Tax Account 10-0491-02

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Owners

TOLAND KEITH L & COLEEN A
PO BOX 2573
WINNEMUCCA, NV 89446

TOLAND KEITH L

TOLAND COLEEN A

Account Summary

Account ID	10-0491-02
Account Type	Real Estate
Location	5695 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0491-02

Account Type

Real Estate

Location

5695 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.38
Total	$1,361.38
Paid	$1,361.38
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

$1,361.38

Total

$1,361.38

Paid

$1,361.38

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	$341.38	$0.00	$341.38	$341.38	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.87	$0.00	$1,324.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,289.43	$0.00	$1,289.43	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,271.94	$0.00	$1,271.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,292.94	$0.00	$1,292.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,258.43	$0.00	$1,258.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,236.24	$0.00	$1,236.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,237.76	$0.00	$1,237.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,264.98	$0.00	$1,264.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,264.56	$0.00	$1,264.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,230.86	$0.00	$1,230.86	$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
02/26/2025	PAYMENT	TOLAND KEITH L & COLEEN A CHECK 10161	$-340.00	$0.00
12/20/2024	PAYMENT	TOLAND KEITH L & COLEEN A CHECK 10145	$-340.00	$340.00
10/01/2024	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK 10126	$-340.00	$680.00
08/13/2024	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK 10114	$-341.38	$1,020.00
07/05/2024	BILL	TOLAND KEITH L & COLEEN A	$1,361.38	$1,361.38
02/12/2024	PAYMENT	TOLAND, KEITH & COLEEN A CHECK 10072	$-331.00	$0.00
12/12/2023	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK 10056	$-331.00	$331.00
09/18/2023	PAYMENT	TOLAND KEITH L & COLEEN A CHECK 10039	$-331.00	$662.00
08/07/2023	PAYMENT	TOLAND KEITH L & COLEEN A CHECK 10027	$-331.87	$993.00
07/06/2023	BILL	TOLAND KEITH L & COLEEN A	$1,324.87	$1,324.87
01/20/2023	PAYMENT	TOLAND KEITH L & COLEEN A CHECK 9940	$-322.00	$0.00
12/20/2022	PAYMENT	TOLAND KEITH L & COLEEN A CHECK 9925	$-322.00	$322.00
09/21/2022	PAYMENT	TOLAND KEITH L & COLEEN A CHECK 9886	$-322.00	$644.00
08/11/2022	PAYMENT	TOLAND KEITH L & COLEEN A CHECK 9867	$-323.43	$966.00
07/07/2022	BILL	TOLAND KEITH L & COLEEN A	$1,289.43	$1,289.43
02/28/2022	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 9794	$-317.00	$0.00
01/03/2022	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 9769	$-317.00	$317.00
09/23/2021	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 9726	$-317.00	$634.00
08/16/2021	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 9707	$-320.94	$951.00
07/08/2021	BILL	TOLAND KEITH L & COLEEN A	$1,271.94	$1,271.94
03/01/2021	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 9631	$-323.00	$0.00
12/31/2020	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 9605	$-323.00	$323.00
10/05/2020	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 9560	$-323.00	$646.00
08/10/2020	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 9537	$-323.94	$969.00
07/10/2020	BILL	TOLAND KEITH L & COLEEN A	$1,292.94	$1,292.94
02/26/2020	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 9455	$-314.00	$0.00
12/27/2019	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 9423	$-314.00	$314.00
09/20/2019	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 9384	$-314.00	$628.00
08/12/2019	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 9360	$-316.43	$942.00
07/08/2019	BILL	TOLAND KEITH L & COLEEN A	$1,258.43	$1,258.43
03/07/2019	PAYMENT	COLEEN TOLAND CHECK NUM: 9256	$-309.00	$0.00
01/07/2019	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 9226	$-309.00	$309.00
09/28/2018	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 9185	$-309.00	$618.00
08/15/2018	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 9165	$-309.24	$927.00
07/05/2018	BILL	TOLAND KEITH L & COLEEN A	$1,236.24	$1,236.24
02/22/2018	PAYMENT	COLEENA TOLAND CHECK NUM: 9092	$-309.00	$0.00
