Tax Account 06-0148-11

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Owners

ROWLEY POLLYANNA
5850 CHEYENNE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0148-11
Account Type	Real Estate
Location	5850 CHEYENNE DR WINNEMUCCA
Balance	$452.27
Currently Due	$452.27

Account ID

06-0148-11

Account Type

Real Estate

Location

5850 CHEYENNE DR
WINNEMUCCA

Balance

$452.27

Currently Due

$452.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.54
Total	$452.27
Paid	$0.00
Balance	$452.27
Due	$452.27
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

$405.54

Total

$452.27

Paid

$0.00

Balance

$452.27

Due

$452.27

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	$102.54	$3.02	$102.54	$0.00	$105.56
2	10/07/2024	10/17/2024	Past due	$101.00	$7.47	$101.00	$0.00	$214.03
3	01/06/2025	01/16/2025	Past due	$101.00	$13.41	$101.00	$0.00	$328.44
4	03/03/2025	03/13/2025	Past due	$101.00	$22.83	$101.00	$0.00	$452.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.82	$51.50	$445.32	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$378.88	$43.33	$422.21	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$376.69	$52.81	$429.50	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$381.09	$21.92	$403.01	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$378.85	$35.36	$414.21	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$371.44	$56.96	$428.40	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$376.05	$9.38	$385.43	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$381.92	$9.70	$391.62	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$365.69	$14.74	$380.43	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$366.59	$51.47	$418.06	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$452.27
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.83	$450.27
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.41	$429.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.47	$416.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$408.56
07/05/2024	BILL	ROWLEY POLLYANNA	$405.54	$405.54
05/29/2024	PAYMENT	ROWLEY POLLYANNA CREDIT CC 2530	$-445.32	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$445.32
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$450.32
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$440.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.01	$437.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.89	$417.81
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$404.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.19	$403.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$396.73
07/06/2023	BILL	HEPWORTH FLORENCE B	$393.82	$393.82
04/28/2023	PAYMENT	ROWLEY POLLYANNA CREDIT CC 3905	$-422.21	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$422.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.96	$419.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.23	$400.75
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.84	$388.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.80	$381.68
07/07/2022	BILL	ROWLEY POLLYANNA	$378.88	$378.88
05/17/2022	PAYMENT	ROWLEY POLLYANNA CREDIT: D NUM: DEBIT 3905	$-429.50	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$429.50
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$419.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.81	$417.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.09	$398.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.72	$386.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.69	$379.38
07/08/2021	BILL	ROWLEY POLLYANNA	$376.69	$376.69
01/20/2021	PAYMENT	ROWLEY POLLYANNA CREDIT: D NUM: DEBIT 0534	$-621.85	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.31	$621.85
01/04/2021	INTEREST	Monthly Interest	$1.12	$609.54
12/01/2020	INTEREST	Monthly Interest	$1.12	$608.42
11/02/2020	INTEREST	Monthly Interest	$1.12	$607.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.85	$606.18
10/01/2020	INTEREST	Monthly Interest	$1.12	$599.33
09/01/2020	INTEREST	Monthly Interest	$1.12	$598.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.76	$597.09
08/04/2020	INTEREST	Monthly Interest	$1.12	$594.33
07/10/2020	BILL	ROWLEY POLLYANNA	$381.09	$593.21
07/01/2020	INTEREST	Monthly Interest	$1.12	$212.12
06/01/2020	INTEREST	Monthly Interest	$1.12	$211.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$209.88
