Tax Account 13-0251-25

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Owners

COOLEY WALTER H JR & VICKY H
6985 W ROSE CREEK RD
WINNEMUCCA, NV 89445

COOLEY WALTER H JR

COOLEY VICKY H

Account Summary

Account ID	13-0251-25
Account Type	Real Estate
Location	6985 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0251-25

Account Type

Real Estate

Location

6985 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.00
Total	$447.00
Paid	$447.00
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

$447.00

Total

$447.00

Paid

$447.00

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	$114.00	$0.00	$114.00	$114.00	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.13	$0.00	$437.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$427.55	$0.00	$427.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$418.24	$0.00	$418.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$409.20	$0.00	$409.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$399.73	$0.00	$399.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$395.46	$0.00	$395.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$396.89	$0.00	$396.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$406.50	$0.00	$406.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$368.13	$0.00	$368.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$339.60	$0.00	$339.60	$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
2019-2020	S43	Wmca Segment Grndwtr	1.00	1.00	.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
02/18/2025	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK 824	$-111.00	$0.00
12/16/2024	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK 821	$-111.00	$111.00
09/04/2024	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK 816	$-111.00	$222.00
07/26/2024	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK 813	$-114.00	$333.00
07/05/2024	BILL	COOLEY WALTER H JR & VICKY H	$447.00	$447.00
02/15/2024	PAYMENT	COOLEY, WALTER H R & VICKY H CHECK 808	$-109.00	$0.00
12/14/2023	PAYMENT	COOLEY WALT & VICKY CHECK 801	$-109.00	$109.00
09/08/2023	PAYMENT	COOLEY WALT & VICKY CHECK 793	$-109.00	$218.00
07/24/2023	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK 791	$-110.13	$327.00
07/06/2023	BILL	COOLEY WALTER H JR & VICKY H	$437.13	$437.13
02/13/2023	PAYMENT	COOLEY WALT & VICKY CHECK 782	$-106.00	$0.00
12/12/2022	PAYMENT	COOLEY WALT & VICKY CHECK 769	$-106.00	$106.00
09/02/2022	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK 761	$-106.00	$212.00
07/20/2022	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 759	$-109.55	$318.00
07/07/2022	BILL	COOLEY WALTER H JR & VICKY H	$427.55	$427.55
02/14/2022	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 749	$-104.00	$0.00
12/10/2021	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 740	$-104.00	$104.00
09/03/2021	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 728	$-104.00	$208.00
07/22/2021	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 725	$-106.24	$312.00
07/08/2021	BILL	COOLEY WALTER H JR & VICKY H	$418.24	$418.24
02/17/2021	PAYMENT	COOLEY WALTER JR & VICKY CHECK NUM: 718	$-102.00	$0.00
12/08/2020	PAYMENT	COOLEY WALTER & VICKY CHECK NUM: 709	$-102.00	$102.00
09/23/2020	PAYMENT	WALTER COOLEY JR CHECK NUM: 704	$-102.00	$204.00
08/05/2020	PAYMENT	COOLEY WALTER & VICKY CHECK NUM: 700	$-103.20	$306.00
07/10/2020	BILL	DAY JEREMIAH M & EOWYN L	$409.20	$409.20
02/11/2020	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 696	$-99.00	$0.00
12/12/2019	PAYMENT	COOLEY, WALTER & ICKY CHECK NUM: 681	$-99.00	$99.00
09/06/2019	PAYMENT	WALTER COOLEY CHECK NUM: 671	$-99.00	$198.00
08/01/2019	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 668	$-102.73	$297.00
07/08/2019	BILL	DAY JEREMIAH M & EOWYN L	$399.73	$399.73
02/13/2019	PAYMENT	COOLEY FAMILY REV TRUST CHECK NUM: 662	$-98.00	$0.00
12/03/2018	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 652	$-98.00	$98.00
09/04/2018	PAYMENT	WALTER H COOLEY CHECK NUM: 644	$-98.00	$196.00
07/27/2018	PAYMENT	WALTER H COOLEY JR CHECK NUM: 638	$-101.46	$294.00
07/05/2018	BILL	DAY JEREMIAH M & EOWYN L	$395.46	$395.46
02/20/2018	PAYMENT	WALTER H COOLEY JR CHECK NUM: 629	$-99.00	$0.00
