Tax Account 06-0124-03

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Owners

WOELFLE DAVID L
9432 DOUBLE R BLVD
RENO, NV 89521

Account Summary

Account ID	06-0124-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$366.03
Currently Due	$366.03

Account ID

06-0124-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$366.03

Currently Due

$366.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.54
Total	$366.03
Paid	$0.00
Balance	$366.03
Due	$366.03
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$305.54

Total

$366.03

Paid

$0.00

Balance

$366.03

Due

$366.03

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	Past due	$77.54	$3.10	$77.54	$0.00	$80.64
2	10/07/2024	10/17/2024	Past due	$76.00	$7.68	$76.00	$0.00	$164.32
3	01/06/2025	01/16/2025	Past due	$76.00	$13.77	$76.00	$0.00	$254.09
4	03/03/2025	03/13/2025	Past due	$76.00	$33.39	$76.00	$0.00	$366.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.16	$8.49	$91.65	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$78.13	$3.13	$81.26	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$0.00	$78.44	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$81.42	$0.00	$81.42	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$2.55	$366.03
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$363.48
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$353.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.39	$351.48
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.77	$330.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.68	$316.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$308.64
07/05/2024	BILL	WOELFLE DAVID L	$305.54	$305.54
01/09/2024	PAYMENT	PNP PNP - 149131662	$-91.65	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$91.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$90.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$86.49
07/06/2023	BILL	WOELFLE DAVID L	$83.16	$83.16
07/20/2022	PAYMENT	WOELFLE, DAVID CREDIT: D BANK: PNP INTERNET NUM: 117824582	$-83.16	$0.00
07/07/2022	BILL	WOELFLE DAVID L	$83.16	$83.16
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2854	$-83.16	$0.00
07/08/2021	BILL	COLLINS WANDA A TR	$83.16	$83.16
09/08/2020	AMENDMENT	remove under $5 balance...pb	$-3.25	$0.00
09/03/2020	PAYMENT	COLLINS WANDA CHECK NUM: 2519	$-81.26	$3.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$84.51
07/10/2020	BILL	COLLINS WANDA A TR	$81.26	$81.26
08/08/2019	PAYMENT	COLLINS FAMILY TRUST CHECK NUM: 2400	$-78.44	$0.00
07/08/2019	BILL	COLLINS FAMILY TRUST	$78.44	$78.44
07/23/2018	PAYMENT	COLLINS, WANDA CHECK NUM: 2284	$-74.85	$0.00
07/05/2018	BILL	COLLINS FAMILY TRUST	$74.85	$74.85
08/02/2017	PAYMENT	COLLINS, MARVIN J & WANDA CHECK NUM: 2153	$-74.85	$0.00
07/11/2017	BILL	COLLINS MARVIN J & WANDA A	$74.85	$74.85
08/01/2016	PAYMENT	COLLINS MARVIN J & WANDA CHECK NUM: 2042	$-74.85	$0.00
07/07/2016	BILL	COLLINS MARVIN J & WANDA A	$74.85	$74.85
07/22/2015	PAYMENT	COLLINS MARVIN J & WANDA A CHECK NUM: 1921	$-83.16	$0.00
