Tax Account 15-0323-03

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Owners

THURMAN CRYSTAN T
1998 MIDAS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0323-03
Account Type	Real Estate
Location	511 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0323-03

Account Type

Real Estate

Location

511 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.01
Total	$1,568.53
Paid	$1,568.53
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

$1,554.01

Total

$1,568.53

Paid

$1,568.53

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	$390.01	$14.52	$390.01	$404.53	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.89	$0.00	$1,446.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,347.71	$0.00	$1,347.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,342.16	$0.00	$1,342.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,309.50	$0.00	$1,309.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,267.75	$0.00	$1,267.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,231.88	$0.00	$1,231.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,229.25	$0.00	$1,229.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,224.30	$0.00	$1,224.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,259.26	$0.00	$1,259.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,173.97	$0.00	$1,173.97	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	THURMAN CRYSTAN T CHECK 2314	$-776.00	$0.00
09/05/2024	PAYMENT	THURMAN CRYSTAN T CHECK 2312	$-792.53	$776.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.52	$1,568.53
07/05/2024	BILL	THURMAN CRYSTAN T	$1,554.01	$1,554.01
12/07/2023	PAYMENT	THURMAN CRYSTAN T CHECK 2310	$-722.00	$0.00
09/29/2023	PAYMENT	THURMAN CRYSTAN T CHECK 2305	$-361.00	$722.00
08/15/2023	PAYMENT	THURMAN, CYRSTAN T CHECK 2303	$-363.89	$1,083.00
07/06/2023	BILL	THURMAN CRYSTAN T	$1,446.89	$1,446.89
10/05/2022	PAYMENT	THURMAN CRYSTAN T CHECK 2299	$-1,008.00	$0.00
08/03/2022	PAYMENT	THURMAN, CRYSTAN T CHECK NUM: 2298	$-339.71	$1,008.00
07/07/2022	BILL	THURMAN CRYSTAN T	$1,347.71	$1,347.71
03/07/2022	PAYMENT	THURMAN, CRYSTAN T CHECK NUM: 2296	$-335.00	$0.00
12/29/2021	PAYMENT	THURMAN CRYSTAN T CHECK NUM: 2293	$-335.00	$335.00
10/05/2021	PAYMENT	THURMAN CRYSTAN T CHECK NUM: 2291	$-335.00	$670.00
08/17/2021	PAYMENT	THURMAN CRYSTAN T CHECK NUM: 2290	$-337.16	$1,005.00
07/08/2021	BILL	THURMAN CRYSTAN T	$1,342.16	$1,342.16
03/05/2021	PAYMENT	THURMAN CRYSTAN T CHECK NUM: 2288	$-327.00	$0.00
01/05/2021	PAYMENT	THURMAN CRYSTAN T CHECK NUM: 2287	$-327.00	$327.00
10/12/2020	PAYMENT	THURMAN CRYSTAN T CHECK NUM: 2286	$-327.00	$654.00
08/20/2020	PAYMENT	THURMAN CRYSTAN T CHECK NUM: 2285	$-328.50	$981.00
07/10/2020	BILL	THURMAN CRYSTAN T	$1,309.50	$1,309.50
03/05/2020	PAYMENT	THURMAN CRYSTAN T CHECK NUM: 2283	$-316.00	$0.00
01/06/2020	PAYMENT	THURMAN, CRYSTAN T CHECK NUM: 2281	$-316.00	$316.00
10/01/2019	PAYMENT	THURMAN CRYSTAN T CHECK NUM: 2280	$-316.00	$632.00
08/16/2019	PAYMENT	THURMAN CRYSTAN T CHECK NUM: 2279	$-319.75	$948.00
07/08/2019	BILL	THURMAN CRYSTAN T	$1,267.75	$1,267.75
03/01/2019	PAYMENT	THURMAN, CRYSTAN T CHECK NUM: 2277	$-307.00	$0.00
