Tax Account 16-0432-11

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Owners

NEU RICHARD TODD TTE
3254 MARLA DR
WINNEMUCCA, NV 89445

NEU RICHARD TODD TRUSTEE

Account Summary

Account ID	16-0432-11
Account Type	Real Estate
Location	3101 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-11

Account Type

Real Estate

Location

3101 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.71
Total	$396.66
Paid	$396.66
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

$392.71

Total

$396.66

Paid

$396.66

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	$98.71	$3.95	$98.71	$102.66	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.64	$13.93	$377.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$336.71	$14.84	$351.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$311.78	$19.76	$331.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$297.79	$0.00	$297.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$287.45	$14.04	$301.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$274.29	$0.00	$274.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$258.51	$2.66	$261.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$242.50	$2.40	$244.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$228.13	$0.00	$228.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$211.24	$0.00	$211.24	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	PNP PNP - 162767804	$-396.66	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$396.66
07/05/2024	BILL	NEU RICHARD TODD	$392.71	$392.71
01/03/2024	PAYMENT	PNP PNP - 148785250	$-377.57	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$377.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.18	$376.57
09/21/2023	ADJUSTMENT	PNP PNP - 142274349 VOIDED PAYMENT: 350275. REASON: PNP E-CHECK RETURN....PB	$367.39	$367.39
09/11/2023	PAYMENT	PNP PNP - 142274349	$-367.39	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$367.39
07/06/2023	BILL	NEU RICHARD TODD	$363.64	$363.64
02/24/2023	PAYMENT	NEU RICHARD EC WF - 023022423016088	$-203.55	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.57	$203.55
12/02/2022	PAYMENT	NEU RICHARD EC WF - 022120223031172	$-74.00	$197.98
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$271.98
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.88	$270.98
09/02/2022	PAYMENT	NEU RICHARD EC WF - 022090223033387	$-74.00	$266.10
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.39	$340.10
07/07/2022	BILL	NEU RICHARD TODD	$336.71	$336.71
04/06/2022	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 022040523046185	$-109.54	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$109.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.03	$107.04
03/02/2022	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 022030223026460	$-74.00	$102.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.67	$176.01
12/02/2021	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 021120223030508	$-74.00	$171.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.33	$245.34
09/02/2021	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 021090223030937	$-74.00	$241.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$315.01
07/08/2021	BILL	NEU RICHARD TODD	$311.78	$311.78
03/02/2021	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 021030223080870	$-74.00	$0.00
12/02/2020	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 020120223042749	$-74.00	$74.00
09/02/2020	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 020090223042426	$-74.00	$148.00
08/11/2020	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 020081123048656	$-75.79	$222.00
07/10/2020	BILL	NEU RICHARD TODD	$297.79	$297.79
03/26/2020	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 020032623024000	$-85.88	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$85.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.95	$83.38
02/18/2020	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 020021823028618	$-71.87	$79.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.81	$151.30
11/15/2019	PAYMENT	NEU, RICHARD CREDIT: D NUM: WF E-BOX	$-71.87	$147.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$219.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$215.68
08/15/2019	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 019081523026415	$-71.87	$215.58
07/08/2019	BILL	NEU RICHARD TODD	$287.45	$287.45
08/06/2018	PAYMENT	NEU, RICHARD CHECK BANK: WF INTERNET NUM: 018080623039679	$-274.29	$0.00
07/05/2018	BILL	NEU RICHARD TODD	$274.29	$274.29
09/07/2017	PAYMENT	NEU, RICHARD CHECK BANK: OP INTERNET NUM: 125707938	$-261.17	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.66	$261.17
07/11/2017	BILL	NEU RICHARD TODD	$258.51	$258.51
02/03/2017	PAYMENT	NEU RICHARD CREDIT: D NUM: VISA 4369	$-122.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.40	$122.40
10/07/2016	PAYMENT	NEU, RICHARD T CREDIT: D BANK: OP INTERNET NUM: 004701	$-60.00	$120.00
08/15/2016	PAYMENT	JOHNSON, JOCELYN CHECK NUM: 0000005977	$-62.50	$180.00
07/07/2016	BILL	JOHNSON HOWARD C & JOCELYN A	$242.50	$242.50
03/14/2016	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5923	$-57.00	$0.00
