Tax Account 16-0136-04

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Owners

DERIJK EMILY JANE
1640 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0136-04
Account Type	Real Estate
Location	1640 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0136-04

Account Type

Real Estate

Location

1640 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.19
Total	$771.19
Paid	$771.19
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

$771.19

Total

$771.19

Paid

$771.19

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	$195.19	$0.00	$195.19	$195.19	$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	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.87	$0.00	$751.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$733.12	$0.00	$733.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$713.40	$0.00	$713.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$713.36	$0.00	$713.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$696.93	$0.00	$696.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$681.49	$0.00	$681.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$636.80	$0.00	$636.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$634.26	$0.00	$634.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$629.53	$0.00	$629.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$624.36	$0.00	$624.36	$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
07/19/2024	PAYMENT	DERIJK, EMILY JANE CASH	$-771.19	$0.00
07/05/2024	BILL	DERIJK EMILY JANE	$771.19	$771.19
07/26/2023	PAYMENT	JUSTESEN LARRY CHECK 5049	$-751.87	$0.00
07/06/2023	BILL	JUSTESEN LARRY REED TTE	$751.87	$751.87
07/22/2022	PAYMENT	JUSTESEN LARRY REED TR CHECK NUM: 5048	$-733.12	$0.00
07/07/2022	BILL	JUSTESEN LARRY REED TR	$733.12	$733.12
03/02/2022	PAYMENT	POLLY N CASEY T CHECK BANK: WF INTERNET NUM: 022030203119917	$-178.00	$0.00
12/29/2021	PAYMENT	POLLY N CASEY T CHECK BANK: WF INTERNET NUM: 021122903081891	$-178.00	$178.00
09/29/2021	PAYMENT	POLLY N CASEY T CHECK BANK: WF INTERNET NUM: 021092903081786	$-178.00	$356.00
08/11/2021	PAYMENT	POLLY N CASEY T CHECK BANK: WF INTERNET NUM: 021081103088778	$-179.40	$534.00
07/08/2021	BILL	CASEY POLLY N TR	$713.40	$713.40
02/24/2021	PAYMENT	POLLY N CASEY T CHECK BANK: WF INTERNET NUM: 021022403096305	$-178.00	$0.00
12/29/2020	PAYMENT	POLLY N CASEY T CHECK BANK: WF INTERNET NUM: 020122903167986	$-178.00	$178.00
09/30/2020	PAYMENT	POLLY N CASEY T CHECK BANK: WF INTERNET NUM: 020093003134798	$-178.00	$356.00
08/05/2020	PAYMENT	POLLY N CASEY T CHECK BANK: WF INTERNET NUM: 020080503132450	$-179.36	$534.00
07/10/2020	BILL	CASEY POLLY N TR	$713.36	$713.36
08/12/2019	PAYMENT	CASEY, POLLY N TRUSTEE CHECK NUM: 0000005001	$-696.93	$0.00
07/08/2019	BILL	CASEY POLLY N TRUST	$696.93	$696.93
07/30/2018	PAYMENT	POLLY N CASEY CHECK NUM: 103	$-681.49	$0.00
07/05/2018	BILL	CASEY POLLY N TRUST	$681.49	$681.49
12/29/2017	PAYMENT	CASEY, POLLY N CHECK BANK: OP INTERNET NUM: 127224171	$-318.00	$0.00
09/27/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31462	$-159.00	$318.00
