Tax Account 13-0033-39

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Owners

MEYER HOLLY J
5885 PELICAN LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0033-39
Account Type	Real Estate
Location	5885 PELICAN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0033-39

Account Type

Real Estate

Location

5885 PELICAN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.63
Total	$944.63
Paid	$944.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$944.63

Total

$944.63

Paid

$944.63

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$236.63	$0.00	$236.63	$236.63	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.66	$0.00	$882.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$825.28	$0.00	$825.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$591.05	$0.00	$591.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$589.23	$17.30	$606.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$573.39	$18.74	$592.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$566.99	$11.35	$578.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$569.08	$0.00	$569.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$576.04	$0.00	$576.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$566.45	$0.00	$566.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$570.92	$0.00	$570.92	$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	29.89	29.89	.00	.00
2018-2019	S29	Landfill	77.71	77.71	.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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$472.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.63	$708.00
07/05/2024	BILL	MEYER HOLLY J	$944.63	$944.63
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$440.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.66	$660.00
07/06/2023	BILL	MEYER HOLLY J	$882.66	$882.66
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$206.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282009. REASON: DUPLICATE POSTING...	$206.00	$412.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$206.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$412.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.28	$618.00
07/07/2022	BILL	MEYER HOLLY J	$825.28	$825.28
07/21/2021	PAYMENT	LA, MONICA CREDIT: D BANK: PNP INTERNET NUM: 97441573	$-591.05	$0.00
07/08/2021	BILL	LA MONICA ROBERT	$591.05	$591.05
06/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7069	$-164.30	$0.00
06/07/2021	AMENDMENT	rmvd interest/pyment rcvd	$-1.00	$164.30
06/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7069	$164.30	$165.30
06/01/2021	VOID	STEWART TITLE COMPANY CHECK NUM: 7069	$-164.30	$1.00
06/01/2021	INTEREST	Monthly Interest	$1.00	$165.30
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$164.30
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$154.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.80	$151.80
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515575	$-147.00	$147.00
08/17/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1493962	$-147.00	$294.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482808	$-148.23	$441.00
07/10/2020	BILL	LEON DAVID RAFE & LLOID GERRY	$589.23	$589.23
04/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1457101	$-304.74	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$304.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.60	$302.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.64	$290.64
08/12/2019	PAYMENT	LEON DAVID RAFE CASH	$-287.39	$286.00
07/08/2019	BILL	LEON DAVID RAFE & LLOID GERRY	$573.39	$573.39
04/17/2019	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/28/2019	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 03739Z	$-146.60	$2.25
03/27/2019	PENALTY	1st year delq letters	$2.25	$148.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$146.60
02/12/2019	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 59605D	$-146.60	$142.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.60	$288.60
08/31/2018	PAYMENT	LEON, DAVE CREDIT: D BANK: OP INTERNET NUM: 028217	$-285.14	$284.00
07/05/2018	BILL	LEON DAVID RAFE & LLOID GERRY	$569.14	$569.14
03/07/2018	PAYMENT	LEON, DAVE CREDIT: D BANK: OP INTERNET NUM: 97335Y	$-142.00	$0.00
01/17/2018	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 013706	$-142.00	$142.00
01/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-4.60	$284.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.60	$288.60
