Tax Account 16-0312-11

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Owners

ZURCHER SASHA
PO BOX 1727
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0312-11
Account Type	Real Estate
Location	5340 ROYAL DR WINNEMUCCA
Balance	$464.75
Currently Due	$464.75

Account ID

16-0312-11

Account Type

Real Estate

Location

5340 ROYAL DR
WINNEMUCCA

Balance

$464.75

Currently Due

$464.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.41
Total	$903.16
Paid	$438.41
Balance	$464.75
Due	$464.75
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

$874.41

Total

$903.16

Paid

$438.41

Balance

$464.75

Due

$464.75

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	$220.41	$0.00	$220.41	$220.41	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Past due	$218.00	$7.64	$218.00	$0.00	$225.64
4	03/03/2025	03/13/2025	Past due	$218.00	$21.11	$218.00	$0.00	$464.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.10	$0.00	$852.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$830.43	$0.00	$830.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$813.36	$7.09	$820.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$813.08	$0.00	$813.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$793.54	$0.00	$793.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$785.42	$0.00	$785.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$785.90	$0.00	$785.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$790.43	$0.00	$790.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$781.55	$0.00	$781.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$778.57	$0.00	$778.57	$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	15.06	14.94	14.94
2024-2025	S29	Landfill	78.00	39.06	38.94	38.94
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	$464.75
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.11	$462.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$443.64
09/12/2024	PAYMENT	ZURCHER SASHA CASH	$-2.00	$436.00
08/29/2024	PAYMENT	LOCK, KYLE R CHECK 2147	$-436.41	$438.00
07/05/2024	BILL	ZURCHER SASHA	$874.41	$874.41
09/12/2023	PAYMENT	ZURCHER, SASHA SYS 2352 ORIG: CHECK	$-852.10	$0.00
09/12/2023	ADJUSTMENT	ZURCHER, SASHA CHECK 2352 VOIDED PAYMENT: 349755. REASON: COLLECTION FEE FIX	$852.10	$852.10
08/31/2023	PAYMENT	ZURCHER, SASHA CHECK 2352	$-852.10	$0.00
07/06/2023	BILL	ZURCHER SASHA	$852.10	$852.10
08/16/2022	PAYMENT	ZURCHER SASHA/LOCKE KYLE CHECK 1241	$-830.43	$0.00
07/07/2022	BILL	ZURCHER SASHA	$830.43	$830.43
08/31/2021	PAYMENT	ZURCHER SASHA/LOCKE KYLE CHECK NUM: 1198	$-16.29	$0.00
08/30/2021	PAYMENT	LOCKE KYLE/ZURCHER SASHA CHECK NUM: 1197	$-804.16	$16.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.09	$820.45
07/08/2021	BILL	ZURCHER SASHA	$813.36	$813.36
08/24/2020	PAYMENT	LOCKE KYLE/ZURCHER SASHA CHECK NUM: 1172	$-813.08	$0.00
07/10/2020	BILL	ZURCHER SASHA	$813.08	$813.08
03/02/2020	PAYMENT	KYLE LOCKE & SASHA ZURCHER CHECK NUM: 1162	$-198.00	$0.00
01/03/2020	PAYMENT	LOCKE KYLE/ZURCHER SASHA CHECK NUM: 1157	$-198.00	$198.00
