Tax Account 15-0232-06

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Owners

SPRIET TYLER
4530 ELM ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0232-06
Account Type	Real Estate
Location	E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0232-06

Account Type

Real Estate

Location

E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$184.71
Total	$199.54
Paid	$199.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$184.71

Total

$199.54

Paid

$199.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.71	$1.87	$46.71	$48.58	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$4.64	$46.00	$50.64	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$8.32	$46.00	$54.32	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.80	$22.74	$206.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$166.16	$37.58	$204.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$165.24	$37.37	$202.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$164.95	$5.83	$170.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$199.45	$49.29	$248.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$154.30	$49.75	$204.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$155.15	$49.94	$205.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$155.31	$25.78	$181.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$155.00	$50.15	$205.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$216.03	$2.16	$218.19	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2025	PAYMENT	PNP PNP - 170030513	$-314.61	$0.00
02/05/2025	ADJUSTMENT	PNP PNP - 170030513 VOIDED PAYMENT: 399530. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$314.61	$314.61
01/30/2025	PAYMENT	PNP PNP - 170030513	$-314.61	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.32	$314.61
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.77	$306.29
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.77	$305.52
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.77	$304.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$303.98
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.77	$299.34
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.77	$298.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$297.80
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.77	$295.93
07/05/2024	BILL	SPRIET TYLER	$184.71	$295.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.77	$110.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.77	$109.68
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$108.91
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$113.91
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$103.91
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$101.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$95.89
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$93.49
10/16/2023	PAYMENT	PNP PNP - 144067647	$-123.87	$92.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$216.36
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.12	$211.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$211.75
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$209.92
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.12	$209.80
07/06/2023	BILL	SPRIET TYLER	$177.80	$209.68
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.12	$31.88
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.12	$31.76
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$31.64
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$21.64
03/23/2023	PAYMENT	PNP PNP - 131990958	$-172.10	$19.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.63	$191.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.51	$179.61
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.21	$172.10
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.73	$167.89
07/07/2022	BILL	SPRIET TYLER	$166.16	$166.16
05/17/2022	PAYMENT	MAYO, GINGER CREDIT: D BANK: PNP INTERNET NUM: 114485486	$-202.61	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$202.61
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$192.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.57	$190.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.45	$178.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$171.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.69	$166.93
07/08/2021	BILL	MAYO GINGER	$165.24	$165.24
10/23/2020	PAYMENT	MAYO, GINGER CHECK BANK: OP INTERNET NUM: 6SF96WWLL	$-170.78	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.15	$170.78
10/09/2020	PAYMENT	MAYO, GINGER CHECK BANK: OP INTERNET NUM: PPH03WWLL	$-248.74	$166.63
10/01/2020	INTEREST	Monthly Interest	$1.35	$415.37
09/01/2020	INTEREST	Monthly Interest	$1.35	$414.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.68	$412.67
08/04/2020	INTEREST	Monthly Interest	$1.35	$410.99
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$164.95	$409.64
07/01/2020	INTEREST	Monthly Interest	$1.35	$244.69
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$243.34
06/01/2020	INTEREST	Monthly Interest	$1.35	$206.34
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$204.99
04/09/2020	PAYMENT	MAYO, GINGER CREDIT: D BANK: OP INTERNET NUM: 017278	$-204.05	$194.99
04/01/2020	INTEREST	Monthly Interest	$1.29	$399.04
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$397.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.37	$389.75
03/02/2020	INTEREST	Monthly Interest	$1.29	$378.38
02/03/2020	INTEREST	Monthly Interest	$1.29	$377.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.35	$375.80
01/02/2020	INTEREST	Monthly Interest	$1.29	$368.45
12/03/2019	INTEREST	Monthly Interest	$1.29	$367.16
10/31/2019	INTEREST	Monthly Interest	$1.29	$365.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$364.58
10/01/2019	INTEREST	Monthly Interest	$1.29	$360.46
09/03/2019	INTEREST	Monthly Interest	$1.29	$359.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.70	$357.88
08/01/2019	INTEREST	Monthly Interest	$1.29	$356.18
07/08/2019	BILL	T & G FAMILY TRUST	$162.45	$354.89
07/01/2019	INTEREST	Monthly Interest	$1.29	$192.44
06/05/2019	PAYMENT	MAYO, GINGER CREDIT: D BANK: OP INTERNET NUM: 021217	$-205.09	$191.15
06/01/2019	INTEREST	Monthly Interest	$2.58	$396.24
05/01/2019	INTEREST	Monthly Interest	$1.29	$393.66
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$392.37
04/02/2019	INTEREST	Monthly Interest	$1.29	$382.37
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$381.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.80	$378.83
03/04/2019	INTEREST	Monthly Interest	$1.29	$368.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.98	$366.74
01/03/2019	INTEREST	Monthly Interest	$1.29	$359.76
12/03/2018	INTEREST	Monthly Interest	$1.29	$358.47
11/02/2018	INTEREST	Monthly Interest	$1.29	$357.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$355.89
