Tax Account 10-0472-31

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Owners

COPELAND SUSAN
6235 CATTLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0472-31
Account Type	Real Estate
Location	6235 CATTLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-31

Account Type

Real Estate

Location

6235 CATTLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.81
Total	$630.52
Paid	$630.52
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

$612.81

Total

$630.52

Paid

$630.52

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	$153.81	$5.07	$153.81	$158.88	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$12.64	$153.00	$165.64	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.12	$18.26	$616.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$583.84	$4.87	$588.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$570.27	$37.14	$607.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$586.30	$24.13	$610.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$572.37	$23.41	$595.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$567.67	$23.10	$590.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$567.39	$16.27	$583.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$574.96	$16.51	$591.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$565.29	$23.13	$588.42	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$553.90	$35.81	$589.71	$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
12/06/2024	PAYMENT	COPELAND SUSAN & WILLIAM CHECK 1004	$-630.52	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.64	$630.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$617.88
07/05/2024	BILL	COPELAND SUSAN	$612.81	$612.81
03/08/2024	PAYMENT	COPELAND SUSAN & WILLIAM CHECK 1072	$-149.00	$0.00
01/08/2024	PAYMENT	COPELAND SUSAN CHECK 4297	$-467.38	$149.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$616.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.30	$615.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$603.08
07/06/2023	BILL	COPELAND SUSAN	$598.12	$598.12
09/28/2022	PAYMENT	COPELAND SUSAN CREDIT CC 3360	$-588.71	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.87	$588.71
07/07/2022	BILL	COPELAND SUSAN	$583.84	$583.84
03/04/2022	PAYMENT	COPELAND SUSAN CREDIT: D NUM: DEBIT 5473	$-607.41	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.84	$607.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.61	$586.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.69	$574.96
07/08/2021	BILL	COPELAND SUSAN	$570.27	$570.27
04/05/2021	PAYMENT	COPELAND SUSAN CHECK NUM: 951	$-153.26	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$153.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.76	$150.76
12/29/2020	PAYMENT	COPELAND, SUSAN M CREDIT: D NUM: DEBIT 1036	$-457.17	$146.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.02	$603.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.85	$591.15
07/10/2020	BILL	COPELAND SUSAN	$586.30	$586.30
03/31/2020	PAYMENT	COPELAND SUSAN & WILLIAM CHECK NUM: 770	$-150.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$150.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.64	$147.64
12/17/2019	PAYMENT	COPELAND WILLIAM CREDIT: D NUM: DEBIT 5138	$-445.64	$143.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.62	$588.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.65	$577.02
07/08/2019	BILL	COPELAND SUSAN	$572.37	$572.37
04/01/2019	PAYMENT	SUSAN COPELAND CREDIT: D NUM: VISA 1036	$-147.81	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$147.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.56	$145.56
