Tax Account 16-0303-03

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Owners

WEITZEL DAVID E & SARAH M
1714 BUNKER CT
FERNLEY, NV 89408

WEITZEL DAVID E

WEITZEL SARAH M

Account Summary

Account ID	16-0303-03
Account Type	Real Estate
Location	4210 PARK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0303-03

Account Type

Real Estate

Location

4210 PARK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.97
Total	$324.97
Paid	$324.97
Balance	$0.00
Due	$0.00
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

$324.97

Total

$324.97

Paid

$324.97

Balance

$0.00

Due

$0.00

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	Paid	$81.97	$0.00	$81.97	$81.97	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.74	$0.00	$313.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$305.72	$0.00	$305.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$304.20	$0.00	$304.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$303.88	$0.00	$303.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$301.40	$0.00	$301.40	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$300.04	$0.00	$300.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$299.91	$0.00	$299.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$428.49	$0.00	$428.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$422.34	$0.00	$422.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$419.26	$0.00	$419.26	$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
07/17/2024	PAYMENT	WEITZEL DAVID E OR SARAH M CHECK 430	$-324.97	$0.00
07/05/2024	BILL	WEITZEL DAVID E & SARAH M	$324.97	$324.97
07/24/2023	PAYMENT	WEITZEL DAVID E & SARAH CHECK 144	$-313.74	$0.00
07/06/2023	BILL	WEITZEL DAVID E & SARAH M	$313.74	$313.74
08/03/2022	PAYMENT	WEITZEL SARHA M & DAVID E CHECK NUM: 369	$-305.72	$0.00
07/07/2022	BILL	WEITZEL DAVID E & SARAH M	$305.72	$305.72
07/23/2021	PAYMENT	WEITZEL SARAH & DAVID CHECK NUM: 2751	$-304.20	$0.00
07/08/2021	BILL	WEITZEL DAVID E & SARAH M	$304.20	$304.20
07/24/2020	PAYMENT	WEITZEL, SARAH M & DAVID E CHECK NUM: 2587	$-303.88	$0.00
07/10/2020	BILL	WEITZEL DAVID E & SARAH M	$303.88	$303.88
07/17/2019	PAYMENT	DAVID WEITZEL CHECK NUM: 2206	$-301.40	$0.00
07/08/2019	BILL	WEITZEL DAVID E & SARAH M	$301.40	$301.40
07/19/2018	PAYMENT	WEUTEKM SARAH M & DAVID E CHECK NUM: 1945	$-300.04	$0.00
07/05/2018	BILL	WEITZEL DAVID E & SARAH M	$300.04	$300.04
07/19/2017	PAYMENT	WEITZEL, SARAH M & DAVID E CHECK NUM: 1681	$-299.91	$0.00
07/11/2017	BILL	WEITZEL DAVID E & SARAH M	$299.91	$299.91
11/18/2016	PAYMENT	BAUMERT GERALD CHECK NUM: 409301988	$-214.00	$0.00
08/08/2016	PAYMENT	BAUMERT, GERALD CHECK NUM: 0409301835	$-214.49	$214.00
07/07/2016	BILL	BAUMERT GERALD & HUGHES DIANA	$428.49	$428.49
09/17/2015	PAYMENT	BAUMERT, GERALD CASH	$-105.00	$0.00
09/01/2015	PAYMENT	BAUMERT GERALD CASH	$-105.00	$105.00
