Tax Account 13-0035-01

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Owners

TOLAND JEFF & AMBER
4635 TEAL LN
WINNEMUCCA, NV 89445

TOLAND JEFF

TOLAND AMBER

Account Summary

Account ID	13-0035-01
Account Type	Real Estate
Location	4635 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0035-01

Account Type

Real Estate

Location

4635 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.99
Total	$1,478.99
Paid	$1,478.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,478.99

Total

$1,478.99

Paid

$1,478.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$371.99	$0.00	$371.99	$371.99	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.06	$0.00	$1,439.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,400.29	$15.42	$1,415.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,330.62	$0.00	$1,330.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,373.49	$0.00	$1,373.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,332.60	$0.00	$1,332.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,307.09	$0.00	$1,307.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,305.89	$0.00	$1,305.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,338.55	$14.53	$1,353.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,332.97	$0.00	$1,332.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,306.05	$0.00	$1,306.05	$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
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
02/26/2025	PAYMENT	TOLAND JEFF & AMBER CHECK 1383	$-369.00	$0.00
01/02/2025	PAYMENT	TOLAND, JEFFREY K & AMBER L CHECK 1374	$-369.00	$369.00
10/02/2024	PAYMENT	TOLAND JEFF & AMBER CHECK 1365	$-369.00	$738.00
08/13/2024	PAYMENT	TOLAND JEFF & AMBER CHECK 1362	$-371.99	$1,107.00
07/05/2024	BILL	TOLAND JEFF & AMBER	$1,478.99	$1,478.99
02/14/2024	PAYMENT	TOLAND JEFF & AMBER CHECK 1345	$-359.00	$0.00
12/20/2023	PAYMENT	TOLAND JEFF & AMBER CHECK 1341	$-359.00	$359.00
10/02/2023	PAYMENT	TOLAND JEFF & AMBER CHECK 1331	$-359.00	$718.00
08/16/2023	PAYMENT	TOLAND, JEFFREY K & AMBER L CHECK 1327	$-362.06	$1,077.00
07/06/2023	BILL	TOLAND JEFF & AMBER	$1,439.06	$1,439.06
04/03/2023	PAYMENT	GRIGGS GALE & KELLEY CHECK 5175	$-365.42	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$365.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.92	$362.92
01/03/2023	PAYMENT	GRIGGS GALE & KELLEY CHECK 5110	$-350.00	$350.00
10/11/2022	PAYMENT	GRIGGS GALE & KELLEY CHECK 5048	$-350.00	$700.00
08/22/2022	PAYMENT	GRIGGS, GALE OR KELLEY CHECK 5010	$-350.29	$1,050.00
07/07/2022	BILL	GRIGGS GALE & KELLEY	$1,400.29	$1,400.29
03/07/2022	PAYMENT	GRIGGS, GALE OR KELLEY CHECK NUM: 4892	$-332.00	$0.00
12/30/2021	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4833	$-332.00	$332.00
10/04/2021	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4770	$-332.00	$664.00
08/02/2021	PAYMENT	GRIGGS, GALE OR KELLEY CHECK NUM: 4731	$-334.62	$996.00
07/08/2021	BILL	GRIGGS GALE & KELLEY	$1,330.62	$1,330.62
03/12/2021	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4641	$-343.00	$0.00
03/12/2021	AMENDMENT	Remove Penalty - Postmark	$-12.64	$343.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.64	$355.64
01/06/2021	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4599	$-343.00	$343.00
10/07/2020	PAYMENT	GRIGGS GALE & KELLY CHECK NUM: 4523	$-343.00	$686.00
08/03/2020	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4477	$-344.49	$1,029.00
07/10/2020	BILL	GRIGGS GALE & KELLEY	$1,373.49	$1,373.49
03/03/2020	PAYMENT	GALE OR KELLY GRIGGS CHECK NUM: 4366	$-333.00	$0.00
