Tax Account 10-0625-07

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Owners

COLEMAN JAMES C & VICKI L TTE
10720 SPUR ST
WINNEMUCCA, NV 89445

COLEMAN JAMES C TRUSTEE

COLEMAN VICKI L TRUSTEE

Account Summary

Account ID	10-0625-07
Account Type	Real Estate
Location	10720 SPUR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0625-07

Account Type

Real Estate

Location

10720 SPUR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.98
Total	$224.18
Paid	$224.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.98

Total

$224.18

Paid

$224.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.98	$0.00	$56.98	$56.98	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$2.20	$55.00	$57.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$205.66	$0.00	$205.66	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$233.43	$52.42	$285.85	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$189.61	$37.50	$227.11	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$180.93	$14.37	$195.30	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$170.52	$0.00	$170.52	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$113.01	$1.12	$114.13	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	PAYMENT	COLEMAN, VICKI L CREDIT CC 3694	$-21.76	$0.00
03/25/2025	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK 1725	$-35.44	$21.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$57.20
01/02/2025	PAYMENT	COLEMAN JAMES C & VICKI L TTE CHECK 1711	$-55.00	$55.00
09/30/2024	PAYMENT	COLEMAN JAMES C & VICKI L CHECK 1700	$-55.00	$110.00
08/12/2024	PAYMENT	COLEMNA, JAMES C & VICKI L CHECK 1695	$-56.98	$165.00
07/05/2024	BILL	COLEMAN JAMES C & VICKI L	$221.98	$221.98
02/29/2024	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK 1684	$-55.00	$0.00
12/28/2023	PAYMENT	COLEMAN JAMES C & VICKI L CHECK 1673	$-55.00	$55.00
10/02/2023	PAYMENT	COLEMAN JAMES C & VICKI L CHECK 1658	$-55.00	$110.00
08/17/2023	PAYMENT	COLEMAN JAMES C & VICKI L TTE CHECK 1650	$-56.98	$165.00
07/06/2023	BILL	COLEMAN JAMES C & VICKI L	$221.98	$221.98
02/28/2023	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK 1632	$-55.00	$0.00
12/27/2022	PAYMENT	COLEMAN JAMES C & VICKI L CHECK 1626	$-55.00	$55.00
09/28/2022	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK 1617	$-55.00	$110.00
08/03/2022	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK NUM: 1610	$-56.98	$165.00
07/07/2022	BILL	COLEMAN JAMES C & VICKI L	$221.98	$221.98
08/03/2021	PAYMENT	DANIELLE K DELONG CHECK NUM: 3325	$-616.29	$0.00
08/02/2021	INTEREST	Monthly Interest	$2.42	$616.29
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$205.66	$613.87
07/01/2021	INTEREST	Monthly Interest	$2.42	$408.21
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$405.79
06/01/2021	INTEREST	Monthly Interest	$2.42	$368.79
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$366.37
05/04/2021	INTEREST	Monthly Interest	$0.78	$356.37
04/01/2021	INTEREST	Monthly Interest	$0.78	$355.59
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$354.81
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.75	$346.81
03/01/2021	INTEREST	Monthly Interest	$0.78	$333.06
02/01/2021	INTEREST	Monthly Interest	$0.78	$332.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.85	$331.50
01/04/2021	INTEREST	Monthly Interest	$0.78	$322.65
12/01/2020	INTEREST	Monthly Interest	$0.78	$321.87
11/02/2020	INTEREST	Monthly Interest	$0.78	$321.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.92	$320.31
10/01/2020	INTEREST	Monthly Interest	$0.78	$315.39
09/01/2020	INTEREST	Monthly Interest	$0.78	$314.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.98	$313.83
08/04/2020	INTEREST	Monthly Interest	$0.78	$311.85
07/10/2020	BILL	DELONG DENISE	$196.43	$311.07
07/01/2020	INTEREST	Monthly Interest	$0.78	$114.64
