Tax Account 13-0455-26

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Owners

HALEY WILBUR C & GLENDA E TTE
3055 MARS AVE
WINNEMUCCA, NV 89445

HALEY WILBUR C TRUSTEE

HALEY GLENDA E TRUSTEE

Account Summary

Account ID	13-0455-26
Account Type	Real Estate
Location	3055 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-26

Account Type

Real Estate

Location

3055 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.96
Total	$664.96
Paid	$664.96
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

$664.96

Total

$664.96

Paid

$664.96

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	$166.96	$0.00	$166.96	$166.96	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.74	$0.00	$648.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$634.87	$0.00	$634.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$628.07	$0.00	$628.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$649.17	$0.00	$649.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$634.11	$0.00	$634.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$587.87	$0.00	$587.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$597.99	$0.00	$597.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$613.75	$0.00	$613.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$622.01	$0.00	$622.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$624.75	$0.00	$624.75	$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
07/18/2024	PAYMENT	HALEY GLENDA E TRS CHECK 3106	$-664.96	$0.00
07/05/2024	BILL	HALEY WILBUR C & GLENDA E TTE	$664.96	$664.96
07/13/2023	PAYMENT	HALEY GLENDA E CASH	$-648.74	$0.00
07/06/2023	BILL	HALEY WILBUR C & GLENDA E TTE	$648.74	$648.74
08/03/2022	PAYMENT	HALEY, GLENDA CASH	$-634.87	$0.00
07/07/2022	BILL	HALEY WILBUR C & GLENDA E TRS	$634.87	$634.87
07/22/2021	PAYMENT	GLENDA HALEY CASH	$-628.07	$0.00
07/08/2021	BILL	HALEY WILBUR C & GLENDA E TRS	$628.07	$628.07
07/21/2020	PAYMENT	HALEY, GLENDA CASH	$-649.17	$0.00
07/10/2020	BILL	HALEY WILBUR C & GLENDA E TRS	$649.17	$649.17
07/16/2019	PAYMENT	GLENDA HALEY CASH	$-634.11	$0.00
07/08/2019	BILL	HALEY FAMILY TRUST	$634.11	$634.11
08/20/2018	PAYMENT	WILBUR HALEY CREDIT: D NUM: VISA 1110	$-587.87	$0.00
07/05/2018	BILL	HALEY FAMILY TRUST	$587.87	$587.87
12/22/2017	PAYMENT	WILBUR C HALEY CREDIT: D NUM: VISA 1110	$-298.00	$0.00
10/02/2017	PAYMENT	WILBUR C HALEY CREDIT: D NUM: VISA 1110	$-149.00	$298.00
08/17/2017	PAYMENT	HALEY, WILBUR C & GLENDA CHECK NUM: 1864	$-150.99	$447.00
07/11/2017	BILL	HALEY FAMILY TRUST	$597.99	$597.99
02/23/2017	PAYMENT	HALEY, WILBUR C CREDIT: D NUM: DEBIT 1414	$-153.00	$0.00
12/02/2016	PAYMENT	HALEY WILBUR C & GLENDA E CHECK NUM: 1768	$-153.00	$153.00
09/16/2016	PAYMENT	HALEY FAMILY TRUST CHECK NUM: 499	$-153.00	$306.00
08/15/2016	PAYMENT	HALEY FAMILY TRUST/WILBUR & GL CHECK NUM: 493	$-154.75	$459.00
07/07/2016	BILL	HALEY FAMILY TRUST	$613.75	$613.75
12/01/2015	PAYMENT	HALEY, GLENDA CASH	$-310.00	$0.00
08/04/2015	PAYMENT	HALEY FAMILY TRUST/WILBUR C CHECK NUM: 441	$-312.01	$310.00
07/02/2015	BILL	HALEY FAMILY TRUST	$622.01	$622.01
02/13/2015	PAYMENT	HALEY FAMILY TRUST/WILBUR & GL CHECK NUM: 417	$-156.00	$0.00
01/02/2015	PAYMENT	THE HALEY FAMILY TRUST/WILBUR CHECK NUM: 410	$-156.00	$156.00
10/01/2014	PAYMENT	HALEY FAMILY TRUST CHECK NUM: 393	$-156.00	$312.00
08/18/2014	PAYMENT	HALEY FAMILY TRUST CHECK NUM: 386	$-156.75	$468.00
07/03/2014	BILL	HALEY FAMILY TRUST	$624.75	$624.75
07/17/2013	PAYMENT	HALEY FAMILY TRUST CHECK NUM: 322	$-619.75	$0.00
07/02/2013	BILL	HALEY FAMILY TRUST	$619.75	$619.75
04/02/2013	PAYMENT	HALEY FAMILY TRUST/WILBUR & GL CREDIT: B NUM: 308	$-681.05	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$681.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