Tax Account 10-0512-21

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Owners

BEGAY FLORENCE
7225 NORTH COYOTE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0512-21
Account Type	Real Estate
Location	7225 NORTH COYOTE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-21

Account Type

Real Estate

Location

7225 NORTH COYOTE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.91
Total	$884.91
Paid	$884.91
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

$884.91

Total

$884.91

Paid

$884.91

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	$221.91	$0.00	$221.91	$221.91	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.27	$10.27	$872.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$840.29	$0.00	$840.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$815.46	$7.08	$822.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$844.86	$24.03	$868.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$823.46	$7.12	$830.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$810.96	$0.00	$810.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$816.77	$0.00	$816.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$826.47	$0.00	$826.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$805.54	$0.00	$805.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$785.23	$0.00	$785.23	$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	29.88	29.88	.00	.00
2021-2022	S29	Landfill	77.67	77.67	.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	PNP PNP - 171578379	$-221.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168710900	$-221.00	$221.00
10/08/2024	PAYMENT	PNP PNP - 163834097	$-221.00	$442.00
08/23/2024	PAYMENT	PNP PNP - 161531648	$-221.91	$663.00
07/05/2024	BILL	BEGAY FLORENCE	$884.91	$884.91
04/05/2024	PAYMENT	PNP PNP - 153902272	$-222.32	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$222.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.43	$219.82
11/07/2023	PAYMENT	PNP PNP - 145421394	$-220.22	$212.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$432.61
10/03/2023	PAYMENT	PNP PNP - 143486252	$-220.00	$432.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$652.52
08/21/2023	PAYMENT	PNP PNP - 141338412	$-210.00	$652.27
07/06/2023	BILL	BEGAY FLORENCE	$862.27	$862.27
03/07/2023	PAYMENT	PNP PNP - 130879840	$-199.79	$0.00
01/03/2023	PAYMENT	PNP PNP - 126954559	$-210.50	$199.79
10/03/2022	PAYMENT	PNP PNP - 121786672	$-210.00	$410.29
08/10/2022	PAYMENT	PNP PNP - 119132479	$-220.00	$620.29
07/07/2022	BILL	BEGAY FLORENCE	$840.29	$840.29
03/14/2022	AMENDMENT	remove under $5 balance...pb	$-3.50	$0.00
03/10/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 110517171	$-200.50	$3.50
02/01/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 108107825	$-211.08	$204.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.08	$415.08
10/04/2021	PAYMENT	BEGAY FLORENCE CHECK NUM: 112	$-204.00	$408.00
08/16/2021	PAYMENT	BEGAY, FLORENCE CHECK NUM: 135	$-206.96	$612.00
07/08/2021	BILL	BEGAY FLORENCE	$818.96	$818.96
03/31/2021	AMENDMENT	remove under $5 balance...pb	$-0.06	$0.00
03/31/2021	PAYMENT	BEGAY, FLORENCE CHECK NUM: 111	$-211.50	$0.06
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$211.56
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.05	$209.06
01/19/2021	PAYMENT	BEGAY, FLORENCE CHECK NUM: 109	$-219.13	$202.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.08	$421.14
10/12/2020	PAYMENT	BEGAY FLORENCE CHECK NUM: 106	$-219.13	$414.06
