Tax Account 13-0445-12

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Owners

WALLER ANGELICA M
4605 TEAL LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-12
Account Type	Real Estate
Location	3205 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-12

Account Type

Real Estate

Location

3205 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.91
Total	$517.36
Paid	$517.36
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

$477.91

Total

$517.36

Paid

$517.36

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	$120.91	$0.00	$120.91	$120.91	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$3.68	$119.00	$122.68	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$9.20	$119.00	$128.20	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$26.57	$119.00	$145.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.80	$36.02	$493.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$427.26	$28.63	$458.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$422.23	$39.41	$461.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$423.22	$60.01	$483.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$412.26	$3.05	$415.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$398.32	$45.96	$444.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$398.48	$75.35	$473.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$404.77	$0.00	$404.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$398.04	$63.40	$461.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$396.91	$45.90	$442.81	$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
04/08/2025	PAYMENT	WALLER ANGELICA M CHECK 185	$-396.45	$0.00
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$396.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.57	$386.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.20	$369.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.68	$360.68
07/18/2024	PAYMENT	WALLER ANGELICA M CREDIT CC 5920	$-500.23	$357.00
07/05/2024	BILL	WALLER ANGELICA M	$477.91	$857.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.15	$379.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.15	$377.17
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$375.02
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$380.02
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$370.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$367.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$352.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$343.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$342.44
09/12/2023	PAYMENT	WALLER ANGELICA M SYS CC 4969 ORIG: CREDIT	$-372.51	$339.00
09/12/2023	ADJUSTMENT	WALLER ANGELICA M CREDIT CC 4969 VOIDED PAYMENT: 297152. REASON: COLLECTION FEE FIX	$372.51	$711.51
07/07/2023	PAYMENT	WALLER ANGELICA M CREDIT CC 4969	$-372.51	$339.00
07/06/2023	BILL	WALLER ANGELICA M	$452.80	$711.51
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.41	$258.71
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.41	$257.30
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$255.89
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$245.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.16	$243.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.52	$233.23
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$228.71
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.45	$227.71
08/09/2022	PAYMENT	WALLER ANGELICA M CASH	$-200.00	$227.26
07/07/2022	BILL	WALLER ANGELICA M	$427.26	$427.26
06/06/2022	PAYMENT	WALLER ANGELICA M CREDIT: D NUM: CC 3043	$-354.41	$0.00
06/02/2022	INTEREST	Monthly Interest	$1.95	$354.41
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$352.46
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$342.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.04	$339.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.80	$325.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.12	$318.12
08/13/2021	PAYMENT	WALLER ANGELICA M CHECK NUM: 178	$-107.23	$315.00
07/08/2021	BILL	WALLER ANGELICA M	$422.23	$422.23
05/21/2021	PAYMENT	WALLER ANGELICA M CREDIT: D NUM: PNP VISA 4969	$-483.23	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$483.23
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$473.23
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.07	$470.73
