Tax Account 15-0408-02

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Owners

WARBURTON TRISTAN & LINDSAY
237 W SIXTH ST
WINNEMUCCA, NV 89445

WARBURTON TRISTAN

WARBURTON LINDSAY

Account Summary

Account ID	15-0408-02
Account Type	Real Estate
Location	237 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0408-02

Account Type

Real Estate

Location

237 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.93
Total	$567.45
Paid	$567.45
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

$560.93

Total

$567.45

Paid

$567.45

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	$140.93	$0.00	$140.93	$140.93	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$6.52	$140.00	$146.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.74	$0.00	$547.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$534.93	$0.00	$534.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$525.51	$0.00	$525.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$577.38	$0.00	$577.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$556.50	$0.00	$556.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$544.29	$0.00	$544.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$540.04	$0.00	$540.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$540.48	$0.00	$540.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$516.66	$0.00	$516.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$509.46	$4.06	$513.52	$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
04/18/2025	PAYMENT	US BANK HOME MORTGAGE CHECK 140	$-146.52	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$146.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$144.52
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 8365	$-140.00	$140.00
10/02/2024	PAYMENT	CLARICE THOMPSO EC WF - 024100203082229	$-140.00	$280.00
08/01/2024	PAYMENT	CLARICE THOMPSO EC WF - 024080103093160	$-140.93	$420.00
07/05/2024	BILL	THOMPSON CLARICE	$560.93	$560.93
12/01/2023	PAYMENT	CLARICE THOMPSO EC WF - 023120103140966	$-272.00	$0.00
10/02/2023	PAYMENT	CLARICE THOMPSO EC WF - 023100203110428	$-136.00	$272.00
08/16/2023	PAYMENT	CLARICE THOMPSO EC WF - 023081603074710	$-139.74	$408.00
07/06/2023	BILL	THOMPSON CLARICE	$547.74	$547.74
03/01/2023	PAYMENT	CLARICE THOMPSO EC WF - 023030103126419	$-133.00	$0.00
12/30/2022	PAYMENT	CLARICE THOMPSO EC WF - 022123003153954	$-133.00	$133.00
09/29/2022	PAYMENT	CLARICE THOMPSO EC WF - 022092903068499	$-133.00	$266.00
08/01/2022	PAYMENT	CLARICE THOMPSO CHECK BANK: WF INTERNET NUM: 022080103123396	$-135.93	$399.00
07/07/2022	BILL	THOMPSON CLARICE	$534.93	$534.93
03/02/2022	PAYMENT	CLARICE THOMPSO CHECK BANK: WF INTERNET NUM: 022030103188501	$-131.00	$0.00
12/29/2021	PAYMENT	CLARICE THOMPSO CHECK BANK: WF INTERNET NUM: 021122903081888	$-131.00	$131.00
10/01/2021	PAYMENT	CLARICE THOMPSO CHECK BANK: WF INTERNET NUM: 021100103179587	$-131.00	$262.00
07/30/2021	PAYMENT	CLARICE THOMPSO CHECK BANK: WF INTERNET NUM: 021073003147327	$-132.51	$393.00
07/08/2021	BILL	THOMPSON MICHAEL T	$525.51	$525.51
03/01/2021	PAYMENT	CLARICE THOMPSO CHECK BANK: WF INTERNET NUM: 021030103206770	$-144.00	$0.00
12/31/2020	PAYMENT	CLARICE THOMPSO CHECK BANK: WF INTERNET NUM: 020123103247023	$-144.00	$144.00
09/29/2020	PAYMENT	CLARICE THOMPSO CHECK BANK: WF INTERNET NUM: 020092903151209	$-144.00	$288.00
08/13/2020	PAYMENT	CLARICE THOMPSO CHECK BANK: WF INTERNET NUM: 020081303085483	$-145.38	$432.00
