Tax Account 10-0381-14

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Owners

TRIPLETT LONNIE
4510 ELM ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0381-14
Account Type	Real Estate
Location	4510 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-14

Account Type

Real Estate

Location

4510 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.02
Total	$1,246.02
Paid	$1,246.02
Balance	$0.00
Due	$0.00
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

$1,246.02

Total

$1,246.02

Paid

$1,246.02

Balance

$0.00

Due

$0.00

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	$313.02	$0.00	$313.02	$313.02	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.89	$0.00	$1,212.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,182.61	$0.00	$1,182.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,185.80	$0.00	$1,185.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,213.52	$0.00	$1,213.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,187.87	$0.00	$1,187.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,156.43	$0.00	$1,156.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,125.89	$0.00	$1,125.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,142.31	$0.00	$1,142.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,133.08	$0.00	$1,133.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,119.43	$0.00	$1,119.43	$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
08/05/2024	PAYMENT	TRIPLETT LONNIE CHECK 7813	$-1,246.02	$0.00
07/05/2024	BILL	TRIPLETT LONNIE	$1,246.02	$1,246.02
12/27/2023	PAYMENT	TRIPLETT, LONNIE CHECK 7799	$-606.00	$0.00
07/28/2023	PAYMENT	TRIPLETT, LONNIE CHECK 7789	$-606.89	$606.00
07/06/2023	BILL	TRIPLETT LONNIE	$1,212.89	$1,212.89
12/30/2022	PAYMENT	TRIPLETT, LONNIE CHECK 7771	$-590.00	$0.00
12/30/2022	ADJUSTMENT	TRIPLETT LONNIE CHECK 7771 VOIDED PAYMENT: 289405. REASON: INCORRECT CHECK AMOUNT...PB	$295.00	$590.00
12/29/2022	PAYMENT	TRIPLETT LONNIE CHECK 7771	$-295.00	$295.00
08/03/2022	PAYMENT	TRIPLETET, LONNIE & PATRICIA CHECK NUM: 7727	$-592.61	$590.00
07/07/2022	BILL	TRIPLETT LONNIE	$1,182.61	$1,182.61
12/08/2021	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 7636	$-592.00	$0.00
08/09/2021	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 7584	$-593.80	$592.00
07/08/2021	BILL	TRIPLETT LONNIE & PATRICIA	$1,185.80	$1,185.80
12/21/2020	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 7482	$-606.00	$0.00
08/13/2020	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 7423	$-607.52	$606.00
07/10/2020	BILL	TRIPLETT LONNIE & PATRICIA	$1,213.52	$1,213.52
12/13/2019	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 7319	$-592.00	$0.00
10/01/2019	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 7288	$-296.00	$592.00
08/13/2019	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 7263	$-299.87	$888.00
07/08/2019	BILL	TRIPLETT LONNIE & PATRICIA	$1,187.87	$1,187.87
02/25/2019	PAYMENT	PATRICIA TRIPLETT CHECK NUM: 7190	$-289.00	$0.00
12/19/2018	PAYMENT	PATRICIA TRIPLETT CHECK NUM: 7155	$-289.00	$289.00
09/14/2018	PAYMENT	PATRICIA TRIPLETT CHECK NUM: 7115	$-289.00	$578.00
07/31/2018	PAYMENT	LONNIE OR PATRICIA TRIPLETT CHECK NUM: 7100	$-289.43	$867.00
07/05/2018	BILL	TRIPLETT LONNIE & PATRICIA	$1,156.43	$1,156.43
02/20/2018	PAYMENT	PATRICIA TRIPLETT CHECK NUM: 7022	$-281.00	$0.00
12/13/2017	PAYMENT	PATRICIA TRIPLETT CHECK NUM: 6993	$-281.00	$281.00
09/25/2017	PAYMENT	LONNIE OR PATRICIA TRIPLETT CHECK NUM: 6955	$-281.00	$562.00
08/07/2017	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 6933	$-282.89	$843.00
07/11/2017	BILL	TRIPLETT LONNIE & PATRICIA	$1,125.89	$1,125.89
02/22/2017	PAYMENT	TRIPLETT LONNIE OR PATRICIA CHECK NUM: 6853	$-285.00	$0.00
12/22/2016	PAYMENT	TRIPLETT, LONNIE OR PATRICIA CHECK NUM: 6819	$-285.00	$285.00
09/26/2016	PAYMENT	TRIPLETT, LONNIE OR PATRICIA CHECK NUM: 6774	$-285.00	$570.00