06/01/2020	INTEREST	Monthly Interest	$0.78	$113.86
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$113.08
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$103.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.70	$100.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.88	$95.88
11/21/2019	PAYMENT	DENISE DELONG CHECK NUM: OP INTERNET	$-112.69	$94.00
10/31/2019	INTEREST	Monthly Interest	$0.06	$206.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.78	$206.63
10/01/2019	INTEREST	Monthly Interest	$0.06	$201.85
09/03/2019	INTEREST	Monthly Interest	$0.06	$201.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$201.73
08/01/2019	INTEREST	Monthly Interest	$0.06	$199.79
07/08/2019	BILL	DELONG DENISE	$189.61	$199.73
07/01/2019	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2019	INTEREST	Monthly Interest	$0.06	$10.06
05/10/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 009095	$-48.08	$10.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$58.08
03/27/2019	PENALTY	1st year delq letters	$2.25	$48.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.76	$45.83
10/29/2018	PAYMENT	DENISE DELONG CHECK BANK: WF INTERNET NUM: 018102603078933	$-45.93	$44.07
08/21/2018	PAYMENT	DENISE DELONG CHECK BANK: WF INTERNET NUM: 018082103066121	$-45.93	$90.00
08/21/2018	PAYMENT	DENISE DELONG CHECK BANK: WF INTERNET NUM: 018082103066120	$-45.00	$135.93
07/05/2018	BILL	DELONG DENISE	$180.93	$180.93
03/13/2018	PAYMENT	DENISE DELONG CHECK BANK: WF INTERNET NUM: 018031303083140	$-42.00	$0.00
01/11/2018	PAYMENT	DELONG, DNISE K/THOMPSON, N WA CHECK NUM: 2710	$-42.00	$42.00
10/05/2017	PAYMENT	DENISE DELONG CHECK BANK: WF INTERNET NUM: 017100503065841	$-42.00	$84.00
08/15/2017	PAYMENT	DELONG, DENISE K/THOMPSON N WA CHECK NUM: 2639	$-44.52	$126.00
07/11/2017	BILL	DELONG DENISE	$170.52	$170.52
03/06/2017	PAYMENT	DELONG, DENISE K/THOMPSON, N W CHECK NUM: 2420	$-28.00	$0.00
12/28/2016	PAYMENT	DELONG, DENISE/THOMPSON, N WAY CHECK NUM: 2281	$-29.12	$28.00
12/28/2016	PAYMENT	DELONG, DENISE/THOMPSON, N WAY CHECK NUM: 2280	$-28.00	$57.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$85.12
08/11/2016	PAYMENT	DELONG DENISE K & THOMPSON N W CHECK NUM: 2222	$-29.01	$84.00
07/07/2016	BILL	DELONG DENISE	$113.01	$113.01
07/16/2015	PAYMENT	RAWHIDE ESTATES LLC/TOMPKINS, CHECK NUM: 1012	$-108.97	$0.00
07/02/2015	BILL	RAWHIDE ESTATES LLC	$108.97	$108.97
07/17/2014	PAYMENT	RAWHIDE ESTATES CHECK NUM: 1004	$-100.90	$0.00
07/03/2014	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
07/15/2013	PAYMENT	RAWHIDE ESTATES, LLC CHECK NUM: 1171	$-100.90	$0.00
07/02/2013	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
07/23/2012	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1053	$-100.90	$0.00
07/10/2012	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
08/05/2011	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1164	$-100.90	$0.00
07/11/2011	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
08/10/2010	PAYMENT	RAWHIDE ESTATES CHECK NUM: 1157	$-94.86	$0.00
07/09/2010	BILL	RAWHIDE ESTATES LLC	$94.86	$94.86
08/07/2009	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1149	$-91.29	$0.00
07/10/2009	BILL	RAWHIDE ESTATES LLC	$91.29	$91.29
08/11/2008	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1141	$-84.76	$0.00
07/10/2008	BILL	RAWHIDE ESTATES LLC	$84.76	$84.76
08/01/2007	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132	$-83.89	$0.00
07/12/2007	BILL	RAWHIDE ESTATES LLC	$83.89	$83.89
07/21/2006	PAYMENT	RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103	$-67.15	$0.00
07/06/2006	BILL	RAWHIDE ESTATES LLC	$67.15	$67.15
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 217	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0625-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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