01/13/2016	PAYMENT	JOHNSON HOWARD C & JOCELYN L CHECK NUM: 1672	$-57.00	$57.00
10/09/2015	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5857	$-57.00	$114.00
08/24/2015	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5835	$-57.13	$171.00
07/02/2015	BILL	JOHNSON HOWARD C & JOCELYN A	$228.13	$228.13
03/09/2015	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5785	$-52.00	$0.00
01/20/2015	PAYMENT	JOHNSON JOCELYN A CHECK NUM: 5760	$-52.00	$52.00
01/20/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GSR	$-2.08	$104.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.08	$106.08
10/13/2014	PAYMENT	JOHNSON HOWARD C & JOCELYN L CHECK NUM: 1469	$-52.00	$104.00
08/20/2014	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 014082003050324	$-55.24	$156.00
07/03/2014	BILL	JOHNSON HOWARD C & JOCELYN A	$211.24	$211.24
03/10/2014	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 014031003066883	$-48.00	$0.00
01/14/2014	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 014011403076067	$-48.00	$48.00
10/07/2013	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 013100703065362	$-48.00	$96.00
09/10/2013	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 013091003083432	$-37.95	$144.00
09/03/2013	PAYMENT	JOHNSON HOWARD C & JOCELYN L CHECK NUM: 1318	$-15.70	$181.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$197.65
07/02/2013	BILL	JOHNSON HOWARD C & JOCELYN A	$195.59	$195.59
03/08/2013	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 013030803073913	$-45.00	$0.00
01/14/2013	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 013011403047931	$-45.00	$45.00
10/09/2012	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 012100903047934	$-45.00	$90.00
08/27/2012	PAYMENT	JOCELYN JOHNSON CHECK BANK: WF INTERNET NUM: 012082703038762	$-46.09	$135.00
07/10/2012	BILL	JOHNSON HOWARD C & JOCELYN A	$181.09	$181.09
08/12/2011	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 2973	$-167.68	$0.00
07/11/2011	BILL	COX JEFFREY S & COLLEEN	$167.68	$167.68
12/30/2010	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 2890	$-78.00	$0.00
10/04/2010	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 2865	$-39.00	$78.00
08/16/2010	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 2848	$-39.72	$117.00
07/09/2010	BILL	COX JEFFREY S & COLLEEN	$156.72	$156.72
12/31/2009	PAYMENT	COX JEFFREY S & COLLEEN CHECK NUM: 2777	$-72.00	$0.00
10/06/2009	PAYMENT	COX, JEFFREY OR COLLEEN CHECK NUM: 2746	$-36.00	$72.00
10/06/2009	ADJUSTMENT	posted as cash...pb	$36.00	$108.00
10/05/2009	VOID	COX JEFFREY S & COLLEEN CASH	$-36.00	$72.00
08/17/2009	PAYMENT	COX JEFFREY S & COLLEEN CHECK BANK: 94*7074 NUM: 2723	$-39.56	$108.00
07/10/2009	BILL	COX JEFFREY S & COLLEEN	$147.56	$147.56
12/30/2008	PAYMENT	COX JEFFREY S & COLLEEN CHECK BANK: 94*7074 NUM: 2650	$-68.00	$0.00
10/06/2008	PAYMENT	COX JEFFREY S & COLLEEN CHECK BANK: 94*7074 NUM: 2624	$-34.00	$68.00
08/15/2008	PAYMENT	COX JEFFREY S & COLLEEN CHECK BANK: 94*7074 NUM: 2610	$-35.01	$102.00
07/10/2008	BILL	COX JEFFREY S & COLLEEN	$137.01	$137.01
02/29/2008	PAYMENT	COX JEFFREY S & COLLEEN CHECK BANK: 94*7074 NUM: 2543	$-32.00	$0.00
01/04/2008	PAYMENT	COX, JEFFREY OR COLLEEN CHECK BANK: 94 7074 NUM: 2533	$-32.00	$32.00
10/01/2007	PAYMENT	COX JEFFREY S & COLLEEN CHECK BANK: 94*7074 NUM: 2495	$-32.00	$64.00
08/15/2007	PAYMENT	COX JEFFREY S & COLLEEN CHECK BANK: 94*7074 NUM: 2469	$-33.49	$96.00
07/12/2007	BILL	COX JEFFREY S & COLLEEN	$129.49	$129.49
08/15/2006	PAYMENT	COX, JEFFREY OR COLLEEN CHECK BANK: 94 7074 NUM: 2250	$-106.12	$0.00
07/06/2006	BILL	COX JEFFREY S & COLLEEN	$106.12	$106.12
08/08/2005	PAYMENT	COX JEFFREY S & COLLEEN CHECK BANK: 94 7074 NUM: 1838	$-99.37	$0.00
07/18/2005	BILL	COX JEFFREY S & COLLEEN	$99.37	$99.37
07/20/2004	PAYMENT	COX COLLEEN CHECK BANK: 94-7074 NUM: 1193	$-94.21	$0.00
07/06/2004	BILL	DELL HARRY L & DEBRA A	$94.21	$94.21
08/18/2003	PAYMENT	DELL HARRY & DEBBIE CHECK BANK: 94-7074 NUM: 3782	$-88.35	$0.00
07/18/2003	BILL	DELL HARRY L & DEBRA A	$88.35	$88.35
08/23/2002	PAYMENT	BELL DEBBIE CHECK BANK: 94-7074 NUM: 3417	$-84.86	$0.00
07/08/2002	BILL	DELL HARRY L & DEBRA A	$84.86	$84.86
08/16/2001	PAYMENT	DELL HARRY L & DEBBIE CHECK BANK: 94-204 NUM: 3005	$-85.67	$0.00
07/11/2001	BILL	DELL HARRY L & DEBRA A	$85.67	$85.67
08/17/2000	PAYMENT	DELL HARRY L & DEBBIE CHECK BANK: 94-204 NUM: 2673	$-85.11	$0.00
07/06/2000	BILL	DELL HARRY L & DEBRA A	$85.11	$85.11
08/31/1999	PAYMENT	HARRY DELL CHECK BANK: 94-204 NUM: 2274	$-100.90	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	DELL HARRY L & DEBRA A	$97.02	$97.02
08/11/1998	PAYMENT	HARRY & DEBRA DELL CHECK	$-99.73	$0.00
07/09/1998	BILL	DELL HARRY L & DEBRA A	$99.73	$99.73
03/10/1998	PAYMENT	DELL HARRY	$-25.47	$0.00
01/13/1998	PAYMENT	DELL HARRY L & DEBRA A	$-25.47	$25.47
09/23/1997	PAYMENT	DELL HARRY L & DEBRA A	$-25.47	$50.94
08/20/1997	PAYMENT	DELL HARRY L & DEBRA A	$-25.63	$76.41
07/23/1997	BILL	DELL HARRY L & DEBRA A	$102.04	$102.04
08/13/1996	PAYMENT	DELL HARRY L & DEBRA A	$-93.08	$0.00
07/11/1996	BILL	DELL HARRY L & DEBRA A	$93.08	$93.08

Tax Account 16-0432-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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