Tax Account 13-0445-20

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Owners

DAY JEREMIAH MITCHELL & EOWYN LENORE TTE
6995 WEST ROSE CREEK RD
WINNEMUCCA, NV 89445

DAY JEREMIAH MITCHELL TRUSTEE

DAY EOWYN LENORE TRUSTEE

Account Summary

Account ID	13-0445-20
Account Type	Real Estate
Location	3150 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-20

Account Type

Real Estate

Location

3150 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.94
Total	$541.37
Paid	$541.37
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

$482.94

Total

$541.37

Paid

$541.37

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	$122.94	$3.83	$122.94	$126.77	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$9.44	$120.00	$129.44	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$16.91	$120.00	$136.91	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$28.25	$120.00	$148.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.17	$24.36	$479.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$429.46	$12.14	$441.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$405.66	$5.99	$411.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$374.53	$0.00	$374.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$365.26	$0.00	$365.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$353.48	$0.00	$353.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$354.38	$0.00	$354.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$359.20	$0.00	$359.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$350.97	$0.00	$350.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$426.15	$0.00	$426.15	$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	DAY JEREMIAH MITCHELL & EOWYN CHECK 334	$-541.37	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$541.37
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.25	$539.37
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.91	$513.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$496.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$486.77
07/05/2024	BILL	DAY JEREMIAH M & EOWYN L	$482.94	$482.94
03/28/2024	PAYMENT	DAY JEREMIAH M & EOWYN L CHECK 331	$-238.05	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.61	$238.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$229.44
10/20/2023	PAYMENT	DAY, JEREMIAH & EOWYN RENTAL ACCT CHECK 329	$-241.48	$226.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$467.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$458.73
07/06/2023	BILL	DAY JEREMIAH M & EOWYN L	$455.17	$455.17
04/12/2023	PAYMENT	DAY JEREMIAH M & EOWYN L CHECK 323	$-112.71	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$112.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.21	$110.21
01/26/2023	PAYMENT	DAY JEREMIAH & EOWYN CHECK 322	$-110.21	$107.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.21	$217.21
09/26/2022	PAYMENT	DAY JEREMIAH M & EOWYN L CHECK 321	$-218.68	$214.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$432.68
07/07/2022	BILL	DAY JEREMIAH M & EOWYN L	$429.46	$429.46
03/07/2022	PAYMENT	DAY JEREMIAH & EOWYN CHECK NUM: 319	$-204.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.96	$204.96
09/21/2021	PAYMENT	DAY JEREMIAH & EOWYN CHECK NUM: 318	$-101.00	$202.00
09/21/2021	PAYMENT	DAY JEREMIAH & EOWYN CHECK NUM: 317	$-105.69	$303.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.03	$408.69
07/08/2021	BILL	DAY JEREMIAH M & EOWYN L	$405.66	$405.66
02/17/2021	PAYMENT	COOLEY WALTER JR & VICKY CHECK NUM: 718	$-93.00	$0.00
12/08/2020	PAYMENT	COOLEY WALTER & VICKY CHECK NUM: 709	$-93.00	$93.00
09/23/2020	PAYMENT	WALTER COOLEY JR CHECK NUM: 704	$-93.00	$186.00
08/05/2020	PAYMENT	COOLEY WALTER & VICKY CHECK NUM: 700	$-95.53	$279.00
07/10/2020	BILL	COOLEY WALTER JR & VICKY TRS	$374.53	$374.53
02/11/2020	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 696	$-91.00	$0.00
12/12/2019	PAYMENT	COOLEY, WALTER & ICKY CHECK NUM: 681	$-91.00	$91.00
09/06/2019	PAYMENT	WALTER COOLEY CHECK NUM: 671	$-91.00	$182.00
