Tax Account 13-0394-13

Print Page · · Payments Cart · New Search

Owners

WESTMORELAND MARK D & CAROL L
PO BOX 13
WINNEMUCCA, NV 89446

WESTMORELAND MARK D

WESTMORELAND CAROL L

Account Summary

Account ID	13-0394-13
Account Type	Real Estate
Location	6210 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0394-13

Account Type

Real Estate

Location

6210 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.87
Total	$799.87
Paid	$799.87
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

$799.87

Total

$799.87

Paid

$799.87

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	$202.87	$0.00	$202.87	$202.87	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.63	$0.00	$748.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$701.18	$0.00	$701.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$690.23	$0.00	$690.23	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$690.50	$0.00	$690.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$676.39	$0.00	$676.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$668.68	$0.00	$668.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$669.31	$0.00	$669.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$676.32	$0.00	$676.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$670.92	$0.00	$670.92	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$655.17	$0.00	$655.17	$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
07/15/2024	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK 4954	$-799.87	$0.00
07/05/2024	BILL	WESTMORELAND MARK D & CAROL L	$799.87	$799.87
09/12/2023	PAYMENT	WESTMORELAND MARK D & CAROL L SYS 4736 ORIG: CHECK	$-748.63	$0.00
09/12/2023	ADJUSTMENT	WESTMORELAND MARK D & CAROL L CHECK 4736 VOIDED PAYMENT: 334959. REASON: COLLECTION FEE FIX	$748.63	$748.63
07/13/2023	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK 4736	$-748.63	$0.00
07/06/2023	BILL	WESTMORELAND MARK D & CAROL L	$748.63	$748.63
07/28/2022	PAYMENT	WESTMORELAND, MARK D & CAROL CHECK NUM: 4554	$-701.18	$0.00
07/07/2022	BILL	WESTMORELAND MARK D & CAROL L	$701.18	$701.18
07/20/2021	PAYMENT	WESTMORELAND, MARK D & CAROL CHECK NUM: 4390	$-690.23	$0.00
07/08/2021	BILL	WESTMORELAND MARK D & CAROL L	$690.23	$690.23
07/17/2020	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK NUM: 4212	$-690.50	$0.00
07/10/2020	BILL	WESTMORELAND MARK D & CAROL L	$690.50	$690.50
07/15/2019	PAYMENT	WESTMORELAND, MARK D & CAROL CHECK NUM: 4018	$-676.39	$0.00
07/08/2019	BILL	WESTMORELAND MARK D & CAROL L	$676.39	$676.39
07/19/2018	PAYMENT	MARK D WESTMORELAND CHECK NUM: 3815	$-668.68	$0.00
07/05/2018	BILL	WESTMORELAND MARK D & CAROL L	$668.68	$668.68
07/18/2017	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK NUM: 3624	$-669.31	$0.00
07/11/2017	BILL	WESTMORELAND MARK D & CAROL L	$669.31	$669.31
07/18/2016	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK NUM: 3449	$-676.32	$0.00
07/07/2016	BILL	WESTMORELAND MARK D & CAROL L	$676.32	$676.32
07/10/2015	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK NUM: 3228	$-670.92	$0.00
07/02/2015	BILL	WESTMORELAND MARK D & CAROL L	$670.92	$670.92
07/11/2014	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK NUM: 3066	$-655.17	$0.00
07/03/2014	BILL	WESTMORELAND MARK D & CAROL L	$655.17	$655.17
07/08/2013	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK NUM: 2877	$-683.12	$0.00
07/02/2013	BILL	WESTMORELAND MARK D & CAROL L	$683.12	$683.12
07/17/2012	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK NUM: 2684	$-714.33	$0.00
07/10/2012	BILL	WESTMORELAND MARK D & CAROL L	$714.33	$714.33
07/25/2011	PAYMENT	WESTMORELAND, MARK D & CAROL CHECK NUM: 2492	$-700.28	$0.00
07/11/2011	BILL	WESTMORELAND MARK D & CAROL L	$700.28	$700.28
07/26/2010	PAYMENT	WESTMORELAND, MARK D & CAROL CHECK NUM: 2290	$-739.17	$0.00
07/09/2010	BILL	WESTMORELAND MARK D & CAROL L	$739.17	$739.17
07/27/2009	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK BANK: 94*169 NUM: 2096	$-763.31	$0.00
07/10/2009	BILL	WESTMORELAND MARK D & CAROL L	$763.31	$763.31
