Tax Account 10-0491-05

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Owners

TOLAND MARK S
PO BOX 1574
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0491-05
Account Type	Real Estate
Location	5675 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0491-05

Account Type

Real Estate

Location

5675 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.20
Total	$433.20
Paid	$433.20
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

$433.20

Total

$433.20

Paid

$433.20

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	$109.20	$0.00	$109.20	$109.20	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$423.73	$0.00	$423.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$414.53	$0.00	$414.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$405.60	$0.00	$405.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$396.94	$0.00	$396.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$388.52	$0.00	$388.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$380.35	$0.00	$380.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$372.41	$0.00	$372.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$364.72	$0.00	$364.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$357.24	$0.00	$357.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$349.97	$0.00	$349.97	$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
03/07/2025	PAYMENT	TOLAND MARK S CHECK 7068	$-108.00	$0.00
01/06/2025	PAYMENT	TOLAND MARK S CHECK 7052	$-108.00	$108.00
10/11/2024	PAYMENT	TOLAND MARK S CHECK 7023	$-108.00	$216.00
08/20/2024	PAYMENT	TOLAND MARK S CHECK 7001	$-109.20	$324.00
07/05/2024	BILL	TOLAND MARK S	$433.20	$433.20
03/11/2024	PAYMENT	TOLAND MARK S CHECK 6936	$-105.00	$0.00
01/04/2024	PAYMENT	TOLAND MARK S CHECK 6911	$-105.00	$105.00
10/04/2023	PAYMENT	TOLAND MARK S CHECK 6879	$-105.00	$210.00
09/12/2023	PAYMENT	TOLAND MARK S SYS 6867 ORIG: CHECK	$-108.73	$315.00
09/12/2023	ADJUSTMENT	TOLAND MARK S CHECK 6867 VOIDED PAYMENT: 349350. REASON: COLLECTION FEE FIX	$108.73	$423.73
08/28/2023	PAYMENT	TOLAND MARK S CHECK 6867	$-108.73	$315.00
07/06/2023	BILL	TOLAND MARK S	$423.73	$423.73
03/13/2023	PAYMENT	TOLAND MARK S CHECK 6810	$-103.00	$0.00
01/09/2023	PAYMENT	TOLAND MARK S CHECK 6788	$-103.00	$103.00
10/05/2022	PAYMENT	TOLAND MARK S CHECK 6759	$-103.00	$206.00
08/19/2022	PAYMENT	TOLAND MARK S CHECK 6741	$-105.53	$309.00
07/07/2022	BILL	TOLAND MARK S	$414.53	$414.53
03/09/2022	PAYMENT	TOLAND MARK S CHECK NUM: 6679	$-101.00	$0.00
01/03/2022	PAYMENT	TOLAND MARK S CHECK NUM: 6657	$-101.00	$101.00
10/07/2021	PAYMENT	TOLAND MARK S CHECK NUM: 6627	$-101.00	$202.00
08/18/2021	PAYMENT	TOLAND MARK S CHECK NUM: 6611	$-102.60	$303.00
07/08/2021	BILL	TOLAND MARK S	$405.60	$405.60
03/04/2021	PAYMENT	TOLAND MARK S CHECK NUM: 6553	$-99.00	$0.00
01/04/2021	PAYMENT	TOLAND, MARK S CHECK NUM: 6534	$-99.00	$99.00
10/05/2020	PAYMENT	TOLAND, MARK S CHECK NUM: 6507	$-99.00	$198.00
08/18/2020	PAYMENT	TOLAND MARK S CHECK NUM: 6491	$-99.94	$297.00
07/10/2020	BILL	TOLAND MARK S	$396.94	$396.94
03/02/2020	PAYMENT	TOLAND, MARK S CHECK NUM: 6413	$-97.00	$0.00
12/31/2019	PAYMENT	TOLAND, MARK S CHECK NUM: 6382	$-97.00	$97.00
10/07/2019	PAYMENT	TOLAND, MARK S CHECK NUM: 6339	$-97.00	$194.00
08/27/2019	PAYMENT	TOLAND, MARK S CHECK NUM: 6317	$-97.52	$291.00
07/08/2019	BILL	TOLAND MARK S	$388.52	$388.52
03/07/2019	PAYMENT	MARK S TOLAND CHECK NUM: 6225	$-95.00	$0.00
01/07/2019	PAYMENT	TOLAND, MARK S CHECK NUM: 6189	$-95.00	$95.00
