Tax Account 15-0406-01

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Owners

ERITZIAN GREGORY R & KAROLINA
3875 WEDEKIND WAY
SPARKS, NV 89431

ERITZIAN GREGORY R

ERITZIAN KAROLINA

Account Summary

Account ID	15-0406-01
Account Type	Real Estate
Location	485 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0406-01

Account Type

Real Estate

Location

485 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.18
Total	$1,352.18
Paid	$1,352.18
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

$1,352.18

Total

$1,352.18

Paid

$1,352.18

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	$341.18	$0.00	$341.18	$341.18	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.03	$0.00	$1,276.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,205.51	$0.00	$1,205.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,187.63	$0.00	$1,187.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,164.89	$0.00	$1,164.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,140.39	$0.00	$1,140.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,116.61	$0.00	$1,116.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,105.32	$0.00	$1,105.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,109.10	$0.00	$1,109.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,107.80	$0.00	$1,107.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,092.03	$0.00	$1,092.03	$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	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ERITZIAN, GREGORY R & KAROLINA CHECK 2268	$-1,352.18	$0.00
07/05/2024	BILL	ERITZIAN GREGORY R & KAROLINA	$1,352.18	$1,352.18
08/09/2023	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK 2252	$-1,276.03	$0.00
07/06/2023	BILL	ERITZIAN GREGORY R & KAROLINA	$1,276.03	$1,276.03
07/21/2022	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK NUM: 2182	$-1,205.51	$0.00
07/07/2022	BILL	ERITZIAN GREGORY R & KAROLINA	$1,205.51	$1,205.51
08/09/2021	PAYMENT	ERITZIAN, GREGORY R & KAROLINA CHECK NUM: 2142	$-1,187.63	$0.00
07/08/2021	BILL	ERITZIAN GREGORY R & KAROLINA	$1,187.63	$1,187.63
07/24/2020	PAYMENT	SHAMSHOIAN, RALPH/PROF PROP SV CHECK NUM: 5649	$-1,164.89	$0.00
07/10/2020	BILL	ERITZIAN GREGORY R & KAROLINA	$1,164.89	$1,164.89
07/22/2019	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK NUM: 2076	$-1,140.39	$0.00
07/08/2019	BILL	ERITZIAN GREGORY R & KAROLINA	$1,140.39	$1,140.39
07/26/2018	PAYMENT	RALPH S SHAMSHOIAN CHECK NUM: 2035	$-1,116.61	$0.00
07/05/2018	BILL	ERITZIAN GREGORY R & KAROLINA	$1,116.61	$1,116.61
12/21/2017	PAYMENT	GREGORY ERITZIAN CHECK NUM: 2025	$-552.00	$0.00
07/24/2017	PAYMENT	ERITZIAN, GREGORY R & KAROLINA CHECK NUM: 2018	$-553.32	$552.00
07/11/2017	BILL	ERITZIAN GREGORY R & KAROLINA	$1,105.32	$1,105.32
12/08/2016	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK NUM: 1985	$-554.00	$0.00
07/26/2016	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK NUM: 1969	$-555.10	$554.00
07/07/2016	BILL	ERITZIAN GREGORY R & KAROLINA	$1,109.10	$1,109.10
07/20/2015	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK NUM: 1950	$-1,107.80	$0.00
07/02/2015	BILL	ERITZIAN GREGORY R & KAROLINA	$1,107.80	$1,107.80
08/05/2014	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK NUM: 1821	$-1,092.03	$0.00
07/03/2014	BILL	ERITZIAN GREGORY R & KAROLINA	$1,092.03	$1,092.03
12/31/2013	PAYMENT	ERITZIAN, GREGORY R & KAROLINA CHECK NUM: 1787	$-534.00	$0.00
07/24/2013	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK NUM: 1724	$-537.93	$534.00
07/02/2013	BILL	ERITZIAN GREGORY R & KAROLINA	$1,071.93	$1,071.93
07/20/2012	PAYMENT	ERITZIAN, GREGORY R & KAROLINA CHECK NUM: 1427	$-1,059.15	$0.00
07/10/2012	BILL	ERITZIAN GREGORY R & KAROLINA	$1,059.15	$1,059.15
12/07/2011	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK NUM: 1343	$-502.00	$0.00
07/28/2011	PAYMENT	ERITZIAN GREGORY R CHECK NUM: 1302	$-502.70	$502.00
07/11/2011	BILL	ERITZIAN GREGORY R & KAROLINA	$1,004.70	$1,004.70
11/29/2010	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK NUM: 1195	$-492.00	$0.00
07/27/2010	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK NUM: 1150	$-492.86	$492.00
07/09/2010	BILL	ERITZIAN GREGORY R & KAROLINA	$984.86	$984.86
12/23/2009	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK NUM: 1002	$-482.00	$0.00
10/05/2009	PAYMENT	SHAMSHOAIN RALPH CHECK NUM: 2800	$-241.00	$482.00
