Tax Account 13-0332-29

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Owners

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

PEPPER COY A

PEPPER CONNIE LYNN

Account Summary

Account ID	13-0332-29
Account Type	Real Estate
Location	4605 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-29

Account Type

Real Estate

Location

4605 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.44
Total	$639.44
Paid	$639.44
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

$639.44

Total

$639.44

Paid

$639.44

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	$162.44	$0.00	$162.44	$162.44	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.35	$0.00	$605.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$574.61	$0.00	$574.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$542.46	$0.00	$542.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$540.94	$0.00	$540.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$530.44	$0.00	$530.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$526.52	$0.00	$526.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$525.69	$0.00	$525.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$510.77	$4.03	$514.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$486.90	$0.00	$486.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$458.83	$0.00	$458.83	$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	$-318.00	$0.00
08/20/2024	PAYMENT	PEPPER COY A & CONNIE LYNNE CHECK 3370	$-321.44	$318.00
07/05/2024	BILL	PEPPER COY A & CONNIE LYNN	$639.44	$639.44
01/09/2024	PAYMENT	PEPPER COY A & CONNIE LYNN CHECK 3365	$-302.00	$0.00
09/12/2023	PAYMENT	PEPPER COY A & CONNIE LYNN SYS 3361 ORIG: CHECK	$-303.35	$302.00
09/12/2023	ADJUSTMENT	PEPPER COY A & CONNIE LYNN CHECK 3361 VOIDED PAYMENT: 346419. REASON: COLLECTION FEE FIX	$303.35	$605.35
08/21/2023	PAYMENT	PEPPER COY A & CONNIE LYNN CHECK 3361	$-303.35	$302.00
07/06/2023	BILL	PEPPER COY A & CONNIE LYNN	$605.35	$605.35
01/12/2023	PAYMENT	PEPPER, CONNIE L & COY A CHECK 3345	$-286.00	$0.00
08/17/2022	PAYMENT	PEPPER, CONNIE L & COY A CHECK 3341	$-288.61	$286.00
07/07/2022	BILL	PEPPER COY A & CONNIE LYNN	$574.61	$574.61
01/10/2022	PAYMENT	PEPPER CONNIE & COY CHECK NUM: 3326	$-270.00	$0.00
08/12/2021	PAYMENT	PEPPER, CONNIE L & COY A CHECK NUM: 3315	$-272.46	$270.00
07/08/2021	BILL	PEPPER COY A & CONNIE LYNN	$542.46	$542.46
01/04/2021	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 3495	$-270.00	$0.00
08/17/2020	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 3495	$-270.94	$270.00
07/10/2020	BILL	PEPPER COY A & CONNIE LYNN	$540.94	$540.94
01/14/2020	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-264.00	$0.00
08/20/2019	PAYMENT	CONNIE PEPPER CREDIT: D NUM: VISA	$-266.44	$264.00
07/08/2019	BILL	PEPPER COY A & CONNIE LYNN	$530.44	$530.44
01/07/2019	PAYMENT	CONNIE PEPPER CREDIT: D NUM: VISA 3495	$-262.00	$0.00
08/20/2018	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-264.52	$262.00
07/05/2018	BILL	PEPPER COY A & CONNIE LYNN	$526.52	$526.52
01/09/2018	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-262.00	$0.00
08/21/2017	PAYMENT	CONNIE L PEPPER CREDIT: D NUM: VISA 3495	$-263.69	$262.00
07/11/2017	BILL	PEPPER COY A & CONNIE LYNN	$525.69	$525.69
01/09/2017	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-254.00	$0.00
08/31/2016	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-260.80	$254.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.03	$514.80
07/07/2016	BILL	PEPPER COY A & CONNIE LYNN	$510.77	$510.77
08/26/2015	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 3495	$-486.90	$0.00
07/02/2015	BILL	PEPPER COY A & CONNIE LYNN	$486.90	$486.90
01/12/2015	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 3495	$-228.00	$0.00
08/27/2014	PAYMENT	PEPPER CONNIE LYNN CREDIT: D NUM: VISA 3495	$-230.83	$228.00
07/03/2014	BILL	PEPPER COY A & CONNIE LYNN	$458.83	$458.83
01/03/2014	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-216.00	$0.00
08/27/2013	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 4663	$-216.85	$216.00
07/02/2013	BILL	PEPPER COY A & CONNIE LYNN	$432.85	$432.85
01/16/2013	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 4663	$-204.00	$0.00
09/18/2012	PAYMENT	PEPPER CONNIE L CREDIT: D NUM: VISA 4663	$-207.80	$204.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.01	$411.80
07/10/2012	BILL	PEPPER COY A & CONNIE LYNN	$408.79	$408.79
01/13/2012	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-192.00	$0.00
08/15/2011	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA 4234	$-194.51	$192.00
07/11/2011	BILL	PEPPER COY A & CONNIE LYNN	$386.51	$386.51
01/03/2011	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA4234	$-190.00	$0.00
08/16/2010	PAYMENT	PEPPER, CONNIE CREDIT: D NUM: VISA4234	$-191.27	$190.00
07/09/2010	BILL	PEPPER COY A & CONNIE LYNN	$381.27	$381.27
01/04/2010	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 4234	$-200.00	$0.00
08/18/2009	PAYMENT	PEPPER COY A & CONNIE LYNN CREDIT: D BANK: CC NUM: VISA 4234	$-203.53	$200.00
07/10/2009	BILL	PEPPER COY A & CONNIE LYNN	$403.53	$403.53
01/05/2009	PAYMENT	PEPPER, CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 4234	$-102.00	$0.00
09/05/2008	PAYMENT	PEPPER CONNIE CREDIT: D BANK: CREDIT CARD NUM: VISA 4234	$-103.90	$102.00
09/05/2008	AMENDMENT	remove penalty/clerical error	$-2.12	$205.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$208.02
07/10/2008	BILL	PEPPER COY A & CONNIE LYNN	$205.90	$205.90

Tax Account 13-0332-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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