09/28/2018	PAYMENT	TOLAND MARK S CHECK NUM: 6128	$-95.00	$190.00
08/15/2018	PAYMENT	TOLAND MARK S CHECK NUM: 6104	$-95.35	$285.00
07/05/2018	BILL	TOLAND MARK S	$380.35	$380.35
02/27/2018	PAYMENT	MARK S TOLAND CHECK NUM: 5996	$-93.00	$0.00
12/22/2017	PAYMENT	MARK S TOLAND CHECK NUM: 5958	$-93.00	$93.00
10/02/2017	PAYMENT	TOLAND MARK S CHECK NUM: 5918	$-93.00	$186.00
08/17/2017	PAYMENT	TOLAND, MARK S CHECK NUM: 5890	$-93.41	$279.00
07/11/2017	BILL	TOLAND MARK S	$372.41	$372.41
03/08/2017	PAYMENT	TOLAND MARK S CHECK NUM: 5801	$-91.00	$0.00
01/10/2017	PAYMENT	TOLAND MARK S CHECK NUM: 5773	$-91.00	$91.00
10/12/2016	PAYMENT	TOLAND MARK S CHECK NUM: 5726	$-91.00	$182.00
08/09/2016	PAYMENT	TOLAND, MARK S CHECK NUM: 5696	$-91.72	$273.00
07/07/2016	BILL	TOLAND MARK S	$364.72	$364.72
03/07/2016	PAYMENT	TOLAND MARK S CHECK NUM: 5603	$-89.00	$0.00
01/04/2016	PAYMENT	TOLAND, MARK S CHECK NUM: 5567	$-89.00	$89.00
10/06/2015	PAYMENT	TOLAND, MARK S CHECK NUM: 5515	$-89.00	$178.00
08/18/2015	PAYMENT	TOLAND MARK S CHECK NUM: 5484	$-90.24	$267.00
07/02/2015	BILL	TOLAND MARK S	$357.24	$357.24
03/03/2015	PAYMENT	TOLAND MARK S CHECK NUM: 5390	$-87.00	$0.00
01/07/2015	PAYMENT	TOLAND, MARK S CHECK NUM: 5355	$-87.00	$87.00
10/14/2014	PAYMENT	TOLAND, MARK S CHECK NUM: 5306	$-87.00	$174.00
08/22/2014	PAYMENT	TOLAND MARK S CHECK NUM: 5275	$-88.97	$261.00
07/03/2014	BILL	TOLAND MARK S	$349.97	$349.97
03/07/2014	PAYMENT	TOLAND, MARK S CHECK NUM: 5182	$-85.00	$0.00
01/06/2014	PAYMENT	TOLAND, MARK S CHECK NUM: 5151	$-85.00	$85.00
10/15/2013	PAYMENT	TOLAND MARK S CHECK NUM: 5100	$-85.00	$170.00
08/19/2013	PAYMENT	TOLAND, MARK S CHECK NUM: 5069	$-87.91	$255.00
07/02/2013	BILL	TOLAND MARK S	$342.91	$342.91
03/05/2013	PAYMENT	TOLAND MARK S CHECK NUM: 4973	$-84.00	$0.00
01/07/2013	PAYMENT	TOLAND, MARK S CHECK NUM: 4938	$-84.00	$84.00
10/09/2012	PAYMENT	TOLAND, MARK S CHECK NUM: 4889	$-84.00	$168.00
09/07/2012	PAYMENT	TOLAND MARK S CHECK NUM: 4876	$-86.35	$252.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.28	$338.35
07/10/2012	BILL	TOLAND MARK S	$336.07	$336.07
03/09/2012	PAYMENT	TOLAND MARK S CHECK NUM: 4775	$-82.00	$0.00
01/03/2012	PAYMENT	TOLAND, MARK S CHECK NUM: 4740	$-82.00	$82.00
10/06/2011	PAYMENT	TOLAND, MARK S CHECK NUM: 4681	$-82.00	$164.00
10/06/2011	ADJUSTMENT	posted before daily post...pb NUM: 4681	$82.00	$246.00
10/06/2011	VOID	TOLAND MARK S CHECK NUM: 4681	$-82.00	$164.00
08/23/2011	PAYMENT	TOLAND MARK S CHECK NUM: 4655	$-83.42	$246.00
07/11/2011	BILL	TOLAND MARK S	$329.42	$329.42
03/15/2011	PAYMENT	TOLAND, MARK S CHECK NUM: 4556	$-80.00	$0.00
01/11/2011	PAYMENT	TOLAND MARK S CHECK NUM: 4512	$-80.00	$80.00
10/13/2010	PAYMENT	TOLAND, MARK S CHECK NUM: 4447	$-80.00	$160.00
08/25/2010	PAYMENT	TOLAND MARK S CHECK NUM: 4411	$-82.98	$240.00
07/09/2010	BILL	TOLAND MARK S	$322.98	$322.98
03/05/2010	PAYMENT	TOLAND MARK S CHECK NUM: 4291	$-79.00	$0.00
01/05/2010	PAYMENT	TOLAND MARK S CHECK NUM: 4246	$-79.00	$79.00
10/14/2009	PAYMENT	TOLAND MARK S CHECK NUM: 4186	$-79.00	$158.00
08/24/2009	PAYMENT	TOLAND MARK S CHECK BANK: 94*169 NUM: 4155	$-79.71	$237.00
07/10/2009	BILL	TOLAND MARK S	$316.71	$316.71
03/06/2009	PAYMENT	TOLAND MARK S CHECK BANK: 94*169 NUM: 4035	$-76.00	$0.00
01/09/2009	PAYMENT	TOLAND, MARK S CHECK BANK: 94 169 NUM: 3999	$-76.00	$76.00
10/14/2008	PAYMENT	TOLAND, MARK S CHECK BANK: 94 169 NUM: 3933	$-76.00	$152.00
08/28/2008	PAYMENT	MARK S TOLAND CHECK BANK: 94*169 NUM: 3890	$-79.63	$228.00
