Tax Account 16-0312-10

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Owners

ZURCHER SASHA
PO BOX 1727
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0312-10
Account Type	Real Estate
Location	5330 ROYAL DR WINNEMUCCA
Balance	$989.38
Currently Due	$989.38

Account ID

16-0312-10

Account Type

Real Estate

Location

5330 ROYAL DR
WINNEMUCCA

Balance

$989.38

Currently Due

$989.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.52
Total	$1,292.90
Paid	$303.52
Balance	$989.38
Due	$989.38
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

$1,203.52

Total

$1,292.90

Paid

$303.52

Balance

$989.38

Due

$989.38

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	$303.52	$0.00	$303.52	$303.52	$0.00
2	10/07/2024	10/17/2024	Past due	$300.00	$10.92	$300.00	$0.00	$310.92
3	01/06/2025	01/16/2025	Past due	$300.00	$27.31	$300.00	$0.00	$638.23
4	03/03/2025	03/13/2025	Past due	$300.00	$51.15	$300.00	$0.00	$989.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.38	$0.00	$1,122.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,047.24	$0.00	$1,047.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,025.07	$9.20	$1,034.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,060.30	$0.00	$1,060.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,052.95	$0.00	$1,052.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,047.30	$0.00	$1,047.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,064.27	$0.00	$1,064.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,084.35	$0.00	$1,084.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,043.65	$0.00	$1,043.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,044.86	$0.00	$1,044.86	$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	7.62	22.38	22.38
2024-2025	S29	Landfill	78.00	19.62	58.38	58.38
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$989.38
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.15	$987.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.31	$938.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.92	$910.92
08/29/2024	PAYMENT	LOCKE, KYLE R CHECK 2148	$-303.52	$900.00
07/05/2024	BILL	ZURCHER SASHA	$1,203.52	$1,203.52
08/31/2023	PAYMENT	ZURCHER, SASHA CHECK 2352	$-1,122.38	$0.00
07/06/2023	BILL	ZURCHER SASHA	$1,122.38	$1,122.38
08/16/2022	PAYMENT	ZURCHER SASHA/LOCKE KYLE CHECK 1241	$-1,047.24	$0.00
07/07/2022	BILL	ZURCHER SASHA	$1,047.24	$1,047.24
08/30/2021	PAYMENT	LOCKE KYLE/ZURCHER SASHA CHECK NUM: 1197	$-1,034.27	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.20	$1,034.27
07/08/2021	BILL	ZURCHER SASHA	$1,025.07	$1,025.07
08/24/2020	PAYMENT	LOCKE KYLE/ZURCHER SASHA CHECK NUM: 1172	$-1,060.30	$0.00
07/10/2020	BILL	ZURCHER SASHA	$1,060.30	$1,060.30
03/02/2020	PAYMENT	KYLE LOCKE & SASHA ZURCHER CHECK NUM: 1162	$-263.00	$0.00
01/03/2020	PAYMENT	LOCKE KYLE/ZURCHER SASHA CHECK NUM: 1157	$-263.00	$263.00
10/11/2019	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1147	$-263.00	$526.00
08/08/2019	PAYMENT	SASHA ZURCHER CHECK NUM: 1143	$-263.95	$789.00
07/08/2019	BILL	ZURCHER SASHA	$1,052.95	$1,052.95
03/06/2019	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1130	$-261.00	$0.00
01/07/2019	PAYMENT	LOCK, KYLE R/ZURCHER, SASHA CHECK NUM: 1124	$-261.00	$261.00
10/11/2018	PAYMENT	ZURCHER, SASHA CHECK NUM: 2200	$-261.00	$522.00
08/27/2018	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1119	$-264.30	$783.00
07/05/2018	BILL	LOCKE KYLE R	$1,047.30	$1,047.30
03/05/2018	PAYMENT	SASHA ZURCHER CHECK NUM: 1102	$-266.00	$0.00
01/02/2018	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1092	$-266.00	$266.00
10/09/2017	PAYMENT	SASHA ZURCHER CHECK NUM: 1088	$-266.00	$532.00
