Tax Account 10-0381-13

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Owners

SCRAPIE CREATIONS LLC
6250 PROSPECT AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0381-13
Account Type	Real Estate
Location	4505 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-13

Account Type

Real Estate

Location

4505 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.49
Total	$531.49
Paid	$531.49
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$531.49

Total

$531.49

Paid

$531.49

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$135.49	$0.00	$135.49	$135.49	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.12	$0.00	$500.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$481.41	$68.61	$550.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$480.35	$13.05	$493.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$478.12	$27.47	$505.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$476.96	$16.60	$493.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$461.20	$15.84	$477.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$440.89	$0.00	$440.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$442.80	$0.00	$442.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$433.04	$8.98	$442.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$423.56	$3.12	$426.68	$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	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
08/12/2024	PAYMENT	PNP PNP - 160917755	$-531.49	$0.00
07/05/2024	BILL	SCRAPIE CREATIONS LLC	$531.49	$531.49
09/12/2023	PAYMENT	SYS PNP - 139730437 ORIG: PNP	$-500.12	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 139730437 VOIDED PAYMENT: 337761. REASON: COLLECTION FEE FIX	$500.12	$500.12
07/25/2023	PAYMENT	PNP PNP - 139730437	$-500.12	$0.00
07/06/2023	BILL	WRIGHT HELENA F	$500.12	$500.12
05/18/2023	PAYMENT	WRIGHT HELENA F CREDIT CC 1445	$-550.02	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$550.02
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$540.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$26.14	$537.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.82	$511.38
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.37	$494.56
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.78	$485.19
07/07/2022	BILL	WRIGHT HELENA F	$481.41	$481.41
10/19/2021	PAYMENT	GOMEZ ESTAFANA CREDIT: D NUM: DEBIT 3280	$-632.43	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.32	$632.43
10/01/2021	INTEREST	Monthly Interest	$0.77	$623.11
09/01/2021	INTEREST	Monthly Interest	$0.77	$622.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.73	$621.57
08/02/2021	INTEREST	Monthly Interest	$0.77	$617.84
07/08/2021	BILL	WRIGHT HELENA F	$480.35	$617.07
07/01/2021	INTEREST	Monthly Interest	$0.77	$136.72
06/01/2021	INTEREST	Monthly Interest	$0.77	$135.95
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$135.18
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$125.18
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.68	$122.68
01/15/2021	PAYMENT	WRIGHT HELENA F CASH	$-122.68	$119.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.68	$241.68
