Tax Account 14-0377-08

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Owners

GAMBER MILDRED F
10465 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0377-08
Account Type	Real Estate
Location	10465 GRASS VALLEY RD WINNEMUCCA
Balance	$23.64
Currently Due	$23.64

Account ID

14-0377-08

Account Type

Real Estate

Location

10465 GRASS VALLEY RD
WINNEMUCCA

Balance

$23.64

Currently Due

$23.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.80
Total	$573.40
Paid	$549.76
Balance	$23.64
Due	$23.64
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

$547.80

Total

$573.40

Paid

$549.76

Balance

$23.64

Due

$23.64

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	$139.80	$4.50	$139.80	$144.30	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.15	$136.00	$136.15	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$5.64	$136.00	$141.64	$0.00
4	03/03/2025	03/13/2025	Past due	$136.00	$15.31	$136.00	$127.67	$23.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.00	$0.20	$535.28	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$522.56	$0.00	$522.56	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$518.71	$9.34	$528.05	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$509.97	$0.00	$509.97	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$501.64	$0.00	$501.64	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$499.10	$0.00	$499.10	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$501.55	$8.97	$510.52	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$507.43	$0.00	$507.43	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$502.49	$0.00	$502.49	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$496.98	$0.00	$496.98	$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	28.84	1.16	1.16
2024-2025	S29	Landfill	78.00	74.96	3.04	3.04
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
03/31/2025	PAYMENT	PNP PNP - 173379649	$-274.00	$23.64
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$297.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.31	$295.64
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.64	$282.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$276.69
09/19/2024	PAYMENT	HITT DOUGLAS CHECK 545	$-279.04	$276.54
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.02	$555.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$555.56
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$551.06
07/05/2024	BILL	GAMBER MILDRED F	$547.80	$551.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$3.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$3.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$3.20
10/31/2023	PAYMENT	HITT DOUGLAS CHECK 538	$-266.00	$3.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$269.10
09/12/2023	PAYMENT	HITT DOUGLAS ALLEN SYS 537 ORIG: CHECK	$-266.00	$269.00
09/12/2023	ADJUSTMENT	HITT DOUGLAS ALLEN CHECK 537 VOIDED PAYMENT: 346900. REASON: COLLECTION FEE FIX	$266.00	$535.00
08/21/2023	PAYMENT	HITT DOUGLAS ALLEN CHECK 537	$-266.00	$269.00
07/06/2023	BILL	GAMBER MILDRED F	$535.00	$535.00
03/03/2023	PAYMENT	HITT DOUGLAS ALLEN CHECK 528	$-130.00	$0.00
01/03/2023	PAYMENT	HITT DOUGLAS ALLEN CHECK 525	$-130.00	$130.00
10/11/2022	PAYMENT	GAMBER MILDRED/CARTER NANCY CHECK 1933	$-130.00	$260.00
