Tax Account 13-0332-28

Print Page · · Payments Cart · New Search

Owners

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

PEPPER COY A

PEPPER CONNIE LYNN

Account Summary

Account ID	13-0332-28
Account Type	Real Estate
Location	4615 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-28

Account Type

Real Estate

Location

4615 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.30
Total	$419.30
Paid	$419.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$419.30

Total

$419.30

Paid

$419.30

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.30	$0.00	$107.30	$107.30	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.07	$0.00	$408.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$410.63	$0.00	$410.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$411.97	$0.00	$411.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$415.31	$0.00	$415.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$411.05	$0.00	$411.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$411.69	$0.00	$411.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$414.12	$0.00	$414.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$421.24	$3.13	$424.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$404.31	$0.00	$404.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$382.36	$0.00	$382.36	$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	$-208.00	$0.00
08/20/2024	PAYMENT	PEPPER COY A & CONNIE LYNNE CHECK 3370	$-211.30	$208.00
07/05/2024	BILL	PEPPER COY A & CONNIE LYNN	$419.30	$419.30
01/09/2024	PAYMENT	PEPPER COY A & CONNIE LYNN CHECK 3365	$-202.00	$0.00
09/12/2023	PAYMENT	PEPPER COY A & CONNIE LYNN SYS 3361 ORIG: CHECK	$-206.07	$202.00
09/12/2023	ADJUSTMENT	PEPPER COY A & CONNIE LYNN CHECK 3361 VOIDED PAYMENT: 346418. REASON: COLLECTION FEE FIX	$206.07	$408.07
08/21/2023	PAYMENT	PEPPER COY A & CONNIE LYNN CHECK 3361	$-206.07	$202.00
07/06/2023	BILL	PEPPER COY A & CONNIE LYNN	$408.07	$408.07
01/12/2023	PAYMENT	PEPPER, CONNIE L & COY A CHECK 3345	$-204.00	$0.00
08/17/2022	PAYMENT	PEPPER, CONNIE L & COY A CHECK 3341	$-206.63	$204.00
07/07/2022	BILL	PEPPER COY A & CONNIE LYNN	$410.63	$410.63
01/10/2022	PAYMENT	PEPPER CONNIE & COY CHECK NUM: 3326	$-204.00	$0.00
08/12/2021	PAYMENT	PEPPER, CONNIE L & COY A CHECK NUM: 3315	$-207.97	$204.00
07/08/2021	BILL	PEPPER COY A & CONNIE LYNN	$411.97	$411.97
01/04/2021	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 3495	$-206.00	$0.00
08/17/2020	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 3495	$-209.31	$206.00
07/10/2020	BILL	PEPPER COY A & CONNIE LYNN	$415.31	$415.31
01/14/2020	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-204.00	$0.00
08/20/2019	PAYMENT	CONNIE PEPPER CREDIT: D NUM: VISA	$-207.05	$204.00
07/08/2019	BILL	PEPPER COY A & CONNIE LYNN	$411.05	$411.05
01/07/2019	PAYMENT	CONNIE PEPPER CREDIT: D NUM: VISA 3495	$-204.00	$0.00
08/20/2018	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-207.69	$204.00
07/05/2018	BILL	PEPPER COY A & CONNIE LYNN	$411.69	$411.69
01/09/2018	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-206.00	$0.00
08/21/2017	PAYMENT	CONNIE L PEPPER CREDIT: D NUM: VISA 3495	$-208.12	$206.00
