Tax Account 06-0271-36

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Owners

ELY JUSTIN/ELY GRAHAM D
3860 WEATHERBY DR
WINNEMUCCA, NV 89445-8654

ELY JUSTIN

ELY GRAHAM D

Account Summary

Account ID	06-0271-36
Account Type	Real Estate
Location	3820 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0271-36

Account Type

Real Estate

Location

3820 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.29
Total	$299.29
Paid	$299.29
Balance	$0.00
Due	$0.00
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

$299.29

Total

$299.29

Paid

$299.29

Balance

$0.00

Due

$0.00

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	Paid	$77.29	$0.00	$77.29	$77.29	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.99	$0.00	$277.99	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$257.40	$2.62	$260.02	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$334.13	$0.00	$334.13	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$336.91	$0.00	$336.91	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$338.74	$0.00	$338.74	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$326.86	$0.00	$326.86	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$343.16	$9.47	$352.63	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$429.91	$9.60	$439.51	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$420.53	$15.00	$435.53	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$417.84	$8.66	$426.50	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	AV LAND AND LIVESTOCK CHECK 1331	$-299.29	$0.00
07/05/2024	BILL	ELY JUSTIN/ELY GRAHAM D	$299.29	$299.29
08/10/2023	PAYMENT	ELY JUSTIN CHECK 1114	$-277.99	$0.00
07/06/2023	BILL	ELY JUSTIN/ELY GRAHAM D	$277.99	$277.99
09/21/2022	PAYMENT	ELY, JUSTIN M CREDIT CC 7574	$-260.02	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.62	$260.02
07/07/2022	BILL	ELY JUSTIN/ELY GRAHAM D	$257.40	$257.40
08/24/2021	PAYMENT	AV LAND AND LIVESTOCK CHECK NUM: 1253	$-334.13	$0.00
07/08/2021	BILL	ELY JUSTIN/ELY GRAHAM D	$334.13	$334.13
08/04/2020	PAYMENT	ELY JUSTIN CHECK NUM: 864	$-336.91	$0.00
07/10/2020	BILL	ELY JUSTIN/ELY GRAHAM D	$336.91	$336.91
08/02/2019	PAYMENT	ELY JUSTIN CHECK NUM: 815	$-338.74	$0.00
07/08/2019	BILL	ELY JUSTIN/ELY GRAHAM D	$338.74	$338.74
08/06/2018	PAYMENT	BARBARA HOKE CASH	$-326.86	$0.00
07/05/2018	BILL	HOKE BARBARA L REV TRUST	$326.86	$326.86
03/06/2018	PAYMENT	HOKE, BARBARA L CREDIT: D NUM: DEBIT 9816	$-237.47	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.15	$237.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$230.32
09/05/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: VISA 9816	$-115.16	$228.00
09/05/2017	AMENDMENT	REMOVED TV/LF PER ASSESSOR	$-108.00	$343.16
09/05/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VISA 9816	$115.16	$451.16
07/19/2017	VOID	HOKE BARBARA L CREDIT: D NUM: VISA 9816	$-115.16	$336.00
07/11/2017	BILL	HOKE BARBARA L REV TRUST	$451.16	$451.16
03/22/2017	PAYMENT	YEATES PAMELA K CREDIT: D NUM: MC 0468	$-110.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.20	$110.20
01/27/2017	PAYMENT	YEATES PAMELA K CREDIT: D NUM: MC 0468	$-110.20	$107.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$217.20
12/05/2016	PAYMENT	YEATES PAMELA K CREDIT: D NUM: MC 0468	$-110.20	$214.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.20	$324.20
08/05/2016	PAYMENT	YEATES, PAMELA K CREDIT: D NUM: DEBIT 4333	$-108.91	$321.00
07/07/2016	BILL	HOKE BARBARA L REV TRUST	$429.91	$429.91
04/06/2016	PAYMENT	YEATES, JOHN A & PAMELA K CHECK NUM: 1455	$-110.62	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$110.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.12	$108.12
01/29/2016	PAYMENT	YEATES PAMELA K CREDIT: D NUM: MC 0468	$-108.12	$105.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.12	$213.12
10/22/2015	PAYMENT	YATES JOHN CASH	$-108.12	$210.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$318.12
