Tax Account 13-0312-09

Owners

WESTMORELAND DEE
674 TEAKWOOD RD
DAYTON, NV 89403

Account Summary

Account ID 13-0312-09
Account Type Real Estate
Location MEADOWLARK WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $221.98
Total $221.98
Paid $221.98
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$56.98$0.00$56.98$56.98$0.00
210/07/202410/17/2024Paid$55.00$0.00$55.00$55.00$0.00
301/06/202501/16/2025Paid$55.00$0.00$55.00$55.00$0.00
403/03/202503/13/2025Paid$55.00$0.00$55.00$55.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$211.94$0.00$211.94$0.00$0.002.30633.0
2022/2023 SECURED TAXES$196.25$0.00$196.25$0.00$0.002.30633.0
2021/2022 SECURED TAXES$181.71$0.00$181.71$0.00$0.002.30633.0
2020/2021 SECURED TAXES$173.55$0.00$173.55$0.00$0.002.30633.0
2019/2020 SECURED TAXES$173.55$0.00$173.55$0.00$0.002.30633.0
2018/2019 SECURED TAXES$173.55$0.00$173.55$0.00$0.002.26583.0
2017/2018 SECURED TAXES$173.55$0.00$173.55$0.00$0.002.26583.0
2016/2017 SECURED TAXES$173.55$0.00$173.55$0.00$0.002.26583.0
2015/2016 SECURED TAXES$173.55$0.00$173.55$0.00$0.002.30633.0
2014/2015 SECURED TAXES$173.55$0.00$173.55$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTWESTMORELAND DEE CHECK 2814$-221.98$0.00
07/05/2024BILLWESTMORELAND DEE$221.98$221.98
08/11/2023PAYMENTWESTMORELAND, DEE V CHECK 2729$-211.94$0.00
07/06/2023BILLWESTMORELAND DEE$211.94$211.94
07/20/2022PAYMENTWESTMORELAND LAND HOLDINGS LLC CHECK NUM: 1231$-196.25$0.00
07/07/2022BILLWESTMORELAND LAND HOLDINGS LLC$196.25$196.25
07/23/2021PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1216$-181.71$0.00
07/08/2021BILLWESTMORELAND LAND HOLDINGS LLC$181.71$181.71
07/20/2020PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1202$-173.55$0.00
07/10/2020BILLWESTMORELAND LAND HOLDINGS LLC$173.55$173.55
07/15/2019PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1186$-173.55$0.00
07/08/2019BILLWESTMORELAND LAND HOLDINGS LLC$173.55$173.55
07/16/2018PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1172$-173.55$0.00
07/05/2018BILLWESTMORELAND LAND HOLDINGS LLC$173.55$173.55
07/18/2017PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1165$-173.55$0.00
07/11/2017BILLWESTMORELAND LAND HOLDINGS LLC$173.55$173.55
07/18/2016PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1155$-173.55$0.00
07/07/2016BILLWESTMORELAND LAND HOLDINGS LLC$173.55$173.55
07/13/2015PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1141$-173.55$0.00
07/02/2015BILLWESTMORELAND LAND HOLDINGS LLC$173.55$173.55
07/11/2014PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1117$-173.55$0.00
07/03/2014BILLWESTMORELAND LAND HOLDINGS LLC$173.55$173.55
07/08/2013PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1109$-173.55$0.00
07/02/2013BILLWESTMORELAND LAND HOLDINGS LLC$173.55$173.55
07/16/2012PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1096$-172.54$0.00
07/10/2012BILLWESTMORELAND LAND HOLDINGS LLC$172.54$172.54
07/22/2011PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1086$-159.76$0.00
07/11/2011BILLWESTMORELAND LAND HOLDINGS LLC$159.76$159.76
07/26/2010PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1059$-149.31$0.00
07/09/2010BILLWESTMORELAND LAND HOLDINGS LLC$149.31$149.31
07/17/2009PAYMENTWESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1034$-149.31$0.00
07/10/2009BILLWESTMORELAND E W REV TRUST$149.31$149.31
07/22/2008PAYMENTWESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1019$-149.31$0.00
07/10/2008BILLWESTMORELAND E W REV TRUST$149.31$149.31
07/24/2007PAYMENTE. W. WESTMORELAND CHECK BANK: 94 72 NUM: 4547$-149.31$0.00
07/24/2007ADJUSTMENTposted incorrectly - pb BANK: 94*72 NUM: 4547$149.31$149.31
07/23/2007VOIDWESTMORELAND MARK CHECK BANK: 94*72 NUM: 4547$-149.31$0.00
07/12/2007BILLWESTMORELAND E W REV TRUST$149.31$149.31
07/20/2006PAYMENTE.W. WESTMORELAND CHECK BANK: 9472 NUM: 4528$-150.08$0.00
07/06/2006BILLWESTMORELAND E W REV TRUST$150.08$150.08
08/02/2005PAYMENTE W WESTMORELAND RANCH CHECK BANK: 94 72 NUM: 1301$-141.99$0.00
07/18/2005BILLWESTMORELAND E W REV TRUST$141.99$141.99
08/10/2004PAYMENTE.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1265$-141.46$0.00
07/06/2004BILLWESTMORELAND E W REV TRUST$141.46$141.46
08/08/2003PAYMENTE W WESTMORELAND RANCH CHECK BANK: 94F72 NUM: 1189$-130.46$0.00
07/18/2003BILLWESTMORELAND E W REV TRUST$130.46$130.46
08/16/2002PAYMENTE.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1113$-123.28$0.00
07/08/2002BILLWESTMORELAND E W & ELAINE$123.28$123.28
07/25/2001PAYMENTE.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1586$-125.72$0.00
07/11/2001BILLWESTMORELAND E W & ELAINE$125.72$125.72
07/20/2000PAYMENTE W WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1458$-97.90$0.00
07/06/2000BILLWESTMORELAND E W & ELAINE$97.90$97.90
07/23/1999PAYMENTWESTMORELAND E W & ELAINE CHECK BANK: 94-72 NUM: 1336$-107.50$0.00
07/12/1999BILLWESTMORELAND E W & ELAINE$107.50$107.50
07/30/1998PAYMENTWESTMORELAND ETHER CHECK$-110.02$0.00
07/09/1998BILLWESTMORELAND ETHER W & ELAINE$110.02$110.02
07/25/1997PAYMENTE W WESTMORELAND$-111.16$0.00
07/23/1997BILLWESTMORELAND ETHER W & ELAINE$111.16$111.16
08/08/1996PAYMENTWESTMORELAND E. W.$-116.65$0.00
07/11/1996BILLWESTMORELAND ETHER W & ELAINE$116.65$116.65