Tax Account 16-0497-14

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Owners

HENDERSON BILL W TTE
195 MONUMENTAL CIRCLE
SPARKS, NV 89436

HENDERSON BILL W TRUSTEE

Account Summary

Account ID	16-0497-14
Account Type	Real Estate
Location	3420 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0497-14

Account Type

Real Estate

Location

3420 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$402.00
Total	$402.00
Paid	$402.00
Balance	$0.00
Due	$0.00
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

$402.00

Total

$402.00

Paid

$402.00

Balance

$0.00

Due

$0.00

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	$102.00	$0.00	$102.00	$102.00	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.44	$0.00	$393.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$385.15	$0.00	$385.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$377.08	$0.00	$377.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$369.24	$0.00	$369.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$361.63	$0.00	$361.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$354.25	$0.00	$354.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$347.06	$0.00	$347.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$340.10	$0.00	$340.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$333.34	$0.00	$333.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$326.77	$0.00	$326.77	$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
02/27/2025	PAYMENT	MELISSA DILLON EC WF - 025022710017456	$-98.00	$0.00
01/03/2025	PAYMENT	MELISSA DILLON EC WF - 025010310040837	$-100.00	$98.00
10/03/2024	PAYMENT	MELISSA DILLON EC WF - 024100310026342	$-102.00	$198.00
08/06/2024	PAYMENT	MELISSA DILLON EC WF - 024080610034134	$-102.00	$300.00
07/05/2024	BILL	HENDERSON BILL W TTE	$402.00	$402.00
03/05/2024	PAYMENT	MELISSA DILLON EC WF - 024030510045216	$-95.12	$0.00
01/03/2024	PAYMENT	MELISSA DILLON EC WF - 024010210031779	$-99.44	$95.12
09/28/2023	PAYMENT	MELISSA DILLON EC WF - 023092810017131	$-99.44	$194.56
07/18/2023	PAYMENT	MELISSA DILLON EC WF - 023071810027627	$-99.44	$294.00
07/06/2023	BILL	HENDERSON BILL W TTE	$393.44	$393.44
02/23/2023	PAYMENT	MELISSA DILLON EC WF - 023022310025380	$-96.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 126903277	$-96.00	$96.00
09/09/2022	PAYMENT	MELISSA DILLON EC WF - 022090910022261	$-96.00	$192.00
08/05/2022	PAYMENT	DILLON MELISSA CHECK WF E-BOX 8.4.22	$-97.15	$288.00
07/07/2022	BILL	HENDERSON BILL W TR	$385.15	$385.15
03/04/2022	PAYMENT	DILLON MELISSA CHECK NUM: 1251	$-94.00	$0.00
12/20/2021	PAYMENT	DILLON, MELISSA CHECK NUM: 1239	$-94.00	$94.00
09/23/2021	PAYMENT	HENDERSON B W CHECK NUM: 5204	$-94.00	$188.00
08/09/2021	PAYMENT	HENDERSON, B W CHECK NUM: 5181	$-95.08	$282.00
07/08/2021	BILL	HENDERSON BILL W TR	$377.08	$377.08
02/17/2021	PAYMENT	HENDERSON B W CHECK NUM: 5084	$-92.00	$0.00
12/29/2020	PAYMENT	HENDERSON B W CHECK NUM: 5060	$-92.00	$92.00
09/24/2020	PAYMENT	HENDERSON BILL W CHECK NUM: 5013	$-92.00	$184.00
08/12/2020	PAYMENT	HENDERSON B W CHECK NUM: 4992	$-93.24	$276.00
07/10/2020	BILL	HENDERSON BILL W	$369.24	$369.24
02/21/2020	PAYMENT	HENDERSON B W CHECK NUM: 4918	$-90.00	$0.00
12/18/2019	PAYMENT	HENDERSON BILL W CHECK NUM: 4886	$-90.00	$90.00
10/07/2019	PAYMENT	HENDERSON BILL W CHECK NUM: 4848	$-90.00	$180.00
08/15/2019	PAYMENT	HENDERSON BILL W CHECK NUM: 4825	$-91.63	$270.00
07/08/2019	BILL	HENDERSON BILL W	$361.63	$361.63