01/07/2019	PAYMENT	THURMAN, CRYSTAN T CHECK NUM: 2275	$-307.00	$307.00
10/03/2018	PAYMENT	THURMAN CRYSTAN CHECK NUM: 212	$-307.00	$614.00
08/21/2018	PAYMENT	THURMAN, CRYSTAN T/TAYLOR D CHECK NUM: 207	$-310.88	$921.00
07/05/2018	BILL	T & T PARTNERSHIP	$1,231.88	$1,231.88
03/05/2018	PAYMENT	THURMAN, CRYSTAN T/TAYLOR DARR CHECK NUM: 201	$-307.00	$0.00
12/29/2017	PAYMENT	CRYSTAN T THURMAN CHECK NUM: 199	$-307.00	$307.00
09/29/2017	PAYMENT	THURMAN, CRYSTAN T/TAYLOR, DAR CHECK NUM: 198	$-307.00	$614.00
08/28/2017	PAYMENT	SARABELL TAYLOR CHECK NUM: 197	$-308.25	$921.00
07/11/2017	BILL	T & T PARTNERSHIP	$1,229.25	$1,229.25
03/02/2017	PAYMENT	THURMAN CRYSTAN T & TAYLOR DAR CHECK NUM: 192	$-306.00	$0.00
01/04/2017	PAYMENT	THURMAN CRYSTAN T & TAYLOR DAR CHECK NUM: 191	$-306.00	$306.00
10/05/2016	PAYMENT	T & T PARTNERSHIP CHECK NUM: 127	$-306.00	$612.00
08/04/2016	PAYMENT	THURMAN CRYSTAN T & TAYLOR DAR CHECK NUM: 126	$-306.30	$918.00
07/07/2016	BILL	T & T PARTNERSHIP	$1,224.30	$1,224.30
03/07/2016	PAYMENT	THURMAN CRYSTAN T/TAYLOR DARRE CHECK NUM: 122	$-314.00	$0.00
01/04/2016	PAYMENT	THURMAN, CRYSTAN/TAYLOR,DARREL CHECK NUM: 121	$-314.00	$314.00
10/08/2015	PAYMENT	THURMAN CRYSTAN T & TAYLOR DAR CHECK NUM: 118	$-314.00	$628.00
08/18/2015	PAYMENT	THURMAN CRYSTAN T/TAYLOR DARRE CHECK NUM: 114	$-317.26	$942.00
07/02/2015	BILL	T & T PARTNERSHIP	$1,259.26	$1,259.26
03/04/2015	PAYMENT	THURMAN CRYSTAN T & TAYLOR DAR CHECK NUM: 110	$-293.00	$0.00
01/06/2015	PAYMENT	THURMAN CRYSTAN CHECK NUM: 109	$-293.00	$293.00
10/06/2014	PAYMENT	THURMAN CRYSTAN T CHECK NUM: 107	$-293.00	$586.00
08/12/2014	PAYMENT	THURMAN, CRYSTAN T/AYLOR, DARR CHECK NUM: 106	$-294.97	$879.00
07/03/2014	BILL	T & T PARTNERSHIP	$1,173.97	$1,173.97
03/05/2014	PAYMENT	T & T PARTNERSHIP CHECK NUM: 1052	$-273.00	$0.00
01/06/2014	PAYMENT	T & T PARTNERSHIP/TRHURMAN CHECK NUM: 001050	$-273.00	$273.00
10/04/2013	PAYMENT	T & T PARTNERSHIP CHECK NUM: 1048	$-273.00	$546.00
08/21/2013	PAYMENT	T & T PARTNERSHIP CHECK NUM: 1046	$-276.01	$819.00
07/02/2013	BILL	T & T PARTNERSHIP	$1,095.01	$1,095.01
03/05/2013	PAYMENT	T & T PARTNERSHIP/THURMAN CRYS CHECK NUM: 1040	$-255.00	$0.00
01/07/2013	PAYMENT	T & T PARTNERSHIP/THURMAN, CRY CHECK NUM: 001039	$-255.00	$255.00
10/09/2012	PAYMENT	T & T PARTNERSHIP/THURMAN, CRY CHECK NUM: 001037	$-255.00	$510.00
08/20/2012	PAYMENT	T & T PARTNERSHIP/THURMAN, CRY CHECK NUM: 001035	$-256.89	$765.00
07/10/2012	BILL	T & T PARTNERSHIP	$1,021.89	$1,021.89
03/05/2012	PAYMENT	T&T PARTNERSHIP/THURMAN, CRYST CHECK NUM: 001027	$-235.00	$0.00
01/05/2012	PAYMENT	T & T PARTNERSHIP/THURMAN, CRY CHECK NUM: 001026	$-235.00	$235.00
10/05/2011	PAYMENT	T & T PARTNERSHIP CHECK NUM: 1025	$-235.00	$470.00
08/12/2011	PAYMENT	T&T PARTNERSHIP CHECK NUM: 1023	$-238.17	$705.00
07/11/2011	BILL	TAYLOR DARRELL & SARABELL TRUS	$943.17	$943.17
03/04/2011	PAYMENT	T & T PARTNERSHIP CHECK NUM: 1017	$-238.00	$0.00
01/06/2011	PAYMENT	T&T PARTNERSHIP CHECK NUM: 1016	$-238.00	$238.00
10/04/2010	PAYMENT	T&T PARTNERSHIP CHECK NUM: 1014	$-238.00	$476.00
08/13/2010	PAYMENT	THURMAN CRYSTAN CHECK NUM: 1013	$-239.32	$714.00
