Tax Account 15-0414-06

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Owners

AITKEN SHARON RAE
4710 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0414-06
Account Type	Real Estate
Location	406 NIXON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0414-06

Account Type

Real Estate

Location

406 NIXON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.22
Total	$794.32
Paid	$794.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$769.22

Total

$794.32

Paid

$794.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$193.22	$0.00	$193.22	$193.22	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$6.60	$192.00	$198.60	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$18.50	$192.00	$210.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.95	$24.90	$774.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$731.26	$0.00	$731.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$713.10	$23.64	$736.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$695.46	$0.00	$695.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$678.34	$22.38	$700.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$661.73	$5.52	$667.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$658.24	$21.43	$679.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$654.28	$5.53	$659.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$647.14	$0.00	$647.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$640.45	$7.82	$648.27	$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
04/07/2025	PAYMENT	AITKEN, BRIAN ACH CC 8390	$-409.10	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$409.10
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.50	$407.10
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.60	$390.60
07/19/2024	PAYMENT	AIKEN, BRIAN CREDIT CC 8390	$-385.22	$384.00
07/05/2024	BILL	AITKEN SHARON RAE	$769.22	$769.22
04/17/2024	PAYMENT	AITKEN BRIAN CREDIT CC 8390	$-398.90	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$398.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$396.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$380.40
08/04/2023	PAYMENT	AITKEN, SHARON CREDIT CC 8390	$-375.95	$374.00
07/06/2023	BILL	AITKEN SHARON RAE	$749.95	$749.95
08/02/2022	PAYMENT	AITKEN, BRIAN CREDIT: D NUM: CC 8888	$-731.26	$0.00
07/07/2022	BILL	AITKEN SHARON RAE	$731.26	$731.26
04/06/2022	PAYMENT	AITKEN, BRIAN CREDIT: D NUM: PNP - COUNTER	$-379.64	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$379.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.10	$377.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.04	$362.04
07/26/2021	PAYMENT	AITKEN BRIAN CREDIT: D NUM: DEBIT 8888	$-357.10	$356.00
07/08/2021	BILL	AITKEN SHARON RAE	$713.10	$713.10
08/11/2020	PAYMENT	AITKEN BRIAN CREDIT: D NUM: VISA 7139	$-695.46	$0.00
07/10/2020	BILL	AITKEN SHARON RAE	$695.46	$695.46
04/02/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 000787	$-360.38	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$360.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.20	$357.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.68	$343.68
08/01/2019	PAYMENT	AITKEN BRIAN CREDIT: D NUM: DEBIT8888	$-340.34	$338.00
07/08/2019	BILL	AITKEN SHARON RAE	$678.34	$678.34
03/01/2019	PAYMENT	AITKEN BRIAN CREDIT: D NUM: VISA 8888	$-165.00	$0.00
01/18/2019	PAYMENT	AITKEN SHARON RAE CASH	$-5.52	$165.00
01/18/2019	PAYMENT	AITKEN SHARON RAE CASH	$-165.00	$170.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.52	$335.52
10/03/2018	PAYMENT	AITKEN SHARON RAE CASH	$-165.00	$330.00
08/23/2018	PAYMENT	AITKEN SHARON RAE CASH	$-166.73	$495.00
07/05/2018	BILL	AITKEN SHARON RAE	$661.73	$661.73
