Tax Account 06-0632-07

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Owners

ELDREDGE TERRY/BAILEY EILEEN
4655 PIPER DR
WINNEMUCCA, NV 89445

ELDREDGE TERRY

BAILEY EILEEN

Account Summary

Account ID	06-0632-07
Account Type	Real Estate
Location	3345 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0632-07

Account Type

Real Estate

Location

3345 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.48
Total	$568.48
Paid	$568.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$568.48

Total

$568.48

Paid

$568.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$142.48	$0.00	$142.48	$142.48	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.37	$0.00	$534.37	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$502.79	$0.00	$502.79	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$483.60	$0.00	$483.60	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$477.37	$71.08	$548.45	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$466.61	$43.20	$509.81	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$478.37	$31.96	$510.33	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$478.14	$29.77	$507.91	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$485.68	$3.83	$489.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$476.43	$3.70	$480.13	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$473.39	$54.91	$528.30	$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
12/11/2024	PAYMENT	BAILEY EILEEN & ELDREDGE TERRY CHECK 3821	$-284.00	$0.00
10/15/2024	PAYMENT	ELDREDGE TERRY/BAILEY EILEEN CHECK 3795	$-142.00	$284.00
08/13/2024	PAYMENT	BAILEY EILEEN OR ELDREDGE TERRY CHECK 3767	$-142.48	$426.00
07/05/2024	BILL	ELDREDGE TERRY/BAILEY EILEEN	$568.48	$568.48
01/04/2024	PAYMENT	ELDREDGE, TERRY / BAILEY, EILEEN CHECK 3674	$-266.00	$0.00
10/02/2023	PAYMENT	ELDREDGE TERRY/BAILEY EILEEN CHECK 3637	$-133.00	$266.00
09/12/2023	PAYMENT	ELDREDGE, TERRY / BAILEY EILEEN SYS 3628 ORIG: CHECK	$-135.37	$399.00
09/12/2023	ADJUSTMENT	ELDREDGE, TERRY / BAILEY EILEEN CHECK 3628 VOIDED PAYMENT: 346263. REASON: COLLECTION FEE FIX	$135.37	$534.37
08/21/2023	PAYMENT	ELDREDGE, TERRY / BAILEY EILEEN CHECK 3628	$-135.37	$399.00
07/06/2023	BILL	ELDREDGE TERRY/BAILEY EILEEN	$534.37	$534.37
12/05/2022	PAYMENT	BAILEY EILEEN & ELDRIDGE TERRY CHECK 3548	$-250.00	$0.00
08/11/2022	PAYMENT	BAILEY, EILEEN CHECK 6639	$-252.79	$250.00
07/07/2022	BILL	ELDREDGE TERRY/BAILEY EILEEN	$502.79	$502.79
08/16/2021	PAYMENT	ELDREDGE TERRY/BAILEY EILEEN CHECK NUM: 3397	$-483.60	$0.00
07/08/2021	BILL	ELDREDGE TERRY/BAILEY EILEEN	$483.60	$483.60
06/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2280	$-548.45	$0.00
06/01/2021	INTEREST	Monthly Interest	$3.08	$548.45
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$545.37
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$535.37
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.86	$532.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.64	$507.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.27	$490.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.73	$481.10
07/10/2020	BILL	PETERS KENNETH A & KATHLEEN D	$477.37	$477.37
06/19/2020	PAYMENT	PETERS, KENNETH A CHECK BANK: OP INTERNET NUM: 90RPBBLLL	$-391.20	$0.00
06/01/2020	INTEREST	Monthly Interest	$2.22	$391.20
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$388.98
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$378.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.02	$376.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.90	$360.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$351.56