09/16/2015	PAYMENT	YATES JOHN CASH	$-108.67	$315.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$423.67
07/02/2015	BILL	HOKE BARBARA L REV TRUST	$420.53	$420.53
04/16/2015	PAYMENT	YATES JOHN CASH	$-109.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$109.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.08	$107.08
01/28/2015	PAYMENT	YATES JOHN CASH	$-107.08	$104.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$211.08
10/15/2014	PAYMENT	YATES JOHNRA L REV TRUST CASH	$-104.00	$208.00
08/21/2014	PAYMENT	YATES JOHN CASH	$-105.84	$312.00
07/03/2014	BILL	HOKE BARBARA L REV TRUST	$417.84	$417.84
05/21/2014	PAYMENT	YEATES JOHN CASH	$-124.20	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$124.20
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$114.20
03/21/2014	PAYMENT	YEATES JOHN A & PAMELA K CHECK NUM: 1335	$-107.08	$111.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.70	$218.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.08	$211.08
11/25/2013	PAYMENT	YEATES JOHN CASH	$-107.08	$208.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$315.08
08/21/2013	PAYMENT	YEATES JOHN CASH	$-106.32	$312.00
07/02/2013	BILL	HOKE BARBARA L REV TRUST	$418.32	$418.32
04/17/2013	PAYMENT	YEATES JOHN CASH	$-239.10	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$239.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.30	$236.60
03/01/2013	PAYMENT	YEATES PAMELA K CHECK NUM: 113.32	$-113.32	$228.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.30	$341.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.32	$333.32
08/17/2012	PAYMENT	YATES PAM CHECK NUM: 1221	$-111.80	$330.00
07/10/2012	BILL	HOKE BARBARA L REV TRUST	$441.80	$441.80
03/29/2012	PAYMENT	YEATES, PAM CASH	$-113.74	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$113.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.24	$111.24
01/25/2012	PAYMENT	YEATES, JOHN A CHECK NUM: 1120	$-111.24	$108.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.24	$219.24
10/26/2011	PAYMENT	JOHN A YEATES CHECK NUM: 1114	$-111.24	$216.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$327.24
09/12/2011	PAYMENT	BARBARA HOKE CASH	$-111.32	$324.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.24	$435.32
07/11/2011	BILL	HOKE BARBARA L REV TRUST	$432.08	$432.08
03/22/2011	PAYMENT	HOKE BARBARA L REV TRUST CREDIT: B NUM: 1067	$-144.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.56	$144.56
01/05/2011	PAYMENT	HOKE BARBARA CASH	$-290.78	$139.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.22	$429.78
10/01/2010	PAYMENT	HOKE, BARBARA CHECK NUM: 5036	$-139.06	$422.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.56	$561.62
07/09/2010	BILL	HOKE BARBARA L REV TRUST	$556.06	$556.06
01/05/2010	PAYMENT	TOWON, CAROLYN CREDIT: D BANK: INTERNET PMT	$-412.30	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.78	$412.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$405.52
07/28/2009	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 5204	$-135.25	$405.50
07/28/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94*169 NUM: 5204	$135.75	$540.75
07/28/2009	VOID	HOKE BARBARA CHECK BANK: 94*169 NUM: 5204	$-135.75	$405.00
07/10/2009	BILL	HOKE BARBARA L REV TRUST	$540.75	$540.75
04/06/2009	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 5126	$-265.47	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$265.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.30	$263.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.92	$250.92
12/03/2008	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 705	$-134.53	$246.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.40	$380.53
09/08/2008	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 102	$-128.21	$374.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.13	$502.34
07/10/2008	BILL	HOKE BARBARA	$497.21	$497.21
