Tax Account 10-0347-15
Owners
POLLOCK KELLY & TAMI
PO BOX 627
WINNEMUCCA, NV 89446
POLLOCK KELLY
POLLOCK TAMI
Account Summary
| Account ID | 10-0347-15 |
|---|---|
| Account Type | Real Estate |
| Location | DUSTY WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $174.36 |
| Total | $174.36 |
| Paid | $174.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $150.89 | $0.00 | $150.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $144.13 | $0.00 | $144.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $139.12 | $0.00 | $139.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $132.75 | $0.00 | $132.75 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $125.12 | $1.24 | $126.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK 1174 | $-43.00 | $0.00 |
| 01/06/2025 | PAYMENT | POLLOCK KELLY A & TAMARA MARIE CHECK 1160 | $-43.00 | $43.00 |
| 10/08/2024 | PAYMENT | POLLOCK KELLY A & TAMARA MARIE CHECK 1137 | $-43.00 | $86.00 |
| 08/19/2024 | PAYMENT | POLLOCK KELLY A & TAMARA MARIE CHECK 1125 | $-45.36 | $129.00 |
| 07/05/2024 | BILL | POLLOCK KELLY & TAMI | $174.36 | $174.36 |
| 08/21/2023 | PAYMENT | POLLOCK KELLY CHECK 1040 | $-161.44 | $0.00 |
| 07/06/2023 | BILL | POLLOCK KELLY & TAMI | $161.44 | $161.44 |
| 08/11/2022 | PAYMENT | POLLOCK TAMMY & KELLY CHECK 9878 | $-161.44 | $0.00 |
| 07/07/2022 | BILL | POLLOCK KELLY & TAMI | $161.44 | $161.44 |
| 08/12/2021 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 8705 | $-150.89 | $0.00 |
| 07/08/2021 | BILL | POLLOCK KELLY & TAMI | $150.89 | $150.89 |
| 03/08/2021 | PAYMENT | POLLOCK KELLY & TAMI CHECK NUM: 9766 | $-36.00 | $0.00 |
| 01/04/2021 | PAYMENT | POLLOCK TAMMY CREDIT: D NUM: DEBIT 0423 | $-36.00 | $36.00 |
| 10/05/2020 | PAYMENT | POLLOCK, TAMMY M CREDIT: D NUM: DEBIT 0423 | $-36.00 | $72.00 |
| 08/17/2020 | PAYMENT | POLLOCK, TAMMY M CREDIT: D NUM: DEBIT 0423 | $-36.13 | $108.00 |
| 07/10/2020 | BILL | POLLOCK KELLY & TAMI | $144.13 | $144.13 |
| 02/27/2020 | PAYMENT | KELLY POLLOCK CREDIT: D NUM: DEBIT 6458 | $-34.00 | $0.00 |
| 01/06/2020 | PAYMENT | TAMMY POLLOCK CREDIT: D NUM: DEBIT 0423 | $-34.00 | $34.00 |
| 09/30/2019 | PAYMENT | TAMMY POLLOCK CREDIT: D NUM: DEBIT 0423 | $-34.00 | $68.00 |
| 07/29/2019 | PAYMENT | TAMMY POLLOCK CREDIT: D NUM: DEBIT 0423 | $-37.12 | $102.00 |
| 07/08/2019 | BILL | POLLOCK KELLY & TAMI | $139.12 | $139.12 |
| 03/04/2019 | PAYMENT | TAMMY POLLOCK CHECK NUM: 9589 | $-33.00 | $0.00 |
| 01/03/2019 | PAYMENT | TAMMY & KELLY POLLOCK CHECK NUM: 9581 | $-33.00 | $33.00 |
| 10/01/2018 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 9550 | $-33.00 | $66.00 |
| 08/20/2018 | PAYMENT | POLLOCK, TAMMY M CREDIT: D NUM: DEBIT 0423 | $-33.75 | $99.00 |
| 07/05/2018 | BILL | POLLOCK KELLY & TAMI | $132.75 | $132.75 |
| 03/06/2018 | PAYMENT | TAMMY POLLOCK CREDIT: D NUM: VISA 0423 | $-31.00 | $0.00 |
| 01/08/2018 | PAYMENT | TAMMY POLLOCK CHECK NUM: 9463 | $-63.24 | $31.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.24 | $94.24 |
