Tax Account 13-0394-11

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Owners

COPELAND JOHN M & DEBORAH E
PO BOX 1152
WINNEMUCCA, NV 89446

COPELAND JOHN MICHAEL

COPELAND DEBORAH ELEANOR

Account Summary

Account ID	13-0394-11
Account Type	Real Estate
Location	6190 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0394-11

Account Type

Real Estate

Location

6190 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.00
Total	$614.00
Paid	$614.00
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

$614.00

Total

$614.00

Paid

$614.00

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	$155.00	$0.00	$155.00	$155.00	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.28	$0.00	$599.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$584.97	$0.00	$584.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$573.85	$0.00	$573.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$573.27	$0.00	$573.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$563.54	$0.00	$563.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$557.45	$0.00	$557.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$425.90	$0.00	$425.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$429.57	$0.00	$429.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$426.98	$0.00	$426.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$421.40	$0.00	$421.40	$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
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471818	$-153.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333379	$-153.00	$153.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325663	$-153.00	$306.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310224	$-155.00	$459.00
07/05/2024	BILL	COPELAND JOHN M & DEBORAH E	$614.00	$614.00
02/01/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241422	$-149.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111813	$-149.00	$149.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 2089382 ORIG: CHECK	$-149.00	$298.00
09/12/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2089382 VOIDED PAYMENT: 340201. REASON: COLLECTION FEE FIX	$149.00	$447.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 2086783 ORIG: CHECK	$-152.28	$298.00
09/12/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2086783 VOIDED PAYMENT: 337476. REASON: COLLECTION FEE FIX	$152.28	$450.28
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089382	$-149.00	$298.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086783	$-152.28	$447.00
07/06/2023	BILL	COPELAND JOHN M & DEBORAH E	$599.28	$599.28
01/06/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2001910	$-146.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1894622	$-146.00	$146.00
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883902	$-146.00	$292.00
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870739	$-146.97	$438.00
07/07/2022	BILL	COPELAND JOHN M & DEBORAH E	$584.97	$584.97
01/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803359	$-143.00	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1694201	$-143.00	$143.00
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677133	$-143.00	$286.00
07/15/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1671406	$-144.85	$429.00
07/08/2021	BILL	COPELAND JOHN M & DEBORAH E	$573.85	$573.85
07/27/2020	PAYMENT	ORWICK, SUNDAE / JOLLEY, CINDY CHECK NUM: 1472	$-573.27	$0.00
07/10/2020	BILL	ORWICK SUNDAE	$573.27	$573.27
07/30/2019	PAYMENT	ORWICK, SUNDAE/JOLLEY, CINDY CHECK NUM: 1409	$-563.54	$0.00
07/08/2019	BILL	ORWICK SUNDAE	$563.54	$563.54
07/25/2018	PAYMENT	ORWICK, SUNDAE/JOLLEY, CINDY CHECK NUM: 1360	$-557.45	$0.00
07/05/2018	BILL	ORWICK SUNDAE	$557.45	$557.45
07/19/2017	PAYMENT	ORWICK SUNDAE & JOLLEY CINDY CHECK NUM: 1280	$-425.90	$0.00
07/11/2017	BILL	ORWICK SUNDAE	$425.90	$425.90