01/11/2019	PAYMENT	COPELAND SUSAN CHECK NUM: 856	$-442.96	$141.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.58	$583.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.71	$572.38
07/05/2018	BILL	COPELAND SUSAN	$567.67	$567.67
03/06/2018	PAYMENT	SUSAN COPELAND CREDIT: D NUM: VISA 1036	$-141.00	$0.00
12/29/2017	PAYMENT	WILLIAM COPELAND CREDIT: D NUM: VISA 5138	$-442.66	$141.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.57	$583.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.70	$572.09
07/11/2017	BILL	COPELAND SUSAN	$567.39	$567.39
03/17/2017	PAYMENT	COPELAND, SUSAN M & WILLIE J CHECK NUM: 3993	$-143.00	$0.00
01/03/2017	PAYMENT	COPELAND, WILLIAM J & SUSAN M CHECK NUM: 560	$-143.00	$143.00
12/02/2016	PAYMENT	COPELAND, SUSAN M & WILLIE J CHECK	$-305.47	$286.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.75	$591.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.76	$579.72
07/07/2016	BILL	HEIKKILA THOMAS R & SUSAN	$574.96	$574.96
03/30/2016	PAYMENT	COPELAND SUSAN M CREDIT: D NUM: VISA 1036	$-148.06	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$148.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.56	$145.56
01/07/2016	PAYMENT	COPELAND WILLIAM J & SUSAN M CHECK NUM: 532	$-440.36	$141.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.46	$581.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.61	$569.90
07/02/2015	BILL	HEIKKILA THOMAS R & SUSAN	$565.29	$565.29
02/19/2015	PAYMENT	COPELAND SUSAN M & WILLIE J CHECK NUM: 3871	$-589.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.09	$589.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.20	$569.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.52	$558.42
07/03/2014	BILL	HEIKKILA THOMAS R & SUSAN	$553.90	$553.90
01/13/2014	PAYMENT	COPELAND, WILLIAM J CREDIT: D NUM: DEBIT 5523	$-601.24	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.93	$601.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.78	$589.31
07/02/2013	BILL	HEIKKILA THOMAS R & SUSAN	$584.53	$584.53
04/05/2013	PAYMENT	COPELAND SUSAN CREDIT: D NUM: VISA 1527	$-162.62	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$162.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.12	$160.12
12/31/2012	PAYMENT	COPELAND SUSAN M & WILLIE J CHECK NUM: 3719	$-241.85	$155.00
12/31/2012	PAYMENT	COPELAND WILLIAM J CHECK NUM: 232	$-241.85	$396.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.84	$638.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.15	$625.86
07/10/2012	BILL	HEIKKILA THOMAS R & SUSAN	$620.71	$620.71
03/20/2012	PAYMENT	COPELAND, SUSAN M & WILLIE J CHECK NUM: 3682	$-164.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.28	$164.28
01/13/2012	PAYMENT	HEIKKILA, SUSAN M CHECK NUM: 3650	$-159.00	$159.00
10/11/2011	PAYMENT	HEIKKILA SUSAN M CHECK NUM: 3623	$-159.00	$318.00
08/11/2011	PAYMENT	HEIKKILA, SUSAN M CHECK NUM: 3565	$-161.66	$477.00
07/11/2011	BILL	HEIKKILA THOMAS R & SUSAN	$638.66	$638.66
03/11/2011	PAYMENT	HEIKKILA SUSAN CHECK NUM: 105	$-316.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.20	$316.20
10/12/2010	PAYMENT	HEIKKILA THOMAS CASH	$-155.00	$310.00
09/01/2010	PAYMENT	HEIKKILA, SUSAN CASH	$-164.73	$465.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.34	$629.73
07/09/2010	BILL	HEIKKILA THOMAS R & SUSAN	$623.39	$623.39
03/26/2010	PAYMENT	HEIKKILA, SUSAN CHECK NUM: 1003	$-351.07	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$351.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.30	$348.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.52	$332.52
10/13/2009	PAYMENT	HEIKKILA MELISSA CASH	$-163.00	$326.00
08/19/2009	PAYMENT	HEIKKILA, SUSAN M CHECK BANK: 94 7074 NUM: 3382	$-165.75	$489.00
07/10/2009	BILL	HEIKKILA THOMAS R & SUSAN	$654.75	$654.75
