Tax Account 13-0043-08

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Owners

ALDOUS CAROL L
4480 DEBRA LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0043-08
Account Type	Real Estate
Location	4480 DEBRA LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0043-08

Account Type

Real Estate

Location

4480 DEBRA LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.93
Total	$750.93
Paid	$750.93
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

$750.93

Total

$750.93

Paid

$750.93

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	$189.93	$0.00	$189.93	$189.93	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$732.21	$4.41	$736.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$715.91	$0.00	$715.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$704.55	$0.00	$704.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$708.71	$0.00	$708.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$691.17	$0.00	$691.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$674.45	$0.00	$674.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$674.91	$0.00	$674.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$680.49	$5.72	$686.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$663.61	$0.00	$663.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$655.40	$0.00	$655.40	$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
03/06/2025	PAYMENT	ALDOUS CAROL L CHECK 1289	$-187.00	$0.00
01/06/2025	PAYMENT	ALDOUS, CAROL CHECK 1281	$-187.00	$187.00
10/07/2024	PAYMENT	ALDOUS, CAROL CHECK 1266	$-187.00	$374.00
08/08/2024	PAYMENT	ALDOUS CAROL L CHECK 1260	$-189.93	$561.00
07/05/2024	BILL	ALDOUS CAROL L	$750.93	$750.93
03/08/2024	PAYMENT	ALDOUS CAROL L CHECK 1235	$-182.00	$0.00
01/02/2024	PAYMENT	ALDOUS, CAROL CHECK 1228	$-286.41	$182.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$468.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$467.41
10/04/2023	PAYMENT	ALDOUS CAROL L CHECK 1213	$-82.00	$464.00
08/10/2023	PAYMENT	ALDOUS CAROL L CHECK 1208	$-186.21	$546.00
07/06/2023	BILL	ALDOUS CAROL L	$732.21	$732.21
03/08/2023	PAYMENT	ALDOUS CAROL L CHECK 1185	$-178.00	$0.00
01/10/2023	PAYMENT	ALDOUS CAROL L CHECK 1179	$-178.00	$178.00
10/05/2022	PAYMENT	ALDOUS CAROL L CHECK 1160	$-178.00	$356.00
08/09/2022	PAYMENT	ALDOUS CAROL L CHECK 1154	$-181.91	$534.00
07/07/2022	BILL	ALDOUS CAROL L	$715.91	$715.91
03/07/2022	PAYMENT	ALDOUS, CAROL CHECK NUM: 1130	$-176.00	$0.00
01/05/2022	PAYMENT	ALDOUS CAROL CHECK NUM: 1122	$-176.00	$176.00
10/04/2021	PAYMENT	ALDOUS CAROL CHECK NUM: 1103	$-176.00	$352.00
07/30/2021	PAYMENT	ALDOUS CAROL CHECK NUM: 1092	$-176.55	$528.00
07/08/2021	BILL	ALDOUS CAROL L	$704.55	$704.55
03/08/2021	PAYMENT	ALDOUS CAROL L CHECK NUM: 1072	$-177.00	$0.00
01/07/2021	PAYMENT	ALDOUS CAROL CHECK NUM: 1061	$-177.00	$177.00
10/05/2020	PAYMENT	ALDOUS, CAROL CHECK NUM: 1049	$-177.00	$354.00
07/23/2020	PAYMENT	ALDOUS CAROL CHECK NUM: 1039	$-177.71	$531.00
07/10/2020	BILL	ALDOUS CAROL L	$708.71	$708.71
03/09/2020	PAYMENT	CAROL ARDOUS CHECK NUM: 1016	$-172.00	$0.00
09/18/2019	PAYMENT	CAROL ALDOUS CHECK NUM: 986	$-172.00	$172.00
