Tax Account 15-0242-06

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Owners

RAMIREZ MELISSA
424 REINHART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0242-06
Account Type	Real Estate
Location	424 REINHART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0242-06

Account Type

Real Estate

Location

424 REINHART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.30
Total	$791.30
Paid	$791.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$791.30

Total

$791.30

Paid

$791.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$200.30	$0.00	$200.30	$200.30	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.42	$0.00	$771.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$722.29	$0.00	$722.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$584.17	$0.00	$584.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$568.87	$0.00	$568.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$555.34	$0.00	$555.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$542.89	$73.43	$616.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$529.64	$107.20	$636.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$516.20	$62.23	$578.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$503.20	$0.00	$503.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$530.86	$0.00	$530.86	$0.00	$0.00	3.1716	1.0

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
07/22/2024	PAYMENT	RAMIREZ MELISSA CASH	$-791.30	$0.00
07/05/2024	BILL	RAMIREZ MELISSA	$791.30	$791.30
07/14/2023	PAYMENT	RAMIREZ MELISSA CREDIT CC 5649	$-771.42	$0.00
07/06/2023	BILL	RAMIREZ MELISSA	$771.42	$771.42
08/09/2022	PAYMENT	RAMIREZ, ISIDRO CASH	$-722.29	$0.00
07/07/2022	BILL	RAMIREZ ISIDRO & ISIDRA	$722.29	$722.29
09/24/2021	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 596	$-438.00	$0.00
08/13/2021	PAYMENT	MICHAELSEN RUTHE CHECK NUM: 594	$-146.17	$438.00
07/08/2021	BILL	MICHAELSEN MICHAEL KILLAM	$584.17	$584.17
07/22/2020	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 545	$-568.87	$0.00
07/10/2020	BILL	MICHAELSEN MICHAEL KILLAM	$568.87	$568.87
08/16/2019	PAYMENT	RUTHIE MICHAELSEN CHECK NUM: 527	$-555.34	$0.00
07/08/2019	BILL	MICHAELSEN MICHAEL KILLAM	$555.34	$555.34
04/30/2019	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 525	$-1,573.39	$0.00
04/02/2019	INTEREST	Monthly Interest	$5.21	$1,573.39
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,568.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.44	$1,560.18
03/04/2019	INTEREST	Monthly Interest	$5.21	$1,529.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.61	$1,524.53
01/03/2019	INTEREST	Monthly Interest	$5.21	$1,504.92
12/03/2018	INTEREST	Monthly Interest	$5.21	$1,499.71
11/02/2018	INTEREST	Monthly Interest	$5.21	$1,494.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.94	$1,489.29
10/01/2018	INTEREST	Monthly Interest	$5.21	$1,478.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.44	$1,473.14
08/01/2018	INTEREST	Monthly Interest	$5.21	$1,468.70
07/05/2018	BILL	MICHAELSEN MICHAEL KILLAM	$542.89	$1,463.49
07/02/2018	INTEREST	Monthly Interest	$5.21	$920.60
06/01/2018	INTEREST	Monthly Interest	$5.21	$915.39
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$910.18
05/01/2018	INTEREST	Monthly Interest	$1.70	$900.18
04/03/2018	INTEREST	Monthly Interest	$1.70	$898.48
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$896.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.51	$894.53
03/01/2018	INTEREST	Monthly Interest	$1.70	$865.02
02/01/2018	INTEREST	Monthly Interest	$1.70	$863.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.00	$861.62
01/02/2018	INTEREST	Monthly Interest	$1.70	$842.62
12/01/2017	INTEREST	Monthly Interest	$1.70	$840.92
11/01/2017	INTEREST	Monthly Interest	$1.70	$839.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.58	$837.52
10/02/2017	INTEREST	Monthly Interest	$1.70	$826.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.27	$825.24