10/02/2020	PAYMENT	WRIGHT HELENA F CASH	$-243.88	$238.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.76	$481.88
07/10/2020	BILL	WRIGHT HELENA F	$478.12	$478.12
02/27/2020	PAYMENT	ESTEFANA GOMEZ CREDIT: D NUM: DEBIT 4135	$-369.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.20	$369.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$360.68
09/10/2019	PAYMENT	GOMEZ, ESTEFANA M CREDIT: D NUM: DEBIT 4135	$-123.68	$357.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$480.68
07/08/2019	BILL	WRIGHT HELENA F	$476.96	$476.96
03/22/2019	PAYMENT	ESTEFANA GOMEZ CREDIT: B NUM: VISA 4135	$-242.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.80	$242.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$233.52
10/29/2018	PAYMENT	GOMEZ, ESTEFANA M CREDIT: D NUM: DEBIT 4135	$-118.52	$230.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$348.52
08/17/2018	PAYMENT	HAM, ESTEFANA CASH	$-116.20	$345.00
07/05/2018	BILL	WRIGHT HELENA F	$461.20	$461.20
08/21/2017	PAYMENT	HUELSEN, JOE W CREDIT: D NUM: VISA 1925	$-440.89	$0.00
07/11/2017	BILL	WRIGHT HELENA F	$440.89	$440.89
03/06/2017	PAYMENT	WRIGHT HELENA F CREDIT: D NUM: VISA 3042	$-110.00	$0.00
01/13/2017	PAYMENT	WRIGHT, HELENA F CREDIT: D NUM: DEBIT 8600	$-110.00	$110.00
10/13/2016	PAYMENT	WRIGHT HELENA F CREDIT: D NUM: VISA 8600	$-110.00	$220.00
08/22/2016	PAYMENT	WRIGHT HELENA F CREDIT: D NUM: VISA 5000	$-112.80	$330.00
07/07/2016	BILL	WRIGHT HELENA F	$442.80	$442.80
03/30/2016	PAYMENT	WRIGHT HELENA F CREDIT: D NUM: VISA 5000	$-113.74	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$113.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$111.24
01/11/2016	PAYMENT	WRIGHT HELENA F CREDIT: D NUM: VISA 5000	$-108.00	$108.00
10/19/2015	PAYMENT	WRIGHT HELENA CREDIT: D NUM: VISA 5000	$-111.24	$216.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$327.24
08/17/2015	PAYMENT	WRIGHT HELENA F CREDIT: D NUM: VISA 5000	$-109.04	$324.00
07/02/2015	BILL	JOCK CRAIG A	$433.04	$433.04
03/17/2015	PAYMENT	WRIGHT HELENA F CREDIT: D NUM: VISA 5000	$-108.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.12	$108.12
01/15/2015	PAYMENT	WRIGHT HELENA F CHECK NUM: 610	$-105.00	$105.00
10/07/2014	PAYMENT	WRIGHT HELENA F CREDIT: D NUM: VISA 5000	$-105.00	$210.00
08/20/2014	PAYMENT	WRIGHT HELENA F CHECK NUM: 582	$-108.56	$315.00
07/03/2014	BILL	JOCK CRAIG A	$423.56	$423.56
03/10/2014	PAYMENT	WRIGHT HELENA CASH	$-103.00	$0.00
01/06/2014	PAYMENT	WRIGHT HELENA F CHECK NUM: 1805	$-103.00	$103.00
10/04/2013	PAYMENT	HALES, DANIEL CREDIT: D NUM: DEBIT 1324	$-103.00	$206.00
08/16/2013	PAYMENT	WRIGHT, HELENA F CHECK NUM: 1781	$-105.36	$309.00
07/02/2013	BILL	JOCK CRAIG A	$414.36	$414.36
02/20/2013	PAYMENT	WRIGHT HELENA F CHECK NUM: 1724	$-101.00	$0.00
01/04/2013	PAYMENT	WRIGHT HELENA F CHECK NUM: 1708	$-101.00	$101.00
09/28/2012	PAYMENT	WRIGHT HELENA F CHECK NUM: 1682	$-101.00	$202.00
08/27/2012	PAYMENT	JOCK CRAIG A CHECK NUM: 2397	$-102.45	$303.00
07/10/2012	BILL	JOCK CRAIG A	$405.45	$405.45
03/21/2012	AMENDMENT	remove under $5 balance...pb	$-2.88	$0.00
03/20/2012	PAYMENT	JOCK, CRAIG A CHECK NUM: 2343	$-99.00	$2.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.88	$101.88
