Tax Account 16-0161-09

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Owners

SORTOR MICHAEL JOHN
PO BOX 1453
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0161-09
Account Type	Real Estate
Location	325 MCCOY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0161-09

Account Type

Real Estate

Location

325 MCCOY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.33
Total	$1,665.33
Paid	$1,665.33
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

$1,665.33

Total

$1,665.33

Paid

$1,665.33

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	$417.33	$0.00	$417.33	$417.33	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.98	$0.00	$1,619.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,575.94	$0.00	$1,575.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,576.64	$0.00	$1,576.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,609.09	$0.00	$1,609.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,575.75	$0.00	$1,575.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,555.77	$0.00	$1,555.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,563.13	$0.00	$1,563.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,595.67	$0.00	$1,595.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,612.89	$0.00	$1,612.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,528.37	$0.00	$1,528.37	$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
08/06/2024	PAYMENT	SORTOR MICHAEL JOHN CHECK 2667	$-1,665.33	$0.00
07/05/2024	BILL	SORTOR MICHAEL JOHN	$1,665.33	$1,665.33
08/03/2023	PAYMENT	SORTOR MICHAEL JOHN & MAELENE CHECK 2587	$-1,619.98	$0.00
07/06/2023	BILL	SORTOR MICHAEL JOHN & MAELENE	$1,619.98	$1,619.98
08/08/2022	PAYMENT	SORTOR, MICHAEL J & MAELENE L CHECK 2487	$-1,575.94	$0.00
07/07/2022	BILL	SORTOR MICHAEL JOHN & MAELENE	$1,575.94	$1,575.94
07/30/2021	PAYMENT	SORTOR, MICHAEL J & MAELENE L CHECK NUM: 2381	$-1,576.64	$0.00
07/08/2021	BILL	SORTOR MICHAEL JOHN & MAELENE	$1,576.64	$1,576.64
08/04/2020	PAYMENT	SORTOR MICHAEL & MAELENE CHECK NUM: 2264	$-1,609.09	$0.00
07/10/2020	BILL	SORTOR MICHAEL JOHN & MAELENE	$1,609.09	$1,609.09
08/05/2019	PAYMENT	SORTOR, MICHAEL J & MAELENE L CHECK NUM: 2153	$-1,575.75	$0.00
07/08/2019	BILL	SORTOR MICHAEL JOHN & MAELENE	$1,575.75	$1,575.75
08/15/2018	PAYMENT	SORTOR, MICHAEL J & MAELENE L CHECK NUM: 2043	$-1,555.77	$0.00
07/05/2018	BILL	SORTOR MICHAEL JOHN & MAELENE	$1,555.77	$1,555.77
08/07/2017	PAYMENT	SORTOR, MICHAEL J & MAELENE CHECK NUM: 1918	$-1,563.13	$0.00
07/11/2017	BILL	SORTOR MICHAEL JOHN & MAELENE	$1,563.13	$1,563.13
08/01/2016	PAYMENT	SORTER MAELENE CHECK NUM: 1789	$-1,595.67	$0.00
07/07/2016	BILL	SORTOR MICHAEL JOHN & MAELENE	$1,595.67	$1,595.67
08/04/2015	PAYMENT	SORTOR, LAVERL/SORTER, MICHAEL CHECK NUM: 3519	$-1,612.89	$0.00
07/02/2015	BILL	SORTOR LA VERL & JO ANN TRUST	$1,612.89	$1,612.89
07/18/2014	PAYMENT	SORTER LAVERL & MICHAEL CHECK NUM: 3425	$-1,528.37	$0.00
07/03/2014	BILL	SORTOR LA VERL & JO ANN TRUST	$1,528.37	$1,528.37
07/22/2013	PAYMENT	SORTOR, LAVERL/SORTER, MICHAEL CHECK NUM: 3299	$-1,511.31	$0.00
07/02/2013	BILL	SORTOR LA VERL & JO ANN TRUST	$1,511.31	$1,511.31