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.23	$448.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.96	$434.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$426.47
07/10/2020	BILL	WALLER ANGELICA M	$423.22	$423.22
10/02/2019	PAYMENT	GONZALEZ, JONATHAN CASH	$-415.31	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$415.31
07/08/2019	BILL	GONZALEZ ANDRES	$412.26	$412.26
03/29/2019	PAYMENT	ANGELICA WALLER CREDIT: D NUM: VISA 6265	$-918.11	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$918.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.32	$915.86
03/04/2019	INTEREST	Monthly Interest	$2.42	$895.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.10	$893.12
01/03/2019	INTEREST	Monthly Interest	$2.42	$880.02
12/03/2018	INTEREST	Monthly Interest	$2.42	$877.60
11/02/2018	INTEREST	Monthly Interest	$2.42	$875.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.32	$872.76
10/01/2018	INTEREST	Monthly Interest	$2.42	$865.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$863.02
08/01/2018	INTEREST	Monthly Interest	$2.42	$860.05
07/05/2018	BILL	GONZALEZ ANDRES	$398.32	$857.63
07/02/2018	INTEREST	Monthly Interest	$2.42	$459.31
06/01/2018	INTEREST	Monthly Interest	$2.42	$456.89
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$454.47
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$444.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.33	$442.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.11	$421.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$408.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.98	$401.46
07/11/2017	BILL	GONZALEZ ANDRES	$398.48	$398.48
08/24/2016	PAYMENT	WALLER ANGIE M CREDIT: D NUM: VISA 0972	$-866.21	$0.00
08/01/2016	INTEREST	Monthly Interest	$2.42	$866.21
07/07/2016	BILL	GONZALEZ ANDRES	$404.77	$863.79
07/01/2016	INTEREST	Monthly Interest	$2.42	$459.02
06/01/2016	INTEREST	Monthly Interest	$2.42	$456.60
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$454.18
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$444.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.30	$441.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.08	$421.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.30	$408.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.96	$401.00
07/02/2015	BILL	GONZALEZ ANDRES & ELVIRA	$398.04	$398.04
04/30/2015	PAYMENT	WALLER ANGIE M CREDIT: D NUM: VISA 0972	$-442.81	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$442.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.22	$440.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.01	$420.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.25	$407.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$399.83
07/03/2014	BILL	GONZALEZ ANDRES & ELVIRA	$396.91	$396.91
08/19/2013	PAYMENT	GONZALEZ ELVIRA CREDIT: D NUM: VISA 7258	$-393.68	$0.00
07/02/2013	BILL	GONZALEZ ANDRES & ELVIRA	$393.68	$393.68
08/06/2012	PAYMENT	WALLER ANGELICA CREDIT: D NUM: VISA 5284	$-393.57	$0.00
07/10/2012	BILL	GONZALEZ ANDRES & ELVIRA	$393.57	$393.57
03/19/2012	PAYMENT	WALLER ANGIE M CREDIT: D NUM: VIS A2835	$-422.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.13	$422.33
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.32	$403.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.86	$390.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$384.02
07/11/2011	BILL	GONZALEZ ANDRES & ELVIRA	$381.25	$381.25
06/02/2011	PAYMENT	WALLER ANGIE M CREDIT: D NUM: VISA 2835	$-313.35	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.25	$313.35
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$311.10
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$301.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.22	$298.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.91	$282.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.45	$273.72
08/04/2010	PAYMENT	GONZALEZ, ELVIRA CASH	$-100.00	$270.27
07/09/2010	BILL	GONZALEZ ANDRES & ELVIRA	$370.27	$370.27
03/02/2010	PAYMENT	WALLER ANGIE CREDIT: D NUM: VISA 5236	$-400.29	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.71	$400.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.32	$383.58
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.78	$374.26
07/10/2009	BILL	GONZALEZ ANDRES & ELVIRA	$370.48	$370.48
02/24/2009	PAYMENT	WALLER ANGIE CREDIT: D BANK: CREDIT CARD NUM: VISA 7992	$-94.79	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$94.79
