Tax Account 16-0123-08

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Owners

PIRTLE WILLIAM N & MELANIE L
1745 HARMONY RD
WINNEMUCCA, NV 89445

PIRTLE WILLIAM N

PIRTLE MELANIE L

Account Summary

Account ID	16-0123-08
Account Type	Real Estate
Location	1745 HARMONY RD WINNEMUCCA
Balance	$1,160.13
Currently Due	$1,160.13

Account ID

16-0123-08

Account Type

Real Estate

Location

1745 HARMONY RD
WINNEMUCCA

Balance

$1,160.13

Currently Due

$1,160.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.85
Total	$1,160.13
Paid	$0.00
Balance	$1,160.13
Due	$1,160.13
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

$1,005.85

Total

$1,160.13

Paid

$0.00

Balance

$1,160.13

Due

$1,160.13

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	$252.85	$9.03	$252.85	$0.00	$261.88
2	10/07/2024	10/17/2024	Past due	$251.00	$22.49	$251.00	$0.00	$535.37
3	01/06/2025	01/16/2025	Past due	$251.00	$40.43	$251.00	$0.00	$826.80
4	03/03/2025	03/13/2025	Past due	$251.00	$74.85	$251.00	$0.00	$1,160.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.33	$95.89	$1,035.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$877.75	$75.56	$953.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$887.01	$0.00	$887.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$907.62	$0.00	$907.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$899.66	$0.00	$899.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$896.94	$7.88	$904.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$906.10	$18.21	$924.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$926.34	$0.00	$926.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$939.85	$0.00	$939.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$942.10	$0.00	$942.10	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$7.48	$1,160.13
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,152.65
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,142.65
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.85	$1,140.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.43	$1,077.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.49	$1,037.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.03	$1,014.88
07/05/2024	BILL	PIRTLE WILLIAM N & MELANIE L	$1,005.85	$1,005.85
05/06/2024	PAYMENT	PIRTLE, WILLIAM CHECK 1078	$-735.22	$0.00
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$735.22
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$725.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.63	$722.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.50	$688.09
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$669.59
11/27/2023	PAYMENT	WILLIAM PIRTLE EC WF - 023112518035521	$-300.00	$668.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.86	$968.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$947.73
07/06/2023	BILL	PIRTLE WILLIAM N & MELANIE L	$939.33	$939.33
05/05/2023	PAYMENT	PNP PNP - 135115117	$-513.31	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$513.31
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$503.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.34	$500.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.68	$476.47
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$465.79
10/27/2022	PAYMENT	WILLIAM PIRTLE EC WF - 022102718035294	$-440.00	$464.79
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.29	$904.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.75	$885.50
07/07/2022	BILL	PIRTLE WILLIAM N & MELANIE L	$877.75	$877.75
07/23/2021	PAYMENT	JOHNSON, GLENN M CHECK NUM: 342	$-887.01	$0.00
07/08/2021	BILL	JOHNSON GLENN M	$887.01	$887.01
07/21/2020	PAYMENT	JOHNSON GLENN M CHECK NUM: 243	$-907.62	$0.00
