Tax Account 13-0332-10

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Owners

PEPPER COY A & CONNIE LYNNE
7110 STRATUS
WINNEMUCCA, NV 89445

PEPPER COY A

PEPPER CONNIE LYNNE

Account Summary

Account ID	13-0332-10
Account Type	Real Estate
Location	7110 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-10

Account Type

Real Estate

Location

7110 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.17
Total	$1,627.17
Paid	$1,627.17
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

$1,627.17

Total

$1,627.17

Paid

$1,627.17

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	$409.17	$0.00	$409.17	$409.17	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.92	$0.00	$1,582.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,539.97	$0.00	$1,539.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,470.72	$0.00	$1,470.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,513.83	$0.00	$1,513.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,479.46	$0.00	$1,479.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,446.58	$0.00	$1,446.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,461.64	$0.00	$1,461.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,437.87	$13.35	$1,451.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,399.14	$0.00	$1,399.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,372.61	$0.00	$1,372.61	$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
01/08/2025	PAYMENT	PEPPER COY A & CONNIE LYNNE CHECK 3372	$-812.00	$0.00
08/20/2024	PAYMENT	PEPPER COY A & CONNIE LYNNE CHECK 3370	$-815.17	$812.00
07/05/2024	BILL	PEPPER COY A & CONNIE LYNNE	$1,627.17	$1,627.17
01/09/2024	PAYMENT	PEPPER COY A & CONNIE LYNN CHECK 3365	$-790.00	$0.00
08/21/2023	PAYMENT	PEPPER COY A & CONNIE LYNN CHECK 3361	$-792.92	$790.00
07/06/2023	BILL	PEPPER COY A & CONNIE LYNNE	$1,582.92	$1,582.92
01/12/2023	PAYMENT	PEPPER, CONNIE L & COY A CHECK 3345	$-768.00	$0.00
08/17/2022	PAYMENT	PEPPER, CONNIE L & COY A CHECK 3341	$-771.97	$768.00
07/07/2022	BILL	PEPPER COY A & CONNIE LYNNE	$1,539.97	$1,539.97
01/10/2022	PAYMENT	PEPPER CONNIE & COY CHECK NUM: 3326	$-734.00	$0.00
08/12/2021	PAYMENT	PEPPER, CONNIE L & COY A CHECK NUM: 3315	$-736.72	$734.00
07/08/2021	BILL	PEPPER COY A & CONNIE LYNNE	$1,470.72	$1,470.72
01/04/2021	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 3495	$-756.00	$0.00
08/17/2020	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 3495	$-757.83	$756.00
07/10/2020	BILL	PEPPER COY A & CONNIE LYNNE	$1,513.83	$1,513.83
01/14/2020	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-738.00	$0.00
08/20/2019	PAYMENT	CONNIE PEPPER CREDIT: D NUM: VISA	$-741.46	$738.00
07/08/2019	BILL	PEPPER COY A & CONNIE LYNNE	$1,479.46	$1,479.46
01/07/2019	PAYMENT	CONNIE PEPPER CREDIT: D NUM: VISA 3495	$-722.00	$0.00
08/20/2018	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-724.58	$722.00
07/05/2018	BILL	PEPPER COY A & CONNIE LYNNE	$1,446.58	$1,446.58
01/09/2018	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-730.00	$0.00
08/21/2017	PAYMENT	CONNIE L PEPPER CREDIT: D NUM: VISA 3495	$-731.64	$730.00
07/11/2017	BILL	PEPPER COY A & CONNIE LYNNE	$1,461.64	$1,461.64
01/09/2017	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-718.00	$0.00
08/31/2016	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-733.22	$718.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.35	$1,451.22
07/07/2016	BILL	PEPPER COY A & CONNIE LYNNE	$1,437.87	$1,437.87
08/26/2015	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 3495	$-1,399.14	$0.00
07/02/2015	BILL	PEPPER COY A & CONNIE LYNNE	$1,399.14	$1,399.14
01/12/2015	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 3495	$-686.00	$0.00
08/27/2014	PAYMENT	PEPPER CONNIE LYNNE CREDIT: D NUM: VISA 3495	$-686.61	$686.00
07/03/2014	BILL	PEPPER COY A & CONNIE LYNNE	$1,372.61	$1,372.61
01/03/2014	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-676.00	$0.00
08/27/2013	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 4663	$-679.69	$676.00
07/02/2013	BILL	PEPPER COY A & CONNIE LYNNE	$1,355.69	$1,355.69
01/16/2013	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 4663	$-660.00	$0.00
09/18/2012	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 4663	$-673.96	$660.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.19	$1,333.96
07/10/2012	BILL	PEPPER COY A & CONNIE LYNNE	$1,321.77	$1,321.77
01/13/2012	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-604.00	$0.00
08/15/2011	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-606.06	$604.00
07/11/2011	BILL	PEPPER COY A & CONNIE LYNNE	$1,210.06	$1,210.06
01/03/2011	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA4234	$-588.00	$0.00
08/16/2010	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-589.96	$588.00
07/09/2010	BILL	PEPPER COY A & CONNIE LYNNE	$1,177.96	$1,177.96
01/04/2010	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 4234	$-596.00	$0.00
