Tax Account 10-0481-29

Owners

WOODCOOK P VELDENE TTE
4275 BRAYTON RD
WINNEMUCCA, NV 89445

WOODCOOK P VELDENE TRUSTEE

Account Summary

Account ID 10-0481-29
Account Type Real Estate
Location SWASEY PLACE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $121.08
Total $121.08
Paid $121.08
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.08$0.00$31.08$31.08$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$121.08$0.00$121.08$0.00$0.002.30633.0
2022/2023 SECURED TAXES$121.08$4.29$125.37$0.00$0.002.30633.0
2021/2022 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.30633.0
2020/2021 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2019/2020 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2018/2019 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2017/2018 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2016/2017 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2015/2016 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2014/2015 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTWOODCOOK P VEL EC WF - 024081523015543$-121.08$0.00
07/05/2024BILLWOODCOOK P VELDENE TTE$121.08$121.08
08/11/2023PAYMENTWOODCOOK P VEL EC WF - 023081123017356$-121.08$0.00
07/06/2023BILLWOODCOOK P VELDENE TTE$121.08$121.08
03/02/2023PAYMENTWOODCOOK P VEL EC WF - 023030223024498$-30.00$0.00
12/14/2022PAYMENTPNP PNP - 126021453$-95.37$30.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.05$125.37
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.24$122.32
07/07/2022BILLWOODCOOK P VELDENE TR$121.08$121.08
08/12/2021PAYMENTWOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 021081223017897$-121.08$0.00
07/08/2021BILLWOODCOOK P VELDENE TR$121.08$121.08
08/13/2020PAYMENTWOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 020081323022918$-141.26$0.00
07/10/2020BILLWOODCOOK P VELDENE TR$141.26$141.26
08/15/2019PAYMENTWOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 019081523026416$-141.26$0.00
07/08/2019BILL4-T'S REVOCABLE TRUST$141.26$141.26
08/22/2018PAYMENTWOODCOOK, P VELDENE CREDIT: D BANK: OP INTERNET NUM: 018575$-141.26$0.00
07/05/2018BILL4-T'S REVOCABLE TRUST$141.26$141.26
01/08/2018PAYMENTWOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 018010823036685$-35.00$0.00
12/21/2017PAYMENTWOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 017122123033219$-35.00$35.00
09/15/2017PAYMENTWOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 017091523026838$-35.00$70.00
08/11/2017PAYMENTWOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 017081123030709$-36.26$105.00
07/11/2017BILL4-T'S REVOCABLE TRUST$141.26$141.26
08/09/2016PAYMENTP VELDENE WOODC CHECK BANK: WF INTERNET NUM: 016080923059342$-141.26$0.00
07/07/2016BILL4-T'S REVOCABLE TRUST$141.26$141.26
07/09/2015PAYMENTP VELDENE WOODC CHECK BANK: WF INTERNET NUM: 015070923028296$-141.26$0.00
07/02/2015BILL4-T'S REVOCABLE TRUST$141.26$141.26
12/19/2014PAYMENTP VELDENE WOODC CHECK BANK: WF INTERNET NUM: 014121923025170$-38.19$0.00
07/18/2014PAYMENTP VELDENE WOODC CHECK BANK: WF INTERNET NUM: 014071823025552$-95.00$38.19
07/03/2014BILL4-T'S REVOCABLE TRUST$133.19$133.19
02/14/2014PAYMENTWOODCOOK, P VELDENE CREDIT: D NUM: VISA 7707$-97.34$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.10$97.34
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.24$94.24
08/21/2013PAYMENTWOODCOOK, PEGGY CREDIT: D BANK: OP INTERNET NUM: 016696$-32.22$93.00
07/02/2013BILL4-T'S REVOCABLE TRUST$125.22$125.22
08/03/2012PAYMENTWOODCOOK, P VELDENE CREDIT: D NUM: DEBIT 3123$-115.93$0.00
07/10/2012BILLWOODCOOK KEITH B & P VELDENE$115.93$115.93
08/23/2011PAYMENTWOODCOOK, PEGGY VELDENE CREDIT: D BANK: OP INTERNET NUM: 01837A$-107.34$0.00
07/11/2011BILLWOODCOOK KEITH B & P VELDENE$107.34$107.34
04/13/2011PAYMENTWOODCOOK, KEITH BIRDEON CREDIT: D BANK: OP INTERNET NUM: 140243$-26.86$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$26.86
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.95$24.61
10/20/2010PAYMENTWOODCOOK, PEGGY VELDENE CREDIT: D BANK: OP INTERNET NUM: 01889A$-53.86$23.66
10/20/2010PAYMENTWOODCOOK, PEGGY VELDENE CREDIT: D BANK: OP INTERNET NUM: 01897A$-26.34$77.52
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.52$103.86
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.01$101.34
07/09/2010BILLWOODCOOK KEITH B & P VELDENE$100.33$100.33
03/23/2010AMENDMENTremove under $5 balance...pb$-6.68$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$6.68
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.25$4.43
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.22$4.18
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.18$3.96
08/31/2009PAYMENTWOODCOOK KEITH B & P VELDENE CHECK BANK: 94*7074 NUM: 1056$-94.46$3.78
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.78$98.24
07/10/2009BILLWOODCOOK KEITH B & P VELDENE$94.46$94.46
07/29/2008PAYMENTWOODCOOK KEITH B CHECK BANK: 94 7074 NUM: 94$-87.72$0.00
07/10/2008BILLWOODCOOK KEITH B & P VELDENE$87.72$87.72
08/13/2007PAYMENTWOODCOOK, KEITH CHECK BANK: 94 7074 NUM: 2197$-82.91$0.00
07/12/2007BILLWOODCOOK KEITH B & P VELDENE$82.91$82.91
08/02/2006PAYMENTP VELDENE WOODCOOK CHECK BANK: 94*7074 NUM: 1243$-78.01$0.00
07/06/2006BILLWOODCOOK KEITH B & P VELDENE$78.01$78.01
08/18/2005PAYMENTWOODCOOK KEITH B & P VELDENE CHECK BANK: 94*7074 NUM: 2164$-73.02$0.00
07/18/2005BILLWOODCOOK KEITH B & P VELDENE$73.02$73.02
08/05/2004PAYMENTWOODCOOK VELDENE/KEITH CHECK BANK: 94*7074 NUM: 1183$-72.75$0.00
07/06/2004BILLWOODCOOK KEITH B & P VELDENE$72.75$72.75
08/19/2003PAYMENTWOODCOOK P VELDENE CHECK BANK: 94F7074 NUM: 1060$-67.10$0.00
07/18/2003BILLWOODCOOK KEITH B & P VELDENE$67.10$67.10
08/20/2002PAYMENTGRANGE P. VELDENE CHECK BANK: 94-176 NUM: 2168$-63.40$0.00
07/08/2002BILLWOODCOOK KEITH B & P VELDENE$63.40$63.40
08/03/2001PAYMENTWOODCOOK P. VELDENE CHECK BANK: 94-72 NUM: 2095$-64.66$0.00
07/11/2001BILLWOODCOOK KEITH B & P VELDENE$64.66$64.66
08/23/2000PAYMENTWOODCOOK KEITH B & P VELDENE CASH$-35.57$0.00
07/06/2000BILLWOODCOOK KEITH B & P VELDENE$35.57$35.57
08/03/1999PAYMENTP VELDENE GRANGE CHECK BANK: 94-72 NUM: 1380$-39.06$0.00
07/12/1999BILLWOODCOOK KEITH B & P VELDENE$39.06$39.06