08/15/2019	PAYMENT	CAROL ALDOUS CHECK NUM: 980	$-172.00	$344.00
07/24/2019	PAYMENT	CAROL ALDOUS CHECK NUM: 975	$-175.17	$516.00
07/08/2019	BILL	ALDOUS CAROL L	$691.17	$691.17
03/06/2019	PAYMENT	ALDOUS, CAROL CHECK NUM: 946	$-168.00	$0.00
01/10/2019	PAYMENT	CAROL ALDOUS CHECK NUM: 937	$-168.00	$168.00
09/28/2018	PAYMENT	ALDOUS CAROL CHECK NUM: 915	$-168.00	$336.00
08/08/2018	PAYMENT	CAROL ALDOUS CHECK NUM: 909	$-170.45	$504.00
07/05/2018	BILL	ALDOUS CAROL L	$674.45	$674.45
03/05/2018	PAYMENT	CAROL ALDOUS CHECK NUM: 874	$-168.00	$0.00
12/29/2017	PAYMENT	CAROL ALDOUS CHECK NUM: 864	$-168.00	$168.00
10/04/2017	PAYMENT	CAROL ALDOUS CHECK NUM: 840	$-168.00	$336.00
08/15/2017	PAYMENT	ALDOUS, CAROL CHECK NUM: 832	$-170.91	$504.00
07/11/2017	BILL	ALDOUS CAROL L	$674.91	$674.91
03/08/2017	PAYMENT	ALDOUS CAROL CHECK NUM: 797	$-170.00	$0.00
01/06/2017	PAYMENT	ALDOUS CAROL CHECK NUM: 786	$-170.00	$170.00
11/10/2016	PAYMENT	ALDOUS CAROL CHECK NUM: 773	$-175.72	$340.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.72	$515.72
08/16/2016	PAYMENT	ALDOUS CAROL CHECK NUM: 755	$-170.49	$510.00
07/07/2016	BILL	ALDOUS CAROL L	$680.49	$680.49
03/02/2016	PAYMENT	ALDOUS CAROL CHECK NUM: 720	$-165.00	$0.00
12/31/2015	PAYMENT	ALDOUS CAROL L CHECK NUM: 708	$-165.00	$165.00
10/09/2015	PAYMENT	ALDOUS CAROL CHECK NUM: 687	$-165.00	$330.00
08/19/2015	PAYMENT	ALDOUS CAROL CHECK NUM: 679	$-168.61	$495.00
07/02/2015	BILL	ALDOUS CAROL L	$663.61	$663.61
03/02/2015	PAYMENT	ALDOUS CAROL L CHECK NUM: 648	$-163.00	$0.00
01/06/2015	PAYMENT	ALDOUS CAROL CHECK NUM: 7791	$-163.00	$163.00
10/02/2014	PAYMENT	ALDOUS, CAROL CHECK NUM: 7774	$-163.00	$326.00
08/14/2014	PAYMENT	ALDOUS CAROL CHECK NUM: 7765	$-166.40	$489.00
07/03/2014	BILL	ALDOUS CAROL L	$655.40	$655.40
03/03/2014	PAYMENT	ALDOUS, CAROL CHECK NUM: 7929	$-161.00	$0.00
01/03/2014	PAYMENT	ALDOUS, CAROL CHECK NUM: 7965	$-161.00	$161.00
11/14/2013	PAYMENT	ALDOUS CAROL L CHECK NUM: 7955	$-166.38	$322.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$488.38
08/07/2013	PAYMENT	ALDOUS CAROL CHECK NUM: 7805	$-162.87	$483.00
07/02/2013	BILL	ALDOUS CAROL L	$645.87	$645.87
03/01/2013	PAYMENT	ALDOUS CAROL L CHECK NUM: 7747	$-164.00	$0.00
01/08/2013	PAYMENT	ALDOUS CAROL L CHECK NUM: 7739	$-164.00	$164.00
10/09/2012	PAYMENT	ALDOUS CAROL L CHECK NUM: 7918	$-164.00	$328.00
08/23/2012	PAYMENT	ALDOUS CAROL CHECK NUM: 7905	$-166.51	$492.00
07/10/2012	BILL	ALDOUS CAROL L	$658.51	$658.51
03/30/2012	PAYMENT	ALDOUS, CAROL CHECK NUM: 7698	$-343.26	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$343.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.40	$340.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.36	$327.36
10/05/2011	PAYMENT	ALDOUS CAROL CHECK NUM: 7877	$-161.00	$322.00
08/05/2011	PAYMENT	ALDOUS, CAROL CHECK NUM: 7865	$-164.47	$483.00
07/11/2011	BILL	ALDOUS CAROL L	$647.47	$647.47
04/06/2011	PAYMENT	ALDOUS, CAROL CHECK NUM: 7640	$-178.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$178.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.76	$175.76
01/03/2011	PAYMENT	ALDOUS, CAROL CHECK NUM: 7667	$-169.00	$169.00