01/04/2012	PAYMENT	JOCK, CRAIG A CHECK NUM: 2323	$-99.00	$99.00
10/05/2011	PAYMENT	JOCK CRAIG A CHECK NUM: 2292	$-99.00	$198.00
08/10/2011	PAYMENT	JOCK CRAIG A CHECK NUM: 2273	$-99.79	$297.00
07/11/2011	BILL	JOCK CRAIG A	$396.79	$396.79
04/06/2011	PAYMENT	JOCK CRAIG A CHECK NUM: 2226	$-103.13	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$103.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.88	$100.88
12/29/2010	PAYMENT	JOCK CRAIG A CHECK NUM: 2187	$-97.00	$97.00
10/06/2010	PAYMENT	JOCK CRAIG A CHECK NUM: 2157	$-97.00	$194.00
08/13/2010	PAYMENT	JOCK CRAIG A CHECK NUM: 2134	$-97.38	$291.00
07/09/2010	BILL	JOCK CRAIG A	$388.38	$388.38
02/24/2010	PAYMENT	JOCK CRAIG A CHECK NUM: 2054	$-95.00	$0.00
01/06/2010	PAYMENT	JOCK, CRAIG A CHECK NUM: 2026	$-95.00	$95.00
10/07/2009	PAYMENT	JOCK CRAIG A CHECK NUM: 1986	$-95.00	$190.00
08/14/2009	PAYMENT	JOCK CRAIG A CHECK BANK: 94 72 NUM: 1959	$-95.21	$285.00
07/10/2009	BILL	JOCK CRAIG A	$380.21	$380.21
12/31/2008	PAYMENT	JOCK CRAIG A CHECK BANK: 94*72 NUM: 1845	$-186.00	$0.00
10/08/2008	PAYMENT	JOCK CRAIG A CHECK BANK: 94*72 NUM: 1805	$-93.00	$186.00
08/01/2008	PAYMENT	JOCK CRAIG A CHECK BANK: 94*72 NUM: 1768	$-95.56	$279.00
07/10/2008	BILL	JOCK CRAIG A	$374.56	$374.56
02/27/2008	PAYMENT	JOCK CRAIG A CHECK BANK: 94 72 NUM: 1676	$-91.00	$0.00
01/02/2008	PAYMENT	JOCK CRAIG A CHECK BANK: 94*72 NUM: 1629	$-91.00	$91.00
09/12/2007	PAYMENT	JOCK CRAIG A CHECK BANK: 94*72 NUM: 1563	$-91.00	$182.00
08/16/2007	PAYMENT	JOCK CRAIG A CHECK BANK: 94*72 NUM: 1534	$-94.94	$273.00
07/12/2007	BILL	JOCK CRAIG A	$367.94	$367.94
03/01/2007	PAYMENT	JOCK CRAIG A CHECK BANK: 94*72 NUM: 1406	$-79.00	$0.00
01/05/2007	PAYMENT	JOCK CRAIG A CHECK BANK: 94*72 NUM: 1355	$-79.00	$79.00
10/12/2006	PAYMENT	JOCK, CRAIG A CHECK BANK: 94 72 NUM: 1275	$-79.00	$158.00
08/02/2006	PAYMENT	JOCK CRAIG A CHECK BANK: 9472 NUM: 1191	$-82.12	$237.00
07/06/2006	BILL	JOCK CRAIG A	$319.12	$319.12
03/01/2006	PAYMENT	JOCK CRAIG A CHECK BANK: 9472 NUM: 1057	$-74.00	$0.00
01/20/2006	PAYMENT	JOCK CRAIG A CHECK BANK: 94*72 NUM: 1019	$-76.96	$74.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.96	$150.96
01/05/2006	PAYMENT	JOCK CRAIG A CHECK BANK: 9472 NUM: 1012	$-161.16	$148.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.53	$309.16
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$301.63
07/18/2005	BILL	JOCK CRAIG A	$298.57	$298.57
04/12/2005	PAYMENT	JOCK CRAIG A CREDIT: D	$-78.46	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$78.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$76.96
01/06/2005	PAYMENT	JOCK CRAIG A CHECK BANK: 94*72 NUM: 667	$-74.00	$74.00
10/07/2004	PAYMENT	JOCK CRAIG A CHECK BANK: 94-72 NUM: 561	$-74.00	$148.00
08/10/2004	PAYMENT	JOCK CRAIG A CHECK BANK: 94-72 NUM: 509	$-75.55	$222.00
07/06/2004	BILL	JOCK CRAIG A	$297.55	$297.55
03/11/2004	PAYMENT	CRAIG JOCK CHECK BANK: 94*72 NUM: 344	$-70.00	$0.00
02/23/2004	PAYMENT	JOCK CRAIG A. CHECK BANK: 94-72 NUM: 316	$-72.80	$70.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.80	$142.80
11/19/2003	PAYMENT	JOCK CRAIG CHECK BANK: 94*72 NUM: 195	$-72.80	$140.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.80	$212.80