07/22/2008	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK BANK: 94 169 NUM: 1894	$-803.05	$0.00
07/10/2008	BILL	WESTMORELAND MARK D & CAROL L	$803.05	$803.05
07/20/2007	PAYMENT	WESTMORELAND, MARK D & CAROL CHECK BANK: 94 169 NUM: 1684	$-785.68	$0.00
07/12/2007	BILL	WESTMORELAND MARK D & CAROL L	$785.68	$785.68
07/18/2006	PAYMENT	WESTMORELAND MARK D & CAROL L CHECK BANK: 94169 NUM: 1508	$-801.55	$0.00
07/06/2006	BILL	WESTMORELAND MARK D & CAROL L	$801.55	$801.55
08/02/2005	PAYMENT	WESTMORELAND, MARK D CHECK BANK: 94 169 NUM: 1527	$-772.04	$0.00
07/18/2005	BILL	MOORE MICHAEL L & CAROL L	$772.04	$772.04
04/12/2005	PAYMENT	WESTMORELAND CAROL CASH	$-9.74	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$9.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.32	$8.24
03/14/2005	PAYMENT	MOORE CAROL L CHECK BANK: 94*7074 NUM: 1133	$-198.00	$7.92
03/14/2005	PAYMENT	MOORE CAROL L CHECK BANK: 94*7074 NUM: 1132	$-198.00	$205.92
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.92	$403.92
09/23/2004	PAYMENT	MOORE CAROL L CHECK BANK: 94-7074 NUM: 1079	$-198.00	$396.00
07/27/2004	PAYMENT	MOORE CAROL L CHECK BANK: 94F7074 NUM: 1053	$-198.32	$594.00
07/06/2004	BILL	MOORE MICHAEL L & CAROL L	$792.32	$792.32
02/20/2004	PAYMENT	MOORE CAROL L CHECK BANK: 94*7074 NUM: 94	$-178.00	$0.00
12/22/2003	PAYMENT	MOORE CAROL L CHECK BANK: 94*7074 NUM: 5623	$-178.00	$178.00
10/02/2003	PAYMENT	MOORE MICHAEL L & CAROL L CHECK BANK: 94*7074 NUM: 5584	$-178.00	$356.00
08/07/2003	PAYMENT	MOORE MICHAEL L & CAROL L CHECK BANK: 94F7074 NUM: 5561	$-178.92	$534.00
07/18/2003	BILL	MOORE MICHAEL L & CAROL L	$712.92	$712.92
02/19/2003	PAYMENT	MOORE CAROL L CHECK BANK: 94-7074 NUM: 5499	$-167.00	$0.00
12/31/2002	PAYMENT	MOORE MICHAEL L & CAROL L CHECK BANK: 94-7074 NUM: 5481	$-167.00	$167.00
09/25/2002	PAYMENT	MOORE CAROL L CHECK BANK: 94-7074 NUM: 5445	$-167.00	$334.00
08/06/2002	PAYMENT	MOORE CAROL L CHECK BANK: 94-7074 NUM: 5415	$-197.60	$501.00
07/08/2002	BILL	MOORE MICHAEL L & CAROL L	$698.60	$698.60
03/05/2002	PAYMENT	MOORE CAROL L CHECK BANK: 94-204 NUM: 5373	$-183.27	$0.00
12/19/2001	PAYMENT	MOORE CAROL L CHECK BANK: 94-240 NUM: 5352	$-183.27	$183.27
09/21/2001	PAYMENT	MOORE CAROL L CHECK BANK: 94-204 NUM: 5303	$-183.27	$366.54
07/26/2001	PAYMENT	MOORE MICHAEL L & CAROL L CHECK BANK: 94-204 NUM: 5278	$-213.44	$549.81
07/11/2001	BILL	MOORE MICHAEL L & CAROL L	$763.25	$763.25
04/06/2001	PAYMENT	MOORE CAROL L CHECK BANK: 94-204 NUM: 5235	$-78.47	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.02	$78.47
01/09/2001	PAYMENT	MOORE CAROL L CHECK BANK: 94-204 NUM: 5195	$-75.45	$75.45
09/28/2000	PAYMENT	MOORE MICHAEL L & CAROL L CHECK BANK: 94-204 NUM: 5144	$-75.45	$150.90
08/16/2000	PAYMENT	MOORE MICHAEL L & CAROL L CHECK BANK: 94-204 NUM: 5123	$-105.78	$226.35
07/06/2000	BILL	MOORE MICHAEL L & CAROL L	$332.13	$332.13
03/03/2000	PAYMENT	MOORE MICHAEL L & CAROL L CHECK BANK: 94-204 NUM: 4970	$-76.41	$0.00
01/04/2000	PAYMENT	MOORE MICHAEL L & CAROL L CHECK BANK: 94*204 NUM: 4921	$-76.41	$76.41
09/28/1999	PAYMENT	MOORE MICHAEL L & CAROL L CHECK BANK: 94-204 NUM: 4811	$-76.41	$152.82
08/12/1999	PAYMENT	MOORE MICHAEL L & CAROL L CHECK BANK: 91-119 NUM: 4660	$-106.82	$229.23
07/12/1999	BILL	MOORE MICHAEL L & CAROL L	$336.05	$336.05
02/26/1999	PAYMENT	MOORE MICHAEL L & CAROL L CASH	$-74.39	$0.00
01/06/1999	PAYMENT	MOORE MICHAEL L & CAROL L CHECK	$-74.39	$74.39
09/18/1998	PAYMENT	MOORE MICHAEL L & CAROL L CASH	$-74.39	$148.78
08/06/1998	PAYMENT	MOORE MICHAEL L & CAROL L CHECK	$-116.34	$223.17
07/09/1998	BILL	MOORE MICHAEL L & CAROL L	$339.51	$339.51
10/07/1997	PAYMENT	MOORE MICHAEL L	$-206.31	$0.00
08/06/1997	PAYMENT	MOORE MICHAEL L	$-108.99	$206.31
07/23/1997	BILL	MOORE MICHAEL L	$315.30	$315.30
03/06/1997	PAYMENT	MOORE MICHAEL L	$-71.55	$0.00
01/03/1997	PAYMENT	MOORE MICHAEL L	$-71.55	$71.55
10/07/1996	PAYMENT	MOORE MICHAEL L	$-71.55	$143.10
08/26/1996	PAYMENT	MOORE MICHAEL L	$-111.78	$214.65
07/11/1996	BILL	MOORE MICHAEL L	$326.43	$326.43

Tax Account 13-0394-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links