07/30/2019	PAYMENT	KENNETH PETERS CHECK NUM: 1060	$-384.80	$348.00
07/08/2019	BILL	PETERS KENNETH A & KATHLEEN D	$466.61	$732.80
07/01/2019	INTEREST	Monthly Interest	$1.53	$266.19
06/01/2019	INTEREST	Monthly Interest	$1.53	$264.66
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$263.13
03/27/2019	PENALTY	1st year delq letters	$2.25	$253.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.20	$250.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$241.68
10/02/2018	PAYMENT	PETERS, KENNETH ALAN CHECK NUM: 1047	$-244.14	$238.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.77	$482.14
07/05/2018	BILL	PETERS KENNETH A & KATHLEEN D	$478.37	$478.37
02/26/2018	PAYMENT	KENNETH PETERS CHECK NUM: 1057	$-507.91	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.69	$507.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.31	$491.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$481.91
07/11/2017	BILL	PETERS KENNETH A & KATHLEEN D	$478.14	$478.14
10/04/2016	PAYMENT	PETERS KENNETH CASH	$-489.51	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.83	$489.51
07/07/2016	BILL	PETERS KENNETH A & KATHLEEN D	$485.68	$485.68
09/02/2015	PAYMENT	PETERS KENNETH ALAN CHECK NUM: 1040	$-480.13	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.70	$480.13
07/02/2015	BILL	PETERS KENNETH A & KATHLEEN D	$476.43	$476.43
03/17/2015	PAYMENT	PETERS KENNETH ALAN CHECK NUM: 1033	$-528.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.58	$528.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.46	$502.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.17	$486.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.70	$477.09
07/03/2014	BILL	PETERS KENNETH A & KATHLEEN D	$473.39	$473.39
03/31/2014	PAYMENT	PETERS KENNETH A CASH	$-563.57	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$563.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.57	$561.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.75	$533.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.89	$515.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.99	$505.86
07/02/2013	BILL	PETERS KENNETH A & KATHLEEN D	$501.87	$501.87
08/13/2012	PAYMENT	PETERS, KEN & K CHECK NUM: 2049	$-524.19	$0.00
07/10/2012	BILL	PETERS KENNETH A & KATHLEEN D	$524.19	$524.19
08/12/2011	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK NUM: 2011	$-542.30	$0.00
07/11/2011	BILL	PETERS KENNETH A & KATHLEEN D	$542.30	$542.30
10/04/2010	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK NUM: 5217	$-399.00	$0.00
08/16/2010	PAYMENT	PETERS KENNETH CREDIT: D NUM: VISA 3530	$-135.78	$399.00
07/09/2010	BILL	PETERS KENNETH A & KATHLEEN D	$534.78	$534.78
08/28/2009	PAYMENT	PETERS, KEN & K CHECK BANK: 94 72 NUM: 5157	$-527.65	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.29	$527.65
07/10/2009	BILL	PETERS KENNETH A & KATHLEEN D	$522.36	$522.36
11/24/2008	PAYMENT	PETERS, KEN & K CHECK BANK: 94 72 NUM: 5071	$-383.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.04	$383.04
08/25/2008	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK BANK: 94*72 NUM: 4887	$-129.29	$378.00
07/10/2008	BILL	PETERS KENNETH A & KATHLEEN D	$507.29	$507.29
08/28/2007	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK BANK: 94*72 NUM: 4937	$-496.52	$0.00
07/12/2007	BILL	PETERS KENNETH A & KATHLEEN D	$496.52	$496.52
09/18/2006	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK BANK: 94*72 NUM: 4564	$-360.00	$0.00
08/29/2006	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK BANK: 94*72 NUM: 4552	$-122.83	$360.00