12/22/2017	PAYMENT	COLEEN A TOLAND CHECK NUM: 9070	$-309.00	$309.00
09/25/2017	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 9039	$-309.00	$618.00
08/11/2017	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 9018	$-310.76	$927.00
07/11/2017	BILL	TOLAND KEITH L & COLEEN A	$1,237.76	$1,237.76
02/24/2017	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 8937	$-316.00	$0.00
01/03/2017	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 8913	$-316.00	$316.00
09/28/2016	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 8874	$-316.00	$632.00
08/09/2016	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 8862	$-316.98	$948.00
07/07/2016	BILL	TOLAND KEITH L & COLEEN A	$1,264.98	$1,264.98
03/07/2016	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 8784	$-316.00	$0.00
12/29/2015	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 8752	$-316.00	$316.00
09/30/2015	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 8702	$-316.00	$632.00
08/04/2015	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 8669	$-316.56	$948.00
07/02/2015	BILL	TOLAND KEITH L & COLEEN A	$1,264.56	$1,264.56
03/02/2015	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 8584	$-307.00	$0.00
01/05/2015	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 8553	$-307.00	$307.00
09/26/2014	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 8505	$-307.00	$614.00
08/18/2014	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 8479	$-309.86	$921.00
07/03/2014	BILL	TOLAND KEITH L & COLEEN A	$1,230.86	$1,230.86
03/04/2014	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 8381	$-299.00	$0.00
01/06/2014	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 8338	$-299.00	$299.00
10/08/2013	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 8281	$-299.00	$598.00
08/19/2013	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 8245	$-301.16	$897.00
07/02/2013	BILL	TOLAND KEITH L & COLEEN A	$1,198.16	$1,198.16
02/28/2013	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 8124	$-291.00	$0.00
01/07/2013	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 8085	$-291.00	$291.00
10/01/2012	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 8031	$-291.00	$582.00
08/20/2012	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 8005	$-293.40	$873.00
07/10/2012	BILL	TOLAND KEITH L & COLEEN A	$1,166.40	$1,166.40
03/07/2012	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 7892	$-283.00	$0.00
12/27/2011	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 7841	$-283.00	$283.00
10/06/2011	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK NUM: 7782	$-283.00	$566.00
10/06/2011	ADJUSTMENT	posted before daily post...pb NUM: 7782	$283.00	$849.00
10/06/2011	VOID	TOLAND KEITH L & COLEEN A CHECK NUM: 7782	$-283.00	$566.00
08/15/2011	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 7726	$-286.57	$849.00
07/11/2011	BILL	TOLAND KEITH L & COLEEN A	$1,135.57	$1,135.57
03/08/2011	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 7615	$-276.00	$0.00
12/27/2010	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 7555	$-276.00	$276.00
10/04/2010	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 7492	$-276.00	$552.00
08/13/2010	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 9381	$-277.64	$828.00
07/09/2010	BILL	TOLAND KEITH L & COLEEN A	$1,105.64	$1,105.64
02/25/2010	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 7326	$-269.00	$0.00
12/31/2009	PAYMENT	TOLAND KEITH L & COLEEN A CHECK NUM: 7280	$-269.00	$269.00
09/25/2009	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 24 22 NUM: 09389	$-269.00	$538.00
08/13/2009	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94*169 NUM: 7180	$-269.58	$807.00
07/10/2009	BILL	TOLAND KEITH L & COLEEN A	$1,076.58	$1,076.58
03/02/2009	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94*169 NUM: 7054	$-261.00	$0.00
01/05/2009	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94*169 NUM: 6994	$-261.00	$261.00
10/06/2008	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 24*22 NUM: 9376	$-261.00	$522.00
08/15/2008	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94*169 NUM: 6877	$-262.36	$783.00
07/10/2008	BILL	TOLAND KEITH L & COLEEN A	$1,045.36	$1,045.36
