Tax Account 16-0311-05

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Owners

LIGHTHOUSE YVETTE
1575 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0311-05
Account Type	Real Estate
Location	5325 ROYAL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0311-05

Account Type

Real Estate

Location

5325 ROYAL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.72
Total	$458.72
Paid	$458.72
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

$458.72

Total

$458.72

Paid

$458.72

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	$116.72	$0.00	$116.72	$116.72	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.34	$0.00	$452.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$444.67	$0.00	$444.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$444.63	$0.00	$444.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$445.46	$29.38	$474.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$443.33	$0.00	$443.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$443.62	$62.84	$506.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$444.22	$52.70	$496.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$447.23	$53.36	$500.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$445.84	$0.00	$445.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$421.73	$0.00	$421.73	$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	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
01/03/2025	PAYMENT	LIGHTHOUSE, YVETTE CHECK 1627	$-228.00	$0.00
08/16/2024	PAYMENT	LIGHTHOUSE YVETTE CHECK 1602	$-230.72	$228.00
07/05/2024	BILL	LIGHTHOUSE YVETTE	$458.72	$458.72
12/18/2023	PAYMENT	LIGHTHOUSE, YVETTE CHECK 1350	$-226.00	$0.00
09/12/2023	PAYMENT	LIGHTHOUSE, YVETTE SYS 1521 ORIG: CHECK	$-226.34	$226.00
09/12/2023	ADJUSTMENT	LIGHTHOUSE, YVETTE CHECK 1521 VOIDED PAYMENT: 346031. REASON: COLLECTION FEE FIX	$226.34	$452.34
08/18/2023	PAYMENT	LIGHTHOUSE, YVETTE CHECK 1521	$-226.34	$226.00
07/06/2023	BILL	LIGHTHOUSE YVETTE	$452.34	$452.34
12/23/2022	PAYMENT	LIGHTHOUSE YVETTE CHECK 1458	$-222.00	$0.00
08/02/2022	PAYMENT	LIGHTHOUSE, YVETTE CHECK NUM: 1418	$-222.67	$222.00
07/07/2022	BILL	LIGHTHOUSE KEN	$444.67	$444.67
07/23/2021	PAYMENT	KENNETH MILTON LIGHTHOUSE ESTA CHECK NUM: 1090	$-444.63	$0.00
07/08/2021	BILL	LIGHTHOUSE KEN & RODD	$444.63	$444.63
04/05/2021	PAYMENT	LIGHTHOUSE, KENNETH MILTON EST CHECK NUM: 1075	$-362.38	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$362.38
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.12	$359.88
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.40	$344.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$336.36
07/23/2020	PAYMENT	LIGHTHOUSE, YVETTE CREDIT: D BANK: OP INTERNET NUM: 025579	$-112.46	$333.00
07/10/2020	BILL	LIGHTHOUSE KEN & RODD	$445.46	$445.46
08/09/2019	PAYMENT	LIGHTHOUSE KENNETH CHECK NUM: 2025	$-443.33	$0.00
07/08/2019	BILL	LIGHTHOUSE KEN & RODD	$443.33	$443.33
05/21/2019	PAYMENT	LIGHTHOUSE, KENNETH M CHECK NUM: 1989	$-506.46	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$506.46
03/27/2019	PENALTY	1st year delq letters	$2.25	$496.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.49	$494.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.16	$470.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.48	$455.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.46	$447.08
07/05/2018	BILL	LIGHTHOUSE KEN & RODD	$443.62	$443.62
04/09/2018	PAYMENT	KENNETH M LIGHTHOUSE CHECK NUM: 1730	$-496.92	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$496.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.54	$494.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.13	$471.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.41	$456.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$447.59
07/11/2017	BILL	LIGHTHOUSE KEN & RODD	$444.22	$444.22
04/14/2017	PAYMENT	LIGHTHOUSE KEN M CHECK NUM: 1401	$-500.59	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$500.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.75	$498.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.31	$474.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.56	$459.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.49	$450.72
07/07/2016	BILL	LIGHTHOUSE KEN & RODD	$447.23	$447.23
07/20/2015	PAYMENT	LIGHTHOUSE, KENNETH M CHECK NUM: 1375	$-445.84	$0.00
07/02/2015	BILL	LIGHTHOUSE KEN & RODD	$445.84	$445.84
09/23/2014	PAYMENT	LIGHTHOUSE KENNETH M CHECK NUM: 1079	$-315.00	$0.00
07/22/2014	PAYMENT	LIGHTHOUSE KENNETH MD CHECK NUM: 1036	$-106.73	$315.00
07/03/2014	BILL	LIGHTHOUSE KEN & RODD	$421.73	$421.73
07/29/2013	PAYMENT	LIGHTHOUSE KEN M CHECK NUM: 5054	$-398.48	$0.00
07/02/2013	BILL	LIGHTHOUSE KEN & RODD	$398.48	$398.48
08/22/2012	PAYMENT	LIGHTHOUSE, KENNETH M CHECK NUM: 4861	$-390.02	$0.00
07/10/2012	BILL	LIGHTHOUSE KEN & RODD	$390.02	$390.02
08/09/2011	PAYMENT	LIGHTHOUSE, KENNETH M CHECK NUM: 4664	$-387.49	$0.00
07/11/2011	BILL	LIGHTHOUSE KEN & RODD	$387.49	$387.49
08/25/2010	PAYMENT	LIGHTHOUSE KEN CHECK NUM: 4515	$-369.21	$0.00
07/09/2010	BILL	LIGHTHOUSE KEN & RODD	$369.21	$369.21
11/25/2009	AMENDMENT	remove under $5 balance...pb	$-3.60	$0.00
09/02/2009	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 4134	$-353.96	$3.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$357.56
07/10/2009	BILL	LIGHTHOUSE KEN & RODD	$353.96	$353.96