07/06/2006	BILL	PETERS KENNETH A & KATHLEEN D	$482.83	$482.83
08/17/2005	PAYMENT	PETERS, KEN & K CHECK BANK: 94 72 NUM: 4173	$-463.08	$0.00
07/18/2005	BILL	PETERS KENNETH A & KATHLEEN D	$463.08	$463.08
03/10/2005	PAYMENT	PETERS KEN & KATHLEEN D CHECK BANK: 94*72 NUM: 3986	$-109.00	$0.00
01/11/2005	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK BANK: 94*72 NUM: 3920	$-109.00	$109.00
10/07/2004	PAYMENT	PETERS KEN & K CHECK BANK: 94*72 NUM: 3868	$-109.00	$218.00
08/27/2004	PAYMENT	PETERS KATHLEEN CHECK BANK: 94-72 NUM: 3822	$-111.39	$327.00
07/06/2004	BILL	PETERS KENNETH A & KATHLEEN D	$438.39	$438.39
03/03/2004	PAYMENT	PETERS KATHLEEN D CHECK BANK: 94*72 NUM: 3646	$-149.00	$0.00
01/07/2004	PAYMENT	PETERS KATHLEEN D CHECK BANK: 94*72 NUM: 3605	$-149.00	$149.00
10/07/2003	PAYMENT	PETERS KATHLEEN D CHECK BANK: 94*72 NUM: 3508	$-149.00	$298.00
08/29/2003	PAYMENT	PETERS KEN & K CHECK BANK: 94F72 NUM: 3452	$-152.07	$447.00
07/18/2003	BILL	PETERS KENNETH A & KATHLEEN D	$599.07	$599.07
04/11/2003	PAYMENT	PETERS KATHLEEN D CHECK BANK: 94-72 NUM: 3363	$-152.30	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$152.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.80	$150.80
01/10/2003	PAYMENT	PETERS KEN & K CHECK BANK: 94F72 NUM: 3292	$-145.00	$145.00
10/16/2002	PAYMENT	PETERS KATHLEEN D. CHECK BANK: 94-72 NUM: 3214	$-145.00	$290.00
08/27/2002	PAYMENT	PETERS KATHLEEN D CHECK BANK: 94-72 NUM: 3165	$-177.60	$435.00
07/08/2002	BILL	PETERS KENNETH A & KATHLEEN D	$612.60	$612.60
03/05/2002	PAYMENT	PETERS KATHLEEN D CHECK BANK: 94-72 NUM: 2992	$-160.92	$0.00
01/24/2002	PAYMENT	PETERS KATHLEEN D CHECK BANK: 94-72 NUM: 2947	$-160.92	$160.92
01/24/2002	AMENDMENT	delete pen/date o.k. llh	$-6.44	$321.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.44	$328.28
10/01/2001	PAYMENT	PETERS KENNETH CHECK BANK: 94-72 NUM: 2896	$-160.92	$321.84
08/21/2001	PAYMENT	PETERS KATHLEEN D CHECK BANK: 94-72 NUM: 2852	$-191.23	$482.76
07/11/2001	BILL	PETERS KENNETH A & KATHLEEN D	$673.99	$673.99
02/12/2001	PAYMENT	PETERS KATHLEEN D CREDIT: B BANK: 94-72 NUM: 2657	$-56.15	$0.00
12/12/2000	PAYMENT	PETERS KATHLEEN D CHECK BANK: 94-72 NUM: 2578	$-56.15	$56.15
09/27/2000	PAYMENT	PETERS KATHLEEN D CHECK BANK: 94-72 NUM: 2480	$-56.15	$112.30
08/04/2000	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK BANK: 94-72 NUM: 2418	$-86.40	$168.45
07/06/2000	BILL	PETERS KENNETH A & KATHLEEN D	$254.85	$254.85
02/23/2000	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK BANK: 94-72 NUM: 2220	$-60.19	$0.00
12/17/1999	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK BANK: 94-72 NUM: 2122	$-60.19	$60.19
09/30/1999	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK BANK: 94*72 NUM: 2035	$-60.19	$120.38
08/05/1999	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK BANK: 94-72 NUM: 1967	$-90.46	$180.57
07/12/1999	BILL	PETERS KENNETH A & KATHLEEN D	$271.03	$271.03
03/02/1999	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK	$-58.66	$0.00
01/05/1999	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK	$-58.66	$58.66
10/01/1998	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK	$-58.66	$117.32
08/04/1998	PAYMENT	PETERS KENNETH A & KATHLEEN D CHECK	$-67.54	$175.98
07/09/1998	BILL	PETERS KENNETH A & KATHLEEN D	$243.52	$243.52
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-36.84	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$36.84	$36.84

Tax Account 06-0632-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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