07/13/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29023	$-429.57	$0.00
07/07/2016	BILL	DELONG GEORGE N	$429.57	$429.57
08/11/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006344	$-426.98	$0.00
07/02/2015	BILL	DELONG GEORGE N	$426.98	$426.98
07/30/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027731	$-421.40	$0.00
07/03/2014	BILL	DELONG GEORGE N	$421.40	$421.40
01/14/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 009320	$-206.00	$0.00
12/12/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 009276	$-106.04	$206.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$312.04
08/12/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006827	$-103.60	$309.00
07/02/2013	BILL	DELONG GEORGE N	$412.60	$412.60
08/21/2012	PAYMENT	DELONG, GEORGE CREDIT: D NUM: VISA 0031	$-390.03	$0.00
08/21/2012	ADJUSTMENT	posted wrong amount...pb NUM: VISA 0031	$390.03	$390.03
08/20/2012	VOID	DELONG GEORGE CREDIT: D NUM: VISA 0031	$-390.03	$0.00
07/10/2012	BILL	DELONG GEORGE N	$390.03	$390.03
03/06/2012	PAYMENT	DELONG GEORGE HORNBARGER TAMMY CHECK NUM: 3270	$-92.00	$0.00
01/11/2012	PAYMENT	DELONG, GEORGE/HORNBARGER, TAM CHECK NUM: 3212	$-92.00	$92.00
10/03/2011	PAYMENT	GEORGE OR DANIELLE DELONG CHECK NUM: 3136	$-92.00	$184.00
08/15/2011	PAYMENT	GEORGE DELONG TAMMY HORNBARGER CHECK NUM: 2106	$-93.15	$276.00
07/11/2011	BILL	DELONG GEORGE N	$369.15	$369.15
08/13/2010	PAYMENT	DELOONG RENTAL PROPERTIES CHECK NUM: 590	$-319.65	$0.00
07/09/2010	BILL	DELONG GEORGE N & DANIELLE K	$319.65	$319.65
08/19/2009	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 94 7074 NUM: 569	$-313.49	$0.00
07/10/2009	BILL	DELONG GEORGE N & DANIELLE K	$313.49	$313.49
08/18/2008	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 441	$-295.80	$0.00
07/11/2008	AMENDMENT	3% cap applied per Assessor gr	$-4.89	$295.80
07/10/2008	BILL	DELONG GEORGE N & DANIELLE K	$300.69	$300.69
08/27/2007	PAYMENT	DELONG DANIELLE CHECK BANK: 90*7118 NUM: 413	$-276.46	$0.00
07/12/2007	BILL	DELONG GEORGE N & DANIELLE K	$276.46	$276.46
08/24/2006	PAYMENT	DELONG CHECK BANK: 907118 NUM: 386	$-268.53	$0.00
07/06/2006	BILL	DELONG GEORGE N & DANIELLE K	$268.53	$268.53
08/23/2005	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 350	$-237.55	$0.00
07/18/2005	BILL	DELONG GEORGE N & DANIELLE K	$237.55	$237.55
08/23/2004	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 90-7118 NUM: 324	$-236.81	$0.00
07/06/2004	BILL	DELONG GEORGE N & DANIELLE K	$236.81	$236.81
08/25/2003	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709	$-225.06	$0.00
07/18/2003	BILL	DELONG GEORGE N & DANIELLE K	$225.06	$225.06
12/20/2002	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11F7000 NUM: 190	$-94.00	$0.00
08/22/2002	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0181	$-124.45	$94.00
07/08/2002	BILL	DELONG GEORGE N & DANIELLE K	$218.45	$218.45
08/30/2001	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0153	$-220.64	$0.00
07/11/2001	BILL	DELONG GEORGE N & DANIELLE K	$220.64	$220.64
09/01/2000	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 125	$-213.10	$0.00
07/06/2000	BILL	DELONG GEORGE N & DANIELLE K	$213.10	$213.10
08/26/1999	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 107	$-225.19	$0.00
07/12/1999	BILL	DELONG GEORGE N & DANIELLE K	$225.19	$225.19
08/28/1998	PAYMENT	DELONG RENTAL PROPERTIES CHECK	$-227.89	$0.00
07/09/1998	BILL	DELONG GEORGE N & DANIELLE K	$227.89	$227.89
08/28/1997	PAYMENT	GEOREG & DANIELLE DELONG	$-229.53	$0.00
07/23/1997	BILL	DELONG GEORGE N & DANIELLE K	$229.53	$229.53
08/27/1996	PAYMENT	DELONG GEORGE N & DANIELLE K	$-236.43	$0.00
07/11/1996	BILL	DELONG GEORGE N & DANIELLE K	$236.43	$236.43

Tax Account 13-0394-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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