08/03/2015	PAYMENT	BAUMERT GERALD CASH	$-105.00	$210.00
07/13/2015	PAYMENT	BAUMERT GERALD CASH	$-107.34	$315.00
07/02/2015	BILL	BAUMERT GERALD & HUGHES DIANA	$422.34	$422.34
09/29/2014	PAYMENT	BAUMERT, GERALD CASH	$-104.00	$0.00
09/02/2014	PAYMENT	BAUMERT, GERALD CASH	$-104.00	$104.00
08/01/2014	PAYMENT	BAUMERT, GERALD CASH	$-104.00	$208.00
07/14/2014	PAYMENT	GERALD BAUMERT CASH	$-107.26	$312.00
07/03/2014	BILL	BAUMERT GERALD & HUGHES DIANA	$419.26	$419.26
10/01/2013	PAYMENT	BAUMERT, GERALD CASH	$-104.00	$0.00
09/03/2013	PAYMENT	BAUMERT GERALD CASH	$-104.00	$104.00
08/08/2013	PAYMENT	BAUMERT GERALD CASH	$-104.00	$208.00
07/09/2013	PAYMENT	BAUMERT, GERALD CASH	$-104.44	$312.00
07/02/2013	BILL	BAUMERT GERALD & HUGHES DIANA	$416.44	$416.44
09/18/2012	PAYMENT	BAUMERT GERALD CASH	$-103.00	$0.00
09/04/2012	PAYMENT	BAUMERT GERALD CASH	$-103.00	$103.00
08/01/2012	PAYMENT	BAUMERT, GERALD CASH	$-103.00	$206.00
08/01/2012	ADJUSTMENT	posted before closing...pb	$103.00	$309.00
08/01/2012	VOID	BAUMERT GERALD CASH	$-103.00	$206.00
07/16/2012	PAYMENT	BAUMERT GERALD CASH	$-105.69	$309.00
07/10/2012	BILL	BAUMERT GERALD & HUGHES DIANA	$414.69	$414.69
08/31/2011	PAYMENT	GERALD BAUMERT CASH	$-102.00	$0.00
08/24/2011	PAYMENT	GERALD BAUMERT CASH	$-102.00	$102.00
08/03/2011	PAYMENT	GERALD BAUMERT CASH	$-102.00	$204.00
07/22/2011	PAYMENT	BAUMERT GERALD CASH	$-105.33	$306.00
07/11/2011	BILL	BAUMERT GERALD & HUGHES DIANA	$411.33	$411.33
09/28/2010	PAYMENT	BAUMERT GERALD CASH	$-103.00	$0.00
09/28/2010	ADJUSTMENT	entered wrong amt	$103.00	$103.00
09/28/2010	VOID	CHECK	$-103.00	$0.00
08/31/2010	PAYMENT	BAUMERT GERALD CASH	$-103.00	$103.00
08/02/2010	PAYMENT	BAUMERT GERALD CASH	$-103.00	$206.00
07/26/2010	PAYMENT	BAUMERT, GERALD A CASH	$-105.92	$309.00
07/09/2010	BILL	BAUMERT GERALD & HUGHES DIANA	$414.92	$414.92
09/11/2009	PAYMENT	BAUMERT GERALD CASH	$-101.00	$0.00
08/31/2009	PAYMENT	BAUMERT GERALD CASH	$-101.00	$101.00
08/03/2009	PAYMENT	BAUMERT GERALD CASH	$-101.00	$202.00
07/20/2009	PAYMENT	BAUM, GERALD CASH	$-104.68	$303.00
07/10/2009	BILL	BAUMERT GERALD & HUGHES DIANA	$407.68	$407.68
09/29/2008	PAYMENT	BAUMERT, GERALD & HUGHES CASH	$-101.00	$0.00
09/02/2008	PAYMENT	GERALD BAUMERT CASH	$-101.00	$101.00
08/01/2008	PAYMENT	BAUMERT, GERALD CASH	$-101.00	$202.00
07/21/2008	PAYMENT	GERALD BAUMERT CASH	$-103.87	$303.00
07/10/2008	BILL	BAUMERT GERALD & HUGHES DIANA	$406.87	$406.87
09/28/2007	PAYMENT	BAUMERT GERALD CASH	$-98.00	$0.00
09/04/2007	PAYMENT	GERALD BAUMERT CASH	$-98.00	$98.00
08/01/2007	PAYMENT	BAUMERT GERALD CASH	$-98.00	$196.00
07/18/2007	PAYMENT	BAUMERT GERALD CASH	$-101.47	$294.00
07/12/2007	BILL	BAUMERT GERALD & HUGHES DIANA	$395.47	$395.47
10/02/2006	PAYMENT	GERALD BAUMERT CASH	$-96.00	$0.00
09/01/2006	PAYMENT	BAUMERT, GERALD CASH	$-96.00	$96.00
08/01/2006	PAYMENT	BAUMERT, GERALD CASH	$-96.00	$192.00