07/24/2009	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK BANK: 94*178 NUM: 1044	$-242.62	$723.00
07/10/2009	BILL	ERITZIAN GREGORY R & KAROLINA	$965.62	$965.62
07/28/2008	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK BANK: 94 178 NUM: 1002	$-937.93	$0.00
07/10/2008	BILL	ERITZIAN GREGORY R & KAROLINA	$937.93	$937.93
08/13/2007	PAYMENT	ERITZIAN, GREGORY R. & KAROLIN CHECK BANK: 94 178 NUM: 595	$-910.80	$0.00
07/12/2007	BILL	ERITZIAN GREGORY R & KAROLINA	$910.80	$910.80
08/03/2006	PAYMENT	ERITZIAN GREGORY R & KAROLINA CHECK BANK: 94178 NUM: 550	$-884.53	$0.00
07/06/2006	BILL	ERITZIAN GREGORY R & KAROLINA	$884.53	$884.53
04/10/2006	PAYMENT	ERITZIAN, GREGORY R & KAROLINA CHECK BANK: 94 178 NUM: 533	$-223.40	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$223.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.40	$218.40
12/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 0004986	$-210.00	$210.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-210.00	$420.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-210.41	$630.00
07/18/2005	BILL	BOTTONI TERRI C	$840.41	$840.41
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-202.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-202.00	$202.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-202.00	$404.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-204.87	$606.00
07/06/2004	BILL	BOTTONI TERRI C	$810.87	$810.87
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-193.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-193.00	$193.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-193.00	$386.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$194.81	$579.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-194.81	$384.19
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-194.81	$579.00
07/18/2003	BILL	BOTTONI TERRI C	$773.81	$773.81
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-168.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-168.00	$168.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-168.00	$336.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-258.73	$504.00
07/08/2002	BILL	BOTTONI TERRI C	$762.73	$762.73
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-168.41	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-168.41	$168.41
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.41	$336.82
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-258.66	$505.23
07/11/2001	BILL	BOTTONI TERRI C	$763.89	$763.89
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-167.61	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-167.61	$167.61
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-167.61	$335.22
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-257.84	$502.83
07/06/2000	BILL	BOTTONI TERRI C	$760.67	$760.67
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-7.26	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-217.26	$7.26
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-217.26	$224.52
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-397.59	$441.78
07/12/1999	BILL	BOTTONI TERRI C	$839.37	$839.37
03/09/1999	PAYMENT	CENLAR MTG CHECK	$-219.67	$0.00
12/23/1998	PAYMENT	CENLAR CHECK	$-448.13	$219.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.79	$667.80
07/30/1998	PAYMENT	CENLAR MTG CHECK	$-399.84	$659.01
07/09/1998	BILL	BOTTONI TERRI C	$1,058.85	$1,058.85
02/26/1998	PAYMENT	US BANK	$-311.51	$0.00
01/06/1998	PAYMENT	US HOME LOANS	$-311.51	$311.51
09/22/1997	PAYMENT	WESTERN TITLE#12458	$-311.51	$623.02
08/19/1997	PAYMENT	BOSCH LEE A & PULIDO URIEL & G	$-492.05	$934.53
07/23/1997	BILL	BOSCH LEE A & PULIDO URIEL & G	$1,426.58	$1,426.58
04/01/1997	PAYMENT	BOSCH LEE A & PULIDO URIEL & G	$-44.50	$0.00
04/01/1997	PAYMENT	BOSCH LEE A & PULIDO URIEL & G	$-607.18	$44.50
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$651.68
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.36	$649.68
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.14	$619.32
09/26/1996	PAYMENT	BOSCH LEE A & PULIDO URIEL & G	$-303.59	$607.18
08/15/1996	PAYMENT	BOSCH LEE A & PULIDO URIEL & G	$-454.15	$910.77
07/11/1996	BILL	BOSCH LEE A & PULIDO URIEL & G	$1,364.92	$1,364.92

Tax Account 15-0406-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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