08/16/2017	PAYMENT	LOCKE KYLE R CHECK NUM: 1085	$-266.27	$798.00
07/11/2017	BILL	LOCKE KYLE R	$1,064.27	$1,064.27
03/03/2017	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1070	$-271.00	$0.00
01/03/2017	PAYMENT	LOCKE KYLE R & ZURCHER SASHA CHECK NUM: 1063	$-271.00	$271.00
10/04/2016	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1053	$-271.00	$542.00
08/19/2016	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1047	$-271.35	$813.00
07/07/2016	BILL	LOCKE KYLE R	$1,084.35	$1,084.35
03/16/2016	PAYMENT	LOCKE KYLE R & ZURCHER SASHA CHECK NUM: 1034	$-260.00	$0.00
01/04/2016	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1028	$-260.00	$260.00
09/15/2015	PAYMENT	LOCKE KYLE R & ZURCHER SASHA CHECK NUM: 1019	$-260.00	$520.00
08/19/2015	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1017	$-263.65	$780.00
07/02/2015	BILL	LOCKE KYLE R	$1,043.65	$1,043.65
03/12/2015	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1004	$-261.00	$0.00
01/12/2015	PAYMENT	LOCKE SASHA CASH	$-261.00	$261.00
10/16/2014	PAYMENT	LOCKE KYLE & KAREN CHECK NUM: 1592	$-261.00	$522.00
07/29/2014	PAYMENT	LOCKE, KYLE AND KAREN CHECK NUM: 1526	$-261.86	$783.00
07/03/2014	BILL	LOCKE KYLE R	$1,044.86	$1,044.86
03/17/2014	PAYMENT	LOCKE SASHA CASH	$-9.12	$0.00
03/17/2014	PAYMENT	LOCK, SASHA W CHECK NUM: 1699	$-255.00	$9.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.12	$264.12
01/10/2014	PAYMENT	LOCKE, SASHA W CHECK NUM: 1675	$-255.00	$255.00
10/08/2013	PAYMENT	LOCKE SASHA W CHECK NUM: 1651	$-255.00	$510.00
08/21/2013	PAYMENT	LOCKE SASHA W CHECK NUM: 1628	$-256.41	$765.00
07/02/2013	BILL	LOCKE DENNIS LEE	$1,021.41	$1,021.41
03/05/2013	PAYMENT	LOCKE SAHSA W CHECK NUM: 1571	$-248.00	$0.00
01/10/2013	PAYMENT	LOCKE SASHA W CHECK NUM: 1545	$-248.00	$248.00
10/03/2012	PAYMENT	LOCKE DENNIS CHECK NUM: 7677	$-248.00	$496.00
08/29/2012	PAYMENT	LOCKE DENNIS CHECK NUM: 7664	$-250.81	$744.00
07/10/2012	BILL	LOCKE DENNIS LEE	$994.81	$994.81
02/17/2012	PAYMENT	LOCKE, DENNIS CHECK NUM: 7573	$-245.00	$0.00
01/03/2012	PAYMENT	LOCKE, DENNIS CHECK NUM: 7555	$-245.00	$245.00
09/22/2011	PAYMENT	LOCKE DENNIS CHECK NUM: 7452	$-245.00	$490.00
08/22/2011	PAYMENT	LOCKE DENNIS CHECK NUM: 7432	$-245.32	$735.00
07/11/2011	BILL	LOCKE DENNIS LEE	$980.32	$980.32
02/22/2011	PAYMENT	LOCKE, DENNIS CHECK NUM: 7324	$-251.00	$0.00
11/22/2010	PAYMENT	LOCKE DENNIS LEE CHECK NUM: 7291	$-251.00	$251.00
09/07/2010	PAYMENT	LOCKE, DENNIS CHECK NUM: 7259	$-251.00	$502.00
08/05/2010	PAYMENT	LOCKE, DENNIS CHECK NUM: 7244	$-251.29	$753.00
07/09/2010	BILL	LOCKE DENNIS LEE	$1,004.29	$1,004.29
07/27/2009	PAYMENT	LOCKE, DENNIS CHECK BANK: 94 169 NUM: 6937	$-1,014.09	$0.00
07/10/2009	BILL	LOCKE DENNIS LEE	$1,014.09	$1,014.09
08/25/2008	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94*169 NUM: 6859	$-743.80	$0.00
07/24/2008	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94*169 NUM: 6847	$-250.48	$743.80
07/10/2008	BILL	LOCKE DENNIS LEE	$994.28	$994.28
10/24/2007	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94*169 NUM: 6677	$-484.00	$0.00
09/19/2007	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94*169 NUM: 6652	$-242.00	$484.00
08/03/2007	PAYMENT	LOCKE, DENNIS CHECK BANK: 94 169 NUM: 6624	$-242.42	$726.00
07/12/2007	BILL	LOCKE DENNIS LEE	$968.42	$968.42
03/27/2007	AMENDMENT	remove small balance owing pb	$-0.40	$0.00
03/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 6407	$-230.00	$0.40
03/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 6473	$-230.00	$230.40
03/27/2007	AMENDMENT	remove less than $5 balance pb	$-0.06	$460.40
03/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 6407	$230.00	$460.46
