Tax Account 13-0403-23

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Owners

POOLE CHARLES E
P O BOX 1783
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0403-23
Account Type	Real Estate
Location	6305 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0403-23

Account Type

Real Estate

Location

6305 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.57
Total	$434.57
Paid	$434.57
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

$434.57

Total

$434.57

Paid

$434.57

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	$110.57	$0.00	$110.57	$110.57	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.81	$0.00	$422.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$408.35	$0.00	$408.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$408.63	$0.00	$408.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$410.29	$3.02	$413.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$406.27	$10.56	$416.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$405.56	$5.98	$411.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$407.01	$24.13	$431.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$411.39	$24.51	$435.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$410.31	$3.00	$413.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$410.17	$0.00	$410.17	$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
03/03/2025	PAYMENT	POOLE, CHARLES E CHECK 1553	$-108.00	$0.00
01/06/2025	PAYMENT	POOLE CHARLES E CHECK 1549	$-108.00	$108.00
10/07/2024	PAYMENT	POOLE CHARLES E CHECK 1544	$-108.00	$216.00
08/19/2024	PAYMENT	POOLE, CHARLES E CHECK 1542	$-110.57	$324.00
07/05/2024	BILL	POOLE CHARLES E	$434.57	$434.57
03/04/2024	PAYMENT	POOLE, CHARLES E CHECK 1531	$-105.00	$0.00
01/02/2024	PAYMENT	POOLE CHARLES E CHECK 1528	$-105.00	$105.00
10/02/2023	PAYMENT	POOLE CHARLES E CHECK 1523	$-105.00	$210.00
09/12/2023	PAYMENT	POOLE, CHARLES E SYS 1519 ORIG: CHECK	$-107.81	$315.00
09/12/2023	ADJUSTMENT	POOLE, CHARLES E CHECK 1519 VOIDED PAYMENT: 346821. REASON: COLLECTION FEE FIX	$107.81	$422.81
08/21/2023	PAYMENT	POOLE, CHARLES E CHECK 1519	$-107.81	$315.00
07/06/2023	BILL	POOLE CHARLES E	$422.81	$422.81
03/06/2023	PAYMENT	POOLE CHARLES E CHECK 1516	$-102.00	$0.00
12/30/2022	PAYMENT	POOLE CHARLES E CHECK 1515	$-102.00	$102.00
10/03/2022	PAYMENT	POOLE CHARLES E CHECK 1513	$-102.00	$204.00
08/16/2022	PAYMENT	POOLE CHARLES E CHECK 1511	$-102.35	$306.00
07/07/2022	BILL	POOLE CHARLES E	$408.35	$408.35
01/03/2022	PAYMENT	POOLE CHARLES E CREDIT: D NUM: DEBIT 6820	$-204.00	$0.00
08/19/2021	PAYMENT	POOLE CHARLES E CREDIT: D NUM: DEBIT 6820	$-204.63	$204.00
07/08/2021	BILL	POOLE CHARLES E	$408.63	$408.63
02/10/2021	PAYMENT	POOLE CHARLES E CREDIT: D NUM: DEBIT 6820	$-207.02	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.02	$207.02
08/17/2020	PAYMENT	POOLE CHARLES E CREDIT: D NUM: DEBIT 6820	$-206.29	$204.00
07/10/2020	BILL	POOLE CHARLES E	$410.29	$410.29
03/05/2020	PAYMENT	POOLE CHARLES E CREDIT: D NUM: DEBIT 6820	$-101.00	$0.00
01/08/2020	PAYMENT	POOLE, CHARLES E CREDIT: D NUM: DEBIT 6820	$-101.00	$101.00
10/31/2019	PAYMENT	POOLE, CHARLES E CREDIT: D NUM: DEBIT 6820	$-214.83	$202.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.51	$416.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$409.32
07/08/2019	BILL	POOLE CHARLES E	$406.27	$406.27
01/23/2019	PAYMENT	CHARLES POOLE CREDIT: D NUM: VISA 6820	$-204.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.96	$204.96
10/08/2018	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 6820	$-101.00	$202.00
09/11/2018	PAYMENT	CHARLES E POOLE CREDIT: D NUM: VISA 6820	$-105.58	$303.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.02	$408.58
07/05/2018	BILL	POOLE CHARLES E	$405.56	$405.56
03/16/2018	PAYMENT	POOLE, CHARLES E CREDIT: D NUM: DEBIT 6820	$-431.14	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.50	$431.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.55	$417.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$410.09
