Tax Account 15-0424-04

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Owners

NORTHERN NEVADA PROPERTY MANAGEMENT INC
352 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0424-04
Account Type	Real Estate
Location	214 AIKEN ST WINNEMUCCA
Balance	$2,327.41
Currently Due	$2,327.41

Account ID

15-0424-04

Account Type

Real Estate

Location

214 AIKEN ST
WINNEMUCCA

Balance

$2,327.41

Currently Due

$2,327.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,092.50
Total	$2,327.41
Paid	$0.00
Balance	$2,327.41
Due	$2,327.41
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

$2,092.50

Total

$2,327.41

Paid

$0.00

Balance

$2,327.41

Due

$2,327.41

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	Past due	$523.50	$15.54	$523.50	$0.00	$539.04
2	10/07/2024	10/17/2024	Past due	$523.00	$38.82	$523.00	$0.00	$1,100.86
3	01/06/2025	01/16/2025	Past due	$523.00	$69.87	$523.00	$0.00	$1,693.73
4	03/03/2025	03/13/2025	Past due	$523.00	$110.68	$523.00	$0.00	$2,327.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.51	$17.28	$1,994.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,871.03	$42.34	$1,913.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,846.03	$13.04	$1,859.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,807.92	$0.00	$1,807.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,763.85	$0.00	$1,763.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,701.44	$0.00	$1,701.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,677.30	$13.61	$1,690.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,678.96	$0.00	$1,678.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,672.32	$0.00	$1,672.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,642.73	$0.00	$1,642.73	$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	150.00	.00	150.00	150.00
2024-2025	S29	Landfill	390.00	.00	390.00	390.00
2023-2024	S18	Humboldt TV	150.00	150.00	.00	.00
2023-2024	S29	Landfill	390.00	390.00	.00	.00
2022-2023	S18	Humboldt TV	150.00	150.00	.00	.00
2022-2023	S29	Landfill	390.00	390.00	.00	.00
2021-2022	S18	Humboldt TV	150.00	150.00	.00	.00
2021-2022	S29	Landfill	390.00	390.00	.00	.00
2020-2021	S18	Humboldt TV	150.00	150.00	.00	.00
2020-2021	S29	Landfill	390.00	390.00	.00	.00
2019-2020	S18	Humboldt TV	150.00	150.00	.00	.00
2019-2020	S29	Landfill	390.00	390.00	.00	.00
2018-2019	S18	Humboldt TV	150.00	150.00	.00	.00
2018-2019	S29	Landfill	390.00	390.00	.00	.00
2017-2018	S18	Humboldt TV	150.00	150.00	.00	.00
2017-2018	S29	Landfill	390.00	390.00	.00	.00
2016-2017	S18	Humboldt TV	150.00	150.00	.00	.00
2016-2017	S29	Landfill	390.00	390.00	.00	.00
2015-2016	S18	Humboldt TV	150.00	150.00	.00	.00
2015-2016	S29	Landfill	390.00	390.00	.00	.00
2014-2015	S18	Humboldt TV	150.00	150.00	.00	.00
2014-2015	S29	Landfill	390.00	390.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,327.41
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$108.68	$2,325.41
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.87	$2,216.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.82	$2,146.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.54	$2,108.04
07/05/2024	BILL	NORTHERN NEVADA PROPERTY MANAGEMENT INC	$2,092.50	$2,092.50
04/04/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT INC CHECK 1031	$-17.28	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$17.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$14.78
03/11/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT INC CHECK 1030	$-988.00	$14.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.36	$1,002.36