10/11/2019	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1147	$-198.00	$396.00
08/08/2019	PAYMENT	SASHA ZURCHER CHECK NUM: 1143	$-199.54	$594.00
07/08/2019	BILL	ZURCHER SASHA	$793.54	$793.54
03/06/2019	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1130	$-196.00	$0.00
01/07/2019	PAYMENT	LOCK, KYLE R/ZURCHER, SASHA CHECK NUM: 1124	$-196.00	$196.00
10/11/2018	PAYMENT	ZURCHER, SASHA CHECK NUM: 2200	$-196.00	$392.00
08/27/2018	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1119	$-197.42	$588.00
07/05/2018	BILL	LOCKE KYLE R	$785.42	$785.42
03/05/2018	PAYMENT	KYLE LOCKE CHECK NUM: 3047	$-196.00	$0.00
01/02/2018	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1092	$-196.00	$196.00
10/09/2017	PAYMENT	SASHA ZURCHER CHECK NUM: 1088	$-196.00	$392.00
08/16/2017	PAYMENT	LOCKE KYLE R CHECK NUM: 7089	$-197.90	$588.00
07/11/2017	BILL	LOCKE KYLE R	$785.90	$785.90
03/03/2017	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1070	$-197.00	$0.00
01/03/2017	PAYMENT	LOCKE KYLE R & ZURCHER SASHA CHECK NUM: 1063	$-197.00	$197.00
10/04/2016	PAYMENT	LOCKE, KYLE R/ZIURCHER, SASHA CHECK NUM: 1054	$-197.00	$394.00
08/19/2016	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1048	$-199.43	$591.00
07/07/2016	BILL	LOCKE KYLE R	$790.43	$790.43
03/16/2016	PAYMENT	LOCKE KYLE R & ZURCHER SASHA CHECK NUM: 1034	$-195.00	$0.00
01/04/2016	PAYMENT	LOCKE, KYLE R/ZURCHER, SASHA CHECK NUM: 1028	$-195.00	$195.00
09/15/2015	PAYMENT	LOCKE KYLE R& KAREN CHECK NUM: 1956	$-195.00	$390.00
08/19/2015	PAYMENT	LOCKE, KYLE & KAREN CHECK NUM: 1908	$-196.55	$585.00
07/02/2015	BILL	LOCKE KYLE R	$781.55	$781.55
03/12/2015	PAYMENT	LOCKE, KYLE R & KAREN CHECK NUM: 7060	$-194.00	$0.00
12/24/2014	PAYMENT	LOCKE, KYLE & KAREN CHECK NUM: 1664	$-194.00	$194.00
09/23/2014	PAYMENT	LOCKE KYLE & KAREN CHECK NUM: 1578	$-194.00	$388.00
08/12/2014	PAYMENT	LOCKE, KYLE AND KAREN CHECK NUM: 1535	$-196.57	$582.00
07/03/2014	BILL	LOCKE KYLE R	$778.57	$778.57
03/17/2014	PAYMENT	LOCKE SASHA CASH	$-6.56	$0.00
03/17/2014	PAYMENT	LOCKE, KYLE & KAREN CHECK NUM: 1461	$-191.00	$6.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.56	$197.56
01/10/2014	PAYMENT	LOCKE, SASHA W CHECK NUM: 1675	$-191.00	$191.00
10/08/2013	PAYMENT	LOCKE KYLE AND KAREN CHECK NUM: 1330	$-191.00	$382.00
08/21/2013	PAYMENT	LOCKE SASHA W CHECK NUM: 1628	$-192.19	$573.00
07/02/2013	BILL	LOCKE DENNIS LEE	$765.19	$765.19
01/17/2013	PAYMENT	LOCKE KYLE R CHECK NUM: 42436	$-384.00	$0.00
10/09/2012	PAYMENT	LOCKE, KYLE R & KAREN CHECK NUM: 6918	$-192.00	$384.00
08/31/2012	PAYMENT	LOCKE KYLE R & KAREN CHECK NUM: 6884	$-193.69	$576.00
07/10/2012	BILL	LOCKE DENNIS LEE	$769.69	$769.69
03/05/2012	PAYMENT	LOCKE KYLE R & KAREN CHECK NUM: 6753	$-198.00	$0.00
01/13/2012	PAYMENT	LOCKE, KYLE R & KAREN CHECK NUM: 6704	$-198.00	$198.00
10/26/2011	PAYMENT	LOCKE KYLE R & KAREN F CHECK NUM: 1065	$-204.84	$396.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$600.84
08/19/2011	PAYMENT	LOCKE, KYLE R & KAREN CHECK NUM: 6570	$-199.23	$594.00
07/11/2011	BILL	LOCKE DENNIS LEE	$793.23	$793.23
