Tax Account 10-0011-18

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Owners

WESTER WALLACE & BRENDA
3305 W W2 RANCH RD
WINNEMUCCA, NV 89445-4300

WESTER WALLACE

WESTER BRENDA

Account Summary

Account ID	10-0011-18
Account Type	Real Estate
Location	3305 W2 RANCH RD WINNEMUCCA
Balance	$2.00
Currently Due	$2.00

Account ID

10-0011-18

Account Type

Real Estate

Location

3305 W2 RANCH RD
WINNEMUCCA

Balance

$2.00

Currently Due

$2.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,118.79
Total	$4,265.36
Paid	$4,263.36
Balance	$2.00
Due	$2.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,118.79

Total

$4,265.36

Paid

$4,263.36

Balance

$2.00

Due

$2.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$1,031.79	$0.00	$1,031.79	$1,031.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,029.00	$40.08	$1,029.00	$1,069.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,029.00	$51.98	$1,029.00	$1,080.98	$0.00
4	03/03/2025	03/13/2025	Past due	$1,029.00	$54.51	$1,029.00	$1,081.51	$2.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,807.65	$0.00	$2,807.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,729.02	$98.16	$2,827.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,693.11	$104.11	$2,797.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,725.54	$62.76	$2,788.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,655.88	$53.38	$2,709.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,629.78	$0.00	$2,629.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,631.14	$25.20	$2,656.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,733.19	$28.49	$2,761.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,697.35	$0.00	$2,697.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,509.53	$0.00	$2,509.53	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	29.99	.01	.01
2024-2025	S29	Landfill	78.00	77.96	.04	.04
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
04/04/2025	PAYMENT	WESTER WALLACE CHECK 995114	$-1,133.49	$2.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,135.49
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.51	$1,133.49
01/27/2025	PAYMENT	WESTER WALLACE CHECK 0000995103	$-1,069.08	$1,080.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.98	$2,150.06
01/14/2025	PAYMENT	WESTER WALLACE & BRENDA CHECK 2340	$-1,029.00	$2,098.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.08	$3,127.08
07/30/2024	PAYMENT	WESTER WALLACE CHECK 995073	$-1,031.79	$3,087.00
07/05/2024	BILL	WESTER WALLACE & BRENDA	$4,118.79	$4,118.79
03/07/2024	PAYMENT	WESTER WALLACE CHECK 995059	$-701.00	$0.00
01/09/2024	PAYMENT	WESTER, WALLY & BRENDA CHECK 2300	$-701.00	$701.00
10/06/2023	PAYMENT	WESTER WALLACE CHECK 995034	$-701.00	$1,402.00
08/14/2023	PAYMENT	WESTER WALLACE CHECK 155210	$-704.65	$2,103.00
07/06/2023	BILL	WESTER WALLACE & BRENDA	$2,807.65	$2,807.65
04/13/2023	PAYMENT	WESTER WALLACE CHECK 155203	$-780.16	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$780.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.50	$777.66
03/01/2023	PAYMENT	WESTER WALLACE CHECK 155202	$-682.00	$742.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$33.96	$1,424.16
01/04/2023	PAYMENT	WESTER WALLACE & BRENDA CHECK 2249	$-682.00	$1,390.20
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$26.20	$2,072.20
08/11/2022	PAYMENT	WESTERM WAKACE CHECK 0000155171	$-683.02	$2,046.00
07/07/2022	BILL	WESTER WALLACE & BRENDA	$2,729.02	$2,729.02
03/28/2022	PAYMENT	WESTER, WALLY & BRENDA CHECK NUM: 2216	$-778.22	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$778.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.38	$775.72
03/15/2022	PAYMENT	WESTER WALLACE CHECK NUM: 155150	$-673.00	$740.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.84	$1,413.34
01/07/2022	PAYMENT	WESTER WALLACE CHECK NUM: 155138	$-673.00	$1,379.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.35	$2,052.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.04	$2,020.15