10/06/2017	PAYMENT	LEON, DAVE CREDIT: D BANK: OP INTERNET NUM: 41151Y	$-142.00	$284.00
08/29/2017	PAYMENT	LEON, DAVE CREDIT: D BANK: OP INTERNET NUM: 00394Z	$-143.08	$426.00
07/11/2017	BILL	LEON DAVID RAFE & LLOID GERRY	$569.08	$569.08
03/10/2017	PAYMENT	LEON, DAVE CREDIT: D BANK: OP INTERNET NUM: 54339P	$-144.00	$0.00
01/10/2017	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 21230P	$-144.00	$144.00
10/17/2016	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 656098	$-144.00	$288.00
10/14/2016	AMENDMENT	remove penalties/postmarked...	$-4.68	$432.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.68	$436.68
08/26/2016	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 849726	$-144.04	$432.00
07/07/2016	BILL	LEON DAVID RAFE & LLOID GERRY	$576.04	$576.04
03/17/2016	PAYMENT	LEON, DAVE CREDIT: D BANK: OP INTERNET NUM: 85770P	$-141.00	$0.00
01/15/2016	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 013979	$-141.00	$141.00
10/20/2015	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 77088B	$-141.00	$282.00
10/20/2015	AMENDMENT	remove penalties/paid timely	$-4.56	$423.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.56	$427.56
08/26/2015	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 823222	$-143.45	$423.00
07/02/2015	BILL	LEON DAVID RAFE & LLOID GERRY	$566.45	$566.45
01/14/2015	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 02667D	$-284.00	$0.00
10/16/2014	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 035575	$-142.00	$284.00
08/27/2014	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 790647	$-144.92	$426.00
07/03/2014	BILL	LEON DAVID RAFE & LLOID GERRY	$570.92	$570.92
03/12/2014	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 150414	$-150.00	$0.00
01/15/2014	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 504843	$-150.00	$150.00
10/22/2013	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 098820	$-150.00	$300.00
10/18/2013	AMENDMENT	remove penalty/paid timely..pb	$-4.92	$450.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.92	$454.92
08/28/2013	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 816101	$-150.95	$450.00
07/02/2013	BILL	LEON DAVID RAFE & LLOID GERRY	$600.95	$600.95
03/13/2013	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 901548	$-158.00	$0.00
01/15/2013	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 745093	$-158.00	$158.00
10/15/2012	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 517226	$-158.00	$316.00
10/12/2012	AMENDMENT	rmv penalty/postmarked...pb	$-5.24	$474.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$479.24
08/31/2012	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 445016	$-161.80	$474.00
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-5.39	$635.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.39	$641.19
07/10/2012	BILL	LEON DAVID RAFE & LLOID GERRY	$635.80	$635.80
03/14/2012	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 034027	$-166.00	$0.00
01/17/2012	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 993711	$-166.00	$166.00
10/12/2011	PAYMENT	LEON, TINA CREDIT: D BANK: OP INTERNET NUM: 982244	$-166.00	$332.00
08/29/2011	PAYMENT	LEON, TINA M CREDIT: D BANK: OP INTERNET NUM: 671482	$-166.39	$498.00
08/26/2011	AMENDMENT	remove penalty/paid timely..pb	$-5.58	$664.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.58	$669.97
07/11/2011	BILL	LEON DAVID RAFE & LLOID GERRY	$664.39	$664.39
03/15/2011	PAYMENT	LEON, DAVE R & TINA M CHECK NUM: 3312	$-170.00	$0.00
01/11/2011	PAYMENT	LEON DAVE CHECK NUM: 3268	$-170.00	$170.00
10/08/2010	PAYMENT	LEON DAVID CHECK NUM: 3241	$-170.00	$340.00
08/26/2010	PAYMENT	LEON DAVID RAFE & LLOID GERRY CHECK NUM: 3228	$-170.65	$510.00
07/09/2010	BILL	LEON DAVID RAFE & LLOID GERRY	$680.65	$680.65
03/08/2010	PAYMENT	LEON DAVID & TINA CHECK NUM: 3193	$-177.00	$0.00
02/09/2010	PAYMENT	LEON DAVID & TINA CHECK NUM: 3189	$-184.08	$177.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.08	$361.08
10/09/2009	PAYMENT	LEON DAVID RAFE & LLOID GERRY CHECK NUM: 3164	$-177.00	$354.00
08/28/2009	PAYMENT	LEON DAVID RAFE & LLOID GERRY CHECK BANK: 94*7074 NUM: 3151	$-186.96	$531.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.19	$717.96
07/10/2009	BILL	LEON DAVID RAFE & LLOID GERRY	$710.77	$710.77
03/10/2009	PAYMENT	LEON DAVID RAFE & LLOID GERRY CHECK BANK: 94*7074 NUM: 3120	$-188.00	$0.00