07/10/2008	BILL	TOLAND MARK S	$307.63	$307.63
03/13/2008	PAYMENT	TOLAND MARK S CHECK BANK: 94*169 NUM: 3768	$-74.00	$0.00
01/15/2008	PAYMENT	TOLAND, MARK S CHECK BANK: 94 169 NUM: 3725	$-74.00	$74.00
10/11/2007	PAYMENT	TOLAND MARK S CHECK BANK: 94*169 NUM: 3661	$-74.00	$148.00
08/30/2007	PAYMENT	TOLAND MARK S CHECK BANK: 94*169 NUM: 3634	$-76.72	$222.00
07/12/2007	BILL	TOLAND MARK S	$298.72	$298.72
03/09/2007	PAYMENT	TOLAND MIRIAM CHECK BANK: 94*169 NUM: 3517	$-72.00	$0.00
01/12/2007	PAYMENT	TOLAND MARK S CHECK BANK: 94*169 NUM: 3476	$-72.00	$72.00
10/11/2006	PAYMENT	TOLAND MARK S CHECK BANK: 94169 NUM: 3407	$-72.00	$144.00
08/30/2006	PAYMENT	TOLAND MARK S CHECK BANK: 94F169 NUM: 3382	$-74.19	$216.00
07/06/2006	BILL	TOLAND MARK S	$290.19	$290.19
03/21/2006	PAYMENT	TOLAND MARK S CHECK BANK: 94169 NUM: 3262	$-63.44	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.44	$63.44
01/11/2006	PAYMENT	TOLAND MARK S CHECK BANK: 94169 NUM: 3210	$-61.00	$61.00
10/13/2005	PAYMENT	TOLAND MARK S CHECK BANK: 94169 NUM: 3133	$-61.00	$122.00
08/24/2005	PAYMENT	TOLAND MARK S CHECK BANK: 94169 NUM: 3091	$-64.34	$183.00
07/18/2005	BILL	TOLAND MARK S	$247.34	$247.34
03/15/2005	PAYMENT	TOLAND MARK S CHECK BANK: 94*169 NUM: 2947	$-64.00	$0.00
01/13/2005	PAYMENT	TOLAND MARK S CHECK BANK: 94*169 NUM: 2886	$-64.00	$64.00
10/14/2004	PAYMENT	TOLAND MARK S CHECK BANK: 94*169 NUM: 2803	$-64.00	$128.00
08/27/2004	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 2759	$-64.45	$192.00
07/06/2004	BILL	TOLAND MARK S	$256.45	$256.45
04/02/2004	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 2627	$-67.40	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$67.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.40	$62.40
01/16/2004	PAYMENT	TOLAND MARK S CHECK BANK: 94*169 NUM: 2559	$-60.00	$60.00
10/16/2003	PAYMENT	TOLAND MARK S CHECK BANK: 94*169 NUM: 2479	$-60.00	$120.00
08/25/2003	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 2433	$-61.91	$180.00
07/18/2003	BILL	TOLAND MARK S	$241.91	$241.91
03/12/2003	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 2290	$-52.00	$0.00
01/09/2003	PAYMENT	TOLAND MARK S CHECK BANK: 94F169 NUM: 2229	$-52.00	$52.00
10/17/2002	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 2155	$-52.00	$104.00
08/29/2002	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 2116	$-85.70	$156.00
07/08/2002	BILL	TOLAND MARK S	$241.70	$241.70
03/14/2002	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 1971	$-58.17	$0.00
01/15/2002	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 1931	$-58.17	$58.17
10/10/2001	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 1857	$-58.17	$116.34
08/29/2001	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 1831	$-88.45	$174.51
07/11/2001	BILL	TOLAND MARK S	$262.96	$262.96
03/30/2001	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 1704	$-41.29	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.29
01/03/2001	PAYMENT	TOLAND MARK S CREDIT: B BANK: 94-169 NUM: 1638	$-80.99	$39.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.59	$120.69
08/29/2000	PAYMENT	TOLAND MARK S CHECK BANK: 94-169 NUM: 1546	$-69.90	$119.10
07/06/2000	BILL	TOLAND MARK S	$189.00	$189.00
08/17/1999	PAYMENT	TOLAND DON L & MIRIAM W CHECK BANK: 94-169 NUM: 0959	$-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 10-0491-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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