Tax Account 16-0622-01

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Owners

NYE STEPHEN D & VICKI L TTE
2838 GREAT BASIN AVE
WINNEMUCCA, NV 89445-3760

NYE STEPHEN D TRUSTEE

NYE VICKI L TRUSTEE

Account Summary

Account ID	16-0622-01
Account Type	Real Estate
Location	2838 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0622-01

Account Type

Real Estate

Location

2838 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,036.66
Total	$4,176.14
Paid	$4,176.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,036.66

Total

$4,176.14

Paid

$4,176.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,009.66	$0.00	$1,009.66	$1,009.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,009.00	$0.00	$1,009.00	$1,009.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,009.00	$39.28	$1,009.00	$1,048.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,009.00	$100.20	$1,009.00	$1,109.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,922.25	$134.43	$4,056.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,811.16	$96.84	$3,908.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,757.19	$0.00	$3,757.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,650.91	$0.00	$3,650.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,518.69	$0.00	$3,518.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,193.12	$0.00	$3,193.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,198.05	$0.00	$3,198.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,108.05	$0.00	$3,108.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,969.61	$0.00	$2,969.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,172.24	$0.00	$3,172.24	$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
03/28/2025	PAYMENT	PNP PNP - 173354182	$-2,157.48	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,157.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$98.20	$2,155.48
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.28	$2,057.28
09/13/2024	PAYMENT	NYE STEPHEN D & VICKI L TTE CHECK 6290	$-1,009.00	$2,018.00
08/06/2024	PAYMENT	NYE LIVING TRUST / VICKI & STEPHEN CHECK 6288	$-1,009.66	$3,027.00
07/05/2024	BILL	NYE STEPHEN D & VICKI L TTE	$4,036.66	$4,036.66
02/22/2024	PAYMENT	NYE STEPHEN D & VICKI L TTE CHECK 6258	$-3,074.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.31	$3,074.43
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,979.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.12	$2,978.12
07/27/2023	PAYMENT	NYE STEPHEN D & VICKI L TTE CHECK 6208	$-982.25	$2,940.00
07/06/2023	BILL	NYE STEPHEN D & VICKI L TTE	$3,922.25	$3,922.25
06/29/2023	PAYMENT	PNP PNP - 138085129	$-60.21	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.37	$60.21
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.84
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$49.84
03/24/2023	PAYMENT	NYE STEPHEN D & VICKI L TRS CHECK 6153	$-952.00	$47.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$46.30	$999.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$953.04
01/03/2023	PAYMENT	NYE STEPHEN D & VICKI L TRS CHECK 6121	$-1,940.98	$953.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,893.98
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$37.00	$2,892.98
08/02/2022	PAYMENT	NYE LIVING TRUST/VICKI L & STE CHECK NUM: 6049	$-955.18	$2,855.98
07/07/2022	BILL	NYE STEPHEN D & VICKI L TRS	$3,811.16	$3,811.16
02/18/2022	PAYMENT	NYE LIVING TRUST, STEPHEN & VI CHECK NUM: 5974	$-939.00	$0.00
12/22/2021	PAYMENT	NYE STEPHEN D & VICKI L TRS CHECK NUM: 5946	$-939.00	$939.00
09/17/2021	PAYMENT	NYE STEPHEN D & VICKI L TRS CHECK NUM: 5876	$-939.00	$1,878.00
07/26/2021	PAYMENT	NYE STEPHEN D & VICKI L TRS CHECK NUM: 5849	$-940.19	$2,817.00
07/08/2021	BILL	NYE STEPHEN D & VICKI L TRS	$3,757.19	$3,757.19
05/05/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5782	$-912.00	$0.00
05/05/2021	AMENDMENT	Remove penalty/COVID RL	$-47.90	$912.00
05/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5782	$912.00	$959.90
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$47.90
03/24/2021	VOID	NYE STEPHEN D & VICKI L TRS CHECK NUM: 5782	$-912.00	$37.90
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$949.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.40	$947.40
12/09/2020	PAYMENT	NYE STEPHEN D & VICKI L TRS CHECK NUM: 5703	$-912.00	$912.00
10/08/2020	PAYMENT	NYE LIVING TRUST CHECK NUM: 5682	$-912.00	$1,824.00
08/12/2020	PAYMENT	NYE LIVING TRUST / VICKI & STE CHECK NUM: 5662	$-914.91	$2,736.00
07/10/2020	BILL	NYE STEPHEN D & VICKI L TRS	$3,650.91	$3,650.91
03/03/2020	PAYMENT	NYE STEPHEN & VICKI LIVING TRS CHECK NUM: 5609	$-879.00	$0.00
01/06/2020	PAYMENT	NYE STEPHEN & VICKI LIVING TRS CHECK NUM: 5594	$-879.00	$879.00