07/10/2020	BILL	THOMPSON MICHAEL T	$577.38	$577.38
03/02/2020	PAYMENT	CLARICE THOMPSO CHECK BANK: WF INTERNET NUM: 020030203168614	$-139.00	$0.00
01/02/2020	PAYMENT	THOMPSON CLARICE CASH	$-139.00	$139.00
10/07/2019	PAYMENT	THOMPSON CLARICE CREDIT: D NUM: DEBIT 8064	$-139.00	$278.00
08/21/2019	PAYMENT	THOMPSON CLARICE CREDIT: D NUM: DEBIT 8064	$-139.50	$417.00
07/08/2019	BILL	THOMPSON MICHAEL T	$556.50	$556.50
03/01/2019	PAYMENT	THOMPSON, CLARICE CREDIT: D NUM: VISA 8253	$-136.00	$0.00
01/02/2019	PAYMENT	THOMPSON MICHAEL T CREDIT: D NUM: VISA 8064	$-136.00	$136.00
09/26/2018	PAYMENT	THOMPSON MICHAEL T CREDIT: D NUM: VISA 8064	$-136.00	$272.00
08/15/2018	PAYMENT	THOMPSON MICHAEL T CREDIT: D NUM: VISA 8064	$-136.29	$408.00
07/05/2018	BILL	THOMPSON MICHAEL T	$544.29	$544.29
02/09/2018	PAYMENT	THOMPSON, CLARICE CASH	$-135.00	$0.00
12/27/2017	PAYMENT	CLARICE THOMPSON CREDIT: D NUM: VISA 8253	$-135.00	$135.00
09/28/2017	PAYMENT	THOMPSON, CLARICE CREDIT: D NUM: DEBIT 8064	$-135.00	$270.00
08/29/2017	PAYMENT	CLARICE THOMPSON CREDIT: D NUM: VISA 8064	$-135.04	$405.00
07/11/2017	BILL	THOMPSON MICHAEL T	$540.04	$540.04
02/27/2017	PAYMENT	THOMPSON CLARICE CREDIT: D NUM: DEBIT 0417	$-135.00	$0.00
12/29/2016	PAYMENT	THOMPSON, CLARICE CREDIT: D NUM: DEBIT 0417	$-135.00	$135.00
09/23/2016	PAYMENT	THOMPSON CLARICE CREDIT: D	$-135.00	$270.00
08/01/2016	PAYMENT	THOMPSON CLARICE CASH	$-135.48	$405.00
07/07/2016	BILL	THOMPSON MICHAEL T	$540.48	$540.48
03/02/2016	PAYMENT	THOMPSON CLARICE CREDIT: D NUM: VISA 0417	$-129.00	$0.00
12/28/2015	PAYMENT	THOMPSON, CLARICE CREDIT: D NUM: DEBIT 0417	$-129.00	$129.00
10/01/2015	PAYMENT	THOMPSON CLARICE CASH	$-129.00	$258.00
08/03/2015	PAYMENT	THOMPSON CLARICE CASH	$-129.66	$387.00
07/02/2015	BILL	THOMPSON MICHAEL T	$516.66	$516.66
02/26/2015	PAYMENT	THOMPSON, CLARICE CREDIT: D NUM: DEBIT 0417	$-127.00	$0.00
01/05/2015	PAYMENT	THOMPSON CLARISE CASH	$-127.00	$127.00
10/02/2014	PAYMENT	THOMPSON CLARISE CASH	$-127.00	$254.00
09/02/2014	PAYMENT	THOMPSON CLARISE CHECK NUM: 533	$-132.52	$381.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.06	$513.52
07/03/2014	BILL	THOMPSON MICHAEL T	$509.46	$509.46
04/29/2014	PAYMENT	THOMPSON MICHAEL CHECK NUM: 21380722885	$-840.43	$0.00
04/01/2014	INTEREST	Monthly Interest	$1.50	$840.43
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$838.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.41	$830.93
03/03/2014	INTEREST	Monthly Interest	$1.50	$803.52
02/03/2014	INTEREST	Monthly Interest	$1.50	$802.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.62	$800.52
01/02/2014	INTEREST	Monthly Interest	$1.50	$782.90
12/02/2013	INTEREST	Monthly Interest	$1.50	$781.40
11/01/2013	INTEREST	Monthly Interest	$1.50	$779.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.79	$778.40
10/01/2013	INTEREST	Monthly Interest	$1.50	$768.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$767.11
08/01/2013	INTEREST	Monthly Interest	$1.50	$763.19
07/02/2013	BILL	THOMPSON MICHAEL T	$499.59	$761.69
07/01/2013	INTEREST	Monthly Interest	$1.50	$262.10
06/03/2013	INTEREST	Monthly Interest	$1.50	$260.60
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$259.10
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$249.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.00	$246.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.60	$237.60
09/27/2012	PAYMENT	THOMPSON CLARISSE CASH	$-119.20	$234.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$353.20
