Tax Account 10-0423-07

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Owners

SILVA JACQUELYN T
8820 PRAIRIE DOG AVE #165-12
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0423-07
Account Type	Real Estate
Location	8820 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-07

Account Type

Real Estate

Location

8820 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.35
Total	$547.26
Paid	$547.26
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

$528.35

Total

$547.26

Paid

$547.26

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	$132.35	$4.21	$132.35	$136.56	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$4.20	$132.00	$136.20	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$10.50	$132.00	$142.50	$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	$497.21	$18.56	$515.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$468.38	$7.20	$475.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$460.29	$55.36	$515.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$458.71	$0.00	$458.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$446.52	$3.46	$449.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$443.50	$11.62	$455.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$443.80	$15.28	$459.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$449.66	$3.47	$453.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$440.66	$28.47	$469.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$436.02	$14.76	$450.78	$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
02/25/2025	PAYMENT	BEGAY JACQUELYN TONI CREDIT CC 0546	$-410.70	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.50	$410.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$400.20
09/11/2024	PAYMENT	BEGAY JACQUELYN TONI CREDIT CC 0546	$-136.56	$396.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.21	$532.56
07/05/2024	BILL	SILVA JACQUELYN T	$528.35	$528.35
03/11/2024	PAYMENT	BEGAY JACQUELYN TONI CASH	$-252.88	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$252.88
12/22/2023	PAYMENT	SILVA JACQUELYN T CREDIT CC 4209	$-262.89	$249.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$511.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$510.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$501.13
07/06/2023	BILL	SILVA JACQUELYN T	$497.21	$497.21
02/16/2023	PAYMENT	BEGAY JACQUELYN T CREDIT CC 0546	$-237.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.60	$237.60
10/14/2022	PAYMENT	BEGAY JACQUELYN TONI CREDIT CC 4729	$-120.60	$234.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.60	$354.60
08/22/2022	PAYMENT	BEGAY JACQUELYN TONI CREDIT CC 4729	$-117.38	$351.00
07/07/2022	BILL	SILVA JACQUELYN T	$468.38	$468.38
04/06/2022	PAYMENT	BEGAY, JACQUELYN CREDIT: D NUM: PNP - COUNTER	$-515.65	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$515.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.66	$513.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.86	$488.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.81	$472.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.53	$463.82
07/08/2021	BILL	SILVA JACQUELYN T	$460.29	$460.29
07/28/2020	PAYMENT	BEGAY, JAQUELYN T CREDIT: D NUM: MCARD 5442	$-458.71	$0.00
07/10/2020	BILL	SILVA JACQUELYN T	$458.71	$458.71
01/03/2020	PAYMENT	JACQUELYN T BEGAY CREDIT: D NUM: DEBIT 5442	$-222.00	$0.00
10/14/2019	PAYMENT	BEGAY JACQUELYN CREDIT: D NUM: DEBIT 5442	$-227.98	$222.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.46	$449.98
07/08/2019	BILL	SILVA JACQUELYN T	$446.52	$446.52
03/11/2019	PAYMENT	SILVA JACQUELYN T CREDIT: D NUM: DEBIT 0124	$-341.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.30	$341.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$333.32
08/22/2018	PAYMENT	SILVA JACQUELYN T CREDIT: D NUM: MC 0124	$-113.50	$330.00
07/05/2018	BILL	SILVA JACQUELYN T	$443.50	$443.50
03/08/2018	PAYMENT	JACQUELYN T BEGAY CREDIT: D NUM: MC0124	$-223.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.32	$223.32