08/26/2008	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 3826	$-350.32	$0.00
07/10/2008	BILL	LIGHTHOUSE KEN & RODD	$350.32	$350.32
08/16/2007	PAYMENT	LIGHTHOUSE, KEN CHECK BANK: 94 72 NUM: 3508	$-346.47	$0.00
07/12/2007	BILL	LIGHTHOUSE KEN & RODD	$346.47	$346.47
08/17/2006	PAYMENT	LIGHTHOUSE, KEN CHECK BANK: 94 72 NUM: 3048	$-344.03	$0.00
07/06/2006	BILL	LIGHTHOUSE KEN & RODD	$344.03	$344.03
08/19/2005	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 2882	$-332.71	$0.00
07/18/2005	BILL	LIGHTHOUSE KEN & RODD	$332.71	$332.71
04/28/2005	PAYMENT	LIGHTHOUSE KEN CASH	$-387.35	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$387.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.47	$385.85
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.14	$362.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.47	$347.24
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.45	$338.77
07/06/2004	BILL	LIGHTHOUSE KEN & RODD	$335.32	$335.32
03/30/2004	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94-72 NUM: 2434	$-87.16	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$87.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.16	$82.16
12/30/2003	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94F72 NUM: 2322	$-83.28	$79.00
12/30/2003	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94F72 NUM: 2323	$-79.00	$162.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.97	$241.28
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.01	$237.31
08/20/2003	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94F72 NUM: 2180	$-82.54	$237.30
07/18/2003	BILL	LIGHTHOUSE KEN & RODD	$319.84	$319.84
06/06/2003	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 91-170 NUM: 1035567	$-240.65	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.75	$240.65
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$238.90
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$233.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.60	$232.40
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.00	$219.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$212.80
08/29/2002	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94-72 NUM: 1809	$-101.36	$210.00
07/08/2002	BILL	LIGHTHOUSE KEN & RODD	$311.36	$311.36
03/29/2002	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94-72 NUM: 1631	$-363.26	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$363.26
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.92	$362.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.55	$340.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.58	$325.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.04	$317.21
07/11/2001	BILL	LIGHTHOUSE KEN & RODD	$313.17	$313.17
05/03/2001	PAYMENT	LIGHTHOUSE KEN & RODD CASH	$-360.60	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.82	$360.60
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.48	$338.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.55	$324.30
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.03	$315.75
07/06/2000	BILL	LIGHTHOUSE KEN & RODD	$311.72	$311.72
05/09/2000	PAYMENT	LIGHTHOUSE KEN & RODD CHECK BANK: 94*72 NUM: 830	$-249.21	$0.00
05/05/2000	AMENDMENT	adjust penalty ah	$-2.50	$249.21
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$251.71
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$249.21
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.46	$248.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.48	$234.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.99	$227.27
08/10/1999	PAYMENT	LIGHTHOUSE KEN & RODD CHECK BANK: 94-72 NUM: 584	$-105.03	$224.28
07/12/1999	BILL	LIGHTHOUSE KEN & RODD	$329.31	$329.31
04/27/1999	PAYMENT	LIGHTHOUSE KEN & RODD CHECK BANK: 94-72 NUM: 471	$-253.44	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.74	$253.44
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.63	$239.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.05	$232.07
07/30/1998	PAYMENT	LIGHTHOUSE KEN & RODD CHECK BANK: 94-72 NUM: 183	$-106.61	$229.02
07/09/1998	BILL	LIGHTHOUSE KEN & RODD	$335.63	$335.63
04/17/1998	PAYMENT	LIGHTHOUSE KEN & RODD CHECK BANK: 94-72 NUM: 7692	$-82.78	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$82.78
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$80.78
12/29/1997	PAYMENT	LIGHTHOUSE KEN & RODD CHECK BANK: 94-72 NUM: 7600	$-86.08	$77.67
10/29/1997	PAYMENT	LIGHTHOUSE KEN & RODD CHECK BANK: 94-72 NUM: 7536	$-77.67	$163.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.09	$241.42
09/16/1997	PAYMENT	LIGHTHOUSE KEN & RODD CHECK	$-107.96	$237.33
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.32	$345.29
07/23/1997	BILL	LIGHTHOUSE KEN & RODD	$340.97	$340.97
03/03/1997	PAYMENT	LIGHTHOUSE KEN & RODD	$-73.95	$0.00
01/03/1997	PAYMENT	LIGHTHOUSE KEN & RODD	$-76.91	$73.95
11/08/1996	PAYMENT	LIGHTHOUSE KEN & RODD	$-73.95	$150.86
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.96	$224.81
09/06/1996	PAYMENT	LIGHTHOUSE KEN & RODD	$-104.11	$221.85
09/06/1996	AMENDMENT	delete penalty pd 8/29/96 ss	$-4.16	$325.96
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.16	$330.12
07/11/1996	BILL	LIGHTHOUSE KEN & RODD	$325.96	$325.96

Tax Account 16-0311-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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