04/09/2018	PAYMENT	AITKEN, SHARON RAE CASH	$-349.43	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$349.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.70	$347.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.48	$333.48
10/09/2017	PAYMENT	SHARON AITKEN CASH	$-164.00	$328.00
08/21/2017	PAYMENT	AITKEN SHARON RAE CASH	$-166.24	$492.00
07/11/2017	BILL	AITKEN SHARON RAE	$658.24	$658.24
03/06/2017	PAYMENT	AITKEN, SHARON CASH	$-163.00	$0.00
01/05/2017	PAYMENT	AITKEN SHARON RAE CASH	$-163.00	$163.00
10/03/2016	PAYMENT	AITKEN SHARON RAE CASH	$-168.53	$326.00
08/29/2016	PAYMENT	AITKEN SHARON RAE CASH	$-165.28	$494.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.53	$659.81
07/07/2016	BILL	AITKEN SHARON RAE	$654.28	$654.28
03/07/2016	PAYMENT	AITKEN, SHARON CASH	$-161.00	$0.00
01/14/2016	PAYMENT	ELKIN, JENNY CASH	$-161.00	$161.00
10/05/2015	PAYMENT	ELKIN, JENNY CASH	$-161.00	$322.00
07/21/2015	PAYMENT	AITKEN SHARON RAE CASH	$-164.14	$483.00
07/02/2015	BILL	AITKEN SHARON RAE	$647.14	$647.14
04/06/2015	PAYMENT	AITKEN SHARON RAE CASH	$-167.82	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$167.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.32	$165.32
01/05/2015	PAYMENT	ELKIN JENNY CASH	$-160.00	$160.00
10/06/2014	PAYMENT	ELKIN, JENNY CASH	$-160.00	$320.00
08/27/2014	PAYMENT	AITKEN, SHARON CASH	$-160.45	$480.00
07/03/2014	BILL	AITKEN SHARON RAE	$640.45	$640.45
03/07/2014	PAYMENT	AITKEN SHARON RAE CASH	$-157.00	$0.00
01/13/2014	PAYMENT	AITKEN, SHARON CASH	$-157.00	$157.00
09/30/2013	PAYMENT	AITKEN SHARON RAE CASH	$-157.00	$314.00
08/14/2013	PAYMENT	ELKIN, JENNY CASH	$-157.97	$471.00
07/02/2013	BILL	AITKEN SHARON RAE	$628.97	$628.97
03/05/2013	PAYMENT	AITKEN SHARON RAE CASH	$-154.00	$0.00
01/07/2013	PAYMENT	ELKIN JENN CASH	$-154.00	$154.00
10/02/2012	PAYMENT	AITKEN SHARON RAE CASH	$-159.09	$308.00
08/31/2012	PAYMENT	AITKEN SHARON RAE CASH	$-154.21	$467.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.09	$621.30
07/10/2012	BILL	AITKEN SHARON RAE	$616.21	$616.21
03/16/2012	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
03/16/2012	PAYMENT	AITKEN, SHARON CASH	$-154.90	$0.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.92	$154.92
03/07/2012	PAYMENT	AITKEN SHARON RAE CASH	$-154.92	$150.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.92	$304.92
09/29/2011	PAYMENT	AITKEN SHARON RAE CASH	$-150.00	$300.00
08/18/2011	PAYMENT	AITKEN, SHARON CASH	$-151.41	$450.00
07/11/2011	BILL	AITKEN SHARON RAE	$601.41	$601.41
03/14/2011	PAYMENT	AITKEN SHARON RAE CASH	$-147.00	$0.00
01/03/2011	PAYMENT	AITKEN SHARON RAE CASH	$-147.00	$147.00
10/04/2010	PAYMENT	AITKEN SHARON RAE CASH	$-147.00	$294.00
08/09/2010	PAYMENT	AITKEN SHARON RAE CASH	$-149.50	$441.00
07/09/2010	BILL	AITKEN SHARON RAE	$590.50	$590.50
03/04/2010	PAYMENT	AITKEN BRIAN CASH	$-144.00	$0.00
01/29/2010	PAYMENT	AITKEN SHARON RAE CASH	$-149.76	$144.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.76	$293.76
10/05/2009	PAYMENT	AITKEN SHARON RAE CASH	$-144.00	$288.00
08/17/2009	PAYMENT	AITKEN SHARON RAE CASH	$-144.45	$432.00
07/10/2009	BILL	AITKEN SHARON RAE	$576.45	$576.45
03/30/2009	PAYMENT	AITKEN SHARON RAE CASH	$-9.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$9.81
03/13/2009	PAYMENT	AITKEN SHARON RAE CASH	$-151.78	$7.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.56	$159.34
01/16/2009	PAYMENT	AITKEN SHARON RAE CASH	$-139.00	$151.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.22	$290.78
01/15/2009	PAYMENT	AITKEN, SHARON CASH	$-139.00	$283.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$422.56
08/08/2008	PAYMENT	AITKEN SHARON RAE CASH	$-142.80	$417.00