12/11/2017	PAYMENT	WALTER H COOLEY JR CHECK NUM: 621	$-99.00	$99.00
09/06/2017	PAYMENT	WALTER H COOLEY JR CHECK NUM: 615	$-99.00	$198.00
08/09/2017	PAYMENT	COOLEY, WLATER H JR & VICKY H CHECK NUM: 611	$-99.89	$297.00
07/11/2017	BILL	DAY JEREMIAH M & EOWYN L	$396.89	$396.89
01/10/2017	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 591	$-101.00	$0.00
12/01/2016	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 583	$-101.00	$101.00
08/31/2016	PAYMENT	COOLEY, WALTER H JR & VICKY CHECK NUM: 566	$-101.00	$202.00
07/19/2016	PAYMENT	COOLEY WALT CHECK NUM: 561	$-103.50	$303.00
07/07/2016	BILL	DAY JEREMIAH M & EOWYN L	$406.50	$406.50
02/22/2016	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 552	$-92.00	$0.00
12/07/2015	PAYMENT	COOLEY, WALTER H CHECK NUM: 540	$-92.00	$92.00
09/21/2015	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 526	$-92.00	$184.00
08/04/2015	PAYMENT	COLEY, WALTER H JR & VICKY H CHECK NUM: 521	$-92.13	$276.00
07/02/2015	BILL	DAY JEREMIAH M & EOWYN L	$368.13	$368.13
02/09/2015	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 503	$-84.00	$0.00
12/22/2014	PAYMENT	COOLEY WALTER CHECK NUM: 498	$-84.00	$84.00
09/22/2014	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 487	$-84.00	$168.00
08/06/2014	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 482	$-87.60	$252.00
07/03/2014	BILL	DAY JEREMIAH M & EOWYN L	$339.60	$339.60
02/14/2014	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 452	$-84.00	$0.00
12/09/2013	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 437	$-84.00	$84.00
09/05/2013	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 430	$-84.00	$168.00
07/19/2013	PAYMENT	COOLEY, WALTER JR & VICKY H CHECK NUM: 420	$-85.36	$252.00
07/02/2013	BILL	DAY JEREMIAH M & EOWYN L	$337.36	$337.36
02/28/2013	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 388	$-84.00	$0.00
01/14/2013	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 382	$-84.00	$84.00
09/07/2012	PAYMENT	COOKEY WALTER H JR & VICKY H CHECK NUM: 362	$-84.00	$168.00
08/10/2012	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 359	$-85.32	$252.00
07/10/2012	BILL	DAY JEREMIAH M & EOWYN L	$337.32	$337.32
02/24/2012	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 320	$-84.00	$0.00
12/20/2011	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 304	$-84.00	$84.00
10/03/2011	PAYMENT	COOLEY, WALTER H & VICKY H, TR CHECK NUM: 2817	$-84.00	$168.00
08/02/2011	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 248	$-85.36	$252.00
07/11/2011	BILL	DAY JEREMIAH M & EOWYN L	$337.36	$337.36
03/03/2011	PAYMENT	COOLEY, WALTER H & VICKY H CHECK NUM: 2756	$-57.00	$0.00
12/09/2010	PAYMENT	COOLEY WALTER CHECK NUM: 2713	$-57.00	$57.00
09/30/2010	PAYMENT	COOLEY WALTER CHECK NUM: 2667	$-57.00	$114.00
08/16/2010	PAYMENT	COOLET WALTER CHECK NUM: 2644	$-60.94	$171.00
07/09/2010	BILL	DAY JEREMIAH M & EOWYN L	$231.94	$231.94
01/04/2010	PAYMENT	JERRY'S MOBILE AUTO PAINT CHECK NUM: 2298	$-50.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-49.82	$50.00
08/14/2009	PAYMENT	JERRYS MOBILE AUTO CHECK BANK: 94*169 NUM: 2255	$-56.50	$99.82
08/14/2009	PAYMENT	JERRYS MOBILE AUTO CHECK BANK: 94*169 NUM: 2255	$-50.18	$156.32
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-50.18	$206.50
07/10/2009	BILL	DAY JEREMIAH M & EOWYN L	$56.50	$256.68
07/10/2009	BILL	DAY JEREMIAH M & EOWYN L	$200.18	$200.18
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-41.00	$0.00
02/26/2009	ADJUSTMENT	posted to wrong account...pb BANK: 94 169 NUM: 1068	$26.75	$41.00
01/05/2009	VOID	4-B RENTALS CHECK BANK: 94 169 NUM: 1068	$-26.75	$14.25
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-41.00	$41.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-41.00	$82.00
08/18/2008	PAYMENT	DAY JEREMIAH M & EOWYN L CHECK BANK: 94*169 NUM: 2431	$-56.50	$123.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-43.33	$179.50
07/10/2008	BILL	DAY JEREMIAH M & EOWYN L	$56.50	$222.83
07/10/2008	BILL	DAY JEREMIAH M & EOWYN L	$166.33	$166.33

Tax Account 13-0251-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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