAYMENT	DESPAIN, CYNTHIA S CHECK NUM: 0093024448	$-441.61	$0.00
07/07/2016	BILL	DESPAIN PHILIP C	$441.61	$441.61
07/23/2015	PAYMENT	DESPAIN CYNTHIA S CHECK NUM: 67005854	$-437.18	$0.00
07/02/2015	BILL	DESPAIN PHILIP C	$437.18	$437.18
08/04/2014	PAYMENT	DESPAIN, CYNTHIA S CHECK NUM: 0043125681	$-436.69	$0.00
07/03/2014	BILL	DESPAIN PHILIP C	$436.69	$436.69
07/23/2013	PAYMENT	DESPAIN CYNTHIA CHECK BANK: WF INTERNET NUM: 013072309058809	$-432.93	$0.00
07/02/2013	BILL	DESPAIN PHILIP C	$432.93	$432.93
07/25/2012	PAYMENT	DESPAIN PHILIP C CREDIT: D NUM: VISA 4076	$-432.50	$0.00
07/10/2012	BILL	DESPAIN PHILIP C	$432.50	$432.50
12/02/2011	PAYMENT	DESPAIN CYNTHIA CHECK BANK: WF INTERNET NUM: 011120209021058	$-107.00	$0.00
11/08/2011	PAYMENT	DESPAIN CYNTHIA CHECK BANK: WF INTERNET NUM: 011110809063155	$-107.00	$107.00
09/20/2011	PAYMENT	DESPAIN CYNTHIA CHECK NUM: WF EBOX	$-107.00	$214.00
08/04/2011	PAYMENT	DESPAIN CYNTHIA CHECK BANK: WF INTERNET NUM: 011080409014559	$-107.90	$321.00
07/11/2011	BILL	DESPAIN PHILIP C	$428.90	$428.90
01/13/2011	PAYMENT	DESPAIN PHILIP C CREDIT: D NUM: DEB0005	$-107.00	$0.00
12/06/2010	PAYMENT	DESPAIN PHILIP C CREDIT: D NUM: DEBIT0005	$-107.00	$107.00
09/03/2010	PAYMENT	DESPAIN PHILIP C CREDIT: D NUM: DEBIT0005	$-107.00	$214.00
08/06/2010	PAYMENT	DESPAIN PHILIP C CREDIT: D NUM: VISA 0005	$-107.71	$321.00
07/09/2010	BILL	DESPAIN PHILIP C	$428.71	$428.71
12/28/2009	PAYMENT	DESPAIN, PHILIP C CREDIT: D NUM: VISA 0005	$-98.38	$0.00
12/04/2009	PAYMENT	DESPAIN CYNTHIA CHECK NUM: 9006	$-109.81	$98.38
09/30/2009	PAYMENT	DESPAIN CINDY CHECK NUM: 9004	$-109.81	$208.19
08/06/2009	PAYMENT	DESPAIN PHILIP C CHECK BANK: 94*77 NUM: 9002	$-109.81	$318.00
07/10/2009	BILL	DESPAIN PHILIP C	$427.81	$427.81
07/25/2008	PAYMENT	DESPAIN PHILIP C CHECK BANK: 90*7118 NUM: 5082	$-425.55	$0.00
07/10/2008	BILL	DESPAIN PHILIP C	$425.55	$425.55
07/24/2007	PAYMENT	DESPAIN, PHILIP C & CINDY S CHECK BANK: 90 7118 NUM: 11571	$-414.87	$0.00
07/12/2007	BILL	DESPAIN PHILIP C	$414.87	$414.87
02/14/2007	PAYMENT	DESPAIN, PHILIP C & CINDY S CHECK BANK: 90 7118 NUM: 11480	$-100.00	$0.00
12/19/2006	PAYMENT	DESPAIN, PHILIP C & CINDY S CHECK BANK: 90 7118 NUM: 11463	$-100.00	$100.00
09/22/2006	PAYMENT	DESPAIN PHILIP C CHECK BANK: 907118 NUM: 11379	$-100.00	$200.00
08/11/2006	PAYMENT	DESPAIN PHILIP C CHECK BANK: 907118 NUM: 11424	$-103.04	$300.00