07/10/2020	BILL	JOHNSON GLENN M	$907.62	$907.62
07/22/2019	PAYMENT	JOHNSON GLENN M CHECK NUM: 142	$-899.66	$0.00
07/08/2019	BILL	JOHNSON GLENN M	$899.66	$899.66
02/04/2019	PAYMENT	GILLIHAN NOMA KATHLEEN CASH	$-224.00	$0.00
12/26/2018	PAYMENT	GILLIHAN NOMA KATHLEEN CREDIT: D NUM: VISA 1034	$-224.00	$224.00
11/14/2018	PAYMENT	GILLIHAN NOMA KATHLEEN CREDIT: D NUM: VISA 1034	$-231.88	$448.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.88	$679.88
08/30/2018	PAYMENT	GILLIHAN NOMA KATHLEEN CREDIT: D NUM: VISA 1034	$-224.94	$672.00
07/05/2018	BILL	GILLIHAN NOMA KATHLEEN	$896.94	$896.94
04/25/2018	PAYMENT	GILLIHAN, KATHY CREDIT: D NUM: DEBIT 0855	$-236.23	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$236.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.98	$233.98
02/23/2018	PAYMENT	GILLIHAN NOMA KATHLEEN CREDIT: D NUM: DEBIT 0855	$-233.98	$226.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.98	$459.98
08/28/2017	PAYMENT	GILLIHAN, NOMA CASH	$-454.10	$452.00
07/11/2017	BILL	GILLIHAN NOMA KATHLEEN	$906.10	$906.10
09/15/2016	PAYMENT	GILLIHAN, NOMA CASH	$-693.00	$0.00
07/26/2016	PAYMENT	GILLIHAN, KATHY CHECK NUM: 7419	$-233.34	$693.00
07/07/2016	BILL	GILLIHAN NOMA KATHLEEN	$926.34	$926.34
02/10/2016	PAYMENT	GILLIHAN, KATHY CHECK NUM: 7283	$-234.00	$0.00
11/23/2015	PAYMENT	GILLIHAN KATHY CHECK NUM: 7230	$-234.00	$234.00
10/02/2015	PAYMENT	GILLIHAN KATHY CHECK NUM: 7189	$-234.00	$468.00
08/07/2015	PAYMENT	GILLIHAN, KATHY CHECK NUM: 7147	$-237.85	$702.00
07/02/2015	BILL	GILLIHAN NOMA KATHLEEN	$939.85	$939.85
02/24/2015	PAYMENT	GILLIHAN, KATHY CHECK NUM: 7035	$-235.00	$0.00
12/30/2014	PAYMENT	GILLIHAN, KATHY CHECK NUM: 7002	$-235.00	$235.00
09/29/2014	PAYMENT	GILLIHAN, KATHY CHECK NUM: 6932	$-235.00	$470.00
08/22/2014	PAYMENT	GILLIHAN KATHY CHECK NUM: 6939	$-237.10	$705.00
07/03/2014	BILL	GILLIHAN NOMA KATHLEEN	$942.10	$942.10
01/02/2014	PAYMENT	GILLIHAN, NOMA CASH	$-468.00	$0.00
09/25/2013	PAYMENT	GILLIHAN KATHY CHECK NUM: 6653	$-234.00	$468.00
07/26/2013	PAYMENT	GILLIHAN, KATHY CHECK NUM: 6620	$-236.96	$702.00
07/02/2013	BILL	GILLIHAN NOMA KATHLEEN	$938.96	$938.96
11/26/2012	PAYMENT	GILLIHAN NOMA KATHLEEN CASH	$-236.00	$0.00
10/29/2012	PAYMENT	GILLIHAN NOMA KATHLEEN CASH	$-236.00	$236.00
09/28/2012	PAYMENT	GILLIHAN KATHY CHECK NUM: 6481	$-236.00	$472.00
08/17/2012	PAYMENT	GILLIHAN, KATHY CHECK NUM: 6453	$-236.71	$708.00
07/10/2012	BILL	GILLIHAN NOMA KATHLEEN	$944.71	$944.71
02/27/2012	PAYMENT	GILLIHAN, NOMA CASH	$-230.00	$0.00
12/29/2011	PAYMENT	GILLIHAN NOMA KATHLEEN CASH	$-230.00	$230.00
10/05/2011	PAYMENT	GILLIHAN, KATHY CHECK NUM: 6294	$-230.00	$460.00
08/19/2011	PAYMENT	GILLIHAN, KATHY CHECK NUM: 6258	$-230.34	$690.00
07/11/2011	BILL	GILLIHAN NOMA KATHLEEN	$920.34	$920.34
03/07/2011	PAYMENT	GILLIHAN, KATHY CHECK NUM: 6161	$-224.00	$0.00
12/30/2010	PAYMENT	GILLIHAN, KATHY CHECK NUM: 6114	$-224.00	$224.00
10/01/2010	PAYMENT	GILLIHAN KATHY CHECK NUM: 6064	$-224.00	$448.00
08/20/2010	PAYMENT	GILLIHAN, KATHY CHECK NUM: 6024	$-224.67	$672.00
07/09/2010	BILL	GILLIHAN NOMA KATHLEEN	$896.67	$896.67
02/08/2010	PAYMENT	GILLIHAN, NOMA KATHLEEN CASH	$-215.00	$0.00
01/12/2010	PAYMENT	GILLIHAN KATHY CHECK NUM: 5882	$-215.00	$215.00
10/02/2009	PAYMENT	GILLIHAN, KATHY CHECK NUM: 5829	$-215.00	$430.00
08/13/2009	PAYMENT	GILLIHAN NOMA KATHLEEN CHECK BANK: 94*7074 NUM: 5793	$-217.68	$645.00
07/10/2009	BILL	GILLIHAN NOMA KATHLEEN	$862.68	$862.68
02/23/2009	PAYMENT	GILLIHAN NOMA KATHLEEN CHECK BANK: 94*7074 NUM: 5659	$-209.00	$0.00
12/29/2008	PAYMENT	GILLIHAN NOMA KATHLEEN CHECK BANK: 94*7074 NUM: 5616	$-209.00	$209.00
08/11/2008	PAYMENT	GILLIHAN, KATHY CHECK BANK: 94 7074 NUM: 5511	$-419.70	$418.00
07/10/2008	BILL	GILLIHAN NOMA KATHLEEN	$837.70	$837.70