07/10/2008	BILL	AITKEN SHARON RAE	$559.80	$559.80
03/12/2008	PAYMENT	AITKEN, SHARON CASH	$-135.00	$0.00
01/09/2008	PAYMENT	AITKEN SHARON RAE CASH	$-135.00	$135.00
09/26/2007	PAYMENT	AITKEN SHARON RAE CASH	$-135.00	$270.00
08/13/2007	PAYMENT	AITKEN SHARON RAE CASH	$-138.56	$405.00
07/12/2007	BILL	AITKEN SHARON RAE	$543.56	$543.56
03/12/2007	PAYMENT	AITKEN, SHARON RAE CASH	$-131.00	$0.00
12/27/2006	PAYMENT	AITKEN SHARON RAE CASH	$-131.00	$131.00
10/05/2006	PAYMENT	AITKEN SHARON RAE CASH	$-131.00	$262.00
08/04/2006	PAYMENT	AITKEN SHARON RAE CASH	$-134.94	$393.00
07/06/2006	BILL	AITKEN SHARON RAE	$527.94	$527.94
03/14/2006	PAYMENT	AITKEN SHARON RAE CASH	$-126.00	$0.00
01/12/2006	PAYMENT	AITKEN SHARON RAE CASH	$-126.00	$126.00
09/22/2005	PAYMENT	AITKEN SHARON RAE CASH	$-126.00	$252.00
08/05/2005	PAYMENT	AITKEN SHARON RAE CASH	$-128.43	$378.00
07/18/2005	BILL	AITKEN SHARON RAE	$506.43	$506.43
03/21/2005	PAYMENT	AITKEN SHARON RAE CASH	$-140.00	$0.00
03/21/2005	ADJUSTMENT	change payment type - bb	$140.00	$140.00
03/18/2005	VOID	AITKEN SHARON RAE CHECK	$-140.00	$0.00
01/06/2005	PAYMENT	AITKEN SHARON RAE CASH	$-140.00	$140.00
09/16/2004	PAYMENT	AITKEN SHARON RAE CASH	$-140.00	$280.00
08/18/2004	PAYMENT	AITKEN SHARON RAE CASH	$-142.15	$420.00
07/06/2004	BILL	AITKEN SHARON RAE	$562.15	$562.15
02/27/2004	PAYMENT	AITKEN SHARON RAE CASH	$-132.00	$0.00
01/14/2004	PAYMENT	AITKEN SHARON RAE CASH	$-132.00	$132.00
09/16/2003	PAYMENT	AITKEN SHARON CASH	$-132.00	$264.00
08/22/2003	PAYMENT	AITKEN SHARON RAE CASH	$-133.99	$396.00
07/18/2003	BILL	AITKEN SHARON RAE	$529.99	$529.99
03/06/2003	PAYMENT	AITKEN SHARON CASH	$-122.00	$0.00
12/24/2002	PAYMENT	AITKEN SHARON CASH	$-122.00	$122.00
10/04/2002	PAYMENT	AITKEN SHARON RAE CASH	$-122.00	$244.00
08/19/2002	PAYMENT	AITKEN SHARON RAE CASH	$-153.86	$366.00
07/08/2002	BILL	AITKEN SHARON RAE	$519.86	$519.86
03/01/2002	PAYMENT	AITKEN SHARON RAE CASH	$-122.69	$0.00
01/08/2002	PAYMENT	AITKEN SHARON CASH	$-122.69	$122.69
10/10/2001	PAYMENT	AITKEN SHARON RAE CASH	$-122.69	$245.38
08/20/2001	PAYMENT	AITKEN SHARON CASH	$-152.98	$368.07
07/11/2001	BILL	AITKEN SHARON RAE	$521.05	$521.05
03/12/2001	PAYMENT	AITKEN SHARON RAE CASH	$-121.98	$0.00
12/29/2000	PAYMENT	AITKEN SHARON RAE CASH	$-121.98	$121.98
09/26/2000	PAYMENT	AITKEN SHARON RAE CASH	$-121.98	$243.96
08/22/2000	PAYMENT	AITKEN SHARON RAE CASH	$-152.32	$365.94
07/06/2000	BILL	AITKEN SHARON RAE	$518.26	$518.26
03/07/2000	PAYMENT	AITKEN SHARON RAE CASH	$-134.02	$0.00
01/13/2000	PAYMENT	AITKEN SHARON RAE CASH	$-134.02	$134.02
10/08/1999	PAYMENT	AITKEN SHARON RAE CASH	$-134.02	$268.04
08/12/1999	PAYMENT	AITKEN SHARON RAE CASH	$-164.27	$402.06
07/12/1999	BILL	AITKEN SHARON RAE	$566.33	$566.33
03/02/1999	PAYMENT	AITKEN SHARON RAE CASH	$-136.05	$0.00
01/12/1999	PAYMENT	AITKEN SHARON RAE CASH	$-136.05	$136.05
10/06/1998	PAYMENT	AITKEN SHARON RAE CASH	$-136.05	$272.10
08/18/1998	PAYMENT	AITKEN SHARON RAE CASH	$-166.36	$408.15
07/09/1998	BILL	AITKEN SHARON RAE	$574.51	$574.51
03/03/1998	PAYMENT	AITKEN SHARON RAE	$-137.65	$0.00
01/02/1998	PAYMENT	AITKEN SHARON RAE	$-137.65	$137.65
10/03/1997	PAYMENT	AITKEN SHARON RAE	$-137.65	$275.30
08/14/1997	PAYMENT	AITKEN SHARON RAE	$-167.88	$412.95
07/23/1997	BILL	AITKEN SHARON RAE	$580.83	$580.83
03/07/1997	PAYMENT	AITKEN SHARON RAE	$-141.31	$0.00
01/08/1997	PAYMENT	AITKEN SHARON RAE	$-141.31	$141.31
10/01/1996	PAYMENT	AITKEN SHARON RAE	$-141.31	$282.62
08/13/1996	PAYMENT	AITKEN SHARON RAE	$-171.57	$423.93
07/11/1996	BILL	AITKEN SHARON RAE	$595.50	$595.50

Tax Account 15-0414-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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