09/01/2017	INTEREST	Monthly Interest	$1.70	$820.97
08/01/2017	INTEREST	Monthly Interest	$1.70	$819.27
07/11/2017	BILL	MICHAELSEN MICHAEL KILLAM	$529.64	$817.57
07/03/2017	INTEREST	Monthly Interest	$1.70	$287.93
06/01/2017	INTEREST	Monthly Interest	$1.70	$286.23
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$284.53
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$274.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.20	$272.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.08	$262.08
10/04/2016	PAYMENT	MICHAELSEN MICHAEL K CHECK NUM: 482	$-129.00	$258.00
08/11/2016	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 477	$-129.20	$387.00
07/07/2016	BILL	MICHAELSEN MICHAEL KILLAM	$516.20	$516.20
08/03/2015	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 394	$-503.20	$0.00
07/02/2015	BILL	MICHAELSEN MICHAEL KILLAM	$503.20	$503.20
02/27/2015	PAYMENT	MICHAELSEN RUTHE CHECK NUM: 323	$-132.00	$0.00
01/02/2015	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 292	$-132.00	$132.00
10/03/2014	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 249	$-132.00	$264.00
07/23/2014	PAYMENT	MICHEALSEN RUTHE K CHECK NUM: 216	$-134.86	$396.00
07/03/2014	BILL	MICHAELSEN RUTHE K	$530.86	$530.86
03/07/2014	PAYMENT	MICHAELSEN RUTHE K CHECK NUM: 137	$-129.00	$0.00
01/06/2014	PAYMENT	MICHAELSEN RUTHIE K CHECK NUM: 103	$-124.00	$129.00
10/07/2013	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 990	$-134.00	$253.00
08/07/2013	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 960	$-131.04	$387.00
07/02/2013	BILL	MICHAELSEN RUTHE K	$518.04	$518.04
03/13/2013	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 879	$-126.00	$0.00
01/07/2013	PAYMENT	MICHAELSEN RUTHE K CHECK NUM: 843	$-126.00	$126.00
10/01/2012	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 789	$-126.00	$252.00
08/17/2012	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 769	$-127.60	$378.00
07/10/2012	BILL	MICHAELSEN RUTHE K	$505.60	$505.60
03/02/2012	PAYMENT	MICHAELSEN RUTHIE CHECK NUM: 691	$-123.00	$0.00
01/03/2012	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 670	$-123.00	$123.00
10/03/2011	PAYMENT	RUTHE K MICHAELSEN CHECK NUM: 623	$-123.00	$246.00
08/04/2011	PAYMENT	RUTHE K MICHAELSEN CHECK NUM: 600	$-125.16	$369.00
07/11/2011	BILL	MICHAELSEN RUTHE K	$494.16	$494.16
03/03/2011	PAYMENT	MICHAELSEN RUTHIE CHECK	$-120.00	$0.00
01/03/2011	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 483	$-120.00	$120.00
10/04/2010	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 427	$-120.00	$240.00
08/05/2010	PAYMENT	MICHAELSEN, RUTHE K CHECK NUM: 402	$-122.14	$360.00
07/09/2010	BILL	MICHAELSEN RUTHE K	$482.14	$482.14
03/01/2010	PAYMENT	MICHAELSEN RUTHE CHECK NUM: 306	$-117.00	$0.00
01/04/2010	PAYMENT	MICAELSEN RUTHE CHECK NUM: 275	$-117.00	$117.00
10/02/2009	PAYMENT	MICHAELSEN RUTHE CHECK NUM: 219	$-117.00	$234.00
08/07/2009	PAYMENT	MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 190	$-118.20	$351.00
07/10/2009	BILL	MICHAELSEN RUTHE K	$469.20	$469.20
02/27/2009	PAYMENT	MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 3429	$-114.00	$0.00
01/06/2009	PAYMENT	RUTHE K MICHAELSEN CHECK BANK: 94*169 NUM: 3399	$-114.00	$114.00
10/03/2008	PAYMENT	MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3349	$-114.00	$228.00
08/08/2008	PAYMENT	RUTHE MICHAELSEN CHECK BANK: 94*168 NUM: 3316	$-114.46	$342.00
07/10/2008	BILL	MICHAELSEN RUTHE K	$456.46	$456.46
03/03/2008	PAYMENT	MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3235	$-110.00	$0.00
01/04/2008	PAYMENT	MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 3207	$-110.00	$110.00
10/01/2007	PAYMENT	MICHAELSEN RUTH CHECK BANK: 94*169 NUM: 3150	$-110.00	$220.00
08/14/2007	PAYMENT	MICHAELSEN RUTHIE CHECK BANK: 94*169 NUM: 3124	$-113.13	$330.00
07/12/2007	BILL	MICHAELSEN RUTHE K	$443.13	$443.13
03/05/2007	PAYMENT	MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 3020	$-106.99	$0.00