02/21/2019	PAYMENT	HENDERSON BILL W CHECK NUM: 4740	$-88.00	$0.00
12/20/2018	PAYMENT	B W HENDERSON CHECK NUM: 4711	$-88.00	$88.00
09/21/2018	PAYMENT	HENDERSON, B W CHECK NUM: 4671	$-88.00	$176.00
08/17/2018	PAYMENT	HENDERSON BILL W CHECK NUM: 4654	$-90.25	$264.00
07/05/2018	BILL	HENDERSON BILL W	$354.25	$354.25
02/22/2018	PAYMENT	HENDERSON BILL W CHECK NUM: 4560	$-86.00	$0.00
12/05/2017	PAYMENT	BW HENDERSON CHECK NUM: 4523	$-86.00	$86.00
09/28/2017	PAYMENT	HENDERSON, B W CHECK NUM: 4483	$-86.00	$172.00
08/11/2017	PAYMENT	HENDERSON, B W CHECK NUM: 4456	$-89.06	$258.00
07/11/2017	BILL	HENDERSON BILL W	$347.06	$347.06
02/22/2017	PAYMENT	HENDERSON B W CHECK NUM: 4378	$-85.00	$0.00
12/22/2016	PAYMENT	HENDERSON, B W CHECK NUM: 4347	$-85.00	$85.00
09/22/2016	PAYMENT	HENDERSON BILL W CHECK NUM: 4303	$-85.00	$170.00
08/15/2016	PAYMENT	HENDERSON, B W CHECK NUM: 4282	$-85.10	$255.00
07/07/2016	BILL	HENDERSON BILL W	$340.10	$340.10
02/22/2016	PAYMENT	HENDERSON B W CHECK NUM: 4198	$-83.00	$0.00
12/11/2015	PAYMENT	HENDERSON B W CHECK NUM: 4166	$-83.00	$83.00
09/25/2015	PAYMENT	HENDERSON B W CHECK NUM: 4126	$-83.00	$166.00
08/03/2015	PAYMENT	HENDERSON, B W CHECK NUM: 4100	$-84.34	$249.00
07/02/2015	BILL	HENDERSON BILL W	$333.34	$333.34
02/19/2015	PAYMENT	HENDERSON B W CHECK NUM: 4016	$-81.00	$0.00
12/29/2014	PAYMENT	HENDERSON, B W CHECK NUM: 3988	$-81.00	$81.00
09/25/2014	PAYMENT	HENDERSON, B W CHECK NUM: 3934	$-81.00	$162.00
08/12/2014	PAYMENT	HENDERSON, B W CHECK NUM: 3914	$-83.77	$243.00
07/03/2014	BILL	HENDERSON BILL W	$326.77	$326.77
02/18/2014	PAYMENT	HENDERSON, B W CHECK NUM: 3815	$-80.00	$0.00
12/18/2013	PAYMENT	HENDERSON BILL W CHECK NUM: 3781	$-80.00	$80.00
09/26/2013	PAYMENT	HENDERSON B W CHECK NUM: 3748	$-80.00	$160.00
08/15/2013	PAYMENT	HENDERSON, B W CHECK NUM: 3729	$-80.41	$240.00
07/02/2013	BILL	HENDERSON BILL W	$320.41	$320.41
02/21/2013	PAYMENT	HENDERSON B W CHECK NUM: 3640	$-78.00	$0.00
12/26/2012	PAYMENT	HENDERSON B W CHECK NUM: 3612	$-78.00	$78.00
09/14/2012	PAYMENT	HENDERSON B W CHECK NUM: 3552	$-78.00	$156.00
08/10/2012	PAYMENT	HENDERSON B W CHECK NUM: 3534	$-80.23	$234.00
07/10/2012	BILL	HENDERSON BILL W	$314.23	$314.23
02/24/2012	PAYMENT	HENDERSON, B W CHECK NUM: 3447	$-77.00	$0.00
12/15/2011	PAYMENT	HENDERSON BILL W CHECK NUM: 3408	$-77.00	$77.00
09/16/2011	PAYMENT	HENDERSON B W CHECK NUM: 3357	$-77.00	$154.00
08/11/2011	PAYMENT	HENDERSON B W CHECK NUM: 3339	$-77.22	$231.00
07/11/2011	BILL	HENDERSON BILL W	$308.22	$308.22
02/17/2011	PAYMENT	HENDERSON, B W CHECK NUM: 3248	$-75.00	$0.00
12/28/2010	PAYMENT	HENDERSON, B W CHECK NUM: 3226	$-75.00	$75.00
10/01/2010	PAYMENT	HENDERSON BILL W CHECK NUM: 3183	$-75.00	$150.00
08/04/2010	PAYMENT	HENDERSON, B W CHECK NUM: 3155	$-77.40	$225.00
07/09/2010	BILL	HENDERSON BILL W	$302.40	$302.40
02/16/2010	PAYMENT	HENDERSON, B W CHECK NUM: 3065	$-65.00	$0.00
12/18/2009	PAYMENT	HENDERSON BILL W CHECK NUM: 3039	$-65.00	$65.00
09/23/2009	PAYMENT	HENDERSON BILL W CHECK NUM: 3000	$-65.00	$130.00
08/13/2009	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 2987	$-66.57	$195.00
07/10/2009	BILL	HENDERSON BILL W	$261.57	$261.57
02/19/2009	PAYMENT	HENDERSON BILL W CHECK BANK: 94 169 NUM: 2919	$-63.00	$0.00
01/02/2009	PAYMENT	HENDERSON, B W CHECK BANK: 94 169 NUM: 2896	$-63.00	$63.00
10/03/2008	PAYMENT	HENDERSON BILL W CHECK BANK: 94*169 NUM: 2859	$-63.00	$126.00
08/01/2008	PAYMENT	HENDERSON, B W CHECK BANK: 94 169 NUM: 2835	$-65.09	$189.00
07/10/2008	BILL	HENDERSON BILL W	$254.09	$254.09