07/11/2017	BILL	PEPPER COY A & CONNIE LYNN	$414.12	$414.12
01/09/2017	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-210.00	$0.00
08/31/2016	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-214.37	$210.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$424.37
07/07/2016	BILL	PEPPER COY A & CONNIE LYNN	$421.24	$421.24
08/26/2015	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 3495	$-404.31	$0.00
07/02/2015	BILL	PEPPER COY A & CONNIE LYNN	$404.31	$404.31
01/12/2015	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 3495	$-190.00	$0.00
08/27/2014	PAYMENT	PEPPER CONNIE LYNN CREDIT: D NUM: VISA 3495	$-192.36	$190.00
07/03/2014	BILL	PEPPER COY A & CONNIE LYNN	$382.36	$382.36
01/03/2014	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-190.00	$0.00
08/27/2013	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 4663	$-192.24	$190.00
07/02/2013	BILL	PEPPER COY A & CONNIE LYNN	$382.24	$382.24
01/16/2013	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 4663	$-190.00	$0.00
09/18/2012	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 4663	$-195.61	$190.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$385.61
07/10/2012	BILL	PEPPER COY A & CONNIE LYNN	$382.86	$382.86
01/13/2012	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-180.00	$0.00
08/15/2011	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-182.50	$180.00
07/11/2011	BILL	PEPPER COY A & CONNIE LYNN	$362.50	$362.50
01/03/2011	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA4234	$-166.00	$0.00
08/16/2010	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-168.54	$166.00
07/09/2010	BILL	PEPPER COY A & CONNIE LYNN	$334.54	$334.54
01/04/2010	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 4234	$-160.00	$0.00
08/18/2009	PAYMENT	PEPPER COY A & CONNIE LYNN CREDIT: D BANK: CC NUM: VISA 4234	$-161.32	$160.00
07/10/2009	BILL	PEPPER COY A & CONNIE LYNN	$321.32	$321.32
01/05/2009	PAYMENT	PEPPER, CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 4234	$-156.00	$0.00
09/05/2008	PAYMENT	PEPPER CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 4234	$-78.00	$156.00
08/18/2008	PAYMENT	CONNIE PEPPER CREDIT: D BANK: CREDITCARD NUM: V4234	$-78.11	$234.00
07/10/2008	BILL	PEPPER COY A & CONNIE LYNN	$312.11	$312.11
10/17/2007	PAYMENT	PEPPER COY A & CONNIE LYNN CHECK BANK: 94*176 NUM: 1709	$-194.00	$0.00
08/20/2007	PAYMENT	PEPPER COY A & CONNIE LYNN CHECK BANK: 94 176 NUM: 1676	$-197.07	$194.00
07/12/2007	BILL	PEPPER COY A & CONNIE LYNN	$391.07	$391.07
08/04/2006	PAYMENT	PEPPER, CONNIE & COY A CHECK BANK: 94 176 NUM: 1458	$-387.69	$0.00
07/06/2006	BILL	PEPPER COY A & CONNIE LYNN	$387.69	$387.69
01/09/2006	PAYMENT	PEPPER COY A & CONNIE LYNN CHECK BANK: 94 176 NUM: 1326	$-279.68	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.68	$279.68
09/01/2005	PAYMENT	PEPPER COY A & CONNIE LYNN CHECK BANK: 94*176 NUM: 1254	$-97.46	$276.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.75	$373.46
07/18/2005	BILL	PEPPER COY A & CONNIE LYNN	$369.71	$369.71
03/07/2005	PAYMENT	PEPPER CONNIE CHECK BANK: 94*176 NUM: 1111	$-187.68	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.68	$187.68