03/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 6473	$230.00	$230.46
03/27/2007	AMENDMENT	remove publication costs pb	$-2.00	$0.46
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.02	$0.46
01/12/2007	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94*169 NUM: 6494	$-230.00	$0.44
12/18/2006	VOID	LOCKE DENNIS LEE CHECK BANK: 94*169 NUM: 6473	$-230.00	$230.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$460.44
09/20/2006	VOID	LOCKE DENNIS LEE CHECK BANK: 94*169 NUM: 6407	$-230.00	$460.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$690.42
08/08/2006	PAYMENT	LOCKE, DENNIS CHECK BANK: 94 169 NUM: 6375	$-231.00	$690.40
07/06/2006	BILL	LOCKE DENNIS LEE	$921.40	$921.40
10/13/2005	PAYMENT	LOCKE, DENNIS CHECK BANK: 94 169 NUM: 6200	$-666.00	$0.00
08/31/2005	PAYMENT	KYLE LOCKE CHECK BANK: 94*7403 NUM: 3554	$-222.42	$666.00
07/18/2005	BILL	LOCKE DENNIS LEE	$888.42	$888.42
03/17/2005	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94169 NUM: 6073	$-224.00	$0.00
11/23/2004	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94*169 NUM: 6012	$-224.00	$224.00
09/09/2004	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94-169 NUM: 5969	$-224.00	$448.00
08/06/2004	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94-169 NUM: 5950	$-226.84	$672.00
07/06/2004	BILL	LOCKE DENNIS LEE	$898.84	$898.84
08/21/2003	PAYMENT	LOCKE DENNIS CHECK BANK: 94-169 NUM: 5744	$-392.00	$0.00
08/05/2003	PAYMENT	LOCKE DENNIS CHECK BANK: 94F169 NUM: 5735	$-394.53	$392.00
07/18/2003	BILL	LOCKE DENNIS LEE	$786.53	$786.53
03/18/2003	PAYMENT	LOCKE KAREN CHECK BANK: 94-7403 NUM: 3079	$-182.00	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.00	$182.00
01/13/2003	PAYMENT	LOCKE KAREN CHECK BANK: 94-7403 NUM: 2977	$-175.00	$175.00
10/16/2002	PAYMENT	LOCKE KAREN CHECK BANK: 94-7403 NUM: 2824	$-175.00	$350.00
08/27/2002	PAYMENT	LOCKE KAREN CHECK BANK: 94-7403 NUM: 2729	$-207.52	$525.00
07/08/2002	BILL	LOCKE DENNIS LEE	$732.52	$732.52
10/18/2001	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94-169 NUM: 5307	$-199.64	$0.00
09/27/2001	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94-169 NUM: 5293	$-199.64	$199.64
09/06/2001	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94-169 NUM: 5278	$-199.64	$399.28
07/24/2001	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94-169 NUM: 5244	$-229.89	$598.92
07/11/2001	BILL	LOCKE DENNIS LEE	$828.81	$828.81
12/01/2000	PAYMENT	LOCKE DENNIS LEE CASH	$-396.84	$0.00
09/20/2000	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94	$-198.42	$396.84
07/27/2000	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94-169 NUM: 4973	$-228.71	$595.26
07/06/2000	BILL	LOCKE DENNIS LEE	$823.97	$823.97
08/04/1999	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94-169 NUM: 4510	$-793.86	$0.00
07/12/1999	BILL	LOCKE DENNIS LEE	$793.86	$793.86
07/22/1998	PAYMENT	LOCKE DENNIS LEE CHECK	$-805.51	$0.00
07/09/1998	BILL	LOCKE DENNIS LEE	$805.51	$805.51
03/05/1998	PAYMENT	LOCKE DENNIS LEE	$-196.00	$0.00
12/29/1997	PAYMENT	LOCKE DENNIS LEE	$-196.00	$196.00
10/03/1997	PAYMENT	LOCKE DENNIS LEE	$-196.00	$392.00
08/13/1997	PAYMENT	LOCKE DENNIS LEE	$-226.29	$588.00
07/23/1997	BILL	LOCKE DENNIS LEE	$814.29	$814.29
03/06/1997	PAYMENT	LOCKE DENNIS LEE	$-195.35	$0.00
12/24/1996	PAYMENT	LOCKE DENNIS LEE	$-195.35	$195.35
10/08/1996	PAYMENT	LOCKE DENNIS LEE	$-195.35	$390.70
08/02/1996	PAYMENT	LOCKE DENNIS LEE	$-225.70	$586.05
07/11/1996	BILL	LOCKE DENNIS LEE	$811.75	$811.75

Tax Account 16-0312-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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