07/09/2010	BILL	TAYLOR DARRELL & SARABELL TRUS	$953.32	$953.32
03/02/2010	PAYMENT	T&T PARTNERSHIP CHECK NUM: 1003	$-248.00	$0.00
01/07/2010	PAYMENT	T&T PARTNERSHIP CHECK NUM: 1001	$-248.00	$248.00
10/05/2009	PAYMENT	THURMAN CRYSTAN CHECK NUM: 8349	$-248.00	$496.00
08/19/2009	PAYMENT	THURMAN, CRYSTAN & PAUL CHECK BANK: 94 72 NUM: 8324	$-251.19	$744.00
07/10/2009	BILL	TAYLOR DARRELL & SARABELL TRUS	$995.19	$995.19
02/26/2009	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94*72 NUM: 8457	$-247.00	$0.00
12/22/2008	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94*72 NUM: 8444	$-247.00	$247.00
10/14/2008	PAYMENT	TAYLOR DARRELL & SARABELL CHECK BANK: 94 72 NUM: 7911	$-247.00	$494.00
08/14/2008	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94*72 NUM: 8404	$-247.40	$741.00
07/10/2008	BILL	TAYLOR DARRELL & SARABELL TRUS	$988.40	$988.40
03/03/2008	PAYMENT	TAYLOR, DARRELL L & SARABELL CHECK BANK: 94 72 NUM: 8342	$-235.00	$0.00
12/28/2007	PAYMENT	TAYLOR, DARRELL L & SARABELL CHECK BANK: 94 72 NUM: 8323	$-235.00	$235.00
09/20/2007	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94*72 NUM: 8294	$-235.00	$470.00
08/10/2007	PAYMENT	TAYLOR, DARRELL L & SARABELL CHECK BANK: 94 72 NUM: 8275	$-237.89	$705.00
07/12/2007	BILL	TAYLOR DARRELL & SARABELL TRUS	$942.89	$942.89
03/01/2007	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94*72 NUM: 8203	$-224.00	$0.00
12/11/2006	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94*72 NUM: 8179	$-224.00	$224.00
09/22/2006	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94*72 NUM: 8130	$-224.00	$448.00
08/15/2006	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94F72 NUM: 8109	$-227.22	$672.00
07/06/2006	BILL	TAYLOR DARRELL & SARABELL TRUS	$899.22	$899.22
03/03/2006	PAYMENT	TAYLOR, DARRELL & SARABELL CHECK BANK: 94 72 NUM: 7858	$-209.00	$0.00
12/22/2005	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 9472 NUM: 7837	$-209.00	$209.00
09/30/2005	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94*72 NUM: 7776	$-209.00	$418.00
08/09/2005	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94*72 NUM: 7756	$-210.35	$627.00
07/18/2005	BILL	TAYLOR DARRELL & SARABELL TRUS	$837.35	$837.35
03/04/2005	PAYMENT	TAYLOR DARRELL & SARABELL CHECK BANK: 94*72 NUM: 7625	$-205.00	$0.00
12/27/2004	PAYMENT	TAYLOR DARRELL/SARABELL CHECK BANK: 94*72 NUM: 7702	$-205.00	$205.00
09/21/2004	PAYMENT	TAYLOR DARRELL CHECK BANK: 94-72 NUM: 7604	$-205.00	$410.00
08/10/2004	PAYMENT	TAYLOR DARRELL & SARABELL CHECK BANK: 94*72 NUM: 7582	$-207.22	$615.00
07/06/2004	BILL	TAYLOR DARRELL & SARABELL TRUS	$822.22	$822.22
04/02/2004	PAYMENT	TAYLOR DARRELL L & SARABELL CHECK BANK: 94-72 NUM: 7520	$-252.52	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$252.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.52	$247.52
01/05/2004	PAYMENT	THURMAN CRYSTAN CHECK BANK: 94*72 NUM: 7418	$-238.00	$238.00
10/02/2003	PAYMENT	TAYLOR DARRELL & SARABELL CHECK BANK: 94*72 NUM: 7398	$-238.00	$476.00
08/06/2003	PAYMENT	TAYLOR DARRELL & SARABELL CHECK BANK: 94F72 NUM: 7365	$-239.97	$714.00