08/08/2022	PAYMENT	HITT, DOUGLAS ALLEN CHECK 515	$-132.56	$390.00
07/07/2022	BILL	GAMBER MILDRED F	$522.56	$522.56
03/07/2022	PAYMENT	GAMBER MILDRED F CREDIT: D NUM: DEBIT 1522	$-129.26	$0.00
01/19/2022	PAYMENT	GAMBER MILDRED/CARTER NANCY CHECK NUM: 1821	$-138.08	$129.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.26	$267.34
01/13/2022	PAYMENT	GAMBER MILDRED/CARTER NANCY CHECK NUM: 1820	$-129.00	$262.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.08	$391.08
07/26/2021	PAYMENT	GAMBER MILDRED/CARTER NANCY CHECK NUM: 1744	$-131.71	$387.00
07/08/2021	BILL	GAMBER MILDRED F	$518.71	$518.71
03/08/2021	PAYMENT	GAMBER MILDRED/CARTER NANCY CHECK NUM: 1681	$-127.00	$0.00
01/07/2021	PAYMENT	GAMBER MILDRED/CARTER NANCY CHECK NUM: 1652	$-127.00	$127.00
09/18/2020	PAYMENT	GAMBER MILDRED/CARTER NANCY CHECK NUM: 1598	$-127.00	$254.00
08/04/2020	PAYMENT	GAMBER MILDRED/CARTER NANCY CHECK NUM: 1586	$-128.97	$381.00
07/10/2020	BILL	GAMBER MILDRED F	$509.97	$509.97
02/21/2020	PAYMENT	GAMBER, MILDRED C/CARTER, NANC CHECK NUM: 1517	$-125.00	$0.00
01/03/2020	PAYMENT	GAMBER, MILDRED C/CARTER, NANC CHECK NUM: 1502	$-125.00	$125.00
10/16/2019	PAYMENT	GAMBER MILDRED/CARTER NANCY CHECK NUM: 1474	$-125.00	$250.00
08/23/2019	PAYMENT	GAMBER MILDRED/CARTER NANCY CHECK NUM: 1446	$-126.64	$375.00
07/08/2019	BILL	GAMBER MILDRED F	$501.64	$501.64
02/25/2019	PAYMENT	GAMBER MILDRED F CHECK NUM: 1371	$-124.00	$0.00
01/16/2019	PAYMENT	GAMBER, MILDRED C/CARTER, NANC CHECK NUM: 1353	$-124.00	$124.00
10/09/2018	PAYMENT	GAMBER MILDRED F CREDIT: B NUM: 1314	$-124.00	$248.00
08/17/2018	PAYMENT	GAMBER, MILDRED C/CARTER, NANC CHECK NUM: 1288	$-127.10	$372.00
07/05/2018	BILL	GAMBER MILDRED F	$499.10	$499.10
03/15/2018	PAYMENT	GAMBER MILDRED F CASH	$-258.97	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.05	$258.97
12/26/2017	PAYMENT	GAMBER, MILDRED C/CARTER, NANC CHECK NUM: 1191	$-125.00	$253.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$378.92
08/23/2017	PAYMENT	GAMBER, MILDRED C/CARTER, NANC CHECK NUM: 1142	$-126.55	$375.00
07/11/2017	BILL	GAMBER MILDRED F	$501.55	$501.55
03/16/2017	PAYMENT	GAMBER MILDRED C/CARTER NANCY CHECK NUM: 1062	$-126.00	$0.00
12/12/2016	PAYMENT	GAMBER MILDRED F CHECK NUM: 1024	$-126.00	$126.00
09/23/2016	PAYMENT	GAMBER MILDRED C/CARTER NANCY CHECK NUM: 1000	$-126.00	$252.00
08/15/2016	PAYMENT	GAMBER MILDRED C & NANCY F CHECK NUM: 977	$-129.43	$378.00
07/07/2016	BILL	GAMBER MILDRED F	$507.43	$507.43
03/02/2016	PAYMENT	GAMBER MILDRED F & CARTER NANC CHECK NUM: 913	$-125.00	$0.00
12/31/2015	PAYMENT	GAMBER MILDRED F CHECK NUM: 893	$-125.00	$125.00
09/28/2015	PAYMENT	GAMBER MILDRED C & CARTER NANC CHECK NUM: 856	$-125.00	$250.00
08/21/2015	PAYMENT	GAMBER, MILDRED C/CARTER, NANC CHECK NUM: 840	$-127.49	$375.00
07/02/2015	BILL	GAMBER MILDRED F	$502.49	$502.49
03/06/2015	PAYMENT	GAMBER MILDRED CHECK NUM: 778	$-124.00	$0.00
12/19/2014	PAYMENT	GAMBER MILDRED F CHECK NUM: 749	$-124.00	$124.00
10/17/2014	PAYMENT	GAMBER MILDRED CHECK NUM: 725	$-124.00	$248.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-3.88	$372.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$375.88
08/20/2014	PAYMENT	GAMBER, MILDRED CHECK NUM: 707	$-124.98	$372.00
07/03/2014	BILL	GAMBER MILDRED F	$496.98	$496.98