07/11/2017	BILL	POOLE CHARLES E	$407.01	$407.01
03/13/2017	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 4643	$-102.00	$0.00
01/23/2017	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 4643	$-333.90	$102.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.70	$435.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.67	$422.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.14	$414.53
07/07/2016	BILL	POOLE CHARLES E	$411.39	$411.39
03/11/2016	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 4643	$-207.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$207.00
10/14/2015	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 4643	$-102.00	$204.00
08/25/2015	PAYMENT	POOLE, CHARLES E CREDIT: D NUM: DEBIT 4643	$-104.31	$306.00
07/02/2015	BILL	POOLE CHARLES E	$410.31	$410.31
03/06/2015	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 4643	$-102.00	$0.00
01/07/2015	PAYMENT	POOLE, CHARLES E CREDIT: D NUM: DEBIT 4643	$-102.00	$102.00
10/16/2014	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 4643	$-102.00	$204.00
08/26/2014	PAYMENT	POOLE, CHARLES CREDIT: D NUM: DEBIT 4643	$-104.17	$306.00
07/03/2014	BILL	POOLE CHARLES E	$410.17	$410.17
03/05/2014	PAYMENT	POOLE, CHARLES E CREDIT: D NUM: DEBIT 4643	$-316.50	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.50	$316.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$309.00
08/23/2013	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 4643	$-102.70	$306.00
07/02/2013	BILL	POOLE CHARLES E	$408.70	$408.70
03/14/2013	PAYMENT	POOLE, CHARLES E CREDIT: D NUM: DEBIT 4643	$-97.00	$0.00
01/16/2013	PAYMENT	POOLE CHARLES E CREDIT: D	$-97.00	$97.00
10/10/2012	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 4643	$-97.00	$194.00
08/30/2012	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 4643	$-100.42	$291.00
07/10/2012	BILL	POOLE CHARLES E	$391.42	$391.42
01/24/2012	PAYMENT	POOLE CHARLES E CREDIT: D NUM: MC 6686	$-391.60	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.85	$391.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.62	$379.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.70	$373.13
07/11/2011	BILL	POOLE CHARLES E	$370.43	$370.43
05/04/2011	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 4643	$-430.26	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$430.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.04	$428.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.80	$401.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.40	$385.17
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.84	$375.77
07/09/2010	BILL	POOLE CHARLES E	$371.93	$371.93
03/12/2010	PAYMENT	POOLE CHARLES E CREDIT: D BANK: CREDITCARD NUM: V4643	$-93.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.60	$93.60
01/22/2010	PAYMENT	POOLE CHARLES E CREDIT: D NUM: VISA 4643	$-93.60	$90.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$183.60
10/09/2009	PAYMENT	POOLE, CHARLES CREDIT: D NUM: DEBIT4643	$-90.00	$180.00
08/26/2009	PAYMENT	POOLE CHARLES E CREDIT: D BANK: CC NUM: VISA 4643	$-92.65	$270.00
07/10/2009	BILL	POOLE CHARLES E	$362.65	$362.65
04/06/2009	PAYMENT	POOLE CHARLES E CREDIT: D BANK: CREDIT CARD NUM: VISA 4643	$-90.65	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$90.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.40	$88.40
01/27/2009	PAYMENT	POOLE CHARLES E CREDIT: D BANK: CREDIT CARD NUM: VISA 4643	$-88.40	$85.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.40	$173.40
10/20/2008	PAYMENT	POOLE CHARLES E CREDIT: D BANK: CREDIT CARD NUM: VISA 4643	$-88.40	$170.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$258.40
08/25/2008	PAYMENT	POOLE CHARLES E CHECK BANK: 94*169 NUM: 1126	$-86.44	$255.00
07/10/2008	BILL	POOLE CHARLES E	$341.44	$341.44
03/05/2008	PAYMENT	POOLE CHARLES E CHECK BANK: 94*169 NUM: 1095	$-81.00	$0.00
01/16/2008	PAYMENT	POOLE CHARLES E CHECK BANK: 94*169 NUM: 1084	$-81.00	$81.00
