Tax Account 16-0542-06

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Owners

ADELT DOLORES & GLEN
4290 WALTHER LN
WINNEMUCCA, NV 89445

ADELT GLEN

ADELT DOLORES

Account Summary

Account ID	16-0542-06
Account Type	Real Estate
Location	4080 FANNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-06

Account Type

Real Estate

Location

4080 FANNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.73
Total	$426.73
Paid	$426.73
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

$426.73

Total

$426.73

Paid

$426.73

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	$108.73	$0.00	$108.73	$108.73	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.12	$24.81	$427.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$397.76	$45.96	$443.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$397.25	$45.98	$443.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$397.57	$10.22	$407.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$395.25	$0.00	$395.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$395.63	$0.00	$395.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$384.75	$9.73	$394.48	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$387.77	$44.48	$432.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$385.96	$0.00	$385.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$386.15	$0.00	$386.15	$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
07/19/2024	PAYMENT	RODRIGUEZ, MARIA CASH	$-426.73	$0.00
07/05/2024	BILL	ADELT DOLORES & GLEN	$426.73	$426.73
03/11/2024	PAYMENT	RODRIGUEZ MARIA CREDIT CC 3573	$-427.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.32	$427.93
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$414.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.45	$413.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$406.16
07/06/2023	BILL	ADELT DOLORES & GLEN	$403.12	$403.12
04/04/2023	PAYMENT	RODRIGUEZ MARIA CASH	$-443.72	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$443.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.28	$441.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.04	$420.94
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.24	$407.90
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.90	$400.66
07/07/2022	BILL	ADELT DOLORES & GLEN	$397.76	$397.76
03/24/2022	PAYMENT	RODRIGUEZ MARIA CREDIT: D NUM: DEBIT 2690	$-443.23	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$443.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.25	$440.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.04	$420.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.26	$407.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.93	$400.18
07/08/2021	BILL	ADELT DOLORES & GLEN	$397.25	$397.25
01/07/2021	PAYMENT	RODRIGUEZ MARIA CASH	$-407.79	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.28	$407.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.94	$400.51
07/10/2020	BILL	ADELT DOLORES & GLEN	$397.57	$397.57
08/16/2019	PAYMENT	RODRIGUEZ, MARIA R CREDIT: D NUM: DEBIT 2690	$-395.25	$0.00
07/08/2019	BILL	ADELT DOLORES & GLEN	$395.25	$395.25
08/15/2018	PAYMENT	OCHOA, GLORIA CASH	$-395.63	$0.00
07/05/2018	BILL	ADELT DOLORES & GLEN	$395.63	$395.63
01/08/2018	PAYMENT	RODRIQUEZ, MARIA CASH	$-394.48	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.94	$394.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.79	$387.54
07/11/2017	BILL	ADELT DOLORES & GLEN	$384.75	$384.75
04/24/2017	PAYMENT	RODRIGUEZ, MARIA CASH	$-432.25	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$432.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.58	$430.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.65	$410.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.09	$397.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$390.68
07/07/2016	BILL	ADELT DOLORES & GLEN	$387.77	$387.77
08/05/2015	PAYMENT	ADELT GLEN & DODIE M CHECK NUM: 1048	$-385.96	$0.00
07/02/2015	BILL	ADELT DOLORES & GLEN	$385.96	$385.96
03/04/2015	PAYMENT	ADELT GLEN & DODIE M CHECK NUM: 1040	$-55.00	$0.00
12/22/2014	PAYMENT	ADELT GLEN & DODIE M CHECK NUM: 1038	$-137.00	$55.00
09/08/2014	PAYMENT	ADELT GLEN & DODIE M CHECK NUM: 1021	$-96.00	$192.00
07/14/2014	PAYMENT	ADELT GLEN & DODIE M CHECK NUM: 1016	$-98.15	$288.00
07/03/2014	BILL	ADELT GLEN & DOLORES	$386.15	$386.15
02/13/2014	PAYMENT	ADEL GLEN & DODIE M CHECK NUM: 1004	$-194.76	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.76	$194.76
09/30/2013	PAYMENT	ADELT GLEN & DODIE CHECK NUM: 5499	$-96.00	$192.00
08/02/2013	PAYMENT	ADELT, GLEN & DODIE CHECK NUM: 5468	$-98.02	$288.00
07/02/2013	BILL	ADELT GLEN & DOLORES	$386.02	$386.02
04/10/2013	PAYMENT	ADELT GLEN & DODIE CHECK NUM: 5396	$-91.94	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$91.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.44	$89.44
01/02/2013	PAYMENT	ADELT GLEN & DODIE CHECK NUM: 5347	$-86.00	$86.00
10/12/2012	PAYMENT	ADELT GLEN & DODIE CHECK NUM: 5279	$-86.00	$172.00
10/12/2012	AMENDMENT	remove penalty/postmarked...pb	$-3.44	$258.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$261.44
10/04/2012	PAYMENT	WILLIAM MACDONALD LAW OFFICE CHECK NUM: 2143	$-89.99	$258.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$347.99
07/10/2012	BILL	MYERS FANNIE FAMILY TRUST	$344.53	$344.53
07/28/2011	PAYMENT	MYERS, FANNIE CHECK NUM: 5061	$-342.96	$0.00
07/11/2011	BILL	MYERS FANNIE FAMILY TRUST	$342.96	$342.96
09/15/2010	PAYMENT	MYERS FANNIE CHECK NUM: 5021	$-416.47	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.62	$416.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$415.85