08/22/2003	PAYMENT	JOCK CRAIG A CHECK BANK: 94-72 NUM: 117	$-145.35	$210.00
08/01/2003	INTEREST	Monthly Interest	$0.52	$355.35
07/18/2003	BILL	JOCK CRAIG A	$281.02	$354.83
07/01/2003	INTEREST	Monthly Interest	$0.52	$73.81
06/02/2003	INTEREST	Monthly Interest	$0.52	$73.29
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$72.77
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$67.77
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.15	$66.27
02/11/2003	PAYMENT	JOCK CRAIG A CHECK BANK: 94-72 NUM: 237	$-62.40	$63.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.12	$125.52
11/22/2002	PAYMENT	JOCK CRAIG A CHECK BANK: 94-72 NUM: 112	$-60.00	$122.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.40	$182.40
08/22/2002	PAYMENT	JOCK LORI CHECK BANK: 94-169 NUM: 4150	$-91.53	$180.00
07/08/2002	BILL	JOCK CRAIG A	$271.53	$271.53
03/11/2002	PAYMENT	JOCK LORI CHECK BANK: 94-169 NUM: 3753	$-61.10	$0.00
01/11/2002	PAYMENT	JOCK CRAIG A CHECK BANK: 94-169 NUM: 3614	$-61.10	$61.10
09/26/2001	PAYMENT	JOCK LORI CHECK BANK: 94-169 NUM: 3366	$-61.10	$122.20
08/09/2001	PAYMENT	JOCK LORI CHECK BANK: 94-169 NUM: 3257	$-91.38	$183.30
07/11/2001	BILL	JOCK CRAIG A	$274.68	$274.68
02/22/2001	PAYMENT	JOCK LORI CHECK BANK: 94-169 NUM: 2915	$-64.01	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.10	$64.01
01/03/2001	PAYMENT	JOCK CRAIG A CHECK BANK: 94-169 NUM: 2788	$-61.45	$63.91
10/26/2000	PAYMENT	JOCK CRAIG A & LORI M CHECK BANK: 94-169 NUM: 2642	$-61.45	$125.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.46	$186.81
08/17/2000	PAYMENT	JOCK CRAIG A CHECK BANK: 94-169 NUM: 2514	$-91.69	$184.35
07/06/2000	BILL	JOCK CRAIG A	$276.04	$276.04
03/28/2000	PAYMENT	JOCK CRAIG A & LORI M CHECK BANK: 94-169 NUM: 2200	$-68.67	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.64	$68.67
01/05/2000	PAYMENT	JOCK CRAIG A CHECK BANK: 94-169 NUM: 2041	$-66.03	$66.03
10/12/1999	PAYMENT	JOCK CRAIG A CHECK BANK: 94-169 NUM: 1918	$-66.03	$132.06
08/19/1999	PAYMENT	JOCK CRAIG A CHECK BANK: 94-169 NUM: 1831	$-96.24	$198.09
07/12/1999	BILL	JOCK CRAIG A	$294.33	$294.33
03/02/1999	PAYMENT	JOCK CRAIG A CHECK	$-64.57	$0.00
01/05/1999	PAYMENT	JOCK CRAIG A CHECK	$-64.57	$64.57
10/09/1998	PAYMENT	JOCK CRAIG A CHECK	$-64.57	$129.14
07/30/1998	PAYMENT	JOCK CRAIG A CHECK	$-104.71	$193.71
07/09/1998	BILL	JOCK CRAIG A	$298.42	$298.42
03/04/1998	PAYMENT	JOCK CRAIG A	$-68.73	$0.00
01/23/1998	PAYMENT	JOCK CRAIG A	$-66.09	$68.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.64	$134.82
09/22/1997	PAYMENT	JOCK CRAIG A	$-66.09	$132.18
08/06/1997	PAYMENT	JOCK CRAIG A	$-105.84	$198.27
07/23/1997	BILL	JOCK CRAIG A	$304.11	$304.11
03/04/1997	PAYMENT	JOCK CRAIG A	$-71.52	$0.00
01/07/1997	PAYMENT	JOCK CRAIG A	$-74.38	$71.52
12/13/1996	PAYMENT	JOCK CRAIG A	$-71.52	$145.90
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.86	$217.42
07/23/1996	PAYMENT	JOCK CRAIG A	$-111.74	$214.56
07/11/1996	BILL	JOCK CRAIG A	$326.30	$326.30

Tax Account 10-0381-13

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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