07/31/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT INC CHECK 1015	$-989.51	$988.00
07/06/2023	BILL	NORTHERN NEVADA PROPERTY MANAGEMENT INC	$1,977.51	$1,977.51
04/06/2023	PAYMENT	PNP PNP - 133080319	$-482.78	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$482.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$13.28	$480.28
02/07/2023	PAYMENT	PNP PNP - 129115636	$-480.28	$467.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.28	$947.28
10/19/2022	PAYMENT	HALL JON CHECK E CHECK	$-480.28	$934.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.28	$1,414.28
08/17/2022	PAYMENT	PNP PNP - 119492069	$-470.03	$1,401.00
07/07/2022	BILL	HALL J&D TRS / DEBORAH SUNDING	$1,871.03	$1,871.03
03/03/2022	PAYMENT	HALL, DIXIE CHECK BANK: PNP INTERNET NUM: 110092297	$-461.00	$0.00
02/03/2022	PAYMENT	HALL, JON CHECK BANK: PNP INTERNET NUM: 108267761	$-474.04	$461.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.04	$935.04
10/11/2021	PAYMENT	HALL, JD CHECK BANK: PNP INTERNET NUM: 101541673	$-461.00	$922.00
08/09/2021	PAYMENT	HALL, JD CHECK BANK: PNP INTERNET NUM: 98394644	$-463.03	$1,383.00
07/08/2021	BILL	HALL J&D TRS / DEBORAH SUNDING	$1,846.03	$1,846.03
03/03/2021	PAYMENT	HALL, JON CHECK BANK: OP INTERNET NUM: 79BJ0WCML	$-451.00	$0.00
12/31/2020	PAYMENT	HALL, DIXIE CHECK BANK: OP INTERNET NUM: 1HXS3Z5MM	$-451.00	$451.00
10/14/2020	PAYMENT	HALL, DIXIE CHECK BANK: OP INTERNET NUM: NCDQ4WWLL	$-451.00	$902.00
07/29/2020	PAYMENT	HALL, JON A CHECK BANK: OP INTERNET NUM: 4MZCGRPLL	$-454.92	$1,353.00
07/10/2020	BILL	HALL J&D TRS / DEBORAH SUNDING	$1,807.92	$1,807.92
03/03/2020	PAYMENT	HALL, DIXIE CREDIT: D BANK: OP INTERNET NUM: 028433	$-440.00	$0.00
01/06/2020	PAYMENT	HALL, DIXIE CHECK NUM: WF E-BOX 01/06	$-440.00	$440.00
10/04/2019	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 019100423032510	$-440.00	$880.00
07/19/2019	PAYMENT	HALL, DIXIE CHECK BANK: OP INTERNET NUM: 134191123	$-443.85	$1,320.00
07/08/2019	BILL	HALL TRUST / DEBORAH SUNDING	$1,763.85	$1,763.85
03/04/2019	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 019030423057374	$-425.00	$0.00
01/07/2019	PAYMENT	HALL, DIXIE D CHECK BANK: OP INTERNET NUM: 131934506	$-425.00	$425.00
10/01/2018	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 018100123041835	$-425.00	$850.00
08/02/2018	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 018080223051176	$-6.14	$1,275.00
07/09/2018	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 018070923034819	$-420.30	$1,281.14
07/05/2018	BILL	HALL TRUST / DEBORAH SUNDING	$1,701.44	$1,701.44
04/03/2018	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 018040323087150	$-432.61	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$432.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.36	$430.36
12/28/2017	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 017122823037477	$-419.00	$419.00
09/29/2017	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 017092923031688	$-419.00	$838.00
08/18/2017	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 017081823026900	$-420.30	$1,257.00
07/11/2017	BILL	HALL TRUST / DEBORAH SUNDING	$1,677.30	$1,677.30
03/16/2017	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
03/13/2017	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 017031323040069	$-419.00	$0.02
12/30/2016	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 016123023032467	$-419.00	$419.02
09/27/2016	PAYMENT	HALL, DIXIE CHECK BANK: WF INTERNET NUM: 016092723060310	$-419.00	$838.02
08/12/2016	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 016081223028939	$-421.96	$1,257.02