11/03/2017	PAYMENT	BEGAY, JACQUELYN T CREDIT: D NUM: MCARD 0124	$-235.76	$220.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.49	$455.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$447.27
07/11/2017	BILL	SILVA JACQUELYN T	$443.80	$443.80
12/06/2016	PAYMENT	BEGAY JACQUELYN T CHECK NUM: 1516	$-224.00	$0.00
09/26/2016	PAYMENT	SILVA, JACQUELYN CASH	$-229.13	$224.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.47	$453.13
07/07/2016	BILL	SILVA JACQUELYN T	$449.66	$449.66
03/28/2016	PAYMENT	SILVA JACQUELYN T CREDIT: D NUM: VISA 6904	$-239.13	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$239.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.06	$236.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.23	$226.57
12/03/2015	PAYMENT	BEGAY, JACQUELYN T CHECK NUM: 1208	$-230.00	$222.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.33	$452.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.35	$444.01
07/02/2015	BILL	SILVA JACQUELYN T	$440.66	$440.66
03/17/2015	PAYMENT	BEGAY JACQUELYN T CREDIT: D NUM: MC 9027	$-229.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.20	$229.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.28	$221.28
09/09/2014	PAYMENT	BEGAY, JACQUELYN T CREDIT: D NUM: DEBIT 9027	$-221.30	$218.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.28	$439.30
07/03/2014	BILL	SILVA JACQUELYN T	$436.02	$436.02
03/17/2014	PAYMENT	SILVA JACQUELYN T CHECK NUM: 1443	$-219.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.13	$219.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.86	$210.86
10/18/2013	PAYMENT	BEGAY JACQUELYN T CHECK NUM: 1423	$-102.00	$207.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$309.00
08/19/2013	PAYMENT	BEGAY JACQUELYN T CHECK NUM: 1412	$-105.72	$306.00
07/02/2013	BILL	SILVA JACQUELYN T	$411.72	$411.72
04/01/2013	PAYMENT	BEGAY, JACQUELYN T CHECK NUM: 1378	$-107.53	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$107.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.03	$105.03
10/12/2012	PAYMENT	BEGAY JACQUELYN T CHECK NUM: 1335	$-207.03	$102.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.03	$309.03
08/15/2012	PAYMENT	BEGAY JACQUELYN T CHECK NUM: 1312	$-104.98	$306.00
07/10/2012	BILL	SILVA JACQUELYN T	$410.98	$410.98
08/26/2011	PAYMENT	BEGAY JACQUELYN T CREDIT: B NUM: 1032	$-427.47	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$427.47
07/11/2011	BILL	SILVA JACQUELYN T	$424.31	$424.31
03/02/2011	PAYMENT	JACQUELYN T BEGAY CHECK NUM: 1180	$-114.00	$0.00
01/11/2011	PAYMENT	BEGAY JACQUELYN T CHECK NUM: 1161	$-114.00	$114.00
10/06/2010	PAYMENT	BEGAY JACQUELYN CHECK NUM: 1132	$-114.00	$228.00
08/18/2010	PAYMENT	BEGAY, JACQUELYN T CHECK NUM: 1115	$-117.60	$342.00
07/09/2010	BILL	SILVA JACQUELYN T	$459.60	$459.60
03/08/2010	PAYMENT	begay jacquelyn CHECK NUM: 954	$-121.00	$0.00
01/21/2010	PAYMENT	BEGAY JACQUELYN T CHECK NUM: 927	$-125.84	$121.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
09/02/2009	PAYMENT	BEGAY, JACQUELYN T CHECK BANK: 94 8463 NUM: 908	$-248.85	$242.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.92	$490.85
07/10/2009	BILL	SILVA JACQUELYN T	$485.93	$485.93
04/01/2009	PAYMENT	BEGAY JACQUELYN T CHECK BANK: 94*8463 NUM: 856	$-261.19	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$261.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.10	$258.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$246.84
08/11/2008	PAYMENT	SILVA JACQUELYN T CHECK BANK: 94*8463 NUM: 739	$-243.24	$242.00
07/10/2008	BILL	SILVA JACQUELYN T	$485.24	$485.24
03/31/2008	PAYMENT	JACQUELYN T BEGAY CHECK BANK: 94*8463 NUM: 686	$-130.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$130.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.92	$127.92
01/09/2008	PAYMENT	JACQUELYN BEGAY CHECK BANK: 94*8463 NUM: 653	$-123.00	$123.00
07/26/2007	PAYMENT	SILVA JACQUELYN T CHECK BANK: 94*8463 NUM: 532	$-247.31	$246.00
07/12/2007	BILL	SILVA JACQUELYN T	$493.31	$493.31
01/09/2007	PAYMENT	SILVA JACQUELYN T CHECK BANK: 94*8463 NUM: 468	$-259.08	$0.00