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$199.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.70	$197.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.68	$190.68
10/21/2019	PAYMENT	ROWLEY, POLLYANA CREDIT: D NUM: DEBIT 0534	$-116.52	$188.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.00	$304.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.52	$300.52
08/09/2019	PAYMENT	ROWLEY, POLLYANNA CREDIT: D NUM: VISA 0534	$-207.25	$300.00
08/01/2019	INTEREST	Monthly Interest	$0.55	$507.25
07/16/2019	PAYMENT	POLLYANNA ROWLEY CREDIT: D NUM: DEBIT 0534	$-300.00	$506.70
07/08/2019	BILL	ROWLEY POLLYANNA	$378.85	$806.70
07/01/2019	INTEREST	Monthly Interest	$2.20	$427.85
06/01/2019	INTEREST	Monthly Interest	$2.20	$425.65
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$423.45
03/27/2019	PENALTY	1st year delq letters	$2.25	$413.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.44	$411.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.91	$392.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.67	$380.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$374.18
07/05/2018	BILL	ROWLEY POLLYANNA	$371.44	$371.44
01/08/2018	PAYMENT	ROWLEY POLLYANNA CREDIT: D NUM: VISA 0534	$-188.00	$0.00
11/03/2017	PAYMENT	POLLYANNA ROWLEY CREDIT: D NUM: VISA 0534	$-197.43	$188.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.70	$385.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$378.73
07/11/2017	BILL	ROWLEY POLLYANNA	$376.05	$376.05
01/12/2017	PAYMENT	ROWLEY POLLYANNA CREDIT: D NUM: VISA 6978	$-391.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.90	$391.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.80	$384.72
07/07/2016	BILL	ROWLEY POLLYANNA	$381.92	$381.92
06/03/2016	PAYMENT	ROWLEY POLLYANNA CASH	$-80.43	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.39	$80.43
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$80.04
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$70.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.85	$67.54
10/13/2015	PAYMENT	ROWLEY POLLYANNA CASH	$-200.00	$65.69
10/13/2015	ADJUSTMENT	posted wrong amount rn	$168.32	$265.69
10/13/2015	VOID	ROWLEY POLLYANNA CASH	$-168.32	$97.37
08/17/2015	PAYMENT	ROWLEY, POLLYANA CREDIT: D NUM: DEBIT 5793	$-100.00	$265.69
07/02/2015	BILL	ROWLEY POLLYANNA	$365.69	$365.69
05/22/2015	PAYMENT	ROWLEY POLLYANNA CREDIT: D NUM: VISA 5793	$-418.06	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$418.06
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$408.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.10	$405.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.68	$387.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.53	$375.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.66	$369.25
07/03/2014	BILL	ROWLEY POLLYANNA	$366.59	$366.59
03/03/2014	PAYMENT	ROWLEY POLLYANNA CREDIT: D NUM: VISA 5793	$-389.20	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.72	$389.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.52	$377.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.61	$370.96
07/02/2013	BILL	ROWLEY POLLYANNA	$368.35	$368.35
06/17/2013	PAYMENT	ROWLEY POLLYANNA CREDIT: D NUM: VISA 4167	$-149.47	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.67	$149.47
05/17/2013	PAYMENT	ROWLEY POLLYANNA CASH	$-160.00	$148.80
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$308.80
04/30/2013	PAYMENT	ROWLEY POLLYANNA CASH	$-100.00	$298.80
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$398.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.54	$396.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.31	$378.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.33	$367.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$361.12
07/10/2012	BILL	ROWLEY POLLYANNA	$358.54	$358.54
04/25/2012	PAYMENT	ROWLEY POLLYANNA CASH	$-96.96	$0.00
04/06/2012	PAYMENT	ROWLEY POLLYANNA CASH	$-300.00	$96.96
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$396.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.43	$394.46
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.22	$377.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.25	$365.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$359.56
07/11/2011	BILL	ROWLEY POLLYANNA	$357.04	$357.04