03/10/2009	PAYMENT	HEIKKILA THOMAS R & SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA 1519	$-174.00	$0.00
01/15/2009	PAYMENT	HEIKKILA, SUSAN M CHECK BANK: 94 7074 NUM: 3306	$-354.96	$174.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.96	$528.96
08/22/2008	PAYMENT	HEIKKILA SUSAN CHECK BANK: 90*7118 NUM: 3153	$-175.02	$522.00
07/10/2008	BILL	HEIKKILA THOMAS R & SUSAN	$697.02	$697.02
03/07/2008	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 90*7118 NUM: 4893	$-169.00	$0.00
12/26/2007	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 90*7118 NUM: 4848	$-169.00	$169.00
10/19/2007	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 90 7118 NUM: 4784	$-175.76	$338.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.76	$513.76
08/29/2007	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 90*7118 NUM: 4742	$-169.78	$507.00
07/12/2007	BILL	HEIKKILA THOMAS R & SUSAN	$676.78	$676.78
03/13/2007	PAYMENT	HEIKKILA SUSAN CHECK BANK: 90*7118 NUM: 4613	$-173.00	$0.00
01/11/2007	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 90*7118 NUM: 4563	$-173.00	$173.00
10/11/2006	PAYMENT	HEIKKILA, SUSAN M & THOMAS R CHECK BANK: 90 7118 NUM: 4478	$-173.00	$346.00
08/30/2006	PAYMENT	HEIKKILA, SUSAN M & THOMAS R CHECK BANK: 90 7118 NUM: 4440	$-175.01	$519.00
07/06/2006	BILL	HEIKKILA THOMAS R & SUSAN	$694.01	$694.01
03/15/2006	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 907118 NUM: 4305	$-172.00	$0.00
01/05/2006	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 90*7118 NUM: 4248	$-172.00	$172.00
10/11/2005	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 907118 NUM: 4197	$-172.00	$344.00
08/24/2005	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 90*7118 NUM: 4152	$-172.88	$516.00
07/18/2005	BILL	HEIKKILA THOMAS R & SUSAN	$688.88	$688.88
03/14/2005	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 907118 NUM: 4033	$-177.00	$0.00
12/20/2004	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 90*7118 NUM: 3964	$-177.00	$177.00
08/23/2004	PAYMENT	HEIKKILA SUSAN CHECK BANK: 90-7118 NUM: 3843	$-356.47	$354.00
07/06/2004	BILL	HEIKKILA THOMAS R & SUSAN	$710.47	$710.47
03/11/2004	PAYMENT	HEIKKILA SUSAN CHECK BANK: 90*7118 NUM: 3671	$-159.00	$0.00
01/15/2004	PAYMENT	HEIKKILA SUSAN CHECK BANK: 90*7118 NUM: 3605	$-159.00	$159.00
10/14/2003	PAYMENT	HEIKKILA SUSAN CHECK BANK: 94*7118 NUM: 3485	$-159.00	$318.00
08/20/2003	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 90-7118 NUM: 3397	$-160.50	$477.00
07/18/2003	BILL	HEIKKILA THOMAS R & SUSAN	$637.50	$637.50
03/11/2003	PAYMENT	HEIKKILA THOMAS R & SUSAN M CHECK BANK: 11F7000 NUM: 3158	$-149.00	$0.00
01/13/2003	PAYMENT	HEIKKILA SUSAN CHECK BANK: 11-7000 NUM: 3076	$-149.00	$149.00
10/09/2002	PAYMENT	HEIKKILA SUSAN CHECK BANK: 11-7000 NUM: 2905	$-149.00	$298.00
08/15/2002	PAYMENT	HEIKKILA SUSAN CHECK BANK: 11-7000 NUM: 2829	$-179.04	$447.00
07/08/2002	BILL	HEIKKILA THOMAS R & SUSAN	$626.04	$626.04
07/23/2001	PAYMENT	HEIKKILA THOMAS R CHECK BANK: 11-7000 NUM: 2258	$-155.79	$0.00
07/11/2001	BILL	HEIKKILA THOMAS R & SUSAN	$155.79	$155.79
09/01/2000	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 11-7000 NUM: 1805	$-35.57	$0.00
07/06/2000	BILL	HEIKKILA THOMAS R & SUSAN	$35.57	$35.57
08/05/1999	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK BANK: 11-7000 NUM: 1134	$-39.06	$0.00
07/12/1999	BILL	HEIKKILA THOMAS R & SUSAN	$39.06	$39.06
08/19/1998	PAYMENT	HEIKKILA THOMAS R & SUSAN CHECK	$-39.97	$0.00
07/09/1998	BILL	HEIKKILA THOMAS R & SUSAN	$39.97	$39.97

Tax Account 10-0472-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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