02/22/2008	PAYMENT	HENDERSON BILL CHECK BANK: 94*169 NUM: 2764	$-61.00	$0.00
12/28/2007	PAYMENT	HENDERSON, B W CHECK BANK: 94 169 NUM: 2745	$-61.00	$61.00
09/28/2007	PAYMENT	B.W. HENDERSON CHECK BANK: 94*169 NUM: 2701	$-61.00	$122.00
08/17/2007	PAYMENT	BW HENDERSON CHECK BANK: 94 169 NUM: 2684	$-63.76	$183.00
07/12/2007	BILL	MILLER ENTERPRISES	$246.76	$246.76
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$58.00	$116.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-57.00	$116.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-1.00	$173.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-61.19	$174.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$61.19	$235.19
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-61.19	$174.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$61.19	$235.19
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-61.19	$174.00
07/06/2006	BILL	MILLER ENTERPRISES	$235.19	$235.19
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-54.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-54.00	$54.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-54.00	$108.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-55.53	$162.00
07/18/2005	BILL	MILLER ENTERPRISES	$217.53	$217.53
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.87	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$210.87	$210.87
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$100.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-53.06	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$203.06	$203.06
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.73	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.73	$169.73
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.50	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.50	$47.50
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.50	$95.00
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.72	$142.50
07/11/2001	BILL	MILLER ENTERPRISES	$220.22	$220.22
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.28	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.28	$47.28
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.28	$94.56
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.49	$141.84
07/06/2000	BILL	MILLER ENTERPRISES	$219.33	$219.33
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-50.06	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-50.06	$50.06
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-50.06	$100.12
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.30	$150.18
07/12/1999	BILL	MILLER ENTERPRISES	$230.48	$230.48
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$50.87
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$101.74
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-81.15	$152.61
07/09/1998	BILL	MILLER ENTERPRISES	$233.76	$233.76
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$51.63
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.63	$103.26
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.89
07/23/1997	BILL	MILLER ENTERPRISES	$236.70	$236.70
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$49.24
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.24	$98.48
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.55	$147.72
07/11/1996	BILL	MILLER ENTERPRISES	$227.27	$227.27

Tax Account 16-0497-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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