Tax Account 06-0513-09

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Owners

VEIGEL DON L
3500 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0513-09
Account Type	Real Estate
Location	3500 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0513-09

Account Type

Real Estate

Location

3500 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.70
Total	$301.70
Paid	$301.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$301.70

Total

$301.70

Paid

$301.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.70	$0.00	$76.70	$76.70	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.05	$7.78	$303.83	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$290.56	$0.00	$290.56	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$285.24	$42.13	$327.37	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$281.91	$0.00	$281.91	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$276.84	$5.91	$282.75	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$277.17	$5.99	$283.16	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$277.47	$6.01	$283.48	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$282.91	$0.00	$282.91	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$278.14	$0.00	$278.14	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$277.74	$0.00	$277.74	$0.00	$0.00	2.3063	9.0

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
08/13/2024	PAYMENT	VEIGEL DON L CASH	$-301.70	$0.00
07/05/2024	BILL	VEIGEL DON L	$301.70	$301.70
01/02/2024	PAYMENT	PNP PNP - 148593564	$-303.83	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$303.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$302.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$298.04
07/06/2023	BILL	VEIGEL DON L	$296.05	$296.05
07/18/2022	PAYMENT	VEIGEL, DON CREDIT: D BANK: PNP INTERNET NUM: 117799225	$-617.93	$0.00
07/14/2022	INTEREST	Monthly Interest	$1.48	$617.93
07/07/2022	BILL	VEIGEL DON L	$290.56	$616.45
06/02/2022	INTEREST	Monthly Interest	$1.48	$325.89
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$324.41
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$314.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.41	$311.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.99	$299.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.46	$291.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.81	$287.05
07/08/2021	BILL	VEIGEL DON L	$285.24	$285.24
08/06/2020	PAYMENT	VEIGEL, DON CREDIT: D BANK: OP INTERNET NUM: 04547D	$-281.91	$0.00
07/10/2020	BILL	VEIGEL DON L	$281.91	$281.91
11/26/2019	PAYMENT	VEIGEL, DON CHECK NUM: OP INTERNET	$-282.75	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.22	$282.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.69	$278.53
07/08/2019	BILL	VEIGEL DON L	$276.84	$276.84
10/23/2018	PAYMENT	VEIGEL, DON CREDIT: D BANK: OP INTERNET NUM: 03123D	$-283.16	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.26	$283.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$278.90
07/05/2018	BILL	VEIGEL DON L	$277.17	$277.17
11/20/2017	PAYMENT	VEIGEL, DON L CREDIT: D BANK: OP INTERNET NUM: 09995D	$-283.48	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.27	$283.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.74	$279.21
07/11/2017	BILL	VEIGEL DON L	$277.47	$277.47
08/09/2016	PAYMENT	VEIGEL, DON L CREDIT: D BANK: OP INTERNET NUM: 08408D	$-282.91	$0.00
07/07/2016	BILL	VEIGEL DON L	$282.91	$282.91
07/14/2015	PAYMENT	VEIGEL, DON L CREDIT: D BANK: OP INTERNET NUM: 00890D	$-278.14	$0.00
07/02/2015	BILL	VEIGEL DON L	$278.14	$278.14
08/12/2014	PAYMENT	VEIGEL, DON L CREDIT: D BANK: OP INTERNET NUM: 005568	$-277.74	$0.00
07/03/2014	BILL	VEIGEL DON L	$277.74	$277.74
07/29/2013	PAYMENT	VEIGEL DON L CHECK NUM: 95978094	$-275.88	$0.00
07/02/2013	BILL	VEIGEL DON L	$275.88	$275.88
07/24/2012	PAYMENT	VEIGEL, DON CREDIT: D BANK: OP INTERNET NUM: 00571C	$-294.30	$0.00
07/10/2012	BILL	VEIGEL DON L	$294.30	$294.30
08/01/2011	PAYMENT	VEIGEL, DON L CREDIT: D BANK: OP INTERNET NUM: 01518C	$-306.27	$0.00
07/11/2011	BILL	VEIGEL DON L	$306.27	$306.27
08/11/2010	PAYMENT	VEIGEL, DON L. CREDIT: D BANK: OP INTERNET NUM: 04543C	$-184.00	$0.00
07/09/2010	BILL	VEIGEL DON L	$184.00	$184.00
08/21/2009	PAYMENT	VEIGEL, DON L CREDIT: D BANK: INTERNET PMT	$-293.52	$0.00
07/10/2009	BILL	VEIGEL DON L	$293.52	$293.52
04/14/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 14094	$-68.77	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$68.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.56	$66.52
01/20/2009	PAYMENT	DOCKINS WILLIAM CHECK BANK: 82*40 NUM: 670541	$-75.00	$63.96
01/20/2009	AMENDMENT	remove penalty/postmarked...pb	$-2.72	$138.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$141.68
10/21/2008	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24*22 NUM: 1031	$-75.00	$138.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.77	$213.96
