Tax Account 007-08D-009

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Owners

WEBB, LAMARR C
PO BOX 281435
LAMOILLE, NV 89828-1435

Account Summary

Account ID	007-08D-009
Account Type	Real Estate
Location	2034 BLUME RANCH RD
Balance	$769.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $769.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.74
Total	$1,000.74
Paid	$231.06
Balance	$769.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$231.06	$0.00	$231.06	$231.06	$0.00
2	10/07/2024	10/17/2024	Due	$256.56	$0.00	$256.56	$0.00	$256.56	Pay $256.56 Now
3	01/06/2025	01/16/2025	Due	$256.56	$0.00	$256.56	$0.00	$513.12	Pay $513.12 Now
4	03/03/2025	03/13/2025	Due	$256.56	$0.00	$256.56	$0.00	$769.68	Pay $769.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.01	$0.00	$896.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$870.01	$0.00	$870.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$826.21	$0.00	$826.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$802.00	$0.00	$802.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$778.48	$0.00	$778.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$755.64	$0.00	$755.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$667.74	$0.00	$667.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$551.22	$0.00	$551.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$537.84	$0.00	$537.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$522.16	$0.00	$522.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	3.58	.91	2.67	.00
2023-2024	S31	Humboldt Water	3.11	3.11	.00	.00
2022-2023	S31	Humboldt Water	3.11	3.11	.00	.00
2021-2022	S31	Humboldt Water	3.11	3.11	.00	.00
2020-2021	S31	Humboldt Water	2.87	2.87	.00	.00
2019-2020	S31	Humboldt Water	2.63	2.63	.00	.00
2018-2019	S31	Humboldt Water	2.39	2.39	.00	.00
2017-2018	S31	Humboldt Water	1.43	1.43	.00	.00
2016-2017	S31	Humboldt Water	1.43	1.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WEBB, LAMARR C SYS ORIG: CARD	$-231.06	$769.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.46	$1,000.74
08/30/2024	ADJUSTMENT	WEBB, LAMARR C CARD VOIDED PAYMENT: 931161. REASON: AMENDMENT TO RE 2025	$231.06	$923.28
08/15/2024	PAYMENT	WEBB, LAMARR C CARD	$-231.06	$692.22
07/10/2024	BILL	WEBB, LAMARR C	$923.28	$923.28
03/01/2024	PAYMENT	WEBB, LAMARR C CHECK 0120	$-223.99	$0.00
01/03/2024	PAYMENT	WEBB, LAMARR C CHECK 0116	$-223.99	$223.99
09/29/2023	PAYMENT	WEBB, LAMARR C CARD	$-223.99	$447.98
08/17/2023	PAYMENT	WEBB, LAMARR C CHECK NUM: 0114	$-224.04	$671.97
07/12/2023	BILL	WEBB, LAMARR C	$896.01	$896.01
03/03/2023	PAYMENT	WEBB, LAMARR C CHECK NUM: 0106	$-217.49	$0.00
01/03/2023	PAYMENT	WEBB, LAMARR C CHECK NUM: 0103	$-217.49	$217.49
09/30/2022	PAYMENT	WEBB, LAMARR C CHECK NUM: 0102	$-217.49	$434.98
08/15/2022	PAYMENT	WEBB, LAMARR C CHECK NUM: 101	$-217.54	$652.47
07/12/2022	BILL	WEBB, LAMARR C	$870.01	$870.01
03/07/2022	PAYMENT	WEBB, LAMARR C CHECK NUM: NONE GIVEN	$-206.54	$0.00
01/03/2022	PAYMENT	WEBB, LAMARR C CHECK NUM: 1734	$-206.54	$206.54
10/04/2021	PAYMENT	WEBB, LAMARR C CHECK NUM: 1730	$-206.54	$413.08
08/17/2021	PAYMENT	WEBB, LAMARR C CHECK NUM: NONE GIVEN	$-206.59	$619.62
07/14/2021	BILL	WEBB, LAMARR C	$826.21	$826.21
03/01/2021	PAYMENT	WEBB, LAMARR C CHECK NUM: 1721	$-200.50	$0.00
01/05/2021	PAYMENT	WEBB, LAMARR C CHECK NUM: 1718	$-200.50	$200.50
10/06/2020	PAYMENT	WEBB, LAMARR C CHECK NUM: 1717	$-200.50	$401.00
08/13/2020	PAYMENT	WEBB, LAMARR C CHECK NUM: 1715	$-200.50	$601.50
07/15/2020	BILL	WEBB, LAMARR C	$802.00	$802.00
03/02/2020	PAYMENT	WEBB, LAMARR C CHECK NUM: 1703	$-194.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.61
01/06/2020	PAYMENT	WEBB, LAMARR C CHECK NUM: 1699	$-194.61	$194.61
10/03/2019	PAYMENT	WEBB, LAMARR C CHECK NUM: 1691	$-194.61	$389.22
08/20/2019	PAYMENT	WEBB, LAMARR C CHECK NUM: 1688	$-194.65	$583.83
07/10/2019	BILL	WEBB, LAMARR C	$778.48	$778.48
03/04/2019	PAYMENT	WEBB, LAMARR C CHECK NUM: 1665	$-188.90	$0.00