07/07/2016	BILL	HALL TRUST / DEBORAH SUNDING	$1,678.98	$1,678.98
03/04/2016	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 016030423035428	$-418.00	$0.00
12/24/2015	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 015122423028165	$-418.00	$418.00
10/02/2015	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 015100223053962	$-418.00	$836.00
07/31/2015	PAYMENT	HALL DIXIE & JON/SUNDING DEBOR CHECK NUM: 1100	$-418.32	$1,254.00
07/02/2015	BILL	HALL TRUST / DEBORAH SUNDING	$1,672.32	$1,672.32
03/09/2015	PAYMENT	HALL DIXIE CHECK NUM: 603967	$-410.00	$0.00
12/31/2014	PAYMENT	HALL DIXIE CHECK NUM: 48494980	$-410.00	$410.00
10/09/2014	PAYMENT	HALL, DIXIE CHECK NUM: 0035376135	$-410.00	$820.00
08/08/2014	PAYMENT	HALL, DIXIE CHECK NUM: 0025522490	$-412.73	$1,230.00
07/03/2014	BILL	HALL TRUST	$1,642.73	$1,642.73
02/28/2014	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 014022823024494	$-416.00	$0.00
01/03/2014	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 014010309022616	$-416.00	$416.00
10/03/2013	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 013100309020195	$-416.00	$832.00
08/08/2013	PAYMENT	DIXIE HALL CHECK BANK: WF INTERNET NUM: 013080809012330	$-417.70	$1,248.00
07/02/2013	BILL	HALL TRUST	$1,665.70	$1,665.70
07/23/2012	PAYMENT	COTTAGE INNS CHECK NUM: 1846	$-1,629.19	$0.00
07/10/2012	BILL	GABICA FRANK & ELIZONDO DAVE	$1,629.19	$1,629.19
07/25/2011	PAYMENT	COTTAGE INNS CHECK NUM: 1779	$-1,625.64	$0.00
07/11/2011	BILL	GABICA FRANK & ELIZONDO DAVE	$1,625.64	$1,625.64
08/03/2010	PAYMENT	COTTAGE INNS CHECK NUM: 1624	$-1,640.07	$0.00
07/09/2010	BILL	GABICA FRANK & ELIZONDO DAVE	$1,640.07	$1,640.07
07/23/2009	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1465	$-1,634.52	$0.00
07/10/2009	BILL	GABICA FRANK & ELIZONDO DAVE	$1,634.52	$1,634.52
11/13/2008	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1386	$-842.00	$0.00
09/23/2008	PAYMENT	COTTAGE INNS CHECK BANK: 94*7074 NUM: 1374	$-421.00	$842.00
07/29/2008	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1330	$-421.27	$1,263.00
07/10/2008	BILL	GABICA FRANK & ELIZONDO DAVE	$1,684.27	$1,684.27
10/12/2007	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1268	$-802.00	$0.00
09/10/2007	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1254	$-401.00	$802.00
08/07/2007	PAYMENT	COTTAGE INNS CHECK BANK: 94 7074 NUM: 1211	$-402.74	$1,203.00
07/12/2007	BILL	GABICA FRANK & ELIZONDO DAVE	$1,605.74	$1,605.74
07/27/2006	PAYMENT	COTTAGE INNS CHECK BANK: 947074 NUM: 1113	$-1,529.48	$0.00
07/06/2006	BILL	GABICA FRANK & ELIZONDO DAVE	$1,529.48	$1,529.48
08/05/2005	PAYMENT	COTTAGE INNS CHECK BANK: 947074 NUM: 972	$-1,453.43	$0.00
07/18/2005	BILL	GABICA FRANK & ELIZONDO DAVE	$1,453.43	$1,453.43
02/07/2005	PAYMENT	COTTAGE INNS CHECK BANK: 94*7074 NUM: 916	$-357.00	$0.00
01/06/2005	PAYMENT	COTTAGE INNS CHECK BANK: 94*7074 NUM: 907	$-357.00	$357.00
09/14/2004	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 873	$-357.00	$714.00
07/21/2004	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 822	$-359.43	$1,071.00
07/06/2004	BILL	GABICA FRANK & ELIZONDO DAVE	$1,430.43	$1,430.43
02/25/2004	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 776	$-344.00	$0.00
01/14/2004	PAYMENT	COTTAGE INNS CHECK BANK: 94*7074 NUM: 751	$-344.00	$344.00
09/12/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 690	$-344.00	$688.00
08/28/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94F7074 NUM: 684	$-347.10	$1,032.00
07/18/2003	BILL	GABICA FRANK & ELIZONDO DAVE	$1,379.10	$1,379.10