03/08/2011	PAYMENT	LOCKE KYLE & KAREN CHECK NUM: 6444	$-193.00	$0.00
01/05/2011	PAYMENT	LOCKE KYLE CHECK NUM: 6385	$-193.00	$193.00
09/24/2010	PAYMENT	LOCKE, KYLE R & KAREN CHECK NUM: 6288	$-193.00	$386.00
08/13/2010	PAYMENT	LOCKE, KYLE R & KAREN CHECK NUM: 6255	$-194.28	$579.00
07/09/2010	BILL	LOCKE DENNIS LEE	$773.28	$773.28
03/16/2010	PAYMENT	KAREN LOCKE CHECK NUM: 6133	$-189.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.29	$189.66
01/14/2010	PAYMENT	LOCKE KYLE CHECK NUM: 6057	$-183.00	$182.37
08/06/2009	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94*169 NUM: 6944	$-370.00	$365.37
07/10/2009	BILL	LOCKE DENNIS LEE	$735.37	$735.37
02/23/2009	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94*7403 NUM: 5577	$-195.00	$0.00
01/05/2009	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94*7403 NUM: 5513	$-195.00	$195.00
10/10/2008	PAYMENT	LOCKE, KYLE R & KAREN CHECK BANK: 94 7403 NUM: 5384	$-195.00	$390.00
08/20/2008	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94*7403 NUM: 5347	$-198.63	$585.00
07/10/2008	BILL	LOCKE DENNIS LEE	$783.63	$783.63
03/31/2008	PAYMENT	LOCKE KAREN CHECK BANK: 94*7403 NUM: 5178	$-208.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$208.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.92	$205.92
01/08/2008	PAYMENT	KAREN LOCKE CHECK BANK: 94*7403 NUM: 5047	$-198.00	$198.00
09/18/2007	PAYMENT	LOCKE KAREN CHECK BANK: 94*7403 NUM: 4902	$-198.00	$396.00
08/17/2007	PAYMENT	LOCKE, KYLE & KAREN CHECK BANK: 94 7403 NUM: 4872	$-200.46	$594.00
07/12/2007	BILL	LOCKE DENNIS LEE	$794.46	$794.46
03/20/2007	PAYMENT	KAREN LOCKE CHECK BANK: 94*7403 NUM: 4723	$-434.42	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.30	$434.42
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.12	$414.12
10/11/2006	PAYMENT	KAREN LOCKE CHECK BANK: 94*7403 NUM: 4508	$-203.00	$406.00
08/25/2006	PAYMENT	LOCKE KYLE & KAREN CHECK BANK: 9470403 NUM: 4403	$-206.38	$609.00
07/06/2006	BILL	LOCKE DENNIS LEE	$815.38	$815.38
01/04/2006	PAYMENT	LOCKE, KYLE R & KAREN CHECK BANK: 94 7403 NUM: 3869	$-614.08	$0.00
01/04/2006	ADJUSTMENT	posted incorrectly BANK: 94 7403 NUM: 3869	$614.08	$614.08
01/04/2006	VOID	LOCKE, KYLE R & KAREN CHECK BANK: 94 7403 NUM: 3869	$-614.08	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.08	$614.08
08/22/2005	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94*169 NUM: 6164	$-203.25	$606.00
07/18/2005	BILL	LOCKE DENNIS LEE	$809.25	$809.25
04/18/2005	PAYMENT	LOCKE DENNIS LEE CASH	$-965.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$965.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.68	$964.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.75	$905.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.01	$867.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.45	$846.68
07/06/2004	BILL	LOCKE DENNIS LEE	$838.23	$838.23
04/09/2004	PAYMENT	LOCKE KYLE R & KAREN CHECK BANK: 94-7403 NUM: 3837	$-425.20	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$425.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.10	$420.20