07/02/2015	BILL	COLLINS MARVIN J & WANDA A	$83.16	$83.16
08/01/2014	PAYMENT	COLLINS MARVIN J & WANDA A CHECK NUM: 6304	$-81.42	$0.00
07/03/2014	BILL	COLLINS MARVIN J & WANDA A	$81.42	$81.42
09/13/2013	PAYMENT	COLLINS MARVIN J & WANDA A CHECK NUM: 1770	$-78.41	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.02	$78.41
07/02/2013	BILL	COLLINS MARVIN J & WANDA A	$75.39	$75.39
07/25/2012	PAYMENT	COLLINS, MARVIN J & WANDA CHECK NUM: 1698	$-69.80	$0.00
07/10/2012	BILL	COLLINS MARVIN J & WANDA A	$69.80	$69.80
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.49	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.42
08/04/2011	PAYMENT	COLLINS, MARVIN J & WANDA CHECK NUM: 1617	$-64.23	$0.40
07/11/2011	BILL	COLLINS MARVIN J & WANDA A	$64.63	$64.63
08/05/2010	PAYMENT	COLLINS MARVIN J & WANDA A CHECK NUM: 1555	$-60.39	$0.00
07/09/2010	BILL	COLLINS MARVIN J & WANDA A	$60.39	$60.39
07/30/2009	PAYMENT	COLLINS, MARVIN J & WANDA CHECK BANK: 90 4202 NUM: 1493	$-56.87	$0.00
07/10/2009	BILL	COLLINS MARVIN J & WANDA A	$56.87	$56.87
07/28/2008	PAYMENT	COLLINS MARVIN J & WANDA A CHECK BANK: 11 4288 NUM: 5628	$-54.29	$0.00
07/10/2008	BILL	COLLINS MARVIN J & WANDA A	$54.29	$54.29
07/25/2007	PAYMENT	COLLINS, MARVIN J & WANDA CHECK BANK: 90 4202 NUM: 1419	$-51.40	$0.00
07/12/2007	BILL	COLLINS MARVIN J & WANDA A	$51.40	$51.40
07/27/2006	PAYMENT	COLLINS MARVIN & WANDA CHECK BANK: 904202 NUM: 1383	$-51.65	$0.00
07/06/2006	BILL	COLLINS MARVIN J & WANDA A	$51.65	$51.65
08/12/2005	PAYMENT	COLLINS, MARVIN J & WANDA CHECK BANK: 90 4202 NUM: 1342	$-51.65	$0.00
07/18/2005	BILL	COLLINS MARVIN J & WANDA A	$51.65	$51.65
07/20/2004	PAYMENT	COLLINS WANDA A. CHECK BANK: 11-4288 NUM: 4087	$-67.89	$0.00
07/06/2004	BILL	COLLINS MARVIN J & WANDA A	$67.89	$67.89
08/15/2003	PAYMENT	COLLINS MARVIN J & WANDA A CHECK BANK: 11-4288 NUM: 3931	$-62.38	$0.00
07/18/2003	BILL	COLLINS MARVIN J & WANDA A	$62.38	$62.38
08/06/2002	PAYMENT	COLLINS WANDA A CHECK BANK: 11-4288 NUM: 3687	$-44.70	$0.00
07/08/2002	BILL	COLLINS MARVIN J & WANDA A	$44.70	$44.70
08/27/2001	PAYMENT	COLLINS WANDA A CHECK BANK: 11-4288 NUM: 3451	$-45.21	$0.00
07/11/2001	BILL	COLLINS MARVIN J & WANDA A	$45.21	$45.21
08/10/2000	PAYMENT	COLLINS MARVIN J & WANDA A CHECK BANK: 91-119 NUM: 3175	$-44.52	$0.00
07/06/2000	BILL	COLLINS MARVIN J & WANDA A	$44.52	$44.52
08/02/1999	PAYMENT	COLLINS MARVIN J & WANDA A CHECK BANK: 91-119 NUM: 2921	$-48.63	$0.00
07/12/1999	BILL	COLLINS MARVIN J & WANDA A	$48.63	$48.63
08/06/1998	PAYMENT	COLLINS MARVIN J & WANDA A CHECK	$-49.74	$0.00
07/09/1998	BILL	COLLINS MARVIN J & WANDA A	$49.74	$49.74
08/19/1997	PAYMENT	COLLINS MARVIN J & WANDA A	$-47.34	$0.00
07/23/1997	BILL	COLLINS MARVIN J & WANDA A	$47.34	$47.34
08/13/1996	PAYMENT	COLLINS MARVIN J & WANDA A	$-49.48	$0.00
07/11/1996	BILL	COLLINS MARVIN J & WANDA A	$49.48	$49.48

Tax Account 06-0124-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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