01/08/2020	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 4323	$-333.00	$333.00
10/02/2019	PAYMENT	GRIGGS GALE & KELLEY1 CHECK NUM: 4255	$-333.00	$666.00
08/16/2019	PAYMENT	GRIGGS, GALE OR KELLEY CHECK NUM: 4221	$-333.60	$999.00
07/08/2019	BILL	GRIGGS GALE & KELLEY	$1,332.60	$1,332.60
03/07/2019	PAYMENT	KELLEY GRIGGS CHECK NUM: 4085	$-326.00	$0.00
01/10/2019	PAYMENT	KELLEY GRIGGS CHECK NUM: 4032	$-326.00	$326.00
10/03/2018	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 3961	$-326.00	$652.00
08/22/2018	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 3929	$-329.09	$978.00
07/05/2018	BILL	GRIGGS GALE & KELLEY	$1,307.09	$1,307.09
03/08/2018	PAYMENT	KELLEY GRIGGS CHECK NUM: 3798	$-326.00	$0.00
01/05/2018	PAYMENT	GALE OR KELLEY GRIGGS CHECK NUM: 3753	$-326.00	$326.00
10/04/2017	PAYMENT	GALE OR KELLEY GRIGGS CHECK NUM: 3678	$-326.00	$652.00
08/21/2017	PAYMENT	GRIGGS GALE & KELLEY CHECK NUM: 3647	$-327.89	$978.00
07/11/2017	BILL	GRIGGS GALE & KELLEY	$1,305.89	$1,305.89
04/03/2017	PAYMENT	ORLOFF TINA SUSAN TRUST CHECK NUM: 3536	$-348.53	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$348.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.28	$346.28
01/06/2017	PAYMENT	GRIGGS GALE OR KELLEY CHECK NUM: 3467	$-334.00	$334.00
10/05/2016	PAYMENT	FINKBEINER TAMI CHECK NUM: 1789	$-334.00	$668.00
07/25/2016	PAYMENT	FINKBEINER, TAMI/ORLOFF, JEFFR CHECK NUM: 1764	$-336.55	$1,002.00
07/07/2016	BILL	ORLOFF TINA SUSAN TRUST	$1,338.55	$1,338.55
07/16/2015	PAYMENT	FINKBEINER TAMI & ORLOFF JEFFR CHECK NUM: 1641	$-1,332.97	$0.00
07/02/2015	BILL	ORLOFF TINA SUSAN TRUST	$1,332.97	$1,332.97
07/25/2014	PAYMENT	ORLOFF TAMI & JEFFREY CHECK NUM: 1536	$-1,306.05	$0.00
07/03/2014	BILL	ORLOFF TINA SUSAN TRUST	$1,306.05	$1,306.05
07/18/2013	PAYMENT	FINKBEINER TAMI & ORLOFF JEFFR CHECK NUM: 1458	$-1,260.76	$0.00
07/02/2013	BILL	ORLOFF TINA SUSAN TRUST	$1,260.76	$1,260.76
07/27/2012	PAYMENT	ORLOFF TINA SUSAN TRUST CHECK NUM: 1402	$-1,250.10	$0.00
07/10/2012	BILL	ORLOFF TINA SUSAN TRUST	$1,250.10	$1,250.10
08/25/2011	AMENDMENT	remove under $5 balance...pb	$-0.06	$0.00
08/22/2011	PAYMENT	ORLOFF TINA SUSAN TRUST CHECK NUM: 1284	$-1,221.96	$0.06
08/01/2011	INTEREST	Monthly Interest	$0.06	$1,222.02
07/11/2011	BILL	ORLOFF TINA SUSAN TRUST	$1,211.84	$1,221.96
07/01/2011	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2011	INTEREST	Monthly Interest	$0.06	$10.06
05/12/2011	PAYMENT	ORLOFF TINA SUSAN TRUST CHECK NUM: 1328	$-43.49	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$53.49
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$43.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.59	$41.24
10/25/2010	PAYMENT	TINA SUSAN ORLOFF TRUST CHECK NUM: 1204	$-1,127.45	$39.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.27	$1,167.10
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.38	$1,138.83
07/09/2010	BILL	ORLOFF TINA SUSAN TRUST	$1,127.45	$1,127.45
07/23/2009	PAYMENT	ORLOFF, TINA SUSAN TRUST CHECK BANK: 53 292 NUM: 1092	$-1,141.08	$0.00
07/10/2009	BILL	ORLOFF TINA SUSAN TRUST	$1,141.08	$1,141.08
07/21/2008	PAYMENT	ORLOFF, TINA SUSAN TRUST CHECK BANK: 53 292 NUM: 1010	$-1,079.09	$0.00
07/10/2008	BILL	ORLOFF TINA SUSAN TRUST	$1,079.09	$1,079.09
07/23/2007	PAYMENT	ABBOTT ROBERT & TINA CHECK BANK: 94*72 NUM: 1496	$-113.01	$0.00
07/12/2007	BILL	ABBOTT ROBERT & TINA	$113.01	$113.01
08/16/2006	PAYMENT	ABBOTT, ROBERT & TINA CHECK BANK: 94 72 NUM: 1381	$-121.71	$0.00
07/06/2006	BILL	ABBOTT ROBERT & TINA	$121.71	$121.71

Tax Account 13-0035-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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