12/01/2010	PAYMENT	ALDOUS CAROL L CHECK NUM: 7654	$-175.76	$338.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.76	$513.76
08/19/2010	PAYMENT	ALDOUS CAROL CHECK NUM: 7593	$-170.15	$507.00
07/09/2010	BILL	ALDOUS CAROL L	$677.15	$677.15
03/02/2010	PAYMENT	ALDOUS BEN D & CAROL L CHECK NUM: 7186	$-164.00	$0.00
12/30/2009	PAYMENT	ALDOUS BEN D & CAROL L CHECK NUM: 1015	$-333.52	$164.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.52	$497.52
08/17/2009	PAYMENT	ALDOUS CAROL CHECK BANK: 94 7074 NUM: 7148	$-168.09	$491.00
07/10/2009	BILL	ALDOUS BEN D & CAROL L	$659.09	$659.09
03/10/2009	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94*7074 NUM: 7098	$-166.00	$0.00
01/05/2009	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94*7074 NUM: 7067	$-166.00	$166.00
10/03/2008	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94*7074 NUM: 7022	$-166.00	$332.00
08/14/2008	PAYMENT	ALDOUS BEN CHECK BANK: 94*7074 NUM: 6996	$-168.68	$498.00
07/10/2008	BILL	ALDOUS BEN D & CAROL L	$666.68	$666.68
03/24/2008	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94*7074 NUM: 6880	$-344.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.10	$344.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.44	$328.44
09/28/2007	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94*7074 NUM: 6846	$-161.00	$322.00
08/16/2007	PAYMENT	ALDOUS, BEN & CAROL CHECK BANK: 94 7074 NUM: 6821	$-164.32	$483.00
07/12/2007	BILL	ALDOUS BEN D & CAROL L	$647.32	$647.32
03/06/2007	PAYMENT	CAROL ALDOUS CHECK BANK: 94*70774 NUM: 6827	$-320.28	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.28	$320.28
10/04/2006	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94*7074 NUM: 6779	$-157.00	$314.00
08/22/2006	PAYMENT	ALDOUS CAROL CHECK BANK: 94*7074 NUM: 6754	$-157.87	$471.00
07/06/2006	BILL	ALDOUS BEN D & CAROL L	$628.87	$628.87
03/08/2006	PAYMENT	CAROL ALDOUS CHECK BANK: 94*7074 NUM: 6663	$-120.00	$0.00
01/04/2006	PAYMENT	CAROL ALDOUS CHECK BANK: 94*7074 NUM: 6628	$-120.00	$120.00
10/05/2005	PAYMENT	CAROL ALDOUS CHECK BANK: 94*7074 NUM: 6574	$-120.00	$240.00
08/18/2005	PAYMENT	ALDOUS BEN & CAROL CHECK BANK: 947074 NUM: 6546	$-121.75	$360.00
07/18/2005	BILL	ALDOUS BEN D & CAROL L	$481.75	$481.75
03/09/2005	PAYMENT	CAROL ALDOUS CHECK BANK: 94*7074 NUM: 6451	$-119.00	$0.00
01/06/2005	PAYMENT	BEN ALDOUS CHECK BANK: 94*7074 NUM: 6398	$-119.00	$119.00
10/07/2004	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94*7074 NUM: 6336	$-119.00	$238.00
08/18/2004	PAYMENT	ALDOUS BEN/CAROL CHECK BANK: 94*7074 NUM: 6303	$-121.74	$357.00
07/06/2004	BILL	ALDOUS BEN D & CAROL L	$478.74	$478.74
03/01/2004	PAYMENT	ALDOUS CAROL L CHECK BANK: 94*7074 NUM: 6190	$-146.00	$0.00
01/06/2004	PAYMENT	ALDOUS CAROL L CHECK BANK: 94*7074 NUM: 6144	$-146.00	$146.00
10/08/2003	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94-7074 NUM: 6071	$-146.00	$292.00
08/08/2003	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94F7074 NUM: 6032	$-150.57	$438.00
07/18/2003	BILL	ALDOUS BEN D & CAROL L	$588.57	$588.57
03/04/2003	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94F7074 NUM: 5924	$-134.00	$0.00