10/02/2019	PAYMENT	NYE STEPHEN & VICKI LIVING TRS CHECK NUM: 5563	$-879.00	$1,758.00
08/07/2019	PAYMENT	NYE LIVING TRUST/STEPHEN & VIC CHECK NUM: 5550	$-881.69	$2,637.00
07/08/2019	BILL	NYE STEPHEN & VICKI LIVING TRS	$3,518.69	$3,518.69
03/01/2019	AMENDMENT	remove under $5 balance...pb	$-0.09	$0.00
03/01/2019	PAYMENT	NYE LIVING TRUST/VICKI L & STE CHECK NUM: 5483	$-798.00	$0.09
01/09/2019	PAYMENT	VICKI NYE CHECK NUM: 5460	$-798.00	$798.09
10/11/2018	PAYMENT	NYE LIVING TRUST/VICKI L & STE CHECK NUM: 5406	$-798.00	$1,596.09
08/06/2018	PAYMENT	NYE LIVING TRUST/VICKI L & STE CHECK NUM: 5382	$-799.12	$2,394.09
07/05/2018	BILL	NYE STEPHEN & VICKI LIVING TRS	$3,193.21	$3,193.21
03/08/2018	PAYMENT	VICKI L NYE CHECK NUM: 5317	$-799.00	$0.00
01/03/2018	PAYMENT	BYE LIVING TRUST CHECK NUM: 5298	$-799.00	$799.00
10/05/2017	PAYMENT	BYE LIVING TRUST CHECK NUM: 5263	$-799.00	$1,598.00
08/14/2017	PAYMENT	NYE STEPHEN & VICKI LIVING TRS CHECK NUM: 5244	$-801.05	$2,397.00
07/11/2017	BILL	NYE STEPHEN & VICKI LIVING TRS	$3,198.05	$3,198.05
03/06/2017	PAYMENT	NYE LIVING TRUST/VICKI L & STE CHECK NUM: 5182	$-777.00	$0.00
01/04/2017	PAYMENT	NYE LIVING TRUST/VICKI L & STE CHECK NUM: 5157	$-777.00	$777.00
10/04/2016	PAYMENT	NYE LIVING TRS CHECK NUM: 5121	$-777.00	$1,554.00
08/05/2016	PAYMENT	NYE LIVIGNT RSUT/VICKI & STEPH CHECK NUM: 5096	$-777.05	$2,331.00
07/07/2016	BILL	NYE STEPHEN & VICKI LIVING TRS	$3,108.05	$3,108.05
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-742.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-742.00	$742.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-742.00	$1,484.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-743.61	$2,226.00
07/02/2015	BILL	ROMAN THOMAS & SHIRLEY	$2,969.61	$2,969.61
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-793.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-793.00	$793.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-793.00	$1,586.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-793.24	$2,379.00
07/03/2014	BILL	ROMAN THOMAS & SHIRLEY	$3,172.24	$3,172.24
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-770.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-770.00	$770.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$770.00	$1,540.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-770.00	$770.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-770.00	$1,540.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-772.99	$2,310.00
07/02/2013	BILL	ROMAN THOMAS & SHIRLEY	$3,082.99	$3,082.99
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-749.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-749.00	$749.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-749.00	$1,498.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-749.36	$2,247.00
07/10/2012	BILL	ROMAN THOMAS & SHIRLEY	$2,996.36	$2,996.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-728.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-728.00	$728.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-728.00	$1,456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-728.23	$2,184.00
07/11/2011	BILL	ROMAN THOMAS & SHIRLEY	$2,912.23	$2,912.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-733.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-733.00	$733.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-733.00	$1,466.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$733.00	$2,199.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-733.00	$1,466.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-735.85	$2,199.00
07/09/2010	BILL	ROMAN THOMAS & SHIRLEY	$2,934.85	$2,934.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-694.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-694.00	$694.00
10/19/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 990915353	$-694.00	$1,388.00
10/19/2009	AMENDMENT	removed penalty..postmarked ME	$-27.76	$2,082.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.76	$2,109.76
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-694.47	$2,082.00
07/10/2009	BILL	ROMAN THOMAS & SHIRLEY	$2,776.47	$2,776.47
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-673.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-673.00	$673.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-673.00	$1,346.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-676.76	$2,019.00
07/10/2008	BILL	ROMAN THOMAS & SHIRLEY	$2,695.76	$2,695.76
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-1,688.09	$0.00
07/12/2007	BILL	ECHEVERRIA FAMILY TRUST	$1,688.09	$1,688.09

Tax Account 16-0622-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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