03/05/2008	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 2949	$-86.00	$0.00
11/06/2007	PAYMENT	BARBARA HOKE CHECK BANK: 94 169 NUM: 2878	$-86.00	$86.00
10/01/2007	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 2846	$-86.00	$172.00
07/26/2007	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 2800	$-90.28	$258.00
07/12/2007	BILL	HOKE BARBARA	$348.28	$348.28
10/31/2006	PAYMENT	BARBARA HOKE CHECK BANK: 94*169 NUM: 2600	$-168.00	$0.00
09/15/2006	PAYMENT	SHANNON PATERSON CHECK BANK: 92*372 NUM: 1569	$-84.00	$168.00
08/22/2006	PAYMENT	SHANNON PATERSON CHECK BANK: 92*372 NUM: 1554	$-87.76	$252.00
07/06/2006	BILL	HOKE BARBARA	$339.76	$339.76
10/31/2005	PAYMENT	BARBARA HOKE CHECK BANK: 94*169 NUM: 2465	$-329.47	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.01	$329.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.25	$321.46
07/18/2005	BILL	HOKE BARBARA	$318.21	$318.21
04/25/2005	PAYMENT	HOKE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-273.74	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$273.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.76	$272.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.20	$257.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/06/2004	PAYMENT	HOKE BARBARA CHECK BANK: 94-169 NUM: 2233	$-85.35	$246.00
07/06/2004	BILL	HOKE BARBARA	$331.35	$331.35
04/02/2004	PAYMENT	HOKE BARBARA L CHECK BANK: 94-169 NUM: 2136	$-165.50	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$165.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.50	$160.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.00	$153.00
10/08/2003	PAYMENT	HOKE BARBARA CHECK BANK: 94*169 NUM: 2002	$-75.00	$150.00
08/15/2003	PAYMENT	GIBSON SUSAN B CHECK BANK: 94F72 NUM: 273	$-76.66	$225.00
07/18/2003	BILL	GIBSON SUSAN B	$301.66	$301.66
08/02/2002	PAYMENT	GIBSON SUSAN B CHECK BANK: 94-72 NUM: 2871	$-323.57	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$323.57
07/08/2002	BILL	GIBSON SUSAN B	$413.57	$413.57
12/24/2001	PAYMENT	GIBSON L DEAN CHECK BANK: 94-169 NUM: 3890	$-191.38	$0.00
08/02/2001	PAYMENT	GIBSON L. DEAN CHECK BANK: 94-169 NUM: 3748	$-222.99	$191.38
07/11/2001	BILL	GIBSON L DEAN & SUSAN B	$414.37	$414.37
04/13/2001	PAYMENT	GIBSON DEAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-8.68	$0.00
03/30/2001	PAYMENT	PRESIDENTIAL OSTRICH OF NV CHECK BANK: 94-169 NUM: 148	$-94.43	$8.68
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.90	$103.11
02/01/2001	PAYMENT	GIBSON L. DEAN CHECK BANK: 94-169 NUM: 3555	$-94.43	$98.21
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.78	$192.64
10/02/2000	PAYMENT	GIBSON L. DEAN CHECK BANK: 94-169 NUM: 3427	$-94.43	$188.86
08/18/2000	PAYMENT	GIBSON L DEAN CHECK BANK: 94-169 NUM: 3325	$-126.07	$283.29
07/06/2000	BILL	GIBSON L DEAN & SUSAN B	$409.36	$409.36
07/30/1999	PAYMENT	L DEAN GIBSON CHECK BANK: 94-169 NUM: 2365	$-439.83	$0.00
07/12/1999	BILL	GIBSON L DEAN & SUSAN B	$439.83	$439.83
02/19/1999	PAYMENT	GIBSON L DEAN & SUSAN B CREDIT: B	$-93.45	$0.00
01/05/1999	PAYMENT	DEAN GIBSON CHECK	$-93.45	$93.45
09/23/1998	PAYMENT	GIBSON L DEAN & SUSAN B CHECK	$-93.45	$186.90
08/27/1998	PAYMENT	DEAN GIBSON CHECK	$-142.65	$280.35
07/09/1998	BILL	GIBSON L DEAN & SUSAN B	$423.00	$423.00
08/05/1997	PAYMENT	GIBSON L DEAN & SUSAN B	$-255.30	$0.00
07/23/1997	BILL	GIBSON L DEAN & SUSAN B	$255.30	$255.30
04/04/1997	PAYMENT	GIBSON L DEAN & SUSAN B	$-60.71	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$60.71
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.26	$58.71
01/16/1997	PAYMENT	GIBSON DEAN	$-56.45	$56.45
10/11/1996	PAYMENT	GIBSON L DEAN & SUSAN B	$-56.45	$112.90
08/07/1996	PAYMENT	GIBSON L DEAN & SUSAN B	$-93.41	$169.35
07/11/1996	BILL	GIBSON L DEAN & SUSAN B	$262.76	$262.76

Tax Account 06-0271-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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