08/19/2004	PAYMENT	PEPPER CONNIE CHECK BANK: 94-176 NUM: 528	$-184.02	$184.00
07/06/2004	BILL	PEPPER COY A & CONNIE LYNN	$368.02	$368.02
01/14/2004	PAYMENT	PEPPER CONNIE LYNN CHECK BANK: 94*176 NUM: 359	$-172.00	$0.00
10/06/2003	PAYMENT	PEPPER CONNIE L & COY A CHECK BANK: 94*176 NUM: 265	$-86.00	$172.00
08/12/2003	PAYMENT	PEPPER CONNIE L. CHECK BANK: 94-176	$-87.22	$258.00
07/18/2003	BILL	PEPPER COY A & CONNIE LYNN	$345.22	$345.22
06/17/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 003454	$-395.70	$0.00
06/02/2003	INTEREST	Monthly Interest	$2.78	$395.70
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$392.92
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$387.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.39	$386.42
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.49	$363.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.11	$347.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.25	$338.43
07/08/2002	BILL	SHIPP HAROLD G & TAYNA E	$334.18	$334.18
03/06/2002	PAYMENT	SHIPP TAYNA E CHECK BANK: 95-145 NUM: 1840	$-76.88	$0.00
01/11/2002	PAYMENT	SHIPP TAYNA E CHECK BANK: 95-145 NUM: 1781	$-76.88	$76.88
10/09/2001	PAYMENT	SHIPP TAYNA E CHECK BANK: 95-145 NUM: 1677	$-76.88	$153.76
08/16/2001	PAYMENT	SHIPP HAROLD G & TAYNA E CHECK BANK: 95-145 NUM: 1611	$-107.14	$230.64
07/11/2001	BILL	SHIPP HAROLD G & TAYNA E	$337.78	$337.78
01/03/2001	PAYMENT	SHIPP TAYNA E CHECK BANK: 11-7000 NUM: 2305	$-141.20	$0.00
10/03/2000	PAYMENT	SHIPP TAYNA E CHECK BANK: 11-7000 NUM: 2108	$-70.60	$141.20
08/08/2000	PAYMENT	SHIPP GLEN & TAYNA E CHECK BANK: 11-7000 NUM: 1999	$-100.81	$211.80
07/06/2000	BILL	SHIPP HAROLD G & TAYNA E	$312.61	$312.61
03/07/2000	PAYMENT	SHIPP HAROLD G & TAYNA E CHECK BANK: 11-7000 NUM: 1700	$-76.08	$0.00
01/07/2000	PAYMENT	SHIPP HAROLD G & TAYNA E CHECK BANK: 11-7000 NUM: 1593	$-76.08	$76.08
10/05/1999	PAYMENT	SHIPP HAROLD G & TAYNA E CHECK BANK: 11-7000 NUM: 1406	$-76.08	$152.16
08/10/1999	PAYMENT	SHIPP HAROLD G & TAYNA E CHECK BANK: 11-7000 NUM: 1218	$-106.24	$228.24
07/12/1999	BILL	SHIPP HAROLD G & TAYNA E	$334.48	$334.48
02/11/1999	PAYMENT	SHIPP HAROLD G & TAYNA E CHECK	$-74.02	$0.00
01/04/1999	PAYMENT	SHIPP HAROLD G & TAYNA E CHECK	$-74.02	$74.02
10/06/1998	PAYMENT	SHIPP HAROLD G & TAYNA E CHECK	$-74.02	$148.04
08/21/1998	PAYMENT	GLEN & TAYNA SHIPP CHECK	$-116.09	$222.06
07/09/1998	BILL	SHIPP HAROLD G & TAYNA E	$338.15	$338.15
03/05/1998	PAYMENT	SHIPP HAROLD G & TAYNA E	$-74.98	$0.00
01/13/1998	PAYMENT	SHIPP HAROLD G & TAYNA E	$-74.98	$74.98
10/07/1997	PAYMENT	SHIPP HAROLD G & TAYNA E	$-74.98	$149.96
08/25/1997	PAYMENT	SHIPP HAROLD G & TAYNA E	$-116.42	$224.94
07/23/1997	BILL	SHIPP HAROLD G & TAYNA E	$341.36	$341.36
03/11/1997	PAYMENT	SHIPP HAROLD G & TAYNA E	$-78.09	$0.00
01/07/1997	PAYMENT	SHIPP HAROLD G & TAYNA E	$-78.09	$78.09
10/18/1996	PAYMENT	SHIPP HAROLD G & TAYNA E	$-78.09	$156.18
09/06/1996	PAYMENT	SHIPP HAROLD G & TAYNA E	$-119.51	$234.27
09/04/1996	AMENDMENT	delete penalty ah	$-4.78	$353.78
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.78	$358.56
07/11/1996	BILL	SHIPP HAROLD G & TAYNA E	$353.78	$353.78

Tax Account 13-0332-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links