10/01/2018	INTEREST	Monthly Interest	$1.29	$351.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$350.68
08/01/2018	INTEREST	Monthly Interest	$1.29	$349.07
07/05/2018	BILL	T & G FAMILY TRUST	$154.30	$347.78
07/02/2018	INTEREST	Monthly Interest	$1.29	$193.48
06/01/2018	INTEREST	Monthly Interest	$1.29	$192.19
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$190.90
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$180.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.86	$178.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.03	$167.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.96	$160.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$156.80
07/11/2017	BILL	T & G FAMILY TRUST	$155.15	$155.15
04/18/2017	PAYMENT	T&G FAMILY TRUST CHECK NUM: 707	$-386.24	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.29	$386.24
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$384.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.87	$382.70
03/01/2017	INTEREST	Monthly Interest	$1.29	$371.83
02/01/2017	INTEREST	Monthly Interest	$1.29	$370.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.04	$369.25
01/03/2017	INTEREST	Monthly Interest	$1.29	$362.21
12/01/2016	INTEREST	Monthly Interest	$1.29	$360.92
11/01/2016	INTEREST	Monthly Interest	$1.29	$359.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.97	$358.34
10/03/2016	INTEREST	Monthly Interest	$1.29	$354.37
09/01/2016	INTEREST	Monthly Interest	$1.29	$353.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$351.79
08/01/2016	INTEREST	Monthly Interest	$1.29	$350.14
07/07/2016	BILL	B & B FAMILY TRUST	$155.31	$348.85
07/01/2016	INTEREST	Monthly Interest	$1.29	$193.54
06/01/2016	INTEREST	Monthly Interest	$1.29	$192.25
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$190.96
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$180.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.85	$178.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.02	$167.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.95	$160.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$156.64
07/02/2015	BILL	B & B FAMILY TRUST	$155.00	$155.00
09/03/2014	PAYMENT	T & G FAMILY TRUST CHECK NUM: 444	$-218.19	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$218.19
07/03/2014	BILL	B & B FAMILY TRUST	$216.03	$216.03
04/25/2014	PAYMENT	T & G FAMILY TRUST CHECK NUM: 407	$-109.50	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$109.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.00	$107.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.00	$102.00
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-107.04	$100.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$207.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$202.04
07/02/2013	BILL	B & B FAMILY TRUST	$200.04	$200.04
08/20/2012	PAYMENT	B & B FAMILY TRUST CHECK NUM: 153	$-185.22	$0.00
07/10/2012	BILL	B & B FAMILY TRUST	$185.22	$185.22
09/26/2011	PAYMENT	B & B FAMILY TRUST CHECK NUM: 97	$-183.50	$0.00
09/26/2011	PAYMENT	BUDGET INN - BHAKTA CHECK NUM: 2704	$-223.81	$183.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$407.31
08/01/2011	INTEREST	Monthly Interest	$1.51	$405.50
07/11/2011	BILL	BHAKTA SUSHILA P	$180.18	$403.99
07/01/2011	INTEREST	Monthly Interest	$1.51	$223.81
06/01/2011	INTEREST	Monthly Interest	$1.51	$222.30
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$220.79
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$210.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.69	$208.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.18	$195.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$187.67
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$183.11
07/09/2010	BILL	BHAKTA SUSHILA P	$181.26	$181.26
04/02/2010	PAYMENT	BUDGET INN / BHAKTA, PRASANT CHECK NUM: 2382	$-49.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$49.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.80	$46.80
12/10/2009	PAYMENT	BUDGET INN CHECK NUM: 2307	$-45.00	$45.00
10/13/2009	PAYMENT	BUDGET INN CHECK NUM: 2258	$-45.00	$90.00
07/27/2009	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2215	$-46.73	$135.00
07/10/2009	BILL	BHAKTA SUSHILA P	$181.73	$181.73
04/02/2009	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2137	$-52.48	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$52.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.39	$50.23
01/20/2009	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2083	$-46.00	$47.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$93.84
10/16/2008	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 2024	$-46.00	$92.00
08/19/2008	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 1158	$-49.19	$138.00
07/10/2008	BILL	BHAKTA SUSHILA P	$187.19	$187.19
04/02/2008	AMENDMENT	remove under $5 balances..pb	$-0.04	$0.00
04/02/2008	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 1052	$-100.65	$0.04
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$100.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.60	$98.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.84	$93.84
07/19/2007	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8845	$-93.95	$92.00
07/12/2007	BILL	BHAKTA SUSHILA P	$185.95	$185.95
05/04/2007	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8790	$-110.44	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$110.44
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$100.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.60	$98.44
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$93.84
12/20/2006	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8730	$-47.84	$92.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.84	$139.84
07/19/2006	PAYMENT	BHAKTA SUSHILA P CHECK BANK: 94*169 NUM: 8635	$-48.14	$138.00
07/06/2006	BILL	BHAKTA SUSHILA P	$186.14	$186.14
08/17/2005	PAYMENT	BUDGET INN CHECK BANK: 94169 NUM: 8755	$-182.80	$0.00
07/18/2005	BILL	BHAKTA SUSHILA P	$182.80	$182.80
06/07/2005	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8689	$-187.05	$0.00
06/07/2005	PAYMENT	BUDGET INN CHECK BANK: 94*169 NUM: 8698	$-50.00	$187.05
06/01/2005	INTEREST	Monthly Interest	$1.51	$237.05
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$235.54
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$210.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.72	$209.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.20	$196.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.58	$188.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.87	$183.54
07/06/2004	BILL	BHAKTA SUSHILA P	$181.67	$181.67

Tax Account 15-0232-06

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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