08/01/2019	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 668	$-92.26	$273.00
07/08/2019	BILL	COOLEY FAMILY REVOCABLE TRUST	$365.26	$365.26
02/13/2019	PAYMENT	COOLEY FAMILY REV TRUST CHECK NUM: 662	$-88.00	$0.00
12/03/2018	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 652	$-88.00	$88.00
09/04/2018	PAYMENT	WALTER H COOLEY CHECK NUM: 644	$-88.00	$176.00
07/27/2018	PAYMENT	WALTER H COOLEY JR CHECK NUM: 638	$-89.48	$264.00
07/05/2018	BILL	COOLEY FAMILY REVOCABLE TRUST	$353.48	$353.48
02/20/2018	PAYMENT	WALTER H COOLEY JR CHECK NUM: 629	$-88.00	$0.00
12/11/2017	PAYMENT	WALTER H COOLEY JR CHECK NUM: 621	$-88.00	$88.00
09/06/2017	PAYMENT	WALTER H COOLEY JR CHECK NUM: 615	$-88.00	$176.00
08/09/2017	PAYMENT	COOLEY, WLATER H JR & VICKY H CHECK NUM: 611	$-90.38	$264.00
07/11/2017	BILL	COOLEY FAMILY REVOCABLE TRUST	$354.38	$354.38
01/10/2017	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 591	$-89.00	$0.00
12/01/2016	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 583	$-89.00	$89.00
08/31/2016	PAYMENT	COOLEY, WALTER H JR & VICKY CHECK NUM: 566	$-89.00	$178.00
07/19/2016	PAYMENT	COOLEY WALT CHECK NUM: 561	$-92.20	$267.00
07/07/2016	BILL	COOLEY FAMILY REVOCABLE TRUST	$359.20	$359.20
02/22/2016	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 552	$-87.00	$0.00
12/07/2015	PAYMENT	COOLEY, WALTER H CHECK NUM: 540	$-87.00	$87.00
09/21/2015	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 526	$-87.00	$174.00
08/04/2015	PAYMENT	COLEY, WALTER H JR & VICKY H CHECK NUM: 521	$-89.97	$261.00
07/02/2015	BILL	COOLEY FAMILY REVOCABLE TRUST	$350.97	$350.97
02/09/2015	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 503	$-106.00	$0.00
12/22/2014	PAYMENT	COOLEY WALTER CHECK NUM: 498	$-106.00	$106.00
09/22/2014	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 487	$-106.00	$212.00
08/06/2014	PAYMENT	COOLEY, WALTER H JR & VICKY H CHECK NUM: 482	$-108.15	$318.00
07/03/2014	BILL	COOLEY FAMILY REVOCABLE TRUST	$426.15	$426.15
02/14/2014	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 452	$-106.00	$0.00
12/09/2013	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 437	$-106.00	$106.00
09/05/2013	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 430	$-106.00	$212.00
07/19/2013	PAYMENT	COOLEY, WALTER JR & VICKY H CHECK NUM: 420	$-106.95	$318.00
07/02/2013	BILL	COOLEY FAMILY REVOCABLE TRUST	$424.95	$424.95
02/28/2013	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 388	$-106.00	$0.00
01/14/2013	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 382	$-106.00	$106.00
09/07/2012	PAYMENT	COOKEY WALTER H JR & VICKY H CHECK NUM: 362	$-106.00	$212.00
08/10/2012	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 359	$-106.72	$318.00
07/10/2012	BILL	COOLEY FAMILY REVOCABLE TRUST	$424.72	$424.72
02/24/2012	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 319	$-100.00	$0.00
12/20/2011	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 305	$-100.00	$100.00
10/03/2011	PAYMENT	COOLEY, WALTER H & VICKY H, TR CHECK NUM: 2816	$-100.00	$200.00
08/02/2011	PAYMENT	COOLEY WALTER H JR & VICKY H CHECK NUM: 249	$-101.38	$300.00
07/11/2011	BILL	COOLEY FAMILY REVOCABLE TRUST	$401.38	$401.38
03/03/2011	PAYMENT	COOLEY, WLATER H & VICKY H CHECK NUM: 2757	$-102.00	$0.00
12/09/2010	PAYMENT	COOLEY WALTER CHECK NUM: 2714	$-102.00	$102.00
09/23/2010	PAYMENT	COOLEY WALTER CHECK NUM: 2666	$-102.00	$204.00
08/04/2010	PAYMENT	COOLEY WALTER CHECK NUM: 2627	$-103.26	$306.00
07/09/2010	BILL	COOLEY FAMILY REVOCABLE TRUST	$409.26	$409.26
02/08/2010	PAYMENT	COOLEY WALTER CHECK NUM: 2533	$-97.00	$0.00
12/18/2009	PAYMENT	COOLEY, WALTER H & VICKY H, TR CHECK NUM: 2505	$-97.00	$97.00
09/16/2009	PAYMENT	COOLEY FAMILY REVOCABLE TRUST CHECK BANK: 90*7360 NUM: 2445	$-97.00	$194.00
08/10/2009	PAYMENT	COOLEY FAMILY REVOCABLE TRUST CHECK BANK: 90*7360 NUM: 2428	$-100.67	$291.00
07/10/2009	BILL	COOLEY FAMILY REVOCABLE TRUST	$391.67	$391.67
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-3.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$3.99