08/11/2021	PAYMENT	WESTER WALLACE CHECK NUM: 155113	$-673.00	$2,020.11
07/08/2021	BILL	WESTER WALLACE & BRENDA	$2,693.11	$2,693.11
04/12/2021	PAYMENT	WESTER WALLACE CHECK NUM: 155094	$-733.76	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$733.76
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.48	$731.26
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.62	$697.78
12/29/2020	PAYMENT	WESTER, WALLACE CHECK NUM: 0000155074	$-691.00	$697.16
12/28/2020	PAYMENT	WESTER WALLACE CHECK NUM: 155082	$-681.00	$1,388.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.16	$2,069.16
09/03/2020	PAYMENT	WESTER WALLACE CHECK NUM: 155362	$-682.54	$2,043.00
09/03/2020	AMENDMENT	Remove Penalty/Postmark LP	$-26.22	$2,725.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.22	$2,751.76
07/10/2020	BILL	WESTER WALLACE & BRENDA	$2,725.54	$2,725.54
04/02/2020	PAYMENT	WESTER WALLACE CHECK NUM: 155356	$-690.94	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$690.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.44	$688.44
01/14/2020	PAYMENT	WESTER, WALLACE CHECK NUM: 1094	$-663.00	$663.00
11/18/2019	PAYMENT	WALLACE WESTER CHECK NUM: 1085	$-688.44	$1,326.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.44	$2,014.44
08/22/2019	PAYMENT	WESTER, WALLACE CHECK NUM: 1073	$-666.88	$1,989.00
07/08/2019	BILL	WESTER WALLACE & BRENDA	$2,655.88	$2,655.88
03/11/2019	PAYMENT	WESTER, WALLACE CHECK NUM: 1044	$-657.00	$0.00
01/02/2019	PAYMENT	WALLACE WESTER CHECK NUM: 1035	$-657.00	$657.00
10/10/2018	PAYMENT	WESTERN, WALLACE & BRENDA CHECK NUM: 1148	$-657.00	$1,314.00
07/23/2018	PAYMENT	WALLACE WESTER CHECK NUM: 1006	$-658.78	$1,971.00
07/05/2018	BILL	WESTER WALLACE & BRENDA	$2,629.78	$2,629.78
02/05/2018	PAYMENT	WALLACE WESTER CHECK NUM: 1125	$-1,339.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.20	$1,339.20
10/12/2017	PAYMENT	WALLACE WESTER CHECK NUM: 1109	$-657.00	$1,314.00
08/29/2017	PAYMENT	WALLACE WESTER CHECK NUM: 155261	$-660.14	$1,971.00
07/11/2017	BILL	WESTER WALLACE & BRENDA	$2,631.14	$2,631.14
04/07/2017	PAYMENT	WESTER WALLACE CHECK NUM: 155228	$-711.49	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$711.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.24	$709.24
01/10/2017	PAYMENT	WESTER, WALLACE & BRENDA CHECK NUM: 1089	$-683.00	$683.00
10/03/2016	PAYMENT	WESTER WALLACE CHECK NUM: 155174	$-683.00	$1,366.00
08/18/2016	PAYMENT	WESTER WALLACE & BRENDA CHECK NUM: 1080	$-684.19	$2,049.00
07/07/2016	BILL	WESTER WALLACE & BRENDA	$2,733.19	$2,733.19
02/23/2016	PAYMENT	WESTER WALLACE CHECK NUM: 155102	$-674.00	$0.00
12/22/2015	PAYMENT	WESTER WALLACE CHECK NUM: 5080	$-674.00	$674.00
10/01/2015	PAYMENT	WESTER WALLACE CHECK BANK: WF INTERNET NUM: 015100110026592	$-674.00	$1,348.00
07/30/2015	PAYMENT	WESTER WALLACE CHECK BANK: WF INTERNET NUM: 015073010015373	$-675.35	$2,022.00
07/02/2015	BILL	WESTER WALLACE & BRENDA	$2,697.35	$2,697.35
02/18/2015	PAYMENT	WESTER WALLACE CHECK BANK: WF INTERNET NUM: 015021810054786	$-627.00	$0.00
12/30/2014	PAYMENT	WESTER WALLACE CHECK BANK: WF INTERNET NUM: 014123010046602	$-627.00	$627.00
09/15/2014	PAYMENT	WESTER WALLACE CHECK BANK: WF INTERNET NUM: 014091510031670	$-627.00	$1,254.00
07/31/2014	PAYMENT	WESTER WALLACE CHECK BANK: WF INTERNET NUM: 014073110022777	$-628.53	$1,881.00
07/03/2014	BILL	WESTER WALLACE & BRENDA	$2,509.53	$2,509.53
04/04/2014	PAYMENT	WESTER WALLACE & BRENDA CHECK NUM: 9028	$-623.34	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$623.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.84	$620.84
12/17/2013	PAYMENT	WESTER WALLACE & BRENDA CHECK NUM: 8978	$-598.00	$598.00
09/19/2013	PAYMENT	WESTER WALLACE & BRENDA CHECK NUM: 8940	$-598.00	$1,196.00
07/22/2013	PAYMENT	WESTER WALLACE & BRENDA CHECK NUM: 8919	$-598.64	$1,794.00
07/02/2013	BILL	WESTER WALLACE & BRENDA	$2,392.64	$2,392.64
