Tax Account 15-0235-10

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Owners

LIZER CHARLES IV
307 E FOURTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0235-10
Account Type	Real Estate
Location	307 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0235-10

Account Type

Real Estate

Location

307 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,785.11
Total	$2,785.11
Paid	$2,785.11
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

$2,785.11

Total

$2,785.11

Paid

$2,785.11

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	$697.11	$0.00	$697.11	$697.11	$0.00
2	10/07/2024	10/17/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/06/2025	01/16/2025	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/03/2025	03/13/2025	Paid	$696.00	$0.00	$696.00	$696.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,648.79	$0.00	$2,648.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,466.20	$0.00	$2,466.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,508.61	$0.00	$2,508.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,509.24	$0.00	$2,509.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,455.78	$0.00	$2,455.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,343.30	$0.00	$2,343.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,313.81	$0.00	$2,313.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,170.55	$0.00	$2,170.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,041.90	$0.00	$2,041.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,890.65	$0.00	$1,890.65	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	NORTHERN NEVADA HUMAN SERVICES CHECK 3074	$-2,785.11	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-27.88	$2,785.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.88	$2,812.99
07/05/2024	BILL	LIZER CHARLES IV	$2,785.11	$2,785.11
08/10/2023	PAYMENT	NORTHERN NEVADA HUMAN SERVICES CHECK 2557	$-2,648.79	$0.00
07/06/2023	BILL	LIZER CHARLES IV	$2,648.79	$2,648.79
08/01/2022	PAYMENT	LIZER, CHARLES IV CHECK NUM: 200	$-2,466.20	$0.00
07/07/2022	BILL	LIZER CHARLES IV	$2,466.20	$2,466.20
08/02/2021	PAYMENT	LIZER CHARLES III CHECK NUM: 186	$-2,508.61	$0.00
07/08/2021	BILL	LIZER CHUCK III & DENYSE	$2,508.61	$2,508.61
07/23/2020	PAYMENT	LIZER III, CHARLES CHECK BANK: OP INTERNET NUM: HQS2FRPLL	$-2,509.24	$0.00
07/10/2020	BILL	LIZER CHUCK III & DENYSE	$2,509.24	$2,509.24
08/06/2019	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 134366719	$-2,455.78	$0.00
07/08/2019	BILL	LIZER CHUCK III & DENYSE	$2,455.78	$2,455.78
08/02/2018	PAYMENT	LIZER III, CHARLES CHECK BANK: OP INTERNET NUM: 129902591	$-2,343.30	$0.00
07/05/2018	BILL	LIZER CHUCK III & DENYSE	$2,343.30	$2,343.30
08/02/2017	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 125329716	$-2,313.81	$0.00
07/11/2017	BILL	LIZER CHUCK III & DENYSE	$2,313.81	$2,313.81
08/03/2016	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 120662145	$-2,170.55	$0.00
07/07/2016	BILL	LIZER CHUCK III & DENYSE	$2,170.55	$2,170.55
07/21/2015	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 114736133	$-2,041.90	$0.00
07/02/2015	BILL	LIZER CHUCK III & DENYSE	$2,041.90	$2,041.90
08/06/2014	PAYMENT	LIZER, CHARLES CHECK BANK: OP INTERNET NUM: 109310207	$-1,890.65	$0.00
07/03/2014	BILL	LIZER CHUCK III & DENYSE	$1,890.65	$1,890.65
12/19/2013	PAYMENT	LIZER III, CHUCK CHECK BANK: OP INTERNET NUM: 106266983	$-986.00	$0.00
09/30/2013	PAYMENT	LIZER PROPERTIES CHECK NUM: 1070	$-493.00	$986.00
07/19/2013	PAYMENT	LIZER PROPERTIES CHECK NUM: 1026	$-495.32	$1,479.00
07/02/2013	BILL	LIZER CHUCK III & DENYSE	$1,974.32	$1,974.32