10/13/2006	PAYMENT	SILVA JACQUELYN T CHECK BANK: 948463 NUM: 439	$-127.00	$259.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.08	$386.08
07/25/2006	PAYMENT	SILVA, JACQUELYN T CHECK BANK: 94 8463 NUM: 415	$-127.07	$381.00
07/06/2006	BILL	SILVA JACQUELYN T	$508.07	$508.07
01/30/2006	PAYMENT	SILVA, JACQUELYN T CHECK BANK: 94 8463 NUM: 344	$-255.00	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$255.00
10/18/2005	PAYMENT	SILVA JACQUELYN T CHECK BANK: 948463 NUM: 302	$-130.00	$250.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.00	$380.00
08/17/2005	PAYMENT	SILVA, JACQUELYN T CHECK BANK: 94 8463 NUM: 271	$-126.97	$375.00
07/18/2005	BILL	SILVA PEDRO L & JACQUELYN T	$501.97	$501.97
02/24/2005	PAYMENT	SILVA PEDRO L & JACQUELYN T CHECK BANK: 94-8463 NUM: 205	$-129.00	$0.00
01/06/2005	PAYMENT	SILVA PEDRO L & JACQUELYN T CHECK BANK: 94*8463 NUM: 188	$-129.00	$129.00
09/27/2004	PAYMENT	SILVA JACQUELYN T. CHECK BANK: 94-8463 NUM: 154	$-129.00	$258.00
08/10/2004	PAYMENT	SILVA JACQUELYN T CASH	$-132.94	$387.00
07/06/2004	BILL	SILVA PEDRO L & JACQUELYN T	$519.94	$519.94
03/04/2004	PAYMENT	SILVA JACQUELYN T CHECK BANK: 94*7463 NUM: 1917	$-254.00	$0.00
03/04/2004	PAYMENT	SILVA JACQUELYN T CASH	$-5.08	$254.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.08	$259.08
08/01/2003	PAYMENT	SILVA PEDRO L & JACQUELYN T CHECK BANK: 94-8463 NUM: 1809	$-256.06	$254.00
07/18/2003	BILL	SILVA PEDRO L & JACQUELYN T	$510.06	$510.06
12/31/2002	PAYMENT	SILVA PEDRO L & JACQUELYN T CHECK BANK: 94-8463 NUM: 1735	$-236.00	$0.00
10/10/2002	PAYMENT	SILVA PEDRO L CASH	$-118.00	$236.00
08/16/2002	PAYMENT	SILVA JACQUELYN T CHECK BANK: 94-8463 NUM: 1673	$-148.48	$354.00
07/08/2002	BILL	SILVA PEDRO L & JACQUELYN T	$502.48	$502.48
03/05/2002	PAYMENT	SILVA JACQUELYN T CASH	$-130.63	$0.00
01/07/2002	PAYMENT	SILVA JACQUELYN T CHECK BANK: 94-8463 NUM: 1564	$-130.63	$130.63
10/09/2001	PAYMENT	SILVA JACQUELYN T CASH	$-130.63	$261.26
08/08/2001	PAYMENT	SILVA JACQUELYN T CHECK BANK: 94-8463 NUM: 1497	$-160.92	$391.89
07/11/2001	BILL	SILVA PEDRO L & JACQUELYN T	$552.81	$552.81
02/16/2001	PAYMENT	SILVA JACQUELYN T CASH	$-53.77	$0.00
01/08/2001	PAYMENT	SILVA JACQUELYN T CASH	$-53.77	$53.77
10/09/2000	PAYMENT	SILVA JACQUELYN T CASH	$-53.77	$107.54
08/21/2000	PAYMENT	SILVA PEDRO L & JACQUELYN T CASH	$-84.07	$161.31
07/06/2000	BILL	SILVA PEDRO L & JACQUELYN T	$245.38	$245.38
03/07/2000	PAYMENT	SILVA PEDRO L & JACQUELYN T CASH	$-57.58	$0.00
01/13/2000	PAYMENT	SILVA PEDRO L & JACQUELYN T CASH	$-57.58	$57.58
09/30/1999	PAYMENT	SILVA JACQUELYN CHECK BANK: 94*8463 NUM: 1204	$-57.58	$115.16
08/17/1999	PAYMENT	SILVA PEDRO L & JACQUELYN T CHECK BANK: 94-8463 NUM: 1175	$-87.90	$172.74
07/12/1999	BILL	SILVA PEDRO L & JACQUELYN T	$260.64	$260.64
03/09/1999	PAYMENT	SILVA PEDRO L & JACQUELYN T CASH	$-54.27	$0.00
01/05/1999	PAYMENT	SILVA PEDRO L & JACQUELYN T CASH	$-54.27	$54.27
10/02/1998	PAYMENT	SILVA PEDRO L & JACQUELYN T CHECK	$-54.27	$108.54
08/24/1998	PAYMENT	JACQUELYN SILVA CHECK	$-92.24	$162.81
07/09/1998	BILL	SILVA PEDRO L & JACQUELYN T	$255.05	$255.05
03/20/1998	PAYMENT	SILVA PEDRO L & JACQUELYN T	$-57.47	$0.00
03/18/1998	AMENDMENT	paid prior to publication ss	$-2.00	$57.47
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$59.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.21	$57.47
01/13/1998	PAYMENT	SILVA PEDRO L & JACQUELYN T	$-55.26	$55.26
10/17/1997	PAYMENT	SILVA PEDRO L & JACQUELYN T	$-55.26	$110.52
08/19/1997	PAYMENT	SILVA PEDRO L & JACQUELYN T	$-92.93	$165.78
07/23/1997	BILL	SILVA PEDRO L & JACQUELYN T	$258.71	$258.71
03/11/1997	PAYMENT	SILVA PEDRO L & JACQUELYN T	$-57.32	$0.00
01/07/1997	PAYMENT	SILVA PEDRO L & JACQUELYN T	$-57.32	$57.32
10/09/1996	PAYMENT	SILVA PEDRO L & JACQUELYN T	$-57.32	$114.64
08/19/1996	PAYMENT	SILVA PEDRO L & JACQUELYN T	$-95.08	$171.96
07/11/1996	BILL	SILVA PEDRO L & JACQUELYN T	$267.04	$267.04

Tax Account 10-0423-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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