07/18/2003	BILL	TAYLOR DARRELL & SARABELL TRUS	$953.97	$953.97
02/28/2003	PAYMENT	TAYLOR DARRELL CHECK BANK: 94-72 NUM: 7230	$-234.00	$0.00
12/24/2002	PAYMENT	TAYLOR DARRELL CHECK BANK: 94-72 NUM: 7171	$-234.00	$234.00
10/04/2002	PAYMENT	TAYLOR DARRELL CHECK BANK: 94-72 NUM: 7097	$-234.00	$468.00
08/16/2002	PAYMENT	TAYLOR DARRELL CHECK BANK: 94-72 NUM: 7052	$-234.32	$702.00
07/08/2002	BILL	TAYLOR DARRELL & SARABELL TRUS	$936.32	$936.32
03/05/2002	PAYMENT	TAYLOR DARRELL CHECK BANK: 94-72 NUM: 6935	$-234.34	$0.00
12/07/2001	PAYMENT	TAYLOR DARRELL CHECK BANK: 94-72 NUM: 6872	$-234.34	$234.34
10/01/2001	PAYMENT	TAYLOR DARRELL CHECK BANK: 94-72 NUM: 6814	$-234.34	$468.68
08/16/2001	PAYMENT	TAYLOR DARRELL & SARABELL CHECK BANK: 94-72 NUM: 6837	$-234.61	$703.02
07/11/2001	BILL	TAYLOR DARRELL & SARABELL TRUS	$937.63	$937.63
01/12/2001	PAYMENT	TAYLOR DARRELL L & SARABELL CHECK BANK: 94-72 NUM: 16282	$-30.29	$0.00
01/12/2001	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94-72 NUM: 6667	$-232.90	$30.29
01/12/2001	ADJUSTMENT	pd by Wells Fargo in error jq BANK: 0109 NUM: 929184	$263.19	$263.19
01/05/2001	PAYMENT	TAYLOR DARRELL CHECK BANK: 94-72 NUM: 6667	$-202.61	$0.00
09/19/2000	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94-72 NUM: 6599	$-232.90	$202.61
08/30/2000	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-263.19	$435.51
08/08/2000	PAYMENT	TAYLOR DARRELL & SARABELL CHECK BANK: 94-72 NUM: 6560	$-263.19	$698.70
07/06/2000	BILL	TAYLOR DARRELL & SARABELL TRUS	$961.89	$961.89
02/23/2000	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 94-72 NUM: 6409	$-248.15	$0.00
12/30/1999	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 11-7000 NUM: 1020	$-248.15	$248.15
09/16/1999	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 11-7000 NUM: 1010	$-249.16	$496.30
09/13/1999	AMENDMENT	pen removed - rebilled - bb	$-0.04	$745.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.04	$745.50
08/02/1999	PAYMENT	TAYLOR DARRELL & SARABELL TRUS CHECK BANK: 11-7000 NUM: 1007	$-277.39	$745.46
07/12/1999	BILL	TAYLOR DARRELL & SARABELL TRUS	$1,022.85	$1,022.85
03/11/1999	PAYMENT	TAYLOR DARRELL L & SARABELL CHECK	$-236.87	$0.00
12/31/1998	PAYMENT	TAYLOR DARRELL L & SARABELL CHECK	$-236.87	$236.87
09/25/1998	PAYMENT	TAYLOR DARRELL L & SARABELL CHECK	$-236.87	$473.74
08/06/1998	PAYMENT	TAYLOR DARRELL L & SARABELL CHECK	$-267.06	$710.61
07/09/1998	BILL	TAYLOR DARRELL L & SARABELL	$977.67	$977.67
02/24/1998	PAYMENT	TAYLOR DARRELL L & SARABELL	$-239.34	$0.00
12/23/1997	PAYMENT	TAYLOR DARRELL L & SARABELL	$-239.34	$239.34
10/01/1997	PAYMENT	TAYLOR DARRELL L & SARABELL	$-239.34	$478.68
08/13/1997	PAYMENT	TAYLOR DARRELL L & SARABELL	$-269.58	$718.02
07/23/1997	BILL	TAYLOR DARRELL L & SARABELL	$987.60	$987.60
01/03/1997	PAYMENT	TAYLOR DARRELL L & SARABELL	$-492.22	$0.00
10/08/1996	PAYMENT	TAYLOR DARRELL L & SARABELL	$-246.11	$492.22
08/23/1996	PAYMENT	TAYLOR DARRELL L & SARABELL	$-276.27	$738.33
07/11/1996	BILL	TAYLOR DARRELL L & SARABELL	$1,014.60	$1,014.60

Tax Account 15-0323-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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