04/29/2011	PAYMENT	ROWLEY, POLLYANNA CASH	$-418.84	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$418.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.35	$416.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.33	$391.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.11	$374.91
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$365.80
07/09/2010	BILL	ROWLEY POLLYANNA	$362.12	$362.12
05/26/2010	PAYMENT	ROWLEY, POLLYANNA CREDIT: D NUM: VISA4167	$-308.63	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$308.63
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$298.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.08	$296.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.85	$280.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.44	$271.45
09/23/2009	PAYMENT	ROWLEY POLLYANNA CREDIT: D NUM: VISA 4498	$-100.00	$268.01
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.65	$368.01
07/10/2009	BILL	ROWLEY POLLYANNA	$364.36	$364.36
08/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11947	$-346.00	$0.00
07/10/2008	BILL	ROWLEY POLLYANNA	$346.00	$346.00
07/30/2007	PAYMENT	HEPWORTH, FLORENCE CHECK BANK: 94 7074 NUM: 3133	$-329.88	$0.00
07/12/2007	BILL	HEPWORTH ROBERT E & FLORENCE B	$329.88	$329.88
04/09/2007	PAYMENT	BULLOCK ROBYN CREDIT: D BANK: CREDIT CARD NUM: MC 1426	$-187.77	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$187.77
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.23	$185.77
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.57	$175.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$170.97
07/27/2006	PAYMENT	BOYCE VERNON L CHECK BANK: 24680 NUM: 1228	$-150.00	$170.47
07/06/2006	BILL	HEPWORTH ROBERT E & FLORENCE B	$320.47	$320.47
04/11/2006	PAYMENT	HEPWORTH FLORENCE CHECK BANK: 947074 NUM: 2563	$-104.00	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$104.00
03/23/2006	PAYMENT	HEPWORTH, FLORENCE CHECK BANK: 94 7074 NUM: 2552	$-150.00	$99.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.50	$249.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.50	$235.50
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$228.00
08/05/2005	PAYMENT	HEPWORTH FLORENCE CHECK BANK: 947074 NUM: 2447	$-80.06	$225.00
07/18/2005	BILL	HEPWORTH ROBERT E & FLORENCE B	$305.06	$305.06
07/21/2004	PAYMENT	HEPWORTH FLORENCE CHECK BANK: 94-7074 NUM: 2068	$-319.61	$0.00
07/06/2004	BILL	HEPWORTH ROBERT E & FLORENCE B	$319.61	$319.61
08/05/2003	PAYMENT	HEPWORTH FLORENCE B CHECK BANK: 94F7074 NUM: 1841	$-299.66	$0.00
07/18/2003	BILL	HEPWORTH ROBERT E & FLORENCE B	$299.66	$299.66
07/24/2002	PAYMENT	HEPWORTH FLORENCE B CHECK BANK: 94-7074 NUM: 1604	$-292.15	$0.00
07/08/2002	BILL	HEPWORTH ROBERT E & FLORENCE B	$292.15	$292.15
08/01/2001	PAYMENT	HEPWORTH FLORENCE B CHECK BANK: 94-7074 NUM: 1383	$-293.17	$0.00
07/11/2001	BILL	HEPWORTH ROBERT E & FLORENCE B	$293.17	$293.17
08/03/2000	PAYMENT	HEPWORTH FLORENCE B CHECK BANK: 94-204 NUM: 1176	$-290.03	$0.00
07/06/2000	BILL	HEPWORTH ROBERT E & FLORENCE B	$290.03	$290.03
07/23/1999	PAYMENT	HEPWORTH ROBERT E & FLORENCE B CHECK BANK: 91-119 NUM: 13617	$-309.11	$0.00
07/12/1999	BILL	HEPWORTH ROBERT E & FLORENCE B	$309.11	$309.11
01/12/1999	PAYMENT	HEPWORTH ROBERT E & FLORENCE B CHECK	$-67.21	$0.00
01/04/1999	PAYMENT	HEPWORTH ROBERT E & FLORENCE B CHECK	$-67.21	$67.21
10/01/1998	PAYMENT	HEPWORTH ROBERT E & FLORENCE B CHECK	$-67.21	$134.42
08/04/1998	PAYMENT	HEPWORTH ROBERT E & FLORENCE B CHECK	$-110.71	$201.63
07/09/1998	BILL	HEPWORTH ROBERT E & FLORENCE B	$312.34	$312.34
03/03/1998	PAYMENT	HEPWORTH ROBERT E & FLORENCE B	$-62.20	$0.00
01/06/1998	PAYMENT	HEPWORTH ROBERT E & FLORENCE B	$-62.20	$62.20
09/30/1997	PAYMENT	HEPWORTH ROBERT E & FLORENCE B	$-62.20	$124.40
08/07/1997	PAYMENT	HEPWORTH ROBERT E & FLORENCE B	$-101.33	$186.60
07/23/1997	BILL	HEPWORTH ROBERT E & FLORENCE B	$287.93	$287.93
03/04/1997	PAYMENT	HEPWORTH ROBERT E & FLORENCE B	$-64.64	$0.00
01/07/1997	PAYMENT	HEPWORTH ROBERT E & FLORENCE B	$-64.64	$64.64
09/26/1996	PAYMENT	HEPWORTH ROBERT E & FLORENCE B	$-64.64	$129.28
08/06/1996	PAYMENT	HEPWORTH ROBERT E & FLORENCE B	$-102.94	$193.92
07/11/1996	BILL	HEPWORTH ROBERT E & FLORENCE B	$296.86	$296.86

Tax Account 06-0148-11

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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