Tax Account 13-0451-02

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Owners

CLOW-GILPIN WEALTHEA ANN
6140 VENUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0451-02
Account Type	Real Estate
Location	6140 VENUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0451-02

Account Type

Real Estate

Location

6140 VENUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.17
Total	$459.48
Paid	$459.48
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

$433.17

Total

$459.48

Paid

$459.48

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	$109.17	$0.00	$109.17	$109.17	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$2.81	$108.00	$110.81	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$7.56	$108.00	$115.56	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$15.94	$108.00	$123.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.42	$0.00	$427.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$420.13	$0.00	$420.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$421.13	$0.00	$421.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$417.81	$0.00	$417.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$408.78	$0.00	$408.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$400.02	$2.92	$402.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$401.03	$3.05	$404.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$406.02	$0.00	$406.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$405.01	$0.00	$405.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$376.73	$0.00	$376.73	$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	29.78	29.78	.00	.00
2017-2018	S29	Landfill	77.42	77.42	.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
04/02/2025	PAYMENT	CLOW-GILPIN WEALTHEA ANN CREDIT CC 8945	$-335.93	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$335.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.94	$333.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.56	$319.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$312.43
07/23/2024	PAYMENT	PNP PNP - 159658508	$-123.55	$309.62
07/05/2024	BILL	CLOW-GILPIN WEALTHEA ANN	$433.17	$433.17
09/12/2023	PAYMENT	FIRST AMERICAN TITLE INS COMPANY SYS 1459450164 ORIG: CHECK	$-427.42	$0.00
09/12/2023	ADJUSTMENT	FIRST AMERICAN TITLE INS COMPANY CHECK 1459450164 VOIDED PAYMENT: 335710. REASON: COLLECTION FEE FIX	$427.42	$427.42
07/18/2023	PAYMENT	FIRST AMERICAN TITLE INS COMPANY CHECK 1459450164	$-427.42	$0.00
07/06/2023	BILL	MUHL KATHERINE	$427.42	$427.42
07/20/2022	PAYMENT	MUHL, KATHERINE L CHECK NUM: 164	$-420.13	$0.00
07/07/2022	BILL	MUHL KATHERINE	$420.13	$420.13
10/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4906	$-210.00	$0.00
10/05/2021	PAYMENT	PEAVY, DARYL CREDIT: D BANK: PNP INTERNET NUM: 101326846	$-105.00	$210.00
08/05/2021	PAYMENT	PEAVY, DARYL E & SANDY L CHECK NUM: 1440	$-106.13	$315.00
07/08/2021	BILL	PEAVY DARYL E & SANDRA L	$421.13	$421.13
03/04/2021	PAYMENT	PEAVY, DARYL CREDIT: D BANK: OP INTERNET NUM: 008282	$-104.00	$0.00
01/08/2021	PAYMENT	PEAVY, DARYL E CREDIT: D BANK: OP INTERNET NUM: 036064	$-104.00	$104.00
10/05/2020	PAYMENT	PEAVY, DARYL E & SANDY L CHECK NUM: 1404	$-104.00	$208.00
08/20/2020	PAYMENT	PEAVY, DARYL CREDIT: D BANK: OP INTERNET NUM: 069671	$-105.81	$312.00
07/10/2020	BILL	PEAVY DARYL E & SANDRA L	$417.81	$417.81
03/04/2020	PAYMENT	PEAVY, DARYL EUGENE CREDIT: D BANK: OP INTERNET NUM: 030767	$-102.00	$0.00
01/02/2020	PAYMENT	PEAVY DARYL E & SANDRA L CHECK NUM: 1358	$-102.00	$102.00
10/07/2019	PAYMENT	PEAVY DARYL E & SANDRA L CHECK NUM: 1338	$-102.00	$204.00
08/22/2019	PAYMENT	PEAVY, DARYL CREDIT: D BANK: OP INTERNET NUM: 004796	$-102.78	$306.00
07/08/2019	BILL	PEAVY DARYL E & SANDRA L	$408.78	$408.78