01/08/2003	PAYMENT	ALDOUS CAROL L CHECK BANK: 94-7074 NUM: 5887	$-134.00	$134.00
10/02/2002	PAYMENT	ALDOUS CAROL L CHECK BANK: 94-7074 NUM: 5812	$-134.00	$268.00
08/02/2002	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94-7074 NUM: 5763	$-169.12	$402.00
07/08/2002	BILL	ALDOUS BEN D & CAROL L	$571.12	$571.12
03/05/2002	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94-7074 NUM: 5660	$-136.55	$0.00
01/08/2002	PAYMENT	ALDOUS CAROL L CHECK BANK: 94-7074 NUM: 5629	$-136.55	$136.55
01/08/2002	ADJUSTMENT	wrong check info llh BANK: 94-7074 NUM: 5629	$136.55	$273.10
01/08/2002	VOID	ALDOUS CAROL L CHECK BANK: 94-7074 NUM: 5629	$-136.55	$136.55
10/04/2001	PAYMENT	ALDOUS CAROL L CHECK BANK: 94-7074 NUM: 5565	$-136.55	$273.10
08/17/2001	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94-7074 NUM: 5523	$-167.03	$409.65
07/11/2001	BILL	ALDOUS BEN D & CAROL L	$576.68	$576.68
03/06/2001	PAYMENT	ALDOUS CAROL L CHECK BANK: 94-204 NUM: 5409	$-141.12	$0.00
01/04/2001	PAYMENT	ALDOUS CAROL L CHECK BANK: 94-204 NUM: 5373	$-141.12	$141.12
09/27/2000	PAYMENT	ALDOUS CAROL L CHECK BANK: 94-204 NUM: 5316	$-141.12	$282.24
08/17/2000	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94-204 NUM: 5289	$-171.66	$423.36
07/06/2000	BILL	ALDOUS BEN D & CAROL L	$595.02	$595.02
03/03/2000	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94-204 NUM: 5368	$-153.49	$0.00
12/29/1999	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 94*204 NUM: 5325	$-153.49	$153.49
10/04/1999	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 91-119 NUM: 5267	$-153.49	$306.98
08/10/1999	PAYMENT	ALDOUS BEN D & CAROL L CHECK BANK: 91-119 NUM: 5237	$-184.09	$460.47
07/12/1999	BILL	ALDOUS BEN D & CAROL L	$644.56	$644.56
03/02/1999	PAYMENT	ALDOUS BEN D & CAROL L CHECK	$-148.32	$0.00
01/05/1999	PAYMENT	ALDOUS BEN D & CAROL L CHECK	$-148.32	$148.32
10/01/1998	PAYMENT	ALDOUS BEN D & CAROL L CHECK	$-148.32	$296.64
07/31/1998	PAYMENT	ALDOUS BEN D & CAROL L CHECK	$-205.23	$444.96
07/09/1998	BILL	ALDOUS BEN D & CAROL L	$650.19	$650.19
03/20/1998	PAYMENT	ALDOUS BEN D & CAROL L	$-156.66	$0.00
03/20/1998	AMENDMENT	paid prior to publication ss	$-2.00	$156.66
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$158.66
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.03	$156.66
01/06/1998	PAYMENT	ALDOUS BEN D & CAROL L	$-150.63	$150.63
10/13/1997	PAYMENT	ALDOUS BEN D & CAROL L	$-150.63	$301.26
07/25/1997	PAYMENT	ALDOUS BEN D & CAROL L	$-206.42	$451.89
07/24/1997	AMENDMENT	adj lf & tv per assessor ss	$-90.00	$658.31
07/23/1997	BILL	ALDOUS BEN D & CAROL L	$748.31	$748.31
02/28/1997	PAYMENT	ALDOUS BEN D & CAROL L	$-157.66	$0.00
01/07/1997	PAYMENT	ALDOUS BEN D & CAROL L	$-157.66	$157.66
10/09/1996	PAYMENT	ALDOUS BEN D & CAROL L	$-157.66	$315.32
07/29/1996	PAYMENT	ALDOUS BEN D & CAROL L	$-213.44	$472.98
07/26/1996	AMENDMENT	double assessed for tv & LF	$-90.00	$686.42
07/11/1996	BILL	ALDOUS BEN D & CAROL L	$776.42	$776.42

Tax Account 13-0043-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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