08/31/2012	PAYMENT	THOMPSON CLARICE CASH	$-499.61	$353.13
08/01/2012	INTEREST	Monthly Interest	$2.13	$852.74
07/10/2012	BILL	THOMPSON MICHAEL T	$470.58	$850.61
07/02/2012	INTEREST	Monthly Interest	$2.13	$380.03
06/01/2012	INTEREST	Monthly Interest	$2.13	$377.90
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$375.77
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$365.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.34	$363.27
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.52	$347.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.41	$339.41
08/15/2011	PAYMENT	THOMPSON MICHAEL T CASH	$-112.98	$336.00
07/11/2011	BILL	THOMPSON MICHAEL T	$448.98	$448.98
06/10/2011	PAYMENT	CLARICE THOMPSON CASH	$-302.37	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.08	$302.37
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$300.29
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$290.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.00	$288.04
02/28/2011	PAYMENT	THOMPSON MICHAEL T CASH	$-474.93	$273.04
02/01/2011	INTEREST	Monthly Interest	$1.80	$747.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.40	$746.17
01/03/2011	INTEREST	Monthly Interest	$1.80	$725.77
12/01/2010	INTEREST	Monthly Interest	$1.80	$723.97
11/01/2010	INTEREST	Monthly Interest	$1.80	$722.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.40	$720.37
10/01/2010	INTEREST	Monthly Interest	$1.80	$708.97
09/01/2010	INTEREST	Monthly Interest	$1.80	$707.17
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.64	$705.37
08/02/2010	INTEREST	Monthly Interest	$1.80	$700.73
07/09/2010	BILL	THOMPSON MICHAEL T	$451.96	$698.93
07/01/2010	INTEREST	Monthly Interest	$1.80	$246.97
06/01/2010	INTEREST	Monthly Interest	$1.80	$245.17
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$243.37
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$233.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$231.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.32	$220.32
08/17/2009	PAYMENT	THOMPSON MICHAEL T CASH	$-217.15	$216.00
07/10/2009	BILL	THOMPSON MICHAEL T	$433.15	$433.15
02/27/2009	PAYMENT	CLARICE THOMPSON CASH	$-127.00	$0.00
01/05/2009	PAYMENT	THOMPSON MICHAEL T CASH	$-127.00	$127.00
07/25/2008	PAYMENT	THOMPSON, MICHAEL T CASH	$-257.90	$254.00
07/10/2008	BILL	THOMPSON MICHAEL T	$511.90	$511.90
02/28/2008	PAYMENT	THOMPSON CLARICE CREDIT: D BANK: CREDIT CARD NUM: VISA 3974	$-143.00	$0.00
01/04/2008	PAYMENT	THOMPSON, MICHAEL T CASH	$-143.00	$143.00
09/28/2007	PAYMENT	THOMPSON, CLARICE CHECK BANK: 94 169 NUM: 390	$-143.00	$286.00
08/20/2007	PAYMENT	THOMPSON MICHAEL T CASH	$-144.24	$429.00
07/12/2007	BILL	THOMPSON MICHAEL T	$573.24	$573.24
02/26/2007	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82*7373 NUM: 4171	$-136.00	$0.00
01/04/2007	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82 7378 NUM: 4109	$-136.00	$136.00
07/28/2006	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82*737 NUM: 3575	$-273.23	$272.00
07/06/2006	BILL	KEITH MARY JANE TRUST	$545.23	$545.23
04/10/2006	PAYMENT	MARY JANE KEITH TRUST CHECK BANK: 82 7373 NUM: 3493	$-139.16	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$139.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.16	$134.16
01/03/2006	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82*7373 NUM: 3785	$-129.00	$129.00
08/08/2005	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82*7373 NUM: 3656	$-259.09	$258.00