03/13/2008	PAYMENT	GILLIHAN, KATHY CHECK BANK: 94 7074 NUM: 5410	$-203.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.00	$203.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$406.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.37	$609.00
07/12/2007	BILL	GILLIHAN NOMA KATHLEEN	$813.37	$813.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-197.00	$197.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-199.07	$591.00
07/06/2006	BILL	GILLIHAN NOMA KATHLEEN	$790.07	$790.07
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-190.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-190.00	$190.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-190.00	$380.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-190.92	$570.00
07/18/2005	BILL	GILLIHAN NOMA KATHLEEN	$760.92	$760.92
03/04/2005	PAYMENT	HERRERA LUIS C CHECK BANK: 947074 NUM: 1592	$-193.00	$0.00
01/05/2005	PAYMENT	HERRERA LUIS C CHECK BANK: 94*7074 NUM: 1550	$-193.00	$193.00
10/07/2004	PAYMENT	HERRERA ROCIO CASH	$-193.00	$386.00
08/10/2004	PAYMENT	HERRERA ROCIO CHECK BANK: 94-7074 NUM: 1440	$-195.77	$579.00
07/06/2004	BILL	HERRERA LUIS C	$774.77	$774.77
03/05/2004	PAYMENT	HERRERA ROCIO CASH	$-181.00	$0.00
01/08/2004	PAYMENT	HERRERA LUIS C CHECK BANK: 94*7074 NUM: 1245	$-181.00	$181.00
10/07/2003	PAYMENT	HERRERA ROCIO CASH	$-181.00	$362.00
08/12/2003	PAYMENT	HERRERA ROCIO CHECK BANK: 94-7074 NUM: 1114	$-184.73	$543.00
07/18/2003	BILL	HERRERA LUIS C	$727.73	$727.73
03/05/2003	PAYMENT	HERRERA ROCIO CASH	$-171.00	$0.00
12/24/2002	PAYMENT	HERRERA ROCIO CHECK BANK: 11-7000 NUM: 1626	$-171.00	$171.00
10/08/2002	PAYMENT	HERRERA ROCIO CASH	$-171.00	$342.00
08/15/2002	PAYMENT	HERRERA ROCIO CASH	$-201.01	$513.00
07/08/2002	BILL	HERRERA LUIS C	$714.01	$714.01
03/05/2002	PAYMENT	HERRERA LUIS C CHECK BANK: 11-7100 NUM: 1445	$-171.29	$0.00
01/08/2002	PAYMENT	HERRERA LUIS C CHECK BANK: 11-7000 NUM: 1411	$-171.29	$171.29
10/02/2001	PAYMENT	HERRERA ROCIO CHECK BANK: 11-700 NUM: 1375	$-171.29	$342.58
08/21/2001	PAYMENT	HERRERA LUIS C CHECK BANK: 11-7000 NUM: 1346	$-201.50	$513.87
07/11/2001	BILL	HERRERA LUIS C	$715.37	$715.37
03/07/2001	PAYMENT	HERRERA LUIS C CASH	$-170.25	$0.00
12/26/2000	PAYMENT	HERRERA ROCIA CASH	$-170.25	$170.25
10/03/2000	PAYMENT	HERRERA ROZIO CASH	$-170.25	$340.50
08/08/2000	PAYMENT	HERRERA LUIS C CASH	$-200.52	$510.75
07/06/2000	BILL	HERRERA LUIS C	$711.27	$711.27
03/13/2000	PAYMENT	HERRERA ROCIO CASH	$-180.80	$0.00
01/04/2000	PAYMENT	HERRERA ROCIO CASH	$-180.80	$180.80
10/04/1999	PAYMENT	HERRERA LUIS C CHECK BANK: 11-7000 NUM: 1123	$-180.80	$361.60
08/10/1999	PAYMENT	HERRERA LUIS C CASH	$-211.05	$542.40
07/12/1999	BILL	HERRERA LUIS C	$753.45	$753.45
03/02/1999	PAYMENT	HERRERA ROCIO CHECK	$-183.57	$0.00
01/12/1999	PAYMENT	HERRERA ROCIO CASH	$-183.57	$183.57
10/13/1998	PAYMENT	HERRERA LUIS C CASH	$-183.57	$367.14
08/25/1998	PAYMENT	HERRERA LUIS C CASH	$-213.90	$550.71
07/09/1998	BILL	HERRERA LUIS C	$764.61	$764.61
03/31/1998	PAYMENT	HERRERA LUIS C	$-195.03	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$195.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.42	$193.03
01/06/1998	PAYMENT	HERRERA LUIS C	$-185.61	$185.61
10/06/1997	PAYMENT	HERRERA LUIS C	$-185.61	$371.22
08/19/1997	PAYMENT	HERRERA LUIS C	$-215.91	$556.83
07/23/1997	BILL	HERRERA LUIS C	$772.74	$772.74
03/04/1997	PAYMENT	HERRERA LUIS C	$-185.12	$0.00
01/03/1997	PAYMENT	HERRERA LUIS C	$-185.12	$185.12
10/08/1996	PAYMENT	HERRERA LUIS C	$-185.12	$370.24
08/13/1996	PAYMENT	HERRERA LUIS C	$-215.29	$555.36
07/11/1996	BILL	HERRERA LUIS C	$770.65	$770.65

Tax Account 16-0123-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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