08/02/2012	PAYMENT	LIZER PROPERTIES CHECK NUM: 1050	$-2,018.22	$0.00
07/10/2012	BILL	LIZER CHUCK III & DENYSE	$2,018.22	$2,018.22
08/04/2011	PAYMENT	LIZER CHUCK III & DENYSE CHECK NUM: 11814	$-2,054.91	$0.00
07/11/2011	BILL	LIZER CHUCK III & DENYSE	$2,054.91	$2,054.91
08/06/2010	PAYMENT	LIZER, CHARLES III & DENYSE CHECK NUM: 11642	$-2,112.82	$0.00
07/09/2010	BILL	LIZER CHUCK III & DENYSE	$2,112.82	$2,112.82
12/14/2009	PAYMENT	LIZER CHARLES CHECK NUM: 1012	$-1,282.00	$0.00
10/06/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK NUM: 15888	$-641.00	$1,282.00
08/18/2009	PAYMENT	LOOKING GLASS CHILD CARE CHECK BANK: 94*176 NUM: 4257	$-643.99	$1,923.00
07/10/2009	BILL	DESROSIERS D J & H M	$2,566.99	$2,566.99
03/03/2009	PAYMENT	LOOKING GLASS CHILD CARE CNTR CHECK BANK: 94*176 NUM: 4318	$-595.00	$0.00
01/08/2009	PAYMENT	LOOKING GLASS CHILD CARE CHECK BANK: 94*176 NUM: 4201	$-595.00	$595.00
10/03/2008	PAYMENT	LOOKING GLASS CHILD CARE CHECK BANK: 94*176 NUM: 4070	$-595.00	$1,190.00
08/12/2008	PAYMENT	LOOKING GLASS CHILD CARE CENTE CHECK BANK: 94 176 NUM: 3983	$-598.46	$1,785.00
07/10/2008	BILL	DESROSIERS D J & H M	$2,383.46	$2,383.46
06/05/2008	PAYMENT	DESROSIERS D J & H M CASH	$-10.08	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.08	$10.08
05/12/2008	PAYMENT	LOOKING GLASS CHECK BANK: 94*176 NUM: 3836	$-604.41	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$614.41
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$604.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.16	$602.16
01/10/2008	PAYMENT	LOOKING GLASS CHILD CARE CENTR CHECK BANK: 94*176 NUM: 3580	$-579.00	$579.00
09/25/2007	PAYMENT	LOOKING GLASS CHILD CARE CHECK BANK: 94*176 NUM: 3383	$-579.00	$1,158.00
08/20/2007	PAYMENT	LOOKING GLASS CHILD CARE CHECK BANK: 94*176 NUM: 3328	$-581.22	$1,737.00
07/12/2007	BILL	DESROSIERS D J & H M	$2,318.22	$2,318.22
03/28/2007	PAYMENT	DESROSIERS D J & H M CREDIT: D BANK: CREDITCARD NUM: 6991	$-621.12	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$621.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.44	$619.12
03/08/2007	PAYMENT	LOOKING GLASS CHILD CARE CHECK BANK: 94*176 NUM: 3040	$-567.00	$589.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.68	$1,156.68
10/11/2006	PAYMENT	LOOKING GLASS CHILD CARE CENTE CHECK BANK: 94176 NUM: 2700	$-567.00	$1,134.00
08/23/2006	PAYMENT	LOOKING GLASS CHILD CARE CNTR CHECK BANK: 94*176 NUM: 2586	$-567.00	$1,701.00
07/06/2006	BILL	DESROSIERS D J & H M	$2,268.00	$2,268.00
03/06/2006	PAYMENT	IRI FRANKLIN CHECK BANK: 907118 NUM: 2716	$-426.00	$0.00
12/27/2005	PAYMENT	FRANKLIN IRL L/ELLA MAE CHECK BANK: 90*7118 NUM: 2668	$-426.00	$426.00
10/20/2005	PAYMENT	FRANKLIN, IRL L & ELLA MAE CHECK BANK: 90 7118 NUM: 2627	$-443.04	$852.00
10/20/2005	ADJUSTMENT	posted incorrect parcel # BANK: 90 4118 NUM: 2667	$443.04	$1,295.04
10/20/2005	VOID	FRANKLIN, IRL L & ELLA MAE CHECK BANK: 90 4118 NUM: 2667	$-443.04	$852.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.04	$1,295.04
08/08/2005	PAYMENT	FRANKLIN, IRL L & ELLA MAE CHECK BANK: 90 7118 NUM: 2583	$-426.22	$1,278.00
07/18/2005	BILL	FRANKLIN FAMILY TRUST	$1,704.22	$1,704.22
03/03/2005	PAYMENT	FRANKLIN IRL L/ELLA MAE CHECK BANK: 90*7118 NUM: 1995	$-422.00	$0.00
01/11/2005	PAYMENT	IRL FRANKLIN CHECK BANK: 90*7118 NUM: 1949	$-422.00	$422.00
10/05/2004	PAYMENT	FRANKLIN LTC IRL L OR ELLA MAE CHECK BANK: 30*65 NUM: 1656	$-422.00	$844.00
08/05/2004	PAYMENT	FRANKLIN FAMILY TRUST CASH	$-0.01	$1,266.00
08/05/2004	PAYMENT	FRANKLIN IRL/ELLA CHECK BANK: 90*7118 NUM: 2083	$-423.23	$1,266.01
07/06/2004	BILL	FRANKLIN FAMILY TRUST	$1,689.24	$1,689.24