08/21/2017	PAYMENT	NELMS MAXINE CHECK NUM: 7847	$-159.80	$477.00
07/11/2017	BILL	NELMS MAXINE	$636.80	$636.80
07/22/2016	PAYMENT	NELMS MAXINE/BANKS CHARLOTTE N CHECK NUM: 7619	$-634.26	$0.00
07/07/2016	BILL	NELMS MAXINE	$634.26	$634.26
12/30/2015	PAYMENT	NELMS, MAXINE CHECK NUM: 7520	$-314.00	$0.00
08/05/2015	PAYMENT	NELMS MAXINE CHECK NUM: 7423	$-315.53	$314.00
07/02/2015	BILL	NELMS MAXINE	$629.53	$629.53
02/27/2015	PAYMENT	NELMS MAXINE CHECK NUM: 7334	$-156.00	$0.00
12/24/2014	PAYMENT	NELMS, MAXINE CHECK NUM: 7297	$-156.00	$156.00
10/03/2014	PAYMENT	NELMS, MAXINE CHECK NUM: 7245	$-156.00	$312.00
08/04/2014	PAYMENT	NELMS, MAXINE CHECK NUM: 7212	$-156.36	$468.00
07/03/2014	BILL	NELMS MAXINE	$624.36	$624.36
12/03/2013	PAYMENT	NELMS MAXINE CHECK NUM: 6501	$-306.00	$0.00
07/26/2013	PAYMENT	NELMS MAXINE CHECK NUM: 6437	$-309.11	$306.00
07/02/2013	BILL	NELMS MAXINE	$615.11	$615.11
07/23/2012	PAYMENT	NELMS MAXINE CHECK NUM: 6326	$-608.31	$0.00
07/10/2012	BILL	NELMS MAXINE	$608.31	$608.31
07/27/2011	PAYMENT	NELMS, MAXINE CHECK NUM: 6080	$-593.89	$0.00
07/11/2011	BILL	NELMS MAXINE	$593.89	$593.89
07/28/2010	PAYMENT	NELMS MAXINE CHECK NUM: 5869	$-578.99	$0.00
07/09/2010	BILL	NELMS MAXINE	$578.99	$578.99
08/05/2009	PAYMENT	NELMS MAXINE CHECK BANK: 94*707 NUM: 5695	$-563.25	$0.00
07/10/2009	BILL	NELMS MAXINE	$563.25	$563.25
08/07/2008	PAYMENT	NELMS MAXINE CHECK BANK: 94*7074 NUM: 5539	$-547.80	$0.00
07/10/2008	BILL	NELMS MAXINE	$547.80	$547.80
08/13/2007	PAYMENT	NELMS, MAXINE CHECK BANK: 94 7074 NUM: 5394	$-531.82	$0.00
07/12/2007	BILL	NELMS MAXINE	$531.82	$531.82
08/04/2006	PAYMENT	NELMS MAXINE CHECK BANK: 947074 NUM: 5218	$-516.61	$0.00
07/06/2006	BILL	NELMS MAXINE	$516.61	$516.61
08/17/2005	PAYMENT	NELMS MAXINE CHECK BANK: 94*7074 NUM: 5063	$-495.45	$0.00
07/18/2005	BILL	NELMS MAXINE	$495.45	$495.45
08/12/2004	PAYMENT	NELMS MAXINE CHECK BANK: 94-7074 NUM: 4886	$-536.06	$0.00
07/06/2004	BILL	NELMS MAXINE	$536.06	$536.06
08/12/2003	PAYMENT	NELMS MAXINE CHECK BANK: 94-7074 NUM: 4735	$-505.70	$0.00
07/18/2003	BILL	NELMS MAXINE	$505.70	$505.70
08/09/2002	PAYMENT	NELMS MAXINE CHECK BANK: 94-7074 NUM: 4570	$-496.01	$0.00
07/08/2002	BILL	NELMS MAXINE	$496.01	$496.01
08/17/2001	PAYMENT	NELMS MAXINE CHECK BANK: 94-7074 NUM: 4220	$-497.17	$0.00
07/11/2001	BILL	NELMS MAXINE	$497.17	$497.17
08/07/2000	PAYMENT	NELMS MAXINE CHECK BANK: 94-204 NUM: 4038	$-494.51	$0.00
07/06/2000	BILL	NELMS MAXINE	$494.51	$494.51
08/05/1999	PAYMENT	NELMS MAXINE CHECK BANK: 91-119 NUM: 3848	$-565.25	$0.00
07/12/1999	BILL	NELMS MAXINE	$565.25	$565.25
07/28/1998	PAYMENT	NELMS MAXINE CHECK	$-573.42	$0.00
07/09/1998	BILL	NELMS MAXINE	$573.42	$573.42
08/05/1997	PAYMENT	NELMS MAXINE	$-579.68	$0.00
07/23/1997	BILL	NELMS MAXINE	$579.68	$579.68
08/08/1996	PAYMENT	NELMS MAXINE	$-571.82	$0.00
07/11/1996	BILL	NELMS MAXINE	$571.82	$571.82

Tax Account 16-0136-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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