09/11/2020	PAYMENT	BEGAY, FLORENCE CHECK NUM: 105	$-219.13	$633.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.40	$852.32
07/10/2020	BILL	BEGAY FLORENCE	$844.92	$844.92
03/16/2020	PAYMENT	BEGAY, FLORENCE CASH	$-212.12	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.12	$212.12
01/07/2020	PAYMENT	BEGAY FLORENCE CASH	$-205.00	$205.00
10/07/2019	PAYMENT	BEGAY, FLORENCE CREDIT: D NUM: DEBIT 5975	$-205.00	$410.00
08/21/2019	PAYMENT	BEGAY, FLORENCE CREDIT: D NUM: DEBIT 4503	$-208.46	$615.00
07/08/2019	BILL	BEGAY FLORENCE	$823.46	$823.46
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-204.96	$606.00
07/05/2018	BILL	BEGAY FLORENCE	$810.96	$810.96
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-204.77	$612.00
07/11/2017	BILL	BEGAY FLORENCE	$816.77	$816.77
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.47	$618.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$208.47	$826.47
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.47	$618.00
07/07/2016	BILL	BEGAY FLORENCE	$826.47	$826.47
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
10/16/2015	PAYMENT	NETCO INC CHECK NUM: 311639	$-201.00	$201.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.54	$603.00
07/02/2015	BILL	BEGAY FLORENCE	$805.54	$805.54
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-196.00	$196.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-197.23	$588.00
07/03/2014	BILL	BEGAY FLORENCE	$785.23	$785.23
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.51	$573.00
07/02/2013	BILL	BEGAY FLORENCE	$765.51	$765.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-186.00	$372.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.36	$558.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$188.36	$746.36
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.36	$558.00
07/10/2012	BILL	BEGAY FLORENCE	$746.36	$746.36
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.77	$543.00
07/11/2011	BILL	BEGAY FLORENCE	$727.77	$727.77
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-185.00	$370.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-188.51	$555.00
07/09/2010	BILL	BEGAY FLORENCE	$743.51	$743.51
03/08/2010	PAYMENT	BEGAY FLORENCE CHECK NUM: 2780	$-181.00	$0.00
01/13/2010	PAYMENT	BEGAY FLORENCE CHECK NUM: 2633	$-181.00	$181.00
10/21/2009	PAYMENT	BEGAY FLORENCE CHECK NUM: 2612	$-188.24	$362.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.24	$550.24
08/18/2009	PAYMENT	BEGAY FLORENCE CREDIT: D BANK: CC NUM: MC 4255	$-181.99	$543.00
07/10/2009	BILL	BEGAY FLORENCE	$724.99	$724.99
02/03/2009	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 1/103 NUM: 11880836	$-172.00	$0.00
01/13/2009	PAYMENT	BEGAY FLORENCE CHECK BANK: 94*72 NUM: 2577	$-172.00	$172.00
11/03/2008	PAYMENT	BEGAY FLORENCE CHECK BANK: 94*72 NUM: 2542	$-178.88	$344.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.88	$522.88
08/22/2008	PAYMENT	BEGAY FLORENCE CHECK BANK: 94*72 NUM: 2773	$-175.86	$516.00
07/10/2008	BILL	BEGAY FLORENCE	$691.86	$691.86
03/04/2008	PAYMENT	BEGAY FLORENCE CHECK BANK: 94*72 NUM: 2517	$-167.00	$0.00
01/07/2008	PAYMENT	BEGAY FLORENCE CHECK BANK: 94*72 NUM: 2505	$-167.00	$167.00
10/10/2007	PAYMENT	BEGAY FLORENCE CASH	$-167.00	$334.00
08/16/2007	PAYMENT	BEGAY, FLORENCE CHECK BANK: 94 72 NUM: 2469	$-170.78	$501.00
07/12/2007	BILL	BEGAY FLORENCE	$671.78	$671.78
03/01/2007	PAYMENT	BEGAY, FLORENCE CHECK BANK: 94 72 NUM: 2435	$-163.00	$0.00
01/03/2007	PAYMENT	BEGAY FLORENCE CHECK BANK: 94*72 NUM: 2422	$-156.48	$163.00