07/18/2005	BILL	KEITH MARY JANE TRUST	$517.09	$517.09
02/22/2005	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82*7373 NUM: 3338	$-126.00	$0.00
01/04/2005	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82*7373 NUM: 3301	$-126.00	$126.00
07/20/2004	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 83-7373 NUM: 3173	$-255.09	$252.00
07/06/2004	BILL	KEITH MARY JANE TRUST	$507.09	$507.09
02/18/2004	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82*7373 NUM: 3015	$-523.57	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.82	$523.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.14	$501.75
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.87	$489.61
07/18/2003	BILL	KEITH MARY JANE TRUST	$484.74	$484.74
05/06/2003	PAYMENT	KEITH MARY JANE CHECK BANK: 83-7373 NUM: 2732	$-76.88	$0.00
04/01/2003	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 2690	$-104.00	$76.88
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$180.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.42	$179.38
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.58	$170.96
01/08/2003	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 2603	$-104.00	$168.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.48	$272.38
07/25/2002	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 2456	$-208.00	$269.90
07/08/2002	BILL	KEITH MARY JANE TRUST	$477.90	$477.90
01/04/2002	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 1880	$-89.61	$0.00
12/05/2001	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 2391	$-89.61	$89.61
09/24/2001	PAYMENT	KEITH MARY JANE TRUST CHECK BANK: 82-7373 NUM: 2059	$-89.61	$179.22
08/15/2001	PAYMENT	MARY JANE KEITH TRUST CHECK BANK: 82-7373 NUM: 2023	$-119.85	$268.83
07/11/2001	BILL	KEITH MARY JANE TRUST	$388.68	$388.68
01/02/2001	PAYMENT	KEITH, MARY JANE TRUST CHECK BANK: 82-7373 NUM: 2335	$-178.24	$0.00
10/04/2000	PAYMENT	MCDONALD WILLIAM CHECK BANK: 94-204 NUM: 355	$-89.12	$178.24
07/27/2000	PAYMENT	ARANA JOE CHECK BANK: 94-204 NUM: 340	$-119.37	$267.36
07/06/2000	BILL	ARANA JOE	$386.73	$386.73
08/17/1999	PAYMENT	ESTATE OF JOE ARANA CHECK BANK: 91-119 NUM: 149	$-378.27	$0.00
07/12/1999	BILL	ARANA JOE	$378.27	$378.27
02/23/1999	PAYMENT	ESTATE OF JOE ARANA CHECK	$-88.32	$0.00
01/14/1999	PAYMENT	ESTATE OF JOE ARANA CHECK	$-88.32	$88.32
10/05/1998	PAYMENT	ESTATE OF JOE ARANA CHECK	$-88.32	$176.64
08/17/1998	PAYMENT	ESTATE OF JOE ARANA CHECK	$-118.49	$264.96
07/23/1998	PAYMENT	WILLIAM MACDONALD EXECUTOR CHECK	$-99.80	$383.45
07/09/1998	BILL	ARANA JOE	$383.45	$483.25
07/01/1998	INTEREST	Monthly Interest	$0.74	$99.80
06/01/1998	INTEREST	Monthly Interest	$0.74	$99.06
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$98.32
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$94.82
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.57	$92.82
01/06/1998	PAYMENT	ARANA JOE CASH	$-89.25	$89.25
10/03/1997	PAYMENT	ARANA JOE CASH	$-89.25	$178.50
08/22/1997	PAYMENT	ARANA JOE CASH	$-119.56	$267.75
07/23/1997	BILL	ARANA JOE	$387.31	$387.31
03/06/1997	PAYMENT	ARANA JOE	$-91.47	$0.00
01/06/1997	PAYMENT	ARANA JOE	$-91.47	$91.47
10/03/1996	PAYMENT	ARANA JOE	$-91.47	$182.94
08/13/1996	PAYMENT	ARANA JOE	$-121.80	$274.41
07/11/1996	BILL	ARANA JOE	$396.21	$396.21

Tax Account 15-0408-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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