07/17/2006	PAYMENT	GERALD BAUMERT CASH	$-98.80	$288.00
07/06/2006	BILL	BAUMERT GERALD & HUGHES DIANA	$386.80	$386.80
09/30/2005	PAYMENT	GERALD BAUMERT CASH	$-92.00	$0.00
09/09/2005	PAYMENT	GERALD BAUMERT CASH	$-92.00	$92.00
09/01/2005	PAYMENT	GERALD BAUMERT CASH	$-92.00	$184.00
08/01/2005	PAYMENT	BAUMERT GERALD CASH	$-93.42	$276.00
07/18/2005	BILL	BAUMERT GERALD & HUGHES DIANA	$369.42	$369.42
09/30/2004	PAYMENT	BAUMERT GERALD CASH	$-76.00	$0.00
09/01/2004	PAYMENT	BAUMERT GERALD CASH	$-92.00	$76.00
08/05/2004	PAYMENT	BAUMERT GERALD CASH	$-108.00	$168.00
07/16/2004	PAYMENT	BAUMERT GERALD CASH	$-93.56	$276.00
07/06/2004	BILL	BAUMERT GERALD & HUGHES DIANA	$369.56	$369.56
10/08/2003	PAYMENT	BAUMERT CASH	$-85.00	$0.00
09/30/2003	PAYMENT	BAUMERT GERALD CASH	$-85.00	$85.00
09/04/2003	PAYMENT	BAUMERT GERALD CASH	$-85.00	$170.00
08/01/2003	PAYMENT	BARMERT GERALD CASH	$-85.51	$255.00
07/18/2003	BILL	BAUMERT GERALD & HUGHES DIANA	$340.51	$340.51
08/15/2002	PAYMENT	BAUMERT GERALD CASH	$-148.00	$0.00
08/09/2002	PAYMENT	BAUMERT GERALD CASH	$-74.00	$148.00
07/31/2002	PAYMENT	BAUMERT GERALD CASH	$-107.36	$222.00
07/08/2002	BILL	BAUMERT GERALD & HUGHES DIANA	$329.36	$329.36
08/16/2001	PAYMENT	BAUMERT GERALD CASH	$-156.50	$0.00
08/01/2001	PAYMENT	BAUMERT GERALD CASH	$-78.25	$156.50
07/24/2001	PAYMENT	BAUMERT GERALD CASH	$-108.46	$234.75
07/11/2001	BILL	BAUMERT GERALD & HUGHES DIANA	$343.21	$343.21
07/27/2000	PAYMENT	BAUMERT GERALD CASH	$-255.50	$0.00
07/06/2000	BILL	BAUMERT GERALD & HUGHES DIANA	$255.50	$255.50
10/01/1999	PAYMENT	BAUMERT GERALD & HUGHES DIANA CASH	$-119.38	$0.00
09/02/1999	PAYMENT	BAUMERT GERALD & HUGHES DIANA CASH	$-59.69	$119.38
07/27/1999	PAYMENT	BAUMERT GERALD & HUGHES DIANA CASH	$-89.97	$179.07
07/12/1999	BILL	BAUMERT GERALD & HUGHES DIANA	$269.04	$269.04
08/18/1998	PAYMENT	BAUMERT GERALD & HUGHES DIANA CASH	$-121.46	$0.00
08/04/1998	PAYMENT	BAUMERT GERALD & HUGHES DIANA CASH	$-60.73	$121.46
07/22/1998	PAYMENT	BAUMERT GERALD & HUGHES DIANA CASH	$-91.15	$182.19
07/09/1998	BILL	BAUMERT GERALD & HUGHES DIANA	$273.34	$273.34
09/26/1997	PAYMENT	BAUMERT GERALD & HUGHES DIANA	$-61.68	$0.00
09/05/1997	PAYMENT	BAUMERT GERALD & HUGHES DIANA	$-61.68	$61.68
08/04/1997	PAYMENT	BAUMERT GERALD & HUGHES DIANA	$-61.68	$123.36
07/24/1997	PAYMENT	BAUMERT GERALD & HUGHES DIANA	$-92.01	$185.04
07/23/1997	BILL	BAUMERT GERALD & HUGHES DIANA	$277.05	$277.05
10/01/1996	PAYMENT	BAUMERT GERALD A ET AL	$-58.53	$0.00
09/06/1996	PAYMENT	BAUMERT GERALD A ET AL	$-58.53	$58.53
08/21/1996	PAYMENT	BAUMERT GERALD A ET AL	$-58.53	$117.06
07/23/1996	PAYMENT	BAUMERT GERALD A ET AL	$-88.82	$175.59
07/11/1996	BILL	BAUMERT GERALD A ET AL	$264.41	$264.41

Tax Account 16-0303-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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