03/21/2019	PAYMENT	PEAVY, DARYL CREDIT: D BANK: OP INTERNET NUM: 002939	$-102.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.92	$102.92
01/04/2019	PAYMENT	PEAVY, DARYL E & SANDY L CHECK NUM: 1304	$-100.00	$100.00
10/15/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 092717	$-100.00	$200.00
10/15/2018	AMENDMENT	remove penalty/paid timely..pb	$-2.92	$300.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.92	$302.92
08/20/2018	PAYMENT	PEAVY, DARYL E & SANDY L CHECK NUM: 1293	$-100.02	$300.00
07/05/2018	BILL	PEAVY DARYL E & SANDRA L	$400.02	$400.02
01/26/2018	AMENDMENT	remove under $5 balance...pb	$-3.05	$0.00
12/29/2017	PAYMENT	SANDY L PEAVY CHECK NUM: 1250	$-202.00	$3.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.09	$205.05
10/11/2017	PAYMENT	SANDY L PEAVY CHECK NUM: 1241	$-101.00	$204.96
09/12/2017	PAYMENT	SANDY L PEAVY CHECK NUM: 1239	$-101.08	$305.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.96	$407.04
07/11/2017	BILL	TAYLOR WARD MITCHELL	$404.08	$404.08
11/02/2016	PAYMENT	WARD TAYLOR CHECK BANK: WF INTERNET NUM: 016110218035580	$-101.00	$0.00
10/03/2016	PAYMENT	WARD TAYLOR CHECK BANK: WF INTERNET NUM: 016100118035770	$-101.00	$101.00
09/02/2016	PAYMENT	WARD TAYLOR CHECK BANK: WF INTERNET NUM: 016090218043724	$-101.00	$202.00
08/02/2016	PAYMENT	WARD TAYLOR CHECK BANK: WF INTERNET NUM: 016080218061914	$-103.02	$303.00
07/07/2016	BILL	TAYLOR WARD MITCHELL	$406.02	$406.02
10/29/2015	PAYMENT	WARD TAYLOR CHECK BANK: WF INTERNET NUM: 015102918017233	$-101.00	$0.00
09/29/2015	PAYMENT	WARD TAYLOR CHECK BANK: WF INTERNET NUM: 015092918039281	$-101.00	$101.00
08/31/2015	PAYMENT	WARD TAYLOR CHECK BANK: WF INTERNET NUM: 015082918024387	$-101.00	$202.00
07/31/2015	PAYMENT	WARD TAYLOR CHECK BANK: WF INTERNET NUM: 015073118028712	$-102.01	$303.00
07/02/2015	BILL	TAYLOR WARD MITCHELL	$405.01	$405.01
07/15/2014	PAYMENT	RUSSELL, SADIE CASH	$-376.73	$0.00
07/03/2014	BILL	RUSSELL DUANE M & SADIE R	$376.73	$376.73
08/02/2013	PAYMENT	RUSSELL, SADIE CASH	$-373.53	$0.00
07/02/2013	BILL	RUSSELL DUANE M & SADIE R	$373.53	$373.53
10/03/2012	PAYMENT	RUSSELL SADIE R CASH	$-273.00	$0.00
08/07/2012	PAYMENT	RUSSELL, SADIE R CHECK NUM: 1820	$-92.43	$273.00
07/10/2012	BILL	RUSSELL DUANE M & SADIE R	$365.43	$365.43
08/03/2011	PAYMENT	RUSSELL SADIE R CASH	$-358.05	$0.00
07/11/2011	BILL	RUSSELL DUANE M & SADIE R	$358.05	$358.05
07/29/2010	PAYMENT	RUSSELL SDIE R CHECK NUM: 1505	$-346.07	$0.00
07/09/2010	BILL	RUSSELL DUANE M & SADIE R	$346.07	$346.07
03/04/2010	PAYMENT	RUSSELL SADIE R CHECK NUM: 1454	$-84.00	$0.00
01/04/2010	PAYMENT	RUSSELL SADIE R CHECK NUM: 1428	$-84.00	$84.00
10/05/2009	PAYMENT	RUSSELL, SADIE R CHECK NUM: 1370	$-84.00	$168.00
08/04/2009	PAYMENT	RUSSELL, SADIE R CHECK BANK: 94 176 NUM: 1329	$-85.67	$252.00
07/10/2009	BILL	RUSSELL DUANE M & SADIE R	$337.67	$337.67
03/04/2009	PAYMENT	RUSSELL SADIE R CHECK BANK: 94*176 NUM: 1269	$-83.00	$0.00
01/05/2009	PAYMENT	RUSSELL, SADIE R CHECK BANK: 94 176 NUM: 1200	$-83.00	$83.00
10/06/2008	PAYMENT	RUSSELL, SADIE R CHECK BANK: 94 176 NUM: 1130	$-83.00	$166.00
08/04/2008	PAYMENT	RUSSELL SADIE R CHECK BANK: 94 176 NUM: 1097	$-85.18	$249.00
07/10/2008	BILL	RUSSELL DUANE M & SADIE R	$334.18	$334.18
03/03/2008	PAYMENT	RUSSELL SADIE R CHECK BANK: 94*176 NUM: 1025	$-82.00	$0.00
01/07/2008	PAYMENT	RUSSELL SADIE R CASH	$-82.00	$82.00
10/03/2007	PAYMENT	RUSSELL, SADIE R CASH	$-82.00	$164.00
07/24/2007	PAYMENT	RUSSELL, SADIE CASH	$-83.31	$246.00
07/12/2007	BILL	RUSSELL DUANE M & SADIE R	$329.31	$329.31
02/21/2007	PAYMENT	RUSSELL DUANE M & SADIE R CASH	$-80.00	$0.00
01/03/2007	PAYMENT	RUSSELL DUANE M & SADIE R CASH	$-80.00	$80.00
10/03/2006	PAYMENT	RUSSELL, SADIE R CASH	$-80.00	$160.00