| 08/21/2017 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 9413 | $-32.12 | $93.00 |
| 07/11/2017 | BILL | POLLOCK KELLY & TAMI | $125.12 | $125.12 |
| 03/13/2017 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 9317 | $-31.00 | $0.00 |
| 01/04/2017 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 9347 | $-31.00 | $31.00 |
| 10/07/2016 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 9276 | $-31.00 | $62.00 |
| 08/15/2016 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 9249 | $-32.12 | $93.00 |
| 07/07/2016 | BILL | POLLOCK KELLY & TAMI | $125.12 | $125.12 |
| 08/14/2015 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 9060 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | POLLOCK KELLY & TAMI | $125.12 | $125.12 |
| 03/03/2015 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 9007 | $-31.00 | $0.00 |
| 01/12/2015 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 8985 | $-31.00 | $31.00 |
| 10/07/2014 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 8953 | $-31.00 | $62.00 |
| 08/18/2014 | PAYMENT | POLLACK, TAMMY & KELY CHECK NUM: 8931 | $-32.12 | $93.00 |
| 07/03/2014 | BILL | POLLOCK KELLY & TAMI | $125.12 | $125.12 |
| 03/03/2014 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 8860 | $-31.00 | $0.00 |
| 01/02/2014 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 8830 | $-31.00 | $31.00 |
| 10/07/2013 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 8798 | $-31.00 | $62.00 |
| 08/19/2013 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 8776 | $-32.12 | $93.00 |
| 07/02/2013 | BILL | POLLOCK KELLY & TAMI | $125.12 | $125.12 |
| 03/04/2013 | PAYMENT | POLLOCK, TAMMY A CREDIT: D NUM: DEBIT 6433 | $-31.00 | $0.00 |
| 01/02/2013 | PAYMENT | POLLOCK TAMMY & KELLY CHECK NUM: 8636 | $-31.00 | $31.00 |
| 10/01/2012 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 8592 | $-31.00 | $62.00 |
| 08/01/2012 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 8560 | $-32.12 | $93.00 |
| 07/10/2012 | BILL | POLLOCK KELLY & TAMI | $125.12 | $125.12 |
| 08/15/2011 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK NUM: 8344 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | POLLOCK KELLY & TAMI | $125.12 | $125.12 |
| 08/10/2010 | PAYMENT | POLLOCK TAMMY CHECK NUM: 8065 | $-125.12 | $0.00 |
| 07/09/2010 | BILL | POLLOCK KELLY & TAMI | $125.12 | $125.12 |
| 03/03/2010 | PAYMENT | POLLOCK TAMMY CHECK NUM: 7902 | $-40.00 | $0.00 |
| 01/07/2010 | PAYMENT | POLLOCK TAMMY CHECK NUM: 7853 | $-40.00 | $40.00 |
| 09/30/2009 | PAYMENT | POLLOCK TAMI CREDIT: D NUM: DEBIT6433 | $-40.00 | $80.00 |
| 08/19/2009 | PAYMENT | POLLOCK TAMMY CHECK BANK: 94*176 NUM: 7718 | $-41.44 | $120.00 |
| 07/10/2009 | BILL | POLLOCK KELLY & TAMI | $161.44 | $161.44 |
| 03/16/2009 | PAYMENT | POLLOCK TAMMY CHECK BANK: 94*176 NUM: 7584 | $-41.60 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.60 | $41.60 |
| 12/30/2008 | PAYMENT | POLLOCK TAMMY CHECK BANK: 94*176 NUM: 7509 | $-40.00 | $40.00 |