02/27/2008	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94*169 NUM: 6713	$-253.00	$0.00
01/04/2008	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK BANK: 94 169 NUM: 6669	$-253.00	$253.00
09/28/2007	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 17*2 NUM: 1054	$-253.00	$506.00
08/15/2007	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94*169 NUM: 6543	$-255.98	$759.00
07/12/2007	BILL	TOLAND KEITH L & COLEEN A	$1,014.98	$1,014.98
03/05/2007	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK BANK: 94 169 NUM: 6402	$-246.00	$0.00
12/29/2006	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK BANK: 94 169 NUM: 6341	$-246.00	$246.00
09/22/2006	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 172 NUM: 1049	$-246.00	$492.00
08/18/2006	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94169 NUM: 6235	$-248.18	$738.00
08/18/2006	ADJUSTMENT	pstd as no dep slip/crtd/tb BANK: 94F169 NUM: 6235	$248.18	$986.18
08/18/2006	VOID	TOLAND KEITH L & COLEEN A CHECK BANK: 94F169 NUM: 6235	$-248.18	$738.00
07/06/2006	BILL	TOLAND KEITH L & COLEEN A	$986.18	$986.18
03/01/2006	PAYMENT	TOLAND, KEITH L & COLEEN A CHECK BANK: 94 169 NUM: 6084	$-232.00	$0.00
01/03/2006	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94169 NUM: 6032	$-232.00	$232.00
10/03/2005	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94169 NUM: 5944	$-232.00	$464.00
08/12/2005	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94169 NUM: 5885	$-235.90	$696.00
07/18/2005	BILL	TOLAND KEITH L & COLEEN A	$931.90	$931.90
03/04/2005	PAYMENT	TOLAND COLEEN CHECK BANK: 17*2 NUM: 1043	$-231.00	$0.00
01/05/2005	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94*169 NUM: 5610	$-231.00	$231.00
10/05/2004	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94*169 NUM: 5498	$-231.00	$462.00
08/16/2004	PAYMENT	TOLAND COLEEN A CHECK BANK: 94-169 NUM: 5435	$-231.95	$693.00
07/06/2004	BILL	TOLAND KEITH L & COLEEN A	$924.95	$924.95
03/02/2004	PAYMENT	TOLAND COLEEN A CHECK BANK: 94*169 NUM: 5219	$-213.00	$0.00
01/06/2004	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94*169 NUM: 5139	$-213.00	$213.00
10/06/2003	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94-169 NUM: 5023	$-213.00	$426.00
08/12/2003	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94F169 NUM: 4934	$-213.99	$639.00
07/18/2003	BILL	TOLAND KEITH L & COLEEN A	$852.99	$852.99
03/03/2003	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94F169 NUM: 4723	$-199.00	$0.00
01/08/2003	PAYMENT	TOLAND COLEEN A CHECK BANK: 94-169 NUM: 4653	$-199.00	$199.00
10/09/2002	PAYMENT	TOLAND COLEEN CHECK BANK: 94-169 NUM: 4521	$-199.00	$398.00
08/12/2002	PAYMENT	TOLAND COLEEN A CHECK BANK: 94-169 NUM: 4456	$-231.82	$597.00
07/08/2002	BILL	TOLAND KEITH L & COLEEN A	$828.82	$828.82
03/05/2002	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94-169 NUM: 4248	$-201.52	$0.00
01/03/2002	PAYMENT	TOLAND COLEEN A CHECK BANK: 94-169 NUM: 41.68	$-201.52	$201.52
09/28/2001	PAYMENT	TOLAND COLEEN A CHECK BANK: 94-169 NUM: 4040	$-201.52	$403.04
08/14/2001	PAYMENT	TOLAND COLEEN A CHECK BANK: 94-169 NUM: 3970	$-231.84	$604.56
07/11/2001	BILL	TOLAND KEITH L & COLEEN A	$836.40	$836.40
03/05/2001	PAYMENT	TOLAND COLEEN A CHECK BANK: 94-169 NUM: 3764	$-195.04	$0.00
01/02/2001	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94-169 NUM: 3697	$-195.04	$195.04
09/21/2000	PAYMENT	TOLAND COLEEN A CHECK BANK: 94-169 NUM: 3593	$-195.04	$390.08
08/17/2000	PAYMENT	TOLAND KEITH L & COLEEN A CHECK BANK: 94-169 NUM: 3541	$-225.32	$585.12
07/06/2000	BILL	TOLAND KEITH L & COLEEN A	$810.44	$810.44
08/17/1999	PAYMENT	TOLAND DON L & MIRIAM W CHECK BANK: 94-169 NUM: 0958	$-27.32	$0.00
07/12/1999	BILL	TOLAND DON L & MIRIAM W	$27.32	$27.32
08/26/1998	PAYMENT	DON & MARIAM TOLAND CHECK	$-27.96	$0.00
07/09/1998	BILL	TOLAND DON L & MIRIAM W	$27.96	$27.96
08/08/1997	PAYMENT	TOLAND DON L & MIRIAM W	$-28.81	$0.00
07/23/1997	BILL	TOLAND DON L & MIRIAM W	$28.81	$28.81
08/21/1996	PAYMENT	TOLAND DON L & MIRIAM W	$-30.22	$0.00
07/11/1996	BILL	TOLAND DON L & MIRIAM W	$30.22	$30.22

Tax Account 10-0491-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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