01/05/2009	PAYMENT	WALLER ANGIE CREDIT: D BANK: CREDIT CARD NUM: VISA 7992	$-91.00	$94.64
01/05/2009	PAYMENT	WALLER ANGIE CREDIT: D BANK: CREDIT CARD NUM: VISA 7992	$-91.00	$185.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$276.64
08/18/2008	PAYMENT	ANGELICA WALLER CREDIT: D BANK: CC NUM: V7992	$-93.65	$273.00
07/10/2008	BILL	GONZALEZ ANDRES & ELVIRA	$366.65	$366.65
04/01/2008	PAYMENT	WALLER ANGIE CREDIT: D BANK: CREDIT CARD NUM: VISA 7992	$-297.73	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$297.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.02	$295.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.90	$279.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$270.56
08/22/2007	PAYMENT	WALLER, CHARLES T CHECK BANK: 94 7074 NUM: 1681	$-89.55	$267.00
07/12/2007	BILL	GONZALEZ ANDRES & ELVIRA	$356.55	$356.55
08/23/2006	PAYMENT	ANDRES GONZALEZ CHECK BANK: 117000 NUM: 1341	$-347.85	$0.00
07/06/2006	BILL	GONZALEZ ANDRES & ELVIRA	$347.85	$347.85
04/21/2006	PAYMENT	GONZALEZ ANGELICA CREDIT: D BANK: CREDIT CARD NUM: VISA 8608	$-36.66	$0.00
04/19/2006	PAYMENT	GONZALEZ ANGELICA CASH	$-340.00	$36.66
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$376.66
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.61	$371.66
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.58	$349.05
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.15	$334.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$326.32
07/18/2005	BILL	GONZALEZ ANDRES & ELVIRA	$323.00	$323.00
03/21/2005	PAYMENT	GONZALEZ ANGELICA CREDIT: D	$-275.56	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.94	$275.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.30	$260.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.32	$252.32
09/14/2004	PAYMENT	GONZALEZ ANGELICA CASH	$-87.41	$249.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.36	$336.41
07/06/2004	BILL	GONZALEZ ANDRES & ELVIRA	$333.05	$333.05
04/09/2004	PAYMENT	GONZALEZ ANGIE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-136.41	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$136.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.17	$131.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.82	$125.24
11/26/2003	PAYMENT	GONZALEZ ANGELICA CHECK BANK: 94*176 NUM: 597	$-200.00	$123.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.82	$323.42
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.14	$315.60
07/18/2003	BILL	SIERRA SAMUEL B	$312.46	$312.46
05/08/2003	PAYMENT	GONZALEZ ANGELICA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-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
10/11/2002	PAYMENT	GONZALEZ ANGELICA CHECK BANK: 11-7000 NUM: 2617	$-150.00	$57.00
09/06/2002	PAYMENT	GONZALEZ ANGELICA CHECK BANK: 11-7000 NUM: 1218	$-106.25	$207.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.09	$313.25
07/08/2002	BILL	SIERRA SAMUEL B	$309.16	$309.16
03/01/2002	PAYMENT	GONZALEZ ANGELICA CHECK BANK: 11-7000 NUM: 2490	$-156.79	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.07	$156.79
10/08/2001	PAYMENT	GJONZALEZ ANGELICA CHECK BANK: 11-7000 NUM: 2195	$-76.86	$153.72
08/27/2001	PAYMENT	GONZALEZ ANGELICA CHECK BANK: 11-7000 NUM: 1079	$-107.15	$230.58
07/11/2001	BILL	SIERRA SAMUEL B	$337.73	$337.73
02/13/2001	PAYMENT	GONZALEZ JESSIE CHECK BANK: 11-7000 NUM: 2073	$-109.66	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.10	$109.66
11/09/2000	PAYMENT	GONZALEZ ANGELICA CHECK BANK: 11-7000 NUM: 1712	$-60.00	$107.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.20	$167.56
09/01/2000	PAYMENT	SIERRA SAMUEL B CHECK BANK: 11-7000 NUM: 1975	$-85.44	$165.36
07/06/2000	BILL	SIERRA SAMUEL B	$250.80	$250.80
08/12/1999	PAYMENT	ANDRES & ELVIRA GONZALEZ CHECK BANK: 11-7000 NUM: 1039	$-95.46	$0.00
07/12/1999	BILL	SIERRA SAMUEL B	$95.46	$95.46
11/10/1998	PAYMENT	SIERRA SAMUEL B CASH	$-106.52	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.89	$106.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$101.63
07/09/1998	BILL	SIERRA SAMUEL B	$97.72	$97.72
07/29/1997	PAYMENT	GONZALEZ ANDRES & ELVIRA	$-98.80	$0.00
07/23/1997	BILL	GONZALEZ ANDRES & ELVIRA	$98.80	$98.80
08/07/1996	PAYMENT	GONZALEZ ANDRES	$-103.69	$0.00
07/11/1996	BILL	GONZALEZ ANDRES & ELVIRA	$103.69	$103.69

Tax Account 13-0445-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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