08/02/2010	INTEREST	Monthly Interest	$0.62	$412.63
07/09/2010	BILL	MYERS BRETT I FAMILY TRUST	$320.52	$412.01
07/01/2010	INTEREST	Monthly Interest	$0.62	$91.49
06/01/2010	INTEREST	Monthly Interest	$0.62	$90.87
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$90.25
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$80.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.00	$78.00
01/14/2010	PAYMENT	MYERS FANNIE CHECK NUM: 1156	$-75.00	$75.00
10/06/2009	PAYMENT	BRETT MYERS CHECK NUM: 1153	$-75.00	$150.00
08/26/2009	PAYMENT	MYERS MYERS CHECK BANK: 94*7074 NUM: 1078	$-76.81	$225.00
07/10/2009	BILL	MYERS FANNIE FAMILY TRUST	$301.81	$301.81
03/12/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1057	$-75.00	$0.00
01/15/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1053	$-75.00	$75.00
10/16/2008	PAYMENT	MYERS FANNIE CHECK BANK: 90*7118 NUM: 568	$-75.00	$150.00
08/26/2008	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 561	$-75.57	$225.00
07/10/2008	BILL	MYERS FANNIE FAMILY TRUST	$300.57	$300.57
03/11/2008	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 524	$-74.00	$0.00
01/18/2008	PAYMENT	MYERS, ANNA CHECK BANK: 90 718 NUM: 523	$-74.00	$74.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-2.96	$148.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.96	$150.96
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 511	$-74.00	$148.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 509	$-76.89	$222.00
07/12/2007	BILL	MYERS FANNIE FAMILY TRUST	$298.89	$298.89
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 496	$-74.00	$0.00
01/11/2007	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 491	$-74.00	$74.00
10/12/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 367	$-74.00	$148.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 90F7118 NUM: 363	$-77.31	$222.00
07/06/2006	BILL	MYERS FANNIE FAMILY TRUST	$299.31	$299.31
03/15/2006	PAYMENT	MYERS ANNA/LANA CHECK BANK: 907118 NUM: 344	$-73.00	$0.00
01/06/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 336	$-73.00	$73.00
10/12/2005	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 907118 NUM: 292	$-73.00	$146.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 279	$-75.76	$219.00
07/18/2005	BILL	MYERS FANNIE FAMILY TRUST	$294.76	$294.76
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 907118 NUM: 416	$-73.00	$0.00
01/13/2005	PAYMENT	FANNIE & ANNA MYERS CHECK BANK: 90*7118 NUM: 405	$-73.00	$73.00
10/15/2004	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 90*7118 NUM: 226	$-73.00	$146.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 90-7118 NUM: 210	$-76.17	$219.00
07/06/2004	BILL	MYERS FANNIE FAMILY TRUST	$295.17	$295.17
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 169	$-69.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 160	$-69.00	$69.00
10/09/2003	PAYMENT	MYERS FANNIE OR ANNA CHECK BANK: 90-7118 NUM: 1937	$-69.00	$138.00
08/29/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1219	$-69.41	$207.00
07/18/2003	BILL	MYERS FANNIE FAMILY TRUST	$276.41	$276.41
03/12/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1182	$-66.00	$0.00
01/10/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1090	$-66.00	$66.00
10/17/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1071	$-66.00	$132.00
08/21/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1063	$-68.52	$198.00
07/08/2002	BILL	MYERS FANNIE FAMILY TRUST	$266.52	$266.52
03/06/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1039	$-67.09	$0.00
01/09/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1033	$-67.09	$67.09
10/11/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1001	$-67.09	$134.18
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-67.32	$201.27
07/11/2001	BILL	MYERS FANNIE FAMILY TRUST	$268.59	$268.59
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-66.65	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-66.65	$66.65
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-66.65	$133.30
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-66.87	$199.95
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$266.82	$266.82
03/16/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 676	$-65.82	$0.00
01/13/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 672	$-65.82	$65.82
10/14/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 666	$-65.82	$131.64
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-66.03	$197.46
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$263.49	$263.49
03/11/1999	PAYMENT	MYERS FANNIE CHECK	$-67.56	$0.00
01/06/1999	PAYMENT	FANNIE MYERS CHECK	$-67.56	$67.56
10/06/1998	PAYMENT	FANNIE MYERS FAMILY TRUST CHECK	$-67.56	$135.12
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-67.81	$202.68
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$270.49	$270.49
03/17/1998	PAYMENT	FANNIE MYERS	$-53.72	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.07	$53.72
01/13/1998	PAYMENT	MYERS FANNIE FAMILY TRUST	$-51.65	$51.65
10/09/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-51.65	$103.30
08/22/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-51.81	$154.95
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$206.76	$206.76
03/07/1997	PAYMENT	MYERS FANNIE	$-46.32	$0.00
01/14/1997	PAYMENT	FANNIE MYERS	$-46.32	$46.32
10/15/1996	PAYMENT	MYERS FANNIE	$-46.32	$92.64
08/19/1996	PAYMENT	MYERS FANNIE	$-46.51	$138.96
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$185.47	$185.47

Tax Account 16-0542-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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