01/03/2019	PAYMENT	WEBB, LAMARR C CHECK NUM: 1656	$-188.90	$188.90
09/25/2018	PAYMENT	WEBB, LAMARR C CHECK NUM: 1645	$-188.90	$377.80
08/13/2018	PAYMENT	WEBB, LAMARR C CHECK NUM: 1639	$-188.94	$566.70
07/09/2018	BILL	WEBB, LAMARR C	$755.64	$755.64
02/22/2018	PAYMENT	WEBB, LAMARR C CHECK NUM: 1608	$-166.92	$0.00
01/02/2018	PAYMENT	WEBB, LAMARR C CHECK NUM: 1600	$-166.92	$166.92
09/28/2017	PAYMENT	WEBB, LAMARR C CHECK NUM: 1587	$-166.92	$333.84
08/03/2017	PAYMENT	WEBB, LAMARR C CHECK NUM: 1578	$-166.98	$500.76
07/07/2017	BILL	WEBB, LAMARR C	$667.74	$667.74
03/06/2017	PAYMENT	WEBB, LAMARR C CHECK NUM: 1551	$-137.79	$0.00
01/03/2017	PAYMENT	WEBB, LAMARR C CHECK NUM: 1543	$-137.79	$137.79
10/03/2016	PAYMENT	WEBB, LAMARR C CHECK NUM: 1534	$-137.79	$275.58
08/05/2016	PAYMENT	WEBB, LAMARR C CHECK NUM: 1526	$-137.85	$413.37
07/08/2016	BILL	WEBB, LAMARR C	$551.22	$551.22
03/07/2016	PAYMENT	WEBB, LAMARR C CHECK NUM: 1500	$-134.46	$0.00
01/04/2016	PAYMENT	WEBB, LAMARR C CHECK NUM: 1489	$-134.46	$134.46
09/30/2015	PAYMENT	WEBB, LAMARR C CHECK NUM: 1476	$-134.46	$268.92
08/17/2015	PAYMENT	WEBB, LAMARR C CHECK NUM: 1468	$-134.46	$403.38
07/08/2015	BILL	WEBB, LAMARR C	$537.84	$537.84
03/02/2015	PAYMENT	WEBB, LAMARR C CHECK NUM: 1438	$-130.54	$0.00
01/05/2015	PAYMENT	WEBB, LAMARR C CREDIT: D	$-130.54	$130.54
10/06/2014	PAYMENT	WEBB, LAMARR C CHECK NUM: 1424	$-130.54	$261.08
08/12/2014	PAYMENT	WEBB, LAMARR C CHECK NUM: 1416	$-130.54	$391.62
07/10/2014	BILL	WEBB, LAMARR C	$522.16	$522.16
03/06/2014	PAYMENT	WEBB, LAMARR C CHECK NUM: 1322	$-126.74	$0.00
01/02/2014	PAYMENT	WEBB, LAMARR C CREDIT: D	$-126.74	$126.74
10/04/2013	PAYMENT	WEBB, LAMARR C CREDIT: D	$-126.74	$253.48
08/12/2013	PAYMENT	WEBB, LAMARR C CREDIT: D	$-126.74	$380.22
07/16/2013	BILL	WEBB, LAMARR C	$506.96	$506.96
01/02/2013	PAYMENT	WEBB, LAMARR C CHECK NUM: 1231	$-251.00	$0.00
01/02/2013	AMENDMENT	Removed pen, too small to bill	$-0.20	$251.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$251.20
10/08/2012	PAYMENT	WEBB, LAMARR C CHECK NUM: 1202	$-246.11	$251.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.92	$497.11
07/10/2012	BILL	WEBB, LAMARR C	$492.19	$492.19
01/10/2012	PAYMENT	WEBB, LAMARR C CHECK NUM: 1135	$-233.58	$0.00
08/29/2011	PAYMENT	WEBB, LAMARR C CHECK NUM: 1102	$-233.58	$233.58
07/14/2011	BILL	WEBB, LAMARR C	$467.16	$467.16
08/16/2010	PAYMENT	WEBB, LAMARR C CHECK NUM: 1029	$-453.54	$0.00
07/14/2010	BILL	WEBB, LAMARR C	$453.54	$453.54
08/10/2009	PAYMENT	WEBB, LAMARR C CHECK NUM: 5045	$-440.33	$0.00
07/21/2009	BILL	WEBB, LAMARR C	$440.33	$440.33
01/07/2009	PAYMENT	WEBB, LAMARR C CREDIT: D	$-213.74	$0.00
08/13/2008	PAYMENT	WEBB, LAMARR C CHECK NUM: 4966	$-213.76	$213.74
07/14/2008	BILL	WEBB, LAMARR C	$427.50	$427.50
03/03/2008	PAYMENT	WEBB, LAMARR CHECK NUM: 4919	$-103.76	$0.00
01/07/2008	PAYMENT	WEBB, LAMARR CHECK NUM: 4898	$-103.76	$103.76
10/03/2007	PAYMENT	WEBB, LAMARR CHECK NUM: 4862	$-103.76	$207.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.77	$311.28
07/13/2007	BILL	WEBB, LAMARR C	$415.05	$415.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.84	$77.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.84	$155.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.84	$233.52
07/19/2006	BILL	WEBB, LAMARR C	$311.36	$311.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-75.57	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-75.57	$75.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-75.57	$151.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-75.58	$226.71
07/21/2005	BILL	WEBB, LAMARR C	$302.29	$302.29
03/03/2005	PAYMENT	@	$-75.43	$0.00
01/03/2005	PAYMENT	@	$-75.43	$75.43
10/01/2004	PAYMENT	@	$-75.43	$150.86
08/16/2004	PAYMENT	@	$-75.44	$226.29
07/01/2004	BILL	WEBB, LAMARR C @	$301.73	$301.73
02/26/2004	PAYMENT	@	$-74.83	$0.00
01/09/2004	PAYMENT	@	$-74.83	$74.83
10/05/2003	PAYMENT	@	$-74.83	$149.66
08/19/2003	PAYMENT	@	$-74.86	$224.49
07/01/2003	BILL	WEBB, LAMARR C @	$299.35	$299.35