Tax Account 10-0671-32
Owners
PEEL D&Y / DAVIS S&C
103 TOMRICK CIR
DAPHNE, AL 36526
PEEL DOUGLAS
PEEL YVONNE
DAVIS SHANE
DAVIS CHRISTINE
Account Summary
| Account ID | 10-0671-32 |
|---|---|
| Account Type | Real Estate |
| Location | MORNING DOVE LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $523.07 |
| Total | $523.07 |
| Paid | $523.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $484.32 | $0.00 | $484.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $484.32 | $0.00 | $484.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $484.32 | $75.17 | $559.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $484.32 | $0.00 | $484.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $484.32 | $14.53 | $498.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $524.68 | $81.00 | $605.68 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $524.68 | $91.00 | $615.68 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $262.34 | $2.60 | $264.94 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $524.68 | $0.00 | $524.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PEEL, DOUGLAS OR YVONNE CHECK 1550 | $-260.00 | $0.00 |
| 08/30/2024 | PAYMENT | PNP PNP - 161854645 | $-263.07 | $260.00 |
| 07/05/2024 | BILL | PEEL D&Y / DAVIS S&C | $523.07 | $523.07 |
| 12/21/2023 | PAYMENT | PEEL DOUGLAS & YVONNE CHECK 129 | $-240.00 | $0.00 |
| 08/18/2023 | PAYMENT | PNP PNP - 141183340 | $-244.32 | $240.00 |
| 07/06/2023 | BILL | PEEL D&Y / DAVIS S&C | $484.32 | $484.32 |
| 12/19/2022 | PAYMENT | PEEL, DOUGLAS OR YVONNE CHECK 103 | $-242.00 | $0.00 |
| 08/11/2022 | PAYMENT | PEEL DOUGLAS CASH | $-242.32 | $242.00 |
| 07/07/2022 | BILL | PEEL D&Y / DAVIS S&C | $484.32 | $484.32 |
| 04/18/2022 | PAYMENT | PEEL DOUGLAS & YVONNE CHECK NUM: 1346 | $-559.49 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $559.49 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.90 | $556.99 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.80 | $523.09 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.12 | $501.29 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.85 | $489.17 |
| 07/08/2021 | BILL | MITCHELL BRIAN & TANYA/ETTEN R | $484.32 | $484.32 |
| 08/28/2020 | PAYMENT | ETTEN, BECKY CHECK BANK: OP INTERNET NUM: MWMKGGSLL | $-484.32 | $0.00 |
| 07/10/2020 | BILL | MITCHELL BRIAN C & TANYA | $484.32 | $484.32 |
| 02/04/2020 | PAYMENT | ETTEN, BECKY CHECK BANK: OP INTERNET NUM: 2X09T84LL | $-246.84 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.84 | $246.84 |
| 11/15/2019 | PAYMENT | ETTEN, BECKY CREDIT: D NUM: OP INTERNET | $-125.84 | $242.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.84 | $367.84 |
| 09/05/2019 | PAYMENT | ETTEN, BECKY CHECK BANK: OP INTERNET NUM: 134673755 | $-126.17 | $363.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.85 | $489.17 |
| 07/08/2019 | BILL | MITCHELL BRIAN C & TANYA | $484.32 | $484.32 |
| 04/03/2019 | PAYMENT | MITCHELL, TANYA CREDIT: D BANK: OP INTERNET NUM: 07498C | $-605.68 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $605.68 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $36.73 | $603.43 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.62 | $566.70 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.13 | $543.08 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.27 | $529.95 |
| 07/05/2018 | BILL | MITCHELL BRIAN C & TANYA | $524.68 | $524.68 |
| 05/02/2018 | PAYMENT | TANYA MITCHELL CHECK NUM: 3500 | $-615.68 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $615.68 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $605.68 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $36.73 | $603.43 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.62 | $566.70 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.13 | $543.08 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.27 | $529.95 |
| 07/11/2017 | BILL | MITCHELL BRIAN C & TANYA | $524.68 | $524.68 |
| 03/01/2017 | PAYMENT | MITCHELL, SONYA CHECK NUM: 3557 | $-65.00 | $0.00 |
| 12/28/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554 | $-65.00 | $65.00 |
| 10/20/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3551 | $-67.60 | $130.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.60 | $197.60 |
| 08/10/2016 | PAYMENT | MITHCELL CHRIS & SONYA C CHECK NUM: 3547 | $-67.34 | $195.00 |
| 07/07/2016 | BILL | MITCHELL CHRIS J & SONYA C TRS | $262.34 | $262.34 |
| 03/01/2016 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3532 | $-131.00 | $0.00 |
| 01/08/2016 | PAYMENT | MITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531 | $-131.00 | $131.00 |
| 10/06/2015 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3518 | $-131.00 | $262.00 |
| 08/18/2015 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 335 | $-131.68 | $393.00 |
| 07/02/2015 | BILL | MITCHELL CHRIS J & SONYA C TRS | $524.68 | $524.68 |