08/08/2016	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 6751	$-287.31	$855.00
07/07/2016	BILL	TRIPLETT LONNIE & PATRICIA	$1,142.31	$1,142.31
02/12/2016	PAYMENT	TRIPLETT, LONNIE OR PATRICIA CHECK NUM: 6654	$-283.00	$0.00
12/22/2015	PAYMENT	TRIPLETT, LONNIE OR PATRICIA CHECK NUM: 6627	$-283.00	$283.00
09/29/2015	PAYMENT	TRIPLETT, LONNIE & PATRICIA CHECK NUM: 6577	$-283.00	$566.00
08/10/2015	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 6552	$-284.08	$849.00
07/02/2015	BILL	TRIPLETT LONNIE & PATRICIA	$1,133.08	$1,133.08
02/23/2015	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 6464	$-279.00	$0.00
12/29/2014	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 6430	$-279.00	$279.00
09/29/2014	PAYMENT	TRIPLETT, LONNIE OR PATRICIA CHECK NUM: 6380	$-279.00	$558.00
08/15/2014	PAYMENT	TRIPLETT LONNIE OR PATRICIA CHECK NUM: 6360	$-282.43	$837.00
07/03/2014	BILL	TRIPLETT LONNIE & PATRICIA	$1,119.43	$1,119.43
02/24/2014	PAYMENT	TRIPLETT, LONNIE OR PATRICIA CHECK NUM: 6257	$-276.00	$0.00
12/18/2013	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 6215	$-276.00	$276.00
10/02/2013	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 6176	$-276.00	$552.00
08/12/2013	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 6140	$-277.38	$828.00
07/02/2013	BILL	TRIPLETT LONNIE & PATRICIA	$1,105.38	$1,105.38
02/15/2013	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 6038	$-274.00	$0.00
12/19/2012	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 6005	$-274.00	$274.00
09/25/2012	PAYMENT	TRIPLETT, LONNIE OR PATRICIA CHECK NUM: 5954	$-274.00	$548.00
08/03/2012	PAYMENT	TRIPLETT, LONNIE OR PATRICIA CHECK	$-275.56	$822.00
07/10/2012	BILL	TRIPLETT LONNIE & PATRICIA	$1,097.56	$1,097.56
02/17/2012	PAYMENT	TRIPLETT, LONNIE OR PATRICIA CHECK NUM: 5820	$-267.00	$0.00
12/23/2011	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 5781	$-267.00	$267.00
09/23/2011	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 5730	$-267.00	$534.00
08/04/2011	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 5702	$-267.74	$801.00
07/11/2011	BILL	TRIPLETT LONNIE & PATRICIA	$1,068.74	$1,068.74
02/15/2011	PAYMENT	TRIPLETT, LONNIE & PATRICIA CHECK NUM: 5530	$-273.00	$0.00
12/06/2010	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 5469	$-273.00	$273.00
09/28/2010	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 5402	$-273.00	$546.00
08/11/2010	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 5351	$-276.18	$819.00
07/09/2010	BILL	TRIPLETT LONNIE & PATRICIA	$1,095.18	$1,095.18
02/23/2010	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 5167	$-266.00	$0.00
12/28/2009	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 4802	$-266.00	$266.00
10/02/2009	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK NUM: 4718	$-266.00	$532.00
08/14/2009	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK BANK: 94*7074 NUM: 4659	$-268.43	$798.00
07/10/2009	BILL	TRIPLETT LONNIE & PATRICIA	$1,066.43	$1,066.43
02/12/2009	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK BANK: 94*7074 NUM: 4449	$-260.00	$0.00
12/23/2008	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK BANK: 94*7074 NUM: 4390	$-260.00	$260.00
10/03/2008	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK BANK: 94*7074 NUM: 4297	$-260.00	$520.00
08/08/2008	PAYMENT	TRIPLETT, LONNIE OR PATRICIA CHECK BANK: 94 7074 NUM: 4235	$-263.39	$780.00
08/08/2008	ADJUSTMENT	posted in error pb BANK: 94 7074 NUM: 4235	$263.39	$1,043.39
08/08/2008	VOID	TRIPLETT LONNIE & PATRICIA CHECK BANK: 94 7074 NUM: 4235	$-263.39	$780.00
07/10/2008	BILL	TRIPLETT LONNIE & PATRICIA	$1,043.39	$1,043.39
02/27/2008	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK BANK: 94*7074 NUM: 4018	$-253.00	$0.00
01/02/2008	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK BANK: 94*7074 NUM: 3946	$-253.00	$253.00
09/26/2007	PAYMENT	TRIPLETT, LONNIE OR PATRICIA CHECK BANK: 94 7074 NUM: 3832	$-253.00	$506.00