10/08/2007	PAYMENT	POOLE, CHARLES E CHECK BANK: 94 169 NUM: 1062	$-81.00	$162.00
08/29/2007	PAYMENT	POOLE CHARLES E CREDIT: D BANK: CREDIT CARD NUM: VISA 4643	$-82.47	$243.00
07/12/2007	BILL	POOLE CHARLES E	$325.47	$325.47
04/03/2007	PAYMENT	POOLE CHARLES E CHECK BANK: 94*169 NUM: 1039	$-82.08	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$82.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.08	$80.08
01/08/2007	PAYMENT	POOLE CHARLES E CHECK BANK: 94 169 NUM: 1029	$-77.00	$77.00
10/06/2006	PAYMENT	POOLE CHARLES E CHECK BANK: 94*169 NUM: 1021	$-77.00	$154.00
08/24/2006	PAYMENT	POOLE CHARLES E CHECK BANK: 94169 NUM: 1016	$-78.21	$231.00
07/06/2006	BILL	POOLE CHARLES E	$309.21	$309.21
01/27/2006	PAYMENT	POOLE CHARLES E CREDIT: D BANK: CREDIT CARD NUM: V4643	$-144.84	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.84	$144.84
10/24/2005	PAYMENT	POOLE CHARLES E CHECK BANK: 94169 NUM: 0982	$-73.84	$142.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$215.84
08/23/2005	PAYMENT	POOLE, CHARLES E CREDIT: D BANK: CREDIT CARD NUM: VISA 4643	$-73.82	$213.00
07/18/2005	BILL	POOLE CHARLES E	$286.82	$286.82
02/16/2005	PAYMENT	POOLE CHARLES E CASH	$-308.42	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.87	$308.42
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.17	$295.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.90	$288.38
07/06/2004	BILL	POOLE CHARLES E	$285.48	$285.48
03/09/2004	PAYMENT	SNYDER REYLENE CHECK BANK: 94-72 NUM: 1456	$-291.50	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.17	$291.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.79	$279.33
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$272.54
07/18/2003	BILL	POOLE CHARLES E	$269.79	$269.79
04/04/2003	PAYMENT	POOLE CHARLES E CHECK BANK: 94-169 NUM: 821	$-60.78	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$60.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.28	$59.28
01/23/2003	PAYMENT	POOLE CHARLES E CASH	$-59.28	$57.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.28	$116.28
11/05/2002	PAYMENT	POOLE CHARLES E CASH	$-59.28	$114.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.28	$173.28
08/21/2002	PAYMENT	POOLE CHARLES E CASH	$-89.96	$171.00
07/08/2002	BILL	POOLE CHARLES E	$260.96	$260.96
11/21/2001	PAYMENT	BAUM WALLACE CASH	$-2.15	$0.00
11/21/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2305	$-161.61	$2.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.15	$163.76
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2261	$-84.09	$161.61
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PTRSH	$245.70	$245.70
11/03/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2098	$-103.52	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2069	$-51.76	$103.52
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2018	$-82.03	$155.28
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PTRSH	$237.31	$237.31
08/24/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1754	$-166.11	$0.00
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1719	$-85.65	$166.11
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PTRSH	$251.76	$251.76
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-54.15	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-54.15	$54.15
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-54.15	$108.30
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-92.15	$162.45
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PTRSH	$254.60	$254.60
07/30/1997	PAYMENT	WALLACE BAUM	$-256.54	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PTRSH	$256.54	$256.54
09/18/1996	PAYMENT	BAUM WALLACE	$-170.25	$0.00
07/30/1996	PAYMENT	BAUM WALLACE ADREAS DANI	$-94.51	$170.25
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PTRSH	$264.76	$264.76

Tax Account 13-0403-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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