Tax Account 13-0034-40

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Owners

LANGLOIS PETER A
5780 BIRD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0034-40
Account Type	Real Estate
Location	5780 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-40

Account Type

Real Estate

Location

5780 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.68
Total	$1,502.68
Paid	$1,502.68
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

$1,502.68

Total

$1,502.68

Paid

$1,502.68

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	$377.68	$0.00	$377.68	$377.68	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.36	$0.00	$1,399.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,361.76	$0.00	$1,361.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,325.24	$0.00	$1,325.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,289.80	$0.00	$1,289.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,394.87	$0.00	$1,394.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,361.18	$0.00	$1,361.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,356.63	$0.00	$1,356.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,367.65	$0.00	$1,367.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,451.33	$11.96	$1,463.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$266.38	$1.37	$267.75	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	PNP PNP - 168936086	$-375.00	$0.00
01/07/2025	PAYMENT	PNP PNP - 168875375	$-375.00	$375.00
08/16/2024	PAYMENT	LANGLOIS PETER A CREDIT CC 8667	$-752.68	$750.00
07/05/2024	BILL	LANGLOIS PETER A	$1,502.68	$1,502.68
03/04/2024	PAYMENT	PNP PNP - 152196194	$-349.00	$0.00
01/04/2024	PAYMENT	PNP PNP - 148853966	$-349.00	$349.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-349.00	$698.00
08/08/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-352.36	$1,047.00
07/06/2023	BILL	WELSH JOEL L & SARAH K TTE	$1,399.36	$1,399.36
02/27/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-340.00	$0.00
12/27/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-340.00	$340.00
10/04/2022	ADJUSTMENT	WASHINGTON FEDERAL ACH CORE - VOIDED PAYMENT: 282474. REASON: DUPLICATE POSTING...	$340.00	$680.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-340.00	$340.00
09/30/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-340.00	$680.00
08/11/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-341.76	$1,020.00
07/07/2022	BILL	WELSH JOEL L & SARAH K TR	$1,361.76	$1,361.76
03/01/2022	PAYMENT	WASHINGTON FEDERAL CHECK	$-331.00	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/30/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/17/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-332.24	$993.00
07/08/2021	BILL	WELSH JOEL L & SARAH K TR	$1,325.24	$1,325.24
02/25/2021	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/31/2020	PAYMENT	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$322.00	$644.00
12/23/2020	VOID	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.20	$644.00
12/23/2020	VOID	WASHINGTON FEDERAL CHECK NUM: WIRE TRANSFER	$-32.20	$611.80
09/24/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37819	$-322.00	$644.00
08/14/2020	PAYMENT	WELSH SARAH K TR CREDIT: D NUM: VISA 6611	$-323.80	$966.00
07/10/2020	BILL	WELSH JOEL L & SARAH K TR	$1,289.80	$1,289.80
02/28/2020	PAYMENT	WELSH JOEL L & SARAH K CREDIT: D NUM: VISA 6611	$-310.00	$0.00
12/30/2019	PAYMENT	WELSH SARAH K CREDIT: D NUM: VISA	$-310.00	$310.00
10/07/2019	PAYMENT	WELSH SARAH K CREDIT: D NUM: VISA	$-310.00	$620.00
07/25/2019	PAYMENT	WELSH, SARAH CREDIT: D BANK: OP INTERNET NUM: 022113	$-153.07	$930.00
07/25/2019	PAYMENT	WELSH, SARAH CREDIT: D BANK: OP INTERNET NUM: 022628	$-311.80	$1,083.07
07/08/2019	BILL	WELSH JOEL L & SARAH K	$153.07	$1,394.87
07/08/2019	BILL	WELSH JOEL L & SARAH K	$1,241.80	$1,241.80
08/02/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030164	$-146.06	$0.00
08/02/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030701	$-1,215.12	$146.06
07/05/2018	BILL	WELSH JOEL L & SARAH K	$146.06	$1,361.18
07/05/2018	BILL	WELSH JOEL L & SARAH K	$1,215.12	$1,215.12
07/27/2017	PAYMENT	WELSH, JOEL CREDIT: D NUM: VISA 6840	$-140.15	$0.00
07/27/2017	PAYMENT	WELSH, JOEL CREDIT: D NUM: VISA 6840	$-1,216.48	$140.15
07/11/2017	BILL	WELSH JOEL L & SARAH K	$140.15	$1,356.63
07/11/2017	BILL	WELSH JOEL L & SARAH K	$1,216.48	$1,216.48
03/06/2017	PAYMENT	WELSH, SARAH K CREDIT: D NUM: VISA 6611	$-309.00	$0.00
01/03/2017	PAYMENT	WELSH, JOEL L CREDIT: D NUM: VISA 6840	$-309.00	$309.00
09/07/2016	PAYMENT	TITLE SOURCE INC-NEVADA CHECK NUM: 89513	$-309.00	$618.00
07/29/2016	PAYMENT	WELSH JOEL L & SARAH K CHECK NUM: 2550	$-129.15	$927.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.50	$1,056.15
07/07/2016	BILL	WELSH JOEL L & SARAH K	$129.15	$1,367.65