02/18/2009	PAYMENT	WALTER COOLEY CHECK BANK: 90*7360 NUM: 2330	$-96.00	$3.84
01/20/2009	PAYMENT	COOLEY FAMILY REVOCABLE TRUST CHECK BANK: 90*7360 NUM: 2314	$-96.00	$99.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.84	$195.84
09/22/2008	PAYMENT	COOLEY FAMILY REVOCABLE TRUST CHECK BANK: 90*7360 NUM: 2234	$-96.00	$192.00
08/06/2008	PAYMENT	COOLEY, WALTER H & VICKY H TRU CHECK BANK: 90 7360 NUM: 2191	$-97.28	$288.00
07/10/2008	BILL	COOLEY FAMILY REVOCABLE TRUST	$385.28	$385.28
02/13/2008	PAYMENT	WALTER COOLEY CHECK BANK: 90*7360 NUM: 2091	$-93.00	$0.00
12/10/2007	PAYMENT	COOLEY FAMILY REVOCABLE TRUST CHECK BANK: 90*7360 NUM: 2053	$-93.00	$93.00
09/19/2007	PAYMENT	WALTER H COOLEY CHECK BANK: 90*7360 NUM: 1993	$-93.00	$186.00
08/03/2007	PAYMENT	COOLEY, WALTER H & VICKY H CHECK BANK: 90 7360 NUM: 1969	$-96.65	$279.00
07/12/2007	BILL	COOLEY FAMILY REVOCABLE TRUST	$375.65	$375.65
02/06/2007	PAYMENT	COOLET WALTER & VICKY CHECK BANK: 90*7360 NUM: 1858	$-64.00	$0.00
12/08/2006	PAYMENT	COOLEY FAMILY REVOCABLE TRUST CHECK BANK: 90*7360 NUM: 1834	$-64.00	$64.00
09/21/2006	PAYMENT	COOLEY WALTER H & VICKY H CHECK BANK: 907360 NUM: 1738	$-64.00	$128.00
07/27/2006	PAYMENT	COOLEY WALTER & VICKY CHECK BANK: 907360 NUM: 1703	$-65.40	$192.00
07/06/2006	BILL	COOLEY FAMILY REVOCABLE TRUST	$257.40	$257.40
12/20/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 153302394	$-96.00	$0.00
10/03/2005	PAYMENT	HUNT, BARBARA & BRUCE CHECK BANK: 94 169 NUM: 1241	$-48.00	$96.00
08/18/2005	PAYMENT	HUNT BRUCE CHECK BANK: 94169 NUM: 1223	$-49.18	$144.00
07/18/2005	BILL	HUNT BRUCE	$193.18	$193.18
03/02/2005	PAYMENT	HUNT BRUCE CASH	$-306.12	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.79	$306.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.16	$293.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.93	$286.17
07/06/2004	BILL	HUNT BRUCE	$283.24	$283.24
04/20/2004	PAYMENT	HUNT BRUCE CASH	$-318.15	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$318.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.06	$313.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.26	$294.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.81	$281.83
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.73	$275.02
07/18/2003	BILL	HUNT BRUCE	$272.29	$272.29
01/24/2003	PAYMENT	HUNT BRUCE CASH	$-122.40	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.40	$122.40
10/24/2002	PAYMENT	HUNT BRUCE CASH	$-161.58	$120.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$281.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.62	$274.06
07/08/2002	BILL	HUNT BRUCE	$270.44	$270.44
01/23/2002	PAYMENT	HUNT BRUCE CASH	$-329.92	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.11	$329.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.34	$315.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.94	$307.47
07/11/2001	BILL	HUNT BRUCE	$303.53	$303.53
02/16/2001	PAYMENT	HUNT BRUCE CASH	$-316.28	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.54	$316.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.03	$302.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.82	$294.71
07/06/2000	BILL	HUNT BRUCE	$290.89	$290.89
08/04/1999	PAYMENT	BRUCE HUNT CHECK BANK: 91-119 NUM: 619	$-310.62	$0.00
07/12/1999	BILL	HUNT BRUCE	$310.62	$310.62
11/10/1998	PAYMENT	HUNT BRUCE CASH	$-339.97	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.19	$339.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.51	$330.78
07/09/1998	BILL	HUNT BRUCE	$326.27	$326.27
10/15/1997	PAYMENT	HUNT BRUCE	$-216.36	$0.00
08/26/1997	PAYMENT	HUNT BRUCE	$-113.00	$216.36
07/23/1997	BILL	HUNT BRUCE	$329.36	$329.36
03/06/1997	PAYMENT	HUNT BRUCE	$-235.69	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.51	$235.69
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.00	$228.18
08/19/1996	PAYMENT	HUNT BRUCE	$-116.01	$225.18
07/11/1996	BILL	HUNT BRUCE	$341.19	$341.19

Tax Account 13-0445-20

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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