03/02/2004	PAYMENT	IRL FRANKLIN CHECK BANK: 90*7118 NUM: 1884	$-426.00	$0.00
12/30/2003	PAYMENT	FRANKLIN IRL/ELLA CHECK BANK: 90F7118 NUM: 1827	$-426.00	$426.00
10/10/2003	PAYMENT	FRANKLIN IRL L & ELLA MAE CHECK BANK: 90-7118 NUM: 1771	$-426.00	$852.00
08/06/2003	PAYMENT	FRANKLIN IRL L OR ELLA MAE CREDIT: B BANK: 30F65 NUM: 1584	$-427.38	$1,278.00
07/18/2003	BILL	FRANKLIN FAMILY TRUST	$1,705.38	$1,705.38
03/11/2003	PAYMENT	FRANKLIN LTC IRL L OR ELLA MAE CHECK BANK: 3F65 NUM: 1566	$-408.00	$0.00
01/07/2003	PAYMENT	FRANKLIN IRL L. CHECK BANK: 30-65 NUM: 1550	$-408.00	$408.00
10/08/2002	PAYMENT	FRANKLIN ERL CHECK BANK: 11-7000 NUM: 5341	$-408.00	$816.00
08/07/2002	PAYMENT	FRANKLIN IRL L. CHECK BANK: 11-7000 NUM: 5322	$-411.40	$1,224.00
07/08/2002	BILL	FRANKLIN FAMILY TRUST	$1,635.40	$1,635.40
03/29/2002	PAYMENT	FRANKLIN IRL L. CHECK BANK: 11-7000 NUM: 5299	$-463.34	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$463.34
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.78	$462.34
12/28/2001	PAYMENT	FRANKLIN IRL L. CHECK BANK: 11-7000 NUM: 5281	$-444.56	$444.56
11/09/2001	PAYMENT	FRANKLIN IRL L. CHECK BANK: 11-7000 NUM: 5274	$-951.66	$889.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.47	$1,840.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.79	$1,796.31
07/11/2001	BILL	FRANKLIN FAMILY TRUST	$1,778.52	$1,778.52
04/06/2001	PAYMENT	FRANKLIN LTC IRL L., RET. CHECK BANK: 30-65 NUM: 1343	$-945.09	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.16	$945.09
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.67	$900.93
10/11/2000	PAYMENT	FRANKLIN LTC IRL L. RET. CHECK BANK: 30-65 NUM: 1328	$-441.63	$883.26
08/22/2000	PAYMENT	FRANKLIN FAMILY TRUST CHECK BANK: 11-7000 NUM: 5152	$-442.02	$1,324.89
07/06/2000	BILL	FRANKLIN FAMILY TRUST	$1,766.91	$1,766.91
03/14/2000	PAYMENT	FRANKLIN IRL & ELLAST CHECK BANK: 11-7000 NUM: 5094	$-636.11	$0.00
01/07/2000	PAYMENT	FRANKLIN FAMILY TRUST CHECK BANK: 11-7000 NUM: 5054	$-636.11	$636.11
10/07/1999	PAYMENT	FRANKLIN FAMILY TRUST CHECK BANK: 11-7000 NUM: 1217	$-636.11	$1,272.22
08/16/1999	PAYMENT	FRANKLIN FAMILY TRUST CHECK BANK: 11-7000 NUM: 3	$-666.43	$1,908.33
07/12/1999	BILL	FRANKLIN FAMILY TRUST	$2,574.76	$2,574.76
04/16/1999	PAYMENT	FRANKLIN ELLA MAE & IRL LEON CHECK BANK: 94-7074 NUM: 2212	$-632.76	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.34	$632.76
01/07/1999	PAYMENT	GEMINI PRESCHOOL CHILD CARE CHECK BANK: 94-7074 NUM: 6431	$-608.42	$608.42
10/08/1998	PAYMENT	GEMINI CHILD CARE CHECK BANK: 94-7074 NUM: 1964	$-608.42	$1,216.84
08/13/1998	PAYMENT	GEMINI CHILDCARE CHECK BANK: 94-7074 NUM: 1865	$-638.77	$1,825.26
07/09/1998	BILL	FRANKLIN ELLA MAE & IRL LEON	$2,464.03	$2,464.03
03/05/1998	PAYMENT	GEMINI PRE-SCHOOL	$-614.24	$0.00
01/13/1998	PAYMENT	GEMINI PRE-SCHOOL	$-614.24	$614.24
10/08/1997	PAYMENT	FRANKLIN ELLA MAE & IRL LEON	$-614.24	$1,228.48
08/26/1997	PAYMENT	FRANKLIN ELLA MAE & IRL LEON	$-644.55	$1,842.72
07/23/1997	BILL	FRANKLIN ELLA MAE & IRL LEON	$2,487.27	$2,487.27
03/07/1997	PAYMENT	FRANKLIN ELLA MAE & IRL LEON	$-630.54	$0.00
03/07/1997	PAYMENT	FRANKLIN ELLA MAE & IRL LEON	$-25.22	$630.54
03/07/1997	PAYMENT	FRANKLIN ELLA MAE & IRL LEON	$-630.54	$655.76
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.22	$1,286.30
10/15/1996	PAYMENT	GEMINI PRE-SCHOOL	$-630.54	$1,261.08
08/30/1996	PAYMENT	FRANKLIN ELLA MAE & IRL LEON	$-660.83	$1,891.62
07/11/1996	BILL	FRANKLIN ELLA MAE & IRL LEON	$2,552.45	$2,552.45

Tax Account 15-0235-10

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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