07/24/2012	PAYMENT	SORTER LA VERL CHECK NUM: 3103	$-1,488.68	$0.00
07/10/2012	BILL	SORTOR LA VERL & JO ANN TRUST	$1,488.68	$1,488.68
08/12/2011	PAYMENT	SORTER VERL CHECK NUM: 3041	$-1,448.76	$0.00
07/11/2011	BILL	SORTOR LA VERL & JO ANN TRUST	$1,448.76	$1,448.76
08/23/2010	PAYMENT	SORTOR, LAVERL CHECK NUM: 2960	$-1,455.98	$0.00
07/09/2010	BILL	SORTOR LA VERL & JO ANN TRUST	$1,455.98	$1,455.98
08/13/2009	PAYMENT	SORTOR, LAVERL CHECK BANK: 94 169 NUM: 2887	$-1,396.97	$0.00
07/10/2009	BILL	SORTOR LA VERL & JO ANN TRUST	$1,396.97	$1,396.97
08/14/2008	PAYMENT	SORTOR, LAVERL CHECK BANK: 94 169 NUM: 2805	$-1,358.02	$0.00
07/10/2008	BILL	SORTOR LA VERL & JO ANN TRUST	$1,358.02	$1,358.02
08/17/2007	PAYMENT	SORTOR LAVERL CHECK BANK: 94*169 NUM: 2709	$-1,318.34	$0.00
07/12/2007	BILL	SORTOR LA VERL & JO ANN TRUST	$1,318.34	$1,318.34
08/15/2006	PAYMENT	SORTER, LAVERL CHECK BANK: 94 169 NUM: 2587	$-1,280.75	$0.00
07/06/2006	BILL	SORTOR LA VERL & JO ANN TRUST	$1,280.75	$1,280.75
08/15/2005	PAYMENT	SORTOR, LAVERL CHECK BANK: 94 169 NUM: 2441	$-1,237.30	$0.00
07/18/2005	BILL	SORTOR LA VERL & JO ANN TRUST	$1,237.30	$1,237.30
08/27/2004	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2310	$-1,225.71	$0.00
07/06/2004	BILL	SORTOR LA VERL & JO ANN TRUST	$1,225.71	$1,225.71
03/09/2004	PAYMENT	SORTER LAVERL CHECK BANK: 94-169 NUM: 2240	$-288.00	$0.00
01/06/2004	PAYMENT	SORTER LAVERL CHECK BANK: 94*169 NUM: 2222	$-288.00	$288.00
11/07/2003	PAYMENT	SORTER LAVERL CHECK BANK: 94F169 NUM: 2193	$-299.52	$576.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.52	$875.52
08/12/2003	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2161	$-289.85	$864.00
07/18/2003	BILL	SORTOR LA VERL & JO ANN TRUST	$1,153.85	$1,153.85
11/22/2002	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2076	$-842.08	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.08	$842.08
08/09/2002	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2022	$-310.33	$831.00
07/08/2002	BILL	SORTOR LA VERL & JO ANN TRUST	$1,141.33	$1,141.33
08/02/2001	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 1870	$-1,149.67	$0.00
07/11/2001	BILL	SORTOR LA VERL & JO ANN TRUST	$1,149.67	$1,149.67
08/02/2000	PAYMENT	SORTOR LAVERL & JOANN CHECK BANK: 94-169 NUM: 1592	$-1,149.93	$0.00
07/06/2000	BILL	SORTOR LA VERL & JO ANN TRUST	$1,149.93	$1,149.93
08/23/1999	PAYMENT	LAVERL SORTOR CHECK BANK: 94-169 NUM: 1436	$-1,177.61	$0.00
07/12/1999	BILL	SORTOR LA VERL & JO ANN TRUST	$1,177.61	$1,177.61
08/11/1998	PAYMENT	SORTER LAVERL & JOANN CHECK	$-1,193.92	$0.00
07/09/1998	BILL	SORTER LAVERL D & JOANN E	$1,193.92	$1,193.92
07/30/1997	PAYMENT	LAVERL SORTER	$-1,205.53	$0.00
07/23/1997	BILL	SORTER LAVERL D & JOANN E	$1,205.53	$1,205.53
10/16/1996	PAYMENT	SORTER LAVERL D & JOANN E	$-295.57	$0.00
10/08/1996	PAYMENT	SORTER LAVERL D & JOANN E	$-591.14	$295.57
08/22/1996	PAYMENT	SORTER LAVERL D & JOANN E	$-325.83	$886.71
07/11/1996	BILL	SORTER LAVERL D & JOANN E	$1,212.54	$1,212.54

Tax Account 16-0161-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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