08/22/2008	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24*22 NUM: 1297	$-75.00	$211.19
07/10/2008	BILL	DOCKINS WILLIAM	$286.19	$286.19
03/03/2008	PAYMENT	DOCKINS, WILLIAM AND RENEE CHECK BANK: 24 22 NUM: 1219	$-66.00	$0.00
01/07/2008	PAYMENT	DOCKINS, WILLIAM AND RENEE' CHECK BANK: 24 22 NUM: 1253	$-66.00	$66.00
10/02/2007	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24*22 NUM: 1122	$-66.00	$132.00
07/30/2007	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24F22 NUM: 1062	$-66.76	$198.00
07/12/2007	BILL	DOCKINS WILLIAM	$264.76	$264.76
03/02/2007	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24*22 NUM: 387	$-64.00	$0.00
01/08/2007	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24 22 NUM: 353	$-64.00	$64.00
09/29/2006	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24*22 NUM: 276	$-64.00	$128.00
08/01/2006	PAYMENT	DOCKINS WILLIAM S & RENEE S CHECK BANK: 2422 NUM: 207	$-66.77	$192.00
07/06/2006	BILL	DOCKINS WILLIAM	$258.77	$258.77
02/27/2006	PAYMENT	DOCKINS WILLIAM S/RENEE S CHECK BANK: 2422 NUM: 1649	$-61.00	$0.00
01/13/2006	PAYMENT	DOCKINS WILLIAM CHECK BANK: 2422 NUM: 1704	$-61.00	$61.00
09/28/2005	PAYMENT	DOCKINS WILLIAM CASH	$-61.00	$122.00
08/11/2005	PAYMENT	DOCKINS SARAH CASH	$-62.11	$183.00
07/18/2005	BILL	DOCKINS WILLIAM	$245.11	$245.11
04/15/2005	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24*22 NUM: 1623	$-4.02	$0.00
03/28/2005	PAYMENT	DOCKINS WILLIAM & RENEE CHECK BANK: 24*22 NUM: 1614	$-63.00	$4.02
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$67.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.52	$65.52
01/04/2005	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24*22 NUM: 1571	$-63.00	$63.00
12/01/2004	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24*22 NUM: 1552	$-68.87	$126.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$194.87
09/01/2004	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24-22 NUM: 1525	$-64.81	$191.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.59	$256.40
07/06/2004	BILL	DOCKINS WILLIAM	$253.81	$253.81
02/27/2004	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24*22 NUM: 1423	$-60.00	$0.00
12/30/2003	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24F22 NUM: 1395	$-60.00	$60.00
09/26/2003	PAYMENT	DOCKINS WILLIAM S CHECK BANK: 24F22 NUM: 1349	$-60.00	$120.00
08/29/2003	PAYMENT	DOCKINS WILLIAM S CHECK BANK: 24F22 NUM: 1344	$-60.38	$180.00
07/18/2003	BILL	DOCKINS WILLIAM	$240.38	$240.38
02/28/2003	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24-22 NUM: 1246	$-57.00	$0.00
12/27/2002	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24-22 NUM: 1220	$-57.00	$57.00
10/24/2002	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24-22 NUM: 1204	$-59.28	$114.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.28	$173.28
08/29/2002	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24-22 NUM: 1157	$-90.34	$171.00
07/08/2002	BILL	DOCKINS WILLIAM	$261.34	$261.34
02/28/2002	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24-22 NUM: 1094	$-58.38	$0.00
12/27/2001	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24-22 NUM: 1084	$-58.38	$58.38
09/25/2001	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24-22 NUM: 1067	$-58.38	$116.76
08/13/2001	PAYMENT	DOCKINS WILLIAM CHECK BANK: 24-22 NUM: 1057	$-88.67	$175.14
07/11/2001	BILL	DOCKINS WILLIAM	$263.81	$263.81
02/02/2001	PAYMENT	BAILEY EILEEN CHECK BANK: 94-72 NUM: 161	$-262.44	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.30	$262.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.78	$251.14
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$244.36
07/06/2000	BILL	BEAULIEU LESTER R & PATRICIA D	$241.04	$241.04
04/28/2000	PAYMENT	EILEEN BAILEY GUARDIAN/BEALIEU CHECK BANK: 94-72 NUM: 113	$-255.86	$0.00
04/26/2000	AMENDMENT	waiver approved - BB	$-41.50	$255.86
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$297.36
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.91	$296.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.97	$278.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.15	$266.48
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.47	$259.33
07/12/1999	BILL	BEAULIEU LESTER R & PATRICIA D	$255.86	$255.86
09/22/1998	PAYMENT	BEAULIEU LESTER R & PATRICIA D CHECK	$-262.00	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.73	$262.00
07/09/1998	BILL	BEAULIEU LESTER R & PATRICIA D	$258.27	$258.27
07/25/1997	PAYMENT	BEAULIEU LESTER R & PATRICIA D	$-183.32	$0.00
07/23/1997	BILL	BEAULIEU LESTER R & PATRICIA D	$183.32	$183.32
07/24/1996	PAYMENT	BEAULIEU LESTER R & PATRICIA D	$-187.97	$0.00
07/11/1996	BILL	BEAULIEU LESTER R & PATRICIA D	$187.97	$187.97

Tax Account 06-0513-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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