01/02/2007	PAYMENT	MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2984	$-107.00	$106.99
10/02/2006	PAYMENT	MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2936	$-107.00	$213.99
08/02/2006	PAYMENT	MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2911	$-109.49	$320.99
07/06/2006	BILL	MICHAELSEN RUTHE K	$430.48	$430.48
03/03/2006	PAYMENT	RUTH MICHAELSEN CHECK BANK: 94-169 NUM: 2820	$-102.00	$0.00
01/03/2006	PAYMENT	MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2778	$-102.00	$102.00
09/30/2005	PAYMENT	MICHAELSEN, MICHAEL CASH	$-102.00	$204.00
08/03/2005	PAYMENT	MICHAELSEN, RUTHE K CHECK BANK: 94 169 NUM: 2689	$-105.84	$306.00
07/18/2005	BILL	MICHAELSEN RUTHE K	$411.84	$411.84
03/02/2005	PAYMENT	MICHAELSEN RUTHE K CHECK BANK: 94169 NUM: 2590	$-100.00	$0.00
01/05/2005	PAYMENT	RUTHE MICHAELSEN CHECK BANK: 94*169 NUM: 2554	$-100.00	$100.00
10/04/2004	PAYMENT	MICHAELSEN, RUTHE K CHECK BANK: 94*169 NUM: 2501	$-100.00	$200.00
08/04/2004	PAYMENT	MICHAELSEN RUTHE K CHECK BANK: 94*169 NUM: 2469	$-102.46	$300.00
07/06/2004	BILL	MICHAELSEN RUTHE K	$402.46	$402.46
03/02/2004	PAYMENT	RUTHE MICHAELSEN CHECK BANK: 94*169 NUM: 2379	$-95.00	$0.00
01/05/2004	PAYMENT	MICHAELSEN RUTHE CHECK BANK: 94*169 NUM: 2350	$-95.00	$95.00
10/03/2003	PAYMENT	MICHAELSEN RUTHE K CHECK BANK: 94*169 NUM: 2299	$-95.00	$190.00
08/07/2003	PAYMENT	MICHAELSEN RUTHE K CHECK BANK: 94F169 NUM: 2271	$-96.20	$285.00
07/18/2003	BILL	MICHAELSEN RUTHE K	$381.20	$381.20
03/04/2003	PAYMENT	MICHAELSEN RUTHE CHECK BANK: 94-169 NUM: 2176	$-86.00	$0.00
01/03/2003	PAYMENT	MICHAELSEN RUTHE K CHECK BANK: 94-169 NUM: 2139	$-86.00	$86.00
10/08/2002	PAYMENT	MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 2083	$-86.00	$172.00
08/08/2002	PAYMENT	MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 2057	$-116.40	$258.00
07/08/2002	BILL	MICHAELSEN RUTHE K	$374.40	$374.40
03/05/2002	PAYMENT	MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1954	$-86.23	$0.00
01/02/2002	PAYMENT	MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1907	$-86.23	$86.23
10/02/2001	PAYMENT	MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1849	$-86.23	$172.46
08/14/2001	PAYMENT	MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1818	$-116.53	$258.69
07/11/2001	BILL	MICHAELSEN RUTHE K	$375.22	$375.22
03/06/2001	PAYMENT	MICHAELSEN RUTHE CHECK BANK: 94-169 NUM: 1712	$-85.76	$0.00
01/03/2001	PAYMENT	MICHAELSEN RUTHE K. CHECK BANK: 94-169 NUM: 1670	$-85.76	$85.76
10/02/2000	PAYMENT	MICHAELSEN RUTHE K CHECK BANK: 94-169 NUM: 1605	$-85.76	$171.52
08/18/2000	PAYMENT	MICHAELSEN, RUTHE CHECK BANK: 94-169 NUM: 1578	$-116.08	$257.28
07/06/2000	BILL	MICHAELSEN RUTHE K	$373.36	$373.36
03/07/2000	PAYMENT	MICHAELSEN RUTHE K CHECK BANK: 94-169 NUM: 1472	$-84.59	$0.00
01/04/2000	PAYMENT	MICHAELSEN RUTHIE CHECK BANK: 94-169 NUM: 1418	$-84.59	$84.59
10/04/1999	PAYMENT	RUTHE MICHAELSEN CHECK BANK: 94-169 NUM: 1355	$-84.59	$169.18
08/12/1999	PAYMENT	MICHAELSEN RUTHE CHECK BANK: 94-169 NUM: 1312	$-114.89	$253.77
07/12/1999	BILL	MICHAELSEN RUTHE K	$368.66	$368.66
03/02/1999	PAYMENT	MICHAELSEN RUTHE CHECK	$-85.81	$0.00
01/05/1999	PAYMENT	MICHAELSEN RUTHE CHECK	$-85.81	$85.81
10/08/1998	PAYMENT	MICHAELSEN RUTHE CHECK	$-85.81	$171.62
08/11/1998	PAYMENT	MICHAELSEN RUTHE CHECK	$-116.09	$257.43
07/09/1998	BILL	MICHAELSEN RUTHE K	$373.52	$373.52
01/02/1998	PAYMENT	MICHAELSEN MYLES & RUTHE	$-173.58	$0.00
10/07/1997	PAYMENT	MICHAELSEN MYLES A & RUTHE K	$-17.91	$173.58
10/06/1997	PAYMENT	MICHAELSEN RUTH	$-68.88	$191.49
08/13/1997	PAYMENT		$-117.09	$260.37
07/23/1997	BILL	MICHAELSEN MYLES A & RUTHE K	$377.46	$377.46
01/02/1997	PAYMENT	MICHAELSEN MYLES A & RUTHE K	$-177.92	$0.00
10/07/1996	PAYMENT	MICHAELSEN RUTHE	$-88.96	$177.92
08/05/1996	PAYMENT	MICHAELSEN MYLES A & RUTHE K	$-119.20	$266.88
07/11/1996	BILL	MICHAELSEN MYLES A & RUTHE K	$386.08	$386.08

Tax Account 15-0242-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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