10/17/2006	PAYMENT	BEGAY FLORENCE CHECK BANK: 9472 NUM: 2404	$-163.00	$319.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.02	$482.48
08/31/2006	PAYMENT	BEGAY, FLORENCE CHECK BANK: 94 72 NUM: 2396	$-176.16	$476.46
07/06/2006	BILL	BEGAY FLORENCE	$652.62	$652.62
02/22/2006	PAYMENT	BEGAY FLORENCE CHECK BANK: 9472 NUM: 2366	$-155.47	$0.00
01/03/2006	PAYMENT	BEGAY FLORENCE CHECK BANK: 9472 NUM: 2376	$-156.00	$155.47
10/03/2005	PAYMENT	BEGAY, FLORENCE CHECK BANK: 94 72 NUM: 2326	$-156.00	$311.47
08/18/2005	PAYMENT	BEGAY FLORENCE CHECK BANK: 9472 NUM: 2311	$-160.00	$467.47
07/18/2005	BILL	BEGAY FLORENCE	$627.47	$627.47
04/13/2005	PAYMENT	BEGAY FLORENCE CASH	$-7.84	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$7.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.24	$6.34
03/09/2005	PAYMENT	BEGAY FLORENCE CHECK BANK: 9472 NUM: 2286	$-155.00	$6.10
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.23	$161.10
12/27/2004	PAYMENT	BEGAY FLORENCE CHECK BANK: 94*72 NUM: 2271	$-155.00	$160.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.23	$315.87
10/11/2004	PAYMENT	BEGAY FLORENCE CHECK BANK: 94-72 NUM: 2241	$-155.00	$315.64
09/01/2004	PAYMENT	BEGAY FLORENCE CHECK BANK: 94-72 NUM: 2209	$-158.95	$470.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.33	$629.59
07/06/2004	BILL	BEGAY FLORENCE	$623.26	$623.26
03/04/2004	PAYMENT	BEGAY FLORENCE CHECK BANK: 94*72 NUM: 2060	$-137.00	$0.00
11/26/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 1533363	$-431.87	$137.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.78	$568.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.54	$555.09
07/18/2003	BILL	LOVERIDGE JEFFERY & TRICIA	$549.55	$549.55
03/04/2003	PAYMENT	LOVERIDGE TRICIA CHECK BANK: 94-7074 NUM: 3088	$-127.00	$0.00
01/10/2003	PAYMENT	LOVERIDGE JEFFERY & TRICIA CHECK BANK: 94F7074 NUM: 3083	$-127.00	$127.00
10/09/2002	PAYMENT	LOVERIDGE TRICIA CHECK BANK: 94-7074 NUM: 3042	$-127.00	$254.00
08/19/2002	PAYMENT	LOVERIDGE TRICIA CHECK BANK: 94-7074 NUM: 2846	$-157.99	$381.00
07/08/2002	BILL	LOVERIDGE JEFFERY & TRICIA	$538.99	$538.99
08/14/2001	PAYMENT	LOVERIDGE TRICIA CHECK BANK: 94-7074 NUM: 1859	$-589.66	$0.00
07/11/2001	BILL	LOVERIDGE JEFFERY & TRICIA	$589.66	$589.66
03/07/2001	PAYMENT	LOVERIDGE TRICIA CHECK BANK: 94-7074 NUM: 2219	$-54.08	$0.00
01/03/2001	PAYMENT	LOVERIDGE TRICIA CHECK BANK: 94-7074 NUM: 2112	$-54.08	$54.08
10/03/2000	PAYMENT	LOVERIDGE JEFFERY & TRICIA CHECK BANK: 94-7074 NUM: 1755	$-54.08	$108.16
08/25/2000	PAYMENT	LOVERIDGE JEFFERY & TRICIA CHECK BANK: 94-7074 NUM: 1695	$-84.30	$162.24
07/06/2000	BILL	LOVERIDGE JEFFERY & TRICIA	$246.54	$246.54
03/10/2000	PAYMENT	LOVERIDGE JEFFERY & TRICIA CHECK BANK: 94-204 NUM: 1423	$-57.91	$0.00
01/04/2000	PAYMENT	LOVERIDGE JEFFERY & TRICIA CHECK BANK: 94-204 NUM: 1318	$-57.91	$57.91
10/11/1999	PAYMENT	LOVERIDGE JEFFERY & TRICIA CHECK BANK: 94-204 NUM: 1189	$-57.91	$115.82
08/24/1999	PAYMENT	LOVERIDGE JEFFERY & TRICIA CHECK BANK: 94-204 NUM: 1095	$-88.19	$173.73
07/12/1999	BILL	LOVERIDGE JEFFERY & TRICIA	$261.92	$261.92
01/05/1999	PAYMENT	LOVERIDGE JEFFERY & TRICIA CHECK	$-98.12	$0.00
10/07/1998	PAYMENT	LOVERIDGE JEFFERY & TRICIA CHECK	$-49.06	$98.12
08/18/1998	PAYMENT	LOVERIDGE JEFFERY & TRICIA CHECK	$-56.11	$147.18
07/09/1998	BILL	LOVERIDGE JEFFERY & TRICIA	$203.29	$203.29
08/19/1997	PAYMENT	LOVERRIDGE JEFFERY	$-63.38	$0.00
07/23/1997	BILL	LOVERIDGE DALE & LINDA	$63.38	$63.38

Tax Account 10-0512-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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