02/26/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 625	$-310.00	$0.00
01/08/2003	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 612	$-310.00	$310.00
10/08/2002	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 573	$-310.00	$620.00
08/20/2002	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 557	$-431.81	$930.00
07/08/2002	BILL	GABICA FRANK & ELIZONDO DAVE	$1,361.81	$1,361.81
04/30/2002	PAYMENT	GABICA FRANK CHECK BANK: 11-24 NUM: 650307273	$-665.62	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$665.62
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.06	$664.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.42	$633.56
11/14/2001	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 461	$-310.57	$621.14
11/13/2001	ADJUSTMENT	wrong parcel # credited llh BANK: 67-1 NUM: 70535	$746.88	$931.71
09/28/2001	VOID	BERRY-HICKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 70535	$-746.88	$184.83
08/17/2001	PAYMENT	COTTAGE INNS CHECK BANK: 94-7074 NUM: 421	$-430.90	$931.71
07/11/2001	BILL	GABICA FRANK & ELIZONDO DAVE	$1,362.61	$1,362.61
11/03/2000	PAYMENT	COTTAGE INN CHECK BANK: 94-204 NUM: 249	$-618.04	$0.00
10/11/2000	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 233	$-309.02	$618.04
08/16/2000	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 278	$-429.40	$927.06
07/06/2000	BILL	GABICA FRANK & ELIZONDO DAVE	$1,356.46	$1,356.46
03/14/2000	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 157	$-325.39	$0.00
12/30/1999	PAYMENT	COTTAGE INNS CHECK BANK: 94-204 NUM: 109	$-325.39	$325.39
10/12/1999	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 1962	$-325.39	$650.78
08/26/1999	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1937	$-445.77	$976.17
07/12/1999	BILL	GABICA FRANK & ELIZONDO DAVE	$1,421.94	$1,421.94
04/06/1999	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 2028	$-339.52	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.06	$339.52
01/20/1999	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1983	$-339.52	$326.46
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.06	$665.98
11/03/1998	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 2048/2050	$-339.52	$652.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.06	$992.44
08/25/1998	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1890	$-446.75	$979.38
07/09/1998	BILL	GABICA FRANK & ELIZONDO DAVE	$1,426.13	$1,426.13
04/03/1998	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1983	$-344.12	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$344.12
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.16	$342.12
01/09/1998	PAYMENT	COTTAGE INNS CHECK BANK: 94-1 NUM: 1949	$-328.96	$328.96
10/07/1997	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 1926	$-328.96	$657.92
08/06/1997	PAYMENT	COTTAGE INN CHECK BANK: 94-1 NUM: 1904	$-449.26	$986.88
07/23/1997	BILL	GABICA FRANK & ELIZONDO DAVE	$1,436.14	$1,436.14
03/27/1997	PAYMENT	COTTAGE INN	$-352.03	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$352.03
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.46	$350.03
01/09/1997	PAYMENT	COTTAGE INN	$-336.57	$336.57
10/09/1996	PAYMENT	COTTAGE INN	$-336.57	$673.14
08/12/1996	PAYMENT	COTTAGE INN	$-456.82	$1,009.71
07/11/1996	BILL	GABICA FRANK & ELIZONDO DAVE	$1,466.53	$1,466.53

Tax Account 15-0424-04

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Installments

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Special Assessments and Other Fees

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