03/19/2014	PAYMENT	GAMBER MILDRED F CREDIT: D NUM: VISA 1522	$-125.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$125.80
01/15/2014	PAYMENT	GAMBER MILDRED F CHECK NUM: 633	$-122.00	$122.00
10/16/2013	PAYMENT	GAMBER, MILDRED CHECK NUM: 603	$-122.00	$244.00
08/22/2013	PAYMENT	GAMBER MILDRED CHECK NUM: 584	$-125.31	$366.00
07/02/2013	BILL	GAMBER MILDRED F	$491.31	$491.31
03/15/2013	PAYMENT	GAMBER MILDRED CHECK NUM: 540	$-122.00	$0.00
12/24/2012	PAYMENT	GAMBER MILDRED F CHECK NUM: 522	$-122.00	$122.00
10/09/2012	PAYMENT	GAMBER MILDRED F CHECK NUM: 490	$-122.00	$244.00
08/17/2012	PAYMENT	GAMBER MILDRED F CHECK NUM: 476	$-125.81	$366.00
07/10/2012	BILL	GAMBER MILDRED F	$491.81	$491.81
03/21/2012	PAYMENT	GAMBER MILDRED F CREDIT: D NUM: VISA 1522	$-123.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.72	$123.72
12/22/2011	PAYMENT	GAMBER MILDRED CHECK NUM: 382	$-120.00	$120.00
10/07/2011	PAYMENT	GAMBER MILDRED CHECK NUM: 351	$-120.00	$240.00
08/15/2011	PAYMENT	GAMBER, MILDRED CHECK NUM: 328	$-123.70	$360.00
07/11/2011	BILL	GAMBER MILDRED F	$483.70	$483.70
03/07/2011	PAYMENT	GAMBER, MILDRED CHECK NUM: 256	$-116.00	$0.00
01/06/2011	PAYMENT	GAMBER MILDRED F CHECK NUM: 227	$-116.00	$116.00
09/20/2010	PAYMENT	GAMBER, DARREL G & MILDRED F CHECK NUM: 003962	$-116.00	$232.00
08/02/2010	PAYMENT	GAMBER MILDRED F CHECK NUM: 3940	$-116.92	$348.00
07/09/2010	BILL	GAMBER MILDRED F	$464.92	$464.92
02/26/2010	PAYMENT	GAMBER MILDRED F CHECK NUM: 130	$-113.00	$0.00
01/08/2010	PAYMENT	GAMBER, MILDRED CHECK NUM: 104	$-113.00	$113.00
10/09/2009	PAYMENT	GAMBER MILDRED F CHECK NUM: 3787	$-113.00	$226.00
08/24/2009	PAYMENT	GAMBER, DARREL G & MILDRED F CHECK BANK: 94 72 NUM: 3742	$-115.53	$339.00
07/10/2009	BILL	GAMBER MILDRED F	$454.53	$454.53
03/02/2009	PAYMENT	GAMBER, DARREL G & MILDRED F CHECK BANK: 94 72 NUM: 3598	$-110.00	$0.00
01/05/2009	PAYMENT	GAMBER MILDRED F CHECK BANK: 94*72 NUM: 3554	$-110.00	$110.00
10/15/2008	PAYMENT	GAMBER MILDRED F CHECK BANK: 94*72 NUM: 3487	$-110.00	$220.00
08/22/2008	PAYMENT	GAMBER, DARREL G & MILDRED F CHECK BANK: 94 72 NUM: 3441	$-111.44	$330.00
07/10/2008	BILL	GAMBER MILDRED F	$441.44	$441.44
12/17/2007	PAYMENT	GAMBER MILDRED F CHECK BANK: 94*72 NUM: 3201	$-214.00	$0.00
09/18/2007	PAYMENT	GAMBER MILDRED F CHECK BANK: 94*72 NUM: 3125	$-107.00	$214.00
08/20/2007	PAYMENT	GAMBER, DARREL G & MILDRED F CHECK BANK: 94 72 NUM: 3098	$-107.65	$321.00
07/12/2007	BILL	GAMBER MILDRED F	$428.65	$428.65
03/05/2007	PAYMENT	GAMBER MILDRED F CHECK BANK: 94*7074 NUM: 2962	$-104.00	$0.00
01/05/2007	PAYMENT	GAMBER MILDRED F CHECK BANK: 94*72 NUM: 2905	$-104.00	$104.00
09/25/2006	PAYMENT	GAMBER MILDRED F CHECK BANK: 94*72 NUM: 2824	$-104.00	$208.00
08/21/2006	PAYMENT	GAMBER MILDRED F CHECK BANK: 94F72 NUM: 2796	$-104.41	$312.00
07/06/2006	BILL	GAMBER MILDRED F	$416.41	$416.41
02/21/2006	PAYMENT	GAMBER MILDRED F CHECK BANK: 9472 NUM: 2654	$-99.00	$0.00
01/06/2006	PAYMENT	GAMBER MILDRED F CHECK BANK: 94F72 NUM: 2620	$-99.00	$99.00
09/23/2005	PAYMENT	GAMBER MILDRED F CHECK BANK: 9472 NUM: 2525	$-99.00	$198.00
08/10/2005	PAYMENT	GAMBER MILDRED F CHECK BANK: 9472 NUM: 2482	$-101.14	$297.00
07/18/2005	BILL	GAMBER MILDRED F	$398.14	$398.14
03/16/2005	PAYMENT	GAMBER MILDRED F CHECK BANK: 94*72 NUM: 2334	$-98.00	$0.00