07/06/2006	BILL	DESPAIN PHILIP C	$403.04	$403.04
08/12/2005	PAYMENT	DESPAIN PHILIP C CHECK BANK: 907118 NUM: 11168	$-385.18	$0.00
07/18/2005	BILL	DESPAIN PHILIP C	$385.18	$385.18
07/21/2004	PAYMENT	DESPAIN CINDY CHECK BANK: 90-7118 NUM: 10815	$-400.05	$0.00
07/06/2004	BILL	DESPAIN PHILIP C	$400.05	$400.05
08/05/2003	PAYMENT	DESPAIN CINDY CHECK BANK: 11-7000 NUM: 10354	$-373.95	$0.00
07/18/2003	BILL	DESPAIN PHILIP C	$373.95	$373.95
08/06/2002	PAYMENT	DESPAIN CINDY CHECK BANK: 11-7000 NUM: 9789	$-370.13	$0.00
07/08/2002	BILL	DESPAIN PHILIP C	$370.13	$370.13
03/06/2002	PAYMENT	DESPAIN CINDY CHECK BANK: 11-7000 NUM: 9559	$-93.87	$0.00
01/08/2002	PAYMENT	DESPAIN CINDY CHECK BANK: 11-7000 NUM: 9473	$-93.87	$93.87
10/02/2001	PAYMENT	DESPAIN CINDY CHECK BANK: 11-7000 NUM: 9284	$-93.87	$187.74
08/20/2001	PAYMENT	DESPAIN CINDY CHECK BANK: 11-7000 NUM: 9209	$-124.17	$281.61
07/11/2001	BILL	DESPAIN PHILIP C	$405.78	$405.78
03/20/2001	PAYMENT	DESPAIN CINDY CASH	$-2.45	$0.00
03/20/2001	PAYMENT	DESPAIN CINDY CHECK BANK: 11-7000 NUM: 8959	$-61.21	$2.45
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.45	$63.66
12/26/2000	PAYMENT	DESPAIN CINDY CHECK BANK: 11-7000 NUM: 8830	$-61.21	$61.21
10/03/2000	PAYMENT	DESPAIN PHILIP C CHECK BANK: 11-7000 NUM: 8671	$-61.21	$122.42
08/10/2000	PAYMENT	DESPAIN PHILIP C CHECK BANK: 11-7000 NUM: 8577	$-91.52	$183.63
07/06/2000	BILL	DESPAIN PHILIP C	$275.15	$275.15
03/09/2000	PAYMENT	DESPAIN PHILIP C & CINDY CHECK BANK: 11-7000 NUM: 8334	$-65.77	$0.00
01/04/2000	PAYMENT	DESPAIN PHILIP CHECK BANK: 11-7000 NUM: 8223	$-65.77	$65.77
10/04/1999	PAYMENT	DESPAIN PHILIP & CINDY CHECK BANK: 11-7000 NUM: 8098	$-65.77	$131.54
08/06/1999	PAYMENT	DESPAIN PHILIP C CHECK BANK: 11-7000 NUM: 8058	$-96.05	$197.31
07/12/1999	BILL	DESPAIN PHILIP C	$293.36	$293.36
02/26/1999	PAYMENT	DESPAIN PHILIP C CHECK	$-64.30	$0.00
12/28/1998	PAYMENT	DESPAIN PHILIP C CHECK	$-64.30	$64.30
09/25/1998	PAYMENT	DESPAIN PHILIP C CHECK	$-64.30	$128.60
08/18/1998	PAYMENT	DESPAIN PHILIP C CHECK	$-104.24	$192.90
07/09/1998	BILL	DESPAIN PHILIP C	$297.14	$297.14
07/29/1997	PAYMENT	DESPAIN PHILIP C	$-301.40	$0.00
07/23/1997	BILL	DESPAIN PHILIP C	$301.40	$301.40
08/20/1996	PAYMENT	DESPAIN PHILIP C	$-311.92	$0.00
07/11/1996	BILL	DESPAIN PHILIP C	$311.92	$311.92

Tax Account 14-0373-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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