| 10/01/2008 | PAYMENT | POLLOCK TAMMY CHECK BANK: 94 176 NUM: 7404 | $-40.00 | $80.00 |
| 08/14/2008 | PAYMENT | TAMMY POLLOCK CHECK BANK: 94*176 NUM: 7313 | $-41.44 | $120.00 |
| 07/10/2008 | BILL | POLLOCK KELLY & TAMI | $161.44 | $161.44 |
| 03/04/2008 | PAYMENT | POLLOCK TAMI CHECK BANK: 94*176 NUM: 7176 | $-40.00 | $0.00 |
| 01/02/2008 | PAYMENT | TAMMY POLLOCK CHECK BANK: 94*176 NUM: 7081 | $-40.00 | $40.00 |
| 10/04/2007 | PAYMENT | POLLOCK, TAMMY & KELLY CHECK BANK: 94 176 NUM: 7006 | $-40.00 | $80.00 |
| 08/21/2007 | PAYMENT | POLLOCK TAMMY CHECK BANK: 94*176 NUM: 6944 | $-41.44 | $120.00 |
| 07/12/2007 | BILL | POLLOCK KELLY & TAMI | $161.44 | $161.44 |
| 03/20/2007 | PAYMENT | TAMMY POLLOCK CHECK BANK: 94*176 NUM: 6783 | $-41.60 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.60 | $41.60 |
| 01/23/2007 | PAYMENT | POLLOCK TAMMY & KELLY CHECK BANK: 94*176 NUM: 6720 | $-41.60 | $40.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.60 | $81.60 |
| 11/16/2006 | PAYMENT | TAMMY POLLOCK CHECK BANK: 94*176 NUM: 6653 | $-41.60 | $80.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.60 | $121.60 |
| 08/21/2006 | PAYMENT | POLLOCK TAMMY & KELLY CHECK BANK: 94176 NUM: 6531 | $-42.27 | $120.00 |
| 07/06/2006 | BILL | POLLOCK KELLY & TAMI | $162.27 | $162.27 |
| 08/24/2005 | PAYMENT | BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: M/C 6143 | $-162.27 | $0.00 |
| 07/18/2005 | BILL | BALLEW DENNIS M & KATHIE | $162.27 | $162.27 |
| 08/30/2004 | PAYMENT | BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8738 | $-161.67 | $0.00 |
| 07/06/2004 | BILL | BALLEW DENNIS M & KATHIE | $161.67 | $161.67 |
| 08/28/2003 | PAYMENT | BALLEW DENNIS M & KATHIE A CHECK BANK: 11F7000 NUM: 1054 | $-149.10 | $0.00 |
| 07/18/2003 | BILL | BALLEW DENNIS M & KATHIE | $149.10 | $149.10 |
| 08/30/2002 | PAYMENT | BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1042 | $-140.89 | $0.00 |
| 07/08/2002 | BILL | BALLEW DENNIS M & KATHIE | $140.89 | $140.89 |
| 08/17/2001 | PAYMENT | BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025 | $-143.66 | $0.00 |
| 07/11/2001 | BILL | BALLEW DENNIS M & KATHIE | $143.66 | $143.66 |
| 08/22/2000 | PAYMENT | BALLEW, DENNIS CHECK BANK: 11-7000 NUM: 5853 | $-138.64 | $0.00 |
| 07/06/2000 | BILL | BALLEW DENNIS M & KATHIE | $138.64 | $138.64 |
| 08/26/1999 | PAYMENT | BALLEW DENNIS & KATHIE CHECK BANK: 11-7000 NUM: 5003 | $-152.23 | $0.00 |
| 07/12/1999 | BILL | BALLEW DENNIS M & KATHIE | $152.23 | $152.23 |
| 08/20/1998 | PAYMENT | DENNIS & KATHIE BALLEW CHECK | $-155.80 | $0.00 |
| 07/09/1998 | BILL | BALLEW DENNIS M & KATHIE | $155.80 | $155.80 |
| 08/26/1997 | PAYMENT | BALLEW DENNIS M & KATHIE | $-160.54 | $0.00 |
| 07/23/1997 | BILL | BALLEW DENNIS M & KATHIE | $160.54 | $160.54 |
| 10/16/1996 | PAYMENT | BALLEW DENNIS M & KATHIE | $-120.81 | $0.00 |
| 08/26/1996 | PAYMENT | BALLEW/FETTERS | $-47.67 | $120.81 |
| 07/11/1996 | BILL | BALLEW DENNIS M & KATHIE | $168.48 | $168.48 |