01/13/2009	PAYMENT	TINA LEON CHECK BANK: 94*7074 NUM: 3105	$-188.00	$188.00
10/10/2008	PAYMENT	LEON, DAVE R & TINA M CHECK BANK: 94 7074 NUM: 3085	$-188.00	$376.00
08/28/2008	PAYMENT	LEON DAVID RAFE & LLOID GERRY CHECK BANK: 90*7118 NUM: 3065	$-189.42	$564.00
07/10/2008	BILL	LEON DAVID RAFE & LLOID GERRY	$753.42	$753.42
03/10/2008	PAYMENT	LEON, DAVE R & TINA M CHECK BANK: 90 7118 NUM: 3008	$-186.00	$0.00
01/17/2008	PAYMENT	LEON, DAVE R & TINA M CHECK BANK: 90 7118 NUM: 2323	$-186.00	$186.00
09/28/2007	PAYMENT	TINA LEON CHECK BANK: 90*7118 NUM: 2294	$-186.00	$372.00
08/20/2007	PAYMENT	LEON, DAVE R & TINA M CHECK BANK: 90 7118 NUM: 2277	$-186.42	$558.00
07/12/2007	BILL	LEON DAVID RAFE & LLOID GERRY	$744.42	$744.42
03/07/2007	PAYMENT	TINA LEON CHECK BANK: 90*7118 NUM: 3037	$-185.00	$0.00
01/05/2007	PAYMENT	LEON DAVE & TINA CHECK BANK: 90 7118 NUM: 3002	$-185.00	$185.00
10/05/2006	PAYMENT	DAVE LEON CHECK BANK: 90*7118 NUM: 2961	$-185.00	$370.00
08/22/2006	PAYMENT	LEON DAVID RAFE & TINA CHECK BANK: 90*7118 NUM: 2943	$-188.41	$555.00
07/06/2006	BILL	LEON DAVID RAFE & LLOID GERRY	$743.41	$743.41
03/03/2006	PAYMENT	LEON DAVID RAFE CHECK BANK: 90*7118 NUM: 2842	$-184.00	$0.00
01/03/2006	PAYMENT	LEON DAVID & TINA CHECK BANK: 90*7118 NUM: 2785	$-184.00	$184.00
10/05/2005	PAYMENT	DAVE LEONGERRY CHECK BANK: 90*7118 NUM: 2722	$-184.00	$368.00
08/17/2005	PAYMENT	LEON DAVID & TINA CHECK BANK: 90*7118 NUM: 2700	$-186.08	$552.00
07/18/2005	BILL	LEON DAVID RAFE & LLOID GERRY	$738.08	$738.08
03/02/2005	PAYMENT	LEON TINA CHECK BANK: 90*7118 NUM: 2591	$-189.00	$0.00
01/04/2005	PAYMENT	LEON DAVID RAFE & LLOID GERRY CHECK BANK: 90*7118 NUM: 2532	$-189.00	$189.00
10/05/2004	PAYMENT	LEON DAVE R & TINA M CHECK BANK: 90*711 NUM: 2474	$-189.00	$378.00
08/18/2004	PAYMENT	LEON DAVID/TINA CHECK BANK: 90*7118 NUM: 2439	$-191.12	$567.00
07/06/2004	BILL	LEON DAVID RAFE & LLOID GERRY	$758.12	$758.12
03/02/2004	PAYMENT	LEON TINA CHECK BANK: 90*7118 NUM: 2326	$-169.00	$0.00
01/14/2004	PAYMENT	LEON TINA CHECK BANK: 90*7118 NUM: 2162	$-169.00	$169.00
10/06/2003	PAYMENT	LEON DAVE R & TINA M CHECK BANK: 9007118 NUM: 2072	$-169.00	$338.00
08/26/2003	PAYMENT	LEON TINA CHECK BANK: 90-7118 NUM: 2026	$-171.48	$507.00
07/18/2003	BILL	LEON DAVID RAFE & LLOID GERRY	$678.48	$678.48
03/11/2003	PAYMENT	LEON DAVE R & TINA M CHECK BANK: 11F7000 NUM: 1883	$-157.00	$0.00
01/13/2003	PAYMENT	LEON TINA CHECK BANK: 11-7000 NUM: 1824	$-157.00	$157.00
10/08/2002	PAYMENT	LEON TINA CHECK BANK: 11-7000 NUM: 1759	$-157.00	$314.00
08/27/2002	PAYMENT	LEON TINA CHECK BANK: 11-7000 NUM: 1732	$-189.40	$471.00
07/08/2002	BILL	LEON DAVID RAFE & LLOID GERRY	$660.40	$660.40
05/29/2002	PAYMENT	LEON TINA CASH	$-17.96	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$17.96
03/26/2002	PAYMENT	LEON TINA CHECK BANK: 11-7000 NUM: 1642	$-173.91	$7.96
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$181.87
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.96	$180.87
01/15/2002	PAYMENT	LEON TINA CHECK BANK: 11-7000 NUM: 1596	$-173.91	$173.91
10/09/2001	PAYMENT	LEON TINA CHECK BANK: 11-7000 NUM: 1535	$-173.91	$347.82
08/27/2001	PAYMENT	LEON TINA CHECK BANK: 11-7000 NUM: 1516	$-204.16	$521.73
07/11/2001	BILL	LEON DAVID RAFE & LLOID GERRY	$725.89	$725.89
03/12/2001	PAYMENT	LEON TINA CHECK BANK: 11-7000 NUM: 1419	$-183.14	$0.00
01/12/2001	PAYMENT	LEON TINA CHECK BANK: 11-7000 NUM: 1386	$-183.14	$183.14
10/11/2000	PAYMENT	LEON TINA CHECK BANK: 11-7000 NUM: 1327	$-183.14	$366.28
09/01/2000	PAYMENT	LEON DAVID RAFE & LLOID GERRY CHECK BANK: 11-7000 NUM: 1298	$-213.43	$549.42
07/06/2000	BILL	LEON DAVID RAFE & LLOID GERRY	$762.85	$762.85
04/11/2000	PAYMENT	LEON DAVE R & TINA M CHECK BANK: 11-7000 NUM: 1018	$-209.68	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$209.68
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.03	$208.68
01/04/2000	PAYMENT	LEON DAVID RAFE & LLOID GERRY CHECK BANK: 11-7000 NUM: 1175	$-200.65	$200.65
10/13/1999	PAYMENT	LEON DAVID RAFE & LLOID GERRY CHECK BANK: 11-7000 NUM: 1141	$-200.65	$401.30
08/26/1999	PAYMENT	LEON DAVID RAFE & LLOID GERRY CHECK BANK: 11-7000 NUM: 1103	$-230.93	$601.95
07/12/1999	BILL	LEON DAVID RAFE & LLOID GERRY	$832.88	$832.88

Tax Account 13-0033-39

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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