08/18/2009	PAYMENT	PEPPER COY A & CONNIE LYNNE CREDIT: D BANK: CC NUM: VIS 4234	$-596.72	$596.00
07/10/2009	BILL	PEPPER COY A & CONNIE LYNNE	$1,192.72	$1,192.72
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-291.00	$291.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.00	$582.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-292.32	$873.00
07/10/2008	BILL	PEPPER COY A & CONNIE LYNNE	$1,165.32	$1,165.32
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-282.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-282.00	$282.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-282.00	$564.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-285.44	$846.00
07/12/2007	BILL	PEPPER COY A & CONNIE LYNNE	$1,131.44	$1,131.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-280.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-280.00	$280.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-280.00	$560.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-280.42	$840.00
07/06/2006	BILL	PEPPER COY A & CONNIE LYNNE	$1,120.42	$1,120.42
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-281.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-281.00	$281.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-281.00	$562.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-284.39	$843.00
07/18/2005	BILL	PEPPER COY A & CONNIE LYNNE	$1,127.39	$1,127.39
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-227.03	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-227.03	$227.03
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-217.11	$454.06
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-236.95	$671.17
08/24/2004	AMENDMENT	per Assessor - bb	$-30.83	$908.12
07/06/2004	BILL	PEPPER COY A & CONNIE LYNNE	$938.95	$938.95
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-66.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-66.00	$66.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-66.00	$132.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$66.94	$198.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-66.94	$131.06
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-66.94	$198.00
07/18/2003	BILL	PEPPER COY A & CONNIE LYNNE	$264.94	$264.94
03/31/2003	PAYMENT	PEPPER CONNIE L & COY A CHECK BANK: 94F176 NUM: 116	$-52.46	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$52.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.96	$50.96
01/08/2003	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-176 NUM: 105	$-49.00	$49.00
10/08/2002	PAYMENT	PEPPER COY A & CONNIE L CHECK BANK: 94F169 NUM: 4349	$-49.00	$98.00
08/07/2002	PAYMENT	PEPPER CONNIE CHECK BANK: 94-169 NUM: 4207	$-82.82	$147.00
07/08/2002	BILL	COX CONNIE LYNNE	$229.82	$229.82
03/08/2002	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-169 NUM: 4144	$-50.45	$0.00
01/07/2002	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-169 NUM: 4081	$-50.45	$50.45
10/09/2001	PAYMENT	COX CONNIE LYNNE CHECK BANK: 94-169 NUM: 4022	$-50.45	$100.90
07/25/2001	PAYMENT	PEPPER CONNIE CHECK BANK: 94-169 NUM: 3966	$-80.68	$151.35
07/11/2001	BILL	COX CONNIE LYNNE	$232.03	$232.03
02/07/2001	PAYMENT	PEPPER CONNIE CHECK BANK: 94-169 NUM: 3810	$-86.17	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.69	$86.17
09/20/2000	PAYMENT	PEPPER, CONNIE L. CHECK BANK: 94-169 NUM: 3693	$-42.24	$84.48
09/05/2000	PAYMENT	PEPPER, COY CHECK BANK: 94-169 NUM: 3665	$-72.58	$126.72
07/06/2000	BILL	COX CONNIE LYNNE	$199.30	$199.30
03/07/2000	PAYMENT	PEPPER, CONNIE CHECK BANK: 94-169 NUM: 3497	$-44.93	$0.00
01/07/2000	PAYMENT	COX CONNIE LYNNE CHECK BANK: 94-169 NUM: 3429	$-44.93	$44.93
08/23/1999	PAYMENT	COX CONNIE LYNNE CHECK BANK: 94-169 NUM: 3298	$-120.16	$89.86
07/12/1999	BILL	COX CONNIE LYNNE	$210.02	$210.02
03/02/1999	PAYMENT	CONNIE PEPPER CHECK	$-44.02	$0.00
01/12/1999	PAYMENT	COX CONNIE LYNNE CHECK	$-44.02	$44.02
10/01/1998	PAYMENT	COX CONNIE LYNNE CHECK	$-44.02	$88.04
08/19/1998	PAYMENT	COX CONNIE LYNNE CHECK	$-80.08	$132.06
07/09/1998	BILL	COX CONNIE LYNNE	$212.14	$212.14
03/27/1998	PAYMENT	CONNIE PEPPER	$-48.27	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$48.27
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.27
01/05/1998	PAYMENT	PEPPER CONNIE	$-44.49	$44.49
10/03/1997	PAYMENT	COX CONNIE LYNNE	$-44.49	$88.98
07/24/1997	PAYMENT	PEPPER CONNIE & COY	$-80.26	$133.47
07/23/1997	BILL	COX CONNIE LYNNE	$213.73	$213.73
03/20/1997	PAYMENT	PEPPER CONNIE	$-47.87	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.84	$47.87
01/07/1997	PAYMENT	PEPPER CONNIE	$-46.03	$46.03
10/02/1996	PAYMENT	PEPPER CONNIE	$-46.03	$92.06
08/16/1996	PAYMENT	PEPPER CONNIE	$-81.75	$138.09
07/11/1996	BILL	COX CONNIE LYNNE	$219.84	$219.84

Tax Account 13-0332-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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