08/16/2007	PAYMENT	TRIPLETT LONNIE & PATRICIA CHECK BANK: 94*7074 NUM: 3805	$-254.15	$759.00
07/12/2007	BILL	TRIPLETT LONNIE & PATRICIA	$1,013.15	$1,013.15
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-250.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-250.00	$250.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-250.00	$500.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-253.45	$750.00
07/06/2006	BILL	TRIPLETT LONNIE & PATRICIA	$1,003.45	$1,003.45
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-239.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-9.56	$239.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.56	$248.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-239.00	$239.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-239.00	$478.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-241.93	$717.00
07/18/2005	BILL	TRIPLETT LONNIE & PATRICIA	$958.93	$958.93
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-238.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-238.00	$238.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-238.00	$476.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-238.16	$714.00
07/06/2004	BILL	TRIPLETT LONNIE & PATRICIA	$952.16	$952.16
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-202.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-202.00	$202.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-202.00	$404.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-204.56	$606.00
07/18/2003	BILL	TRIPLETT LONNIE & PATRICIA	$810.56	$810.56
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-177.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-177.00	$177.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-177.00	$354.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-208.56	$531.00
07/08/2002	BILL	TRIPLETT LONNIE & PATRICIA	$739.56	$739.56
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-207.47	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-207.47	$207.47
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-207.47	$414.94
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-237.83	$622.41
07/11/2001	BILL	TRIPLETT LONNIE & PATRICIA	$860.24	$860.24
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-212.27	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-212.27	$212.27
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-212.27	$424.54
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-242.55	$636.81
07/06/2000	BILL	TRIPLETT LONNIE & PATRICIA	$879.36	$879.36
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-231.63	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-231.63	$231.63
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-231.63	$463.26
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-261.96	$694.89
07/12/1999	BILL	TRIPLETT LONNIE & PATRICIA	$956.85	$956.85
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-223.50	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-223.50	$223.50
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-223.50	$447.00
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-295.13	$670.50
07/09/1998	BILL	TRIPLETT LONNIE & PATRICIA	$965.63	$965.63
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-227.73	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-227.73	$227.73
09/24/1997	PAYMENT	NORWEST MTG	$-227.73	$455.46
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-297.52	$683.19
07/23/1997	BILL	TRIPLETT LONNIE & PATRICIA	$980.71	$980.71
03/07/1997	PAYMENT	NORWEST MTG	$-220.63	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-220.63	$220.63
10/10/1996	PAYMENT	NORWEST MTG	$-220.63	$441.26
08/27/1996	PAYMENT	NORWEST MTG	$-287.32	$661.89
07/11/1996	BILL	TRIPLETT LONNIE & PATRICIA	$949.21	$949.21

Tax Account 10-0381-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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