Tax Account 10-0625-08

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Owners

COLEMAN JAMES C & VICKI L TTE
10760 SPUR ST
WINNEMUCCA, NV 89445-8798

COLEMAN JAMES C TRUSTEE

COLEMAN VICKI L TRUSTEE

Account Summary

Account ID	10-0625-08
Account Type	Real Estate
Location	10760 SPUR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0625-08

Account Type

Real Estate

Location

10760 SPUR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.45
Total	$2,084.01
Paid	$2,084.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,064.45

Total

$2,084.01

Paid

$2,084.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$516.45	$0.00	$516.45	$516.45	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$19.56	$516.00	$535.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.46	$0.00	$2,007.46	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,952.14	$0.00	$1,952.14	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,898.43	$0.00	$1,898.43	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,902.37	$0.00	$1,902.37	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,850.11	$0.00	$1,850.11	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,807.01	$0.00	$1,807.01	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,812.08	$0.00	$1,812.08	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,836.30	$0.00	$1,836.30	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,804.45	$0.00	$1,804.45	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,755.05	$0.00	$1,755.05	$0.00	$0.00	2.3063	9.0

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
03/25/2025	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK 1725	$-535.56	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.56	$535.56
01/02/2025	PAYMENT	COLEMAN JAMES C & VICKI L TTE CHECK 1711	$-516.00	$516.00
09/30/2024	PAYMENT	COLEMAN JAMES C & VICKI L CHECK 1700	$-516.00	$1,032.00
08/12/2024	PAYMENT	COLEMNA, JAMES C & VICKI L CHECK 1695	$-516.45	$1,548.00
07/05/2024	BILL	COLEMAN JAMES C & VICKI L TTE	$2,064.45	$2,064.45
02/29/2024	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK 1684	$-501.00	$0.00
12/28/2023	PAYMENT	COLEMAN JAMES C & VICKI L CHECK 1673	$-501.00	$501.00
10/02/2023	PAYMENT	COLEMAN JAMES C & VICKI L CHECK 1658	$-501.00	$1,002.00
08/17/2023	PAYMENT	COLEMAN JAMES C & VICKI L TTE CHECK 1650	$-504.46	$1,503.00
07/06/2023	BILL	COLEMAN JAMES C & VICKI L TTE	$2,007.46	$2,007.46
02/28/2023	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK 1632	$-488.00	$0.00
12/27/2022	PAYMENT	COLEMAN JAMES C & VICKI L CHECK 1626	$-488.00	$488.00
09/28/2022	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK 1617	$-488.00	$976.00
08/03/2022	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK NUM: 1610	$-488.14	$1,464.00
07/07/2022	BILL	COLEMAN JAMES C & VICKI L TR	$1,952.14	$1,952.14
03/03/2022	PAYMENT	COLEMAN JAMES C & VICKI L TR CHECK NUM: 1593	$-474.00	$0.00
12/22/2021	PAYMENT	COLEMAN JAMES C & VICKI L TR CHECK NUM: 1586	$-474.00	$474.00
10/01/2021	PAYMENT	COLEMAN JAMES C & VICKI L TR CHECK NUM: 1575	$-474.00	$948.00
08/09/2021	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK NUM: 9990	$-476.43	$1,422.00
07/08/2021	BILL	COLEMAN JAMES C & VICKI L TR	$1,898.43	$1,898.43
02/16/2021	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK NUM: 1454	$-475.00	$0.00
12/21/2020	PAYMENT	COLEMAN JAMES C & VICKI L TR CHECK NUM: 1441	$-475.00	$475.00
09/28/2020	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK NUM: 1433	$-475.00	$950.00
08/11/2020	PAYMENT	COLEMAN, JAMES C & VICKI L CHECK NUM: 1425	$-477.37	$1,425.00
07/10/2020	BILL	COLEMAN JAMES C & VICKI L TR	$1,902.37	$1,902.37
02/24/2020	PAYMENT	COLEMAN JAMES & VICKI CHECK NUM: 1409	$-462.00	$0.00
12/30/2019	PAYMENT	COLEMAN JAMES & VICKI CHECK NUM: 1403	$-462.00	$462.00
10/03/2019	PAYMENT	COLEMAN JAMES & VICKI CHECK NUM: 1385	$-462.00	$924.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-464.11	$1,386.00
07/08/2019	BILL	COLEMAN JAMES & VICKI	$1,850.11	$1,850.11
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$451.00	$902.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.01	$1,353.00
07/05/2018	BILL	MORTON WAYNE S & CRYSTAL F	$1,807.01	$1,807.01
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-453.08	$1,359.00
07/11/2017	BILL	MORTON WAYNE S & CRYSTAL F	$1,812.08	$1,812.08
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.30	$1,377.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$459.30	$1,836.30
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.30	$1,377.00
07/07/2016	BILL	MORTON WAYNE S & CRYSTAL F	$1,836.30	$1,836.30
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-451.00	$451.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-451.00	$902.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-451.45	$1,353.00
07/02/2015	BILL	MORTON WAYNE S & CRYSTAL F	$1,804.45	$1,804.45
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-441.05	$1,314.00
07/03/2014	BILL	MORTON WAYNE S & CRYSTAL F	$1,755.05	$1,755.05
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 10-0625-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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