07/07/2016	BILL	WELSH JOEL L & SARAH K	$1,238.50	$1,238.50
10/26/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027263	$-989.96	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.96	$989.96
08/26/2015	PAYMENT	J B ESTATES LTD CHECK NUM: 1738	$-145.10	$978.00
08/03/2015	PAYMENT	WELSH JOEL L & SARAH K CHECK NUM: 2474	$-328.23	$1,123.10
07/02/2015	BILL	KELLY LOUIS J & KRISTINA L	$145.10	$1,451.33
07/02/2015	BILL	WELSH JOEL L & SARAH K	$1,306.23	$1,306.23
08/29/2014	PAYMENT	WELSH JOEL L & SARAH CHECK NUM: 134.56	$-134.56	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.37	$134.56
08/28/2014	PAYMENT	J B ESTATES LTD CHECK NUM: 1732	$-133.19	$133.19
07/03/2014	BILL	KELLY LOUIS J & KRISTINA L	$133.19	$266.38
07/03/2014	BILL	KELLY LOUIS J & KRISTINA L	$133.19	$133.19
10/18/2013	PAYMENT	KELLY LOUIS CREDIT: D NUM: VISA 4725	$-106.40	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$106.40
08/29/2013	PAYMENT	J B ESTATES, LTD CHECK NUM: 1689	$-182.60	$105.00
08/19/2013	PAYMENT	KELLY LOUIS J & KRISTINA L CHECK NUM: 11170	$-36.26	$287.60
07/02/2013	BILL	KELLY LOUIS J & KRISTINA L	$182.60	$323.86
07/02/2013	BILL	KELLY LOUIS J & KRISTINA L	$141.26	$141.26
08/30/2012	PAYMENT	J B ESTATES, LTD CHECK NUM: 1671	$-169.07	$0.00
08/17/2012	PAYMENT	KELLY LOUIS CREDIT: D	$-141.26	$169.07
07/10/2012	BILL	KELLY LOUIS J & KRISTINA L	$169.07	$310.33
07/10/2012	BILL	KELLY LOUIS J & KRISTINA L	$141.26	$141.26
08/05/2011	PAYMENT	KELLY, LOUIS & KRIS CHECK NUM: 10660	$-156.55	$0.00
08/05/2011	PAYMENT	KELLY, LOUIS & KRIS CHECK NUM: 10660	$-130.91	$156.55
07/11/2011	BILL	KELLY LOUIS J & KRISTINA L	$156.55	$287.46
07/11/2011	BILL	KELLY LOUIS J & KRISTINA L	$130.91	$130.91
08/20/2010	PAYMENT	KELLEY LOUIS CREDIT: D NUM: VISA 4725	$-146.32	$0.00
08/20/2010	PAYMENT	KELLEY LOUIS CREDIT: D NUM: VISA 4725	$-122.36	$146.32
07/09/2010	BILL	KELLY LOUIS J & KRISTINA L	$146.32	$268.68
07/09/2010	BILL	KELLY LOUIS J & KRISTINA L	$122.36	$122.36
10/06/2009	PAYMENT	KELLY LOUIS CHECK NUM: 10030	$-72.00	$0.00
10/06/2009	PAYMENT	KELLY LOUIS CHECK NUM: 10030	$-56.00	$72.00
08/17/2009	PAYMENT	KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803	$-72.48	$128.00
08/17/2009	PAYMENT	KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803	$-59.23	$200.48
07/10/2009	BILL	KELLY LOUIS J & KRISTINA L	$144.48	$259.71
07/10/2009	BILL	KELLY LOUIS J & KRISTINA L	$115.23	$115.23
08/08/2008	PAYMENT	KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031	$-131.29	$0.00
08/08/2008	PAYMENT	KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031	$-106.99	$131.29
07/10/2008	BILL	KELLY LOUIS J & KRISTINA L	$131.29	$238.28
07/10/2008	BILL	KELLY LOUIS J & KRISTINA L	$106.99	$106.99
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-90.41	$0.00
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-82.81	$90.41
07/12/2007	BILL	J B ESTATES LTD	$90.41	$173.22
07/12/2007	BILL	J B ESTATES LTD	$82.81	$82.81
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-129.82	$0.00
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$129.82
07/06/2006	BILL	J B ESTATES LTD	$129.82	$207.71
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-81.14	$0.00
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$81.14
07/18/2005	BILL	J B ESTATES LTD	$81.14	$129.82
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-80.83	$0.00
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$80.83
07/06/2004	BILL	J B ESTATES LTD	$80.83	$129.33
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-74.55	$0.00
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$74.55
07/18/2003	BILL	J B ESTATES LTD	$74.55	$119.28
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-70.44	$0.00
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$70.44
07/08/2002	BILL	J B ESTATES LTD	$70.44	$112.71
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-71.86	$0.00
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$71.86
07/11/2001	BILL	J B ESTATES LTD	$71.86	$115.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-71.13	$0.00
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-49.80	$71.13
07/06/2000	BILL	J B ESTATES LTD	$71.13	$120.93
07/06/2000	BILL	J B ESTATES LTD	$49.80	$49.80
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-127.39	$0.00
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-89.23	$127.39
07/12/1999	BILL	J B ESTATES LTD	$127.39	$216.62
07/12/1999	BILL	J B ESTATES LTD	$89.23	$89.23
08/19/1998	PAYMENT	J B ESTATES CHECK	$-130.38	$0.00
08/19/1998	PAYMENT	J B ESTATES CHECK	$-91.31	$130.38
07/09/1998	BILL	J B ESTATES LTD	$130.38	$221.69
07/09/1998	BILL	J B ESTATES LTD	$91.31	$91.31

Tax Account 13-0034-40

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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