01/30/2004	PAYMENT	LOCKE KAREN CHECK BANK: 94-7403 NUM: 3697	$-198.64	$401.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.10	$599.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.64	$580.64
08/26/2003	PAYMENT	LOCKE KAREN CHECK BANK: 94-7403 NUM: 3378	$-194.70	$573.00
07/18/2003	BILL	LOCKE DENNIS LEE	$767.70	$767.70
12/06/2002	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94-169 NUM: 5563	$-364.00	$0.00
09/26/2002	PAYMENT	LOCKE DENNIS LEE CHECK BANK: 94-169 NUM: 5523	$-182.00	$364.00
08/06/2002	PAYMENT	LOCKE DENNIS CHECK BANK: 94-169 NUM: 5497	$-213.08	$546.00
07/08/2002	BILL	LOCKE DENNIS LEE	$759.08	$759.08
03/11/2002	PAYMENT	LOCKE KAREN CHECK BANK: 94-7403 NUM: 2363	$-200.10	$0.00
01/17/2002	PAYMENT	LOCKE KAREN CASH	$-200.10	$200.10
09/28/2001	PAYMENT	LOCKE KAREN CHECK	$-200.10	$400.20
08/21/2001	PAYMENT	LOCKE KAREN CHECK BANK: 94-7403 NUM: 2004	$-230.37	$600.30
07/11/2001	BILL	LOCKE DENNIS LEE	$830.67	$830.67
04/11/2001	PAYMENT	LOCKE KYLE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-168.22	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.86	$168.22
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.14	$160.36
10/10/2000	PAYMENT	LOCKE KAREN CHECK BANK: 94-7403 NUM: 1529	$-78.61	$157.22
08/28/2000	PAYMENT	LOCKE DENNIS LEE CASH	$-108.90	$235.83
07/06/2000	BILL	LOCKE DENNIS LEE	$344.73	$344.73
03/24/2000	PAYMENT	LOCKE KYLE R CHECK BANK: 94-7403 NUM: 1222	$-89.15	$0.00
03/24/2000	AMENDMENT	delete penalties jq	$-4.36	$89.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.36	$93.51
01/21/2000	PAYMENT	LOCKE KYLE R CHECK BANK: 94-7403 NUM: 1165	$-280.00	$89.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.75	$369.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.25	$353.40
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.31	$344.15
07/12/1999	BILL	LOCKE DENNIS LEE	$339.84	$339.84
03/19/1999	PAYMENT	LOCKE DENNIS LEE CASH	$-103.05	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.82	$103.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.93	$98.23
10/20/1998	PAYMENT	LOCKE KYLE & KAREN CHECK	$-50.08	$96.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.93	$146.38
08/19/1998	PAYMENT	LOCKE DENNIS LEE CASH	$-48.37	$144.45
07/09/1998	BILL	LOCKE DENNIS LEE	$192.82	$192.82
03/31/1998	PAYMENT	LOCKE KAREN	$-53.23	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$53.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.97	$51.23
01/08/1998	PAYMENT	LOCKE DENNIS LEE	$-47.49	$49.26
11/14/1997	PAYMENT	LOCKE DENNIS LEE	$-53.00	$96.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.97	$149.75
09/04/1997	PAYMENT	LOCKE DENNIS LEE	$-51.44	$147.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$199.22
07/23/1997	BILL	LOCKE DENNIS LEE	$197.24	$197.24
01/16/1997	PAYMENT	LOCKE DENNIS LEE	$-89.76	$0.00
10/15/1996	PAYMENT	LOCKE DENNIS LEE	$-44.88	$89.76
08/30/1996	PAYMENT	LOCKE DENNIS LEE	$-45.12	$134.64
07/11/1996	BILL	LOCKE DENNIS LEE	$179.76	$179.76

Tax Account 16-0312-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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