01/10/2005	PAYMENT	MILDRED F GAMBER CHECK BANK: 94*72 NUM: 2256	$-98.00	$98.00
10/04/2004	PAYMENT	GAMBER MILDRED F CREDIT: D BANK: CREDIT CARD NUM: VISA	$-98.00	$196.00
08/19/2004	PAYMENT	GAMBER MILDRED CHECK BANK: 94-72 NUM: 2114	$-101.48	$294.00
07/06/2004	BILL	EAST MILDRED F	$395.48	$395.48
02/23/2004	PAYMENT	GAMBER MILDRED CHECK BANK: 94-72 NUM: 1954	$-90.00	$0.00
12/31/2003	PAYMENT	GAMBER MILDRED CHECK BANK: 94-72 NUM: 1914	$-90.00	$90.00
10/16/2003	PAYMENT	GAMBER MILDRED CHECK BANK: 94*72 NUM: 1842	$-90.00	$180.00
08/25/2003	PAYMENT	GAMBER MILDRED F. CHECK BANK: 94-72 NUM: 1795	$-92.62	$270.00
07/18/2003	BILL	EAST MILDRED F	$362.62	$362.62
03/04/2003	PAYMENT	GAMBER MILDRED F. CHECK BANK: 94-72 NUM: 1624	$-82.00	$0.00
01/06/2003	PAYMENT	GAMBER MILDRED F. CHECK BANK: 94-72 NUM: 1563	$-82.00	$82.00
10/02/2002	PAYMENT	GAMBER MILDRED F. CHECK BANK: 94-72 NUM: 1465	$-82.00	$164.00
08/21/2002	PAYMENT	GAMBER MILDRED F. CHECK BANK: 94-72 NUM: 1414	$-113.70	$246.00
07/08/2002	BILL	EAST MILDRED F	$359.70	$359.70
03/06/2002	PAYMENT	GAMBER MILDRED F. CHECK BANK: 94-72 NUM: 1198	$-88.36	$0.00
01/04/2002	PAYMENT	GAMBER MILDRED F. CHECK BANK: 94-72 NUM: 1108	$-88.36	$88.36
10/02/2001	PAYMENT	GAMBER MILDRED CHECK BANK: 94-72 NUM: 1001	$-88.36	$176.72
08/20/2001	PAYMENT	GAMBLER MILDRED F. CHECK BANK: 94-72 NUM: 940	$-118.66	$265.08
07/11/2001	BILL	EAST MILDRED F	$383.74	$383.74
03/05/2001	PAYMENT	GAMBER MILDRED CHECK BANK: 94-72 NUM: 693	$-81.22	$0.00
01/08/2001	PAYMENT	GAMBER MILDRED CHECK BANK: 94-72 NUM: 600	$-81.22	$81.22
09/25/2000	PAYMENT	GAMBER MILDRED CHECK BANK: 94-72 NUM: 470	$-81.22	$162.44
08/17/2000	PAYMENT	GAMBER DARREL G & MILDRED F CHECK BANK: 94-72 NUM: 428	$-111.53	$243.66
07/06/2000	BILL	EAST MILDRED F	$355.19	$355.19
03/10/2000	PAYMENT	GAMBER DARREL OR MILDRED CHECK	$-90.41	$0.00
01/10/2000	PAYMENT	EAST MILDRED F CASH	$-90.41	$90.41
10/05/1999	PAYMENT	EAST MILDRED F CASH	$-90.41	$180.82
08/23/1999	PAYMENT	EAST MILDRED F CASH	$-120.81	$271.23
07/12/1999	BILL	EAST MILDRED F	$392.04	$392.04
03/11/1999	PAYMENT	EAST MILDRED F CASH	$-90.31	$0.00
02/11/1999	PAYMENT	EAST MILDRED F CASH	$-93.92	$90.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.61	$184.23
11/20/1998	PAYMENT	EAST MILDRED F CASH	$-93.92	$180.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.61	$274.54
09/22/1998	PAYMENT	EAST MILDRED F CASH	$-140.90	$270.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.42	$411.83
07/09/1998	BILL	EAST MILDRED F	$406.41	$406.41
03/20/1998	PAYMENT	EAST MILDRED F	$-98.68	$0.00
03/20/1998	AMENDMENT	paid prior to publication ss	$-2.00	$98.68
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$100.68
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.80	$98.68
01/13/1998	PAYMENT	EAST MILDRED F	$-94.88	$94.88
10/07/1997	PAYMENT	EAST MILDRED F	$-94.88	$189.76
08/19/1997	PAYMENT	EAST MILDRED F	$-138.12	$284.64
07/23/1997	BILL	EAST MILDRED F	$422.76	$422.76
03/11/1997	PAYMENT	EAST MILDRED F	$-96.43	$0.00
01/14/1997	PAYMENT	EAST MILDRED F	$-96.43	$96.43
10/09/1996	PAYMENT	EAST MILDRED F	$-96.43	$192.86
08/19/1996	PAYMENT	EAST MILDRED F	$-139.26	$289.29
07/11/1996	BILL	EAST MILDRED F	$428.55	$428.55

Tax Account 14-0377-08

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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