03/04/2013	PAYMENT	WESTER, WALLACE D & BRENDA S CHECK NUM: 0000008869	$-569.00	$0.00
01/07/2013	PAYMENT	WESTER WALLACE D CHECK NUM: 8851	$-569.00	$569.00
10/04/2012	PAYMENT	WESTER WALLACE & BRENDA CHECK NUM: 8811	$-569.00	$1,138.00
08/21/2012	PAYMENT	WESTER, WALLACE D & BRENDA S CHECK NUM: 0000008797	$-571.34	$1,707.00
07/10/2012	BILL	WESTER WALLACE & BRENDA	$2,278.34	$2,278.34
08/12/2011	PAYMENT	WALLACE D WESTE CHECK BANK: WF INTERNET NUM: 011081203061595	$-1,836.55	$0.00
07/11/2011	BILL	WESTER WALLACE & BRENDA	$1,836.55	$1,836.55
10/11/2010	PAYMENT	WESTER WALLACE & BRENDA CHECK NUM: 4750	$-658.59	$0.00
08/12/2010	PAYMENT	WESTER WALLACE & BRENDA CHECK NUM: 4744	$-591.26	$658.59
07/09/2010	AMENDMENT	PER ASSESSOR SEE NOTES...GSR	$658.59	$1,249.85
07/09/2010	BILL	WESTER WALLACE & BRENDA	$591.26	$591.26
08/17/2009	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4713	$-506.69	$0.00
07/10/2009	BILL	WESTER WALLACE & BRENDA	$506.69	$506.69
03/09/2009	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4691	$-85.00	$0.00
01/09/2009	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4683	$-85.00	$85.00
10/09/2008	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4672	$-85.00	$170.00
08/27/2008	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4668	$-88.06	$255.00
07/10/2008	BILL	WESTER WALLACE & BRENDA	$343.06	$343.06
03/04/2008	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4655	$-85.00	$0.00
01/11/2008	PAYMENT	WESTER, WALLACE D OR BRENDA CHECK BANK: 94 72 NUM: 4646	$-85.00	$85.00
10/04/2007	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4637	$-85.00	$170.00
08/21/2007	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4632	$-88.06	$255.00
07/12/2007	BILL	WESTER WALLACE & BRENDA	$343.06	$343.06
03/12/2007	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4617	$-86.00	$0.00
01/11/2007	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4608	$-86.00	$86.00
09/29/2006	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4592	$-86.00	$172.00
08/29/2006	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 9472 NUM: 4590	$-86.83	$258.00
07/06/2006	BILL	WESTER WALLACE & BRENDA	$344.83	$344.83
01/04/2006	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 94 72 NUM: 4559	$-172.00	$0.00
08/15/2005	PAYMENT	WESTER WALLACE & BRENDA CHECK BANK: 9472 NUM: 4526	$-172.83	$172.00
07/18/2005	BILL	WESTER WALLACE & BRENDA	$344.83	$344.83
07/09/2004	PAYMENT	WESTER BRENDA CHECK BANK: 94-72 NUM: 4403	$-343.54	$0.00
07/06/2004	BILL	WESTER WALLACE & BRENDA	$343.54	$343.54
02/23/2004	PAYMENT	WESTER BRENDA CHECK BANK: 94-72 NUM: 4333	$-161.16	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.16	$161.16
10/08/2003	PAYMENT	WESTER BRENDA CHECK BANK: 94*72 NUM: 4257	$-79.00	$158.00
08/22/2003	PAYMENT	WESTER WALLACE CHECK BANK: 94-169 NUM: 1079	$-79.84	$237.00
07/18/2003	BILL	WESTER WALLACE & BRENDA	$316.84	$316.84
08/23/2002	PAYMENT	WESTER BRENDA CHECK BANK: 94-72 NUM: 4073	$-27.15	$0.00
07/08/2002	BILL	WESTER WALLACE & BRENDA	$27.15	$27.15
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-29.18	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$29.18	$29.18
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-25.50	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$25.50	$25.50
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-25.46	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$25.46	$25.46
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-32.19	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$32.19	$32.19
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-34.44	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$34.44	$34.44
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-37.28	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$37.28	$37.28

Tax Account 10-0011-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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