08/03/2006	PAYMENT	RUSSELL DUANE M & SADIE R CASH	$-83.44	$240.00
07/06/2006	BILL	RUSSELL DUANE M & SADIE R	$323.44	$323.44
03/03/2006	PAYMENT	RUSSELL SADIE R CASH	$-82.00	$0.00
01/03/2006	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94*169 NUM: 5291	$-82.00	$82.00
10/04/2005	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94*169 NUM: 5223	$-82.00	$164.00
08/12/2005	PAYMENT	RUSSELL, DUANE & SADIE CHECK BANK: 94 169 NUM: 5184	$-83.54	$246.00
07/18/2005	BILL	RUSSELL DUANE M & SADIE R	$329.54	$329.54
03/07/2005	PAYMENT	RUSSELL SADIE R CREDIT: D	$-82.00	$0.00
01/10/2005	PAYMENT	RUSSELL SADIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-82.00	$82.00
10/06/2004	PAYMENT	RUSSELL SADIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-44.88	$164.00
08/31/2004	PAYMENT	RUSSELL DUANE M & SADIE R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-37.12	$208.88
08/06/2004	PAYMENT	RUSSELL SADIE CHECK BANK: 94-169 NUM: 4950	$-82.36	$246.00
07/06/2004	BILL	RUSSELL DUANE M & SADIE R	$328.36	$328.36
03/02/2004	PAYMENT	RUSSELLSADIE R CHECK BANK: 94*169 NUM: 4853	$-77.00	$0.00
12/30/2003	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94F169 NUM: 4815	$-77.00	$77.00
10/06/2003	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94*169 NUM: 4759	$-77.00	$154.00
08/05/2003	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94F169 NUM: 4726	$-78.30	$231.00
07/18/2003	BILL	RUSSELL DUANE M & SADIE R	$309.30	$309.30
02/28/2003	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94-169 NUM: 4602	$-67.00	$0.00
01/03/2003	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94-169 NUM: 4557	$-67.00	$67.00
10/09/2002	PAYMENT	RUSSELL SADIE R CHECK BANK: 94-169 NUM: 4468	$-67.00	$134.00
08/12/2002	PAYMENT	RUSSELL SADIE R CHECK BANK: 94-169 NUM: 4384	$-97.56	$201.00
07/08/2002	BILL	RUSSELL DUANE M & SADIE R	$298.56	$298.56
08/06/2001	PAYMENT	RUSSELL SADIE R CHECK BANK: 94-169 NUM: 3992	$-302.13	$0.00
07/11/2001	BILL	RUSSELL DUANE M & SADIE R	$302.13	$302.13
08/02/2000	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94-169 NUM: 3593	$-276.84	$0.00
07/06/2000	BILL	RUSSELL DUANE M & SADIE R	$276.84	$276.84
03/07/2000	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94-169 NUM: 3431	$-66.26	$0.00
01/03/2000	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94-169 NUM: 3380	$-66.26	$66.26
10/04/1999	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94-169 NUM: 3264	$-66.26	$132.52
08/02/1999	PAYMENT	RUSSELL DUANE M & SADIE R CHECK BANK: 94-169 NUM: 3182	$-96.45	$198.78
07/12/1999	BILL	RUSSELL DUANE M & SADIE R	$295.23	$295.23
03/02/1999	PAYMENT	RUSSELL DUANE M & SADIE R CHECK	$-64.77	$0.00
01/05/1999	PAYMENT	RUSSELL DUANE M & SADIE R CHECK	$-64.77	$64.77
10/28/1998	PAYMENT	RUSSELL DUANE M & SADIE R CHECK	$-67.36	$129.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.59	$196.90
08/18/1998	PAYMENT	RUSSELL DUANE M & SADIE R CHECK	$-104.79	$194.31
07/09/1998	BILL	RUSSELL DUANE M & SADIE R	$299.10	$299.10
03/03/1998	PAYMENT	RUSSELL DUANE M & SADIE R	$-65.64	$0.00
01/06/1998	PAYMENT	RUSSELL DUANE M & SADIE R	$-65.64	$65.64
10/01/1997	PAYMENT	RUSSELL DUANE M & SADIE R	$-65.64	$131.28
08/19/1997	PAYMENT	RUSSELL DUANE M & SADIE R	$-105.37	$196.92
07/23/1997	BILL	RUSSELL DUANE M & SADIE R	$302.29	$302.29
03/04/1997	PAYMENT	RUSSELL DUANE M & SADIE R	$-68.27	$0.00
01/07/1997	PAYMENT	RUSSELL DUANE M & SADIE R	$-68.27	$68.27
10/10/1996	PAYMENT	RUSSELL DUANE M & SADIE R	$-68.27	$136.54
08/20/1996	PAYMENT	RUSSELL DUANE M & SADIE R	$-107.98	$204.81
07/11/1996	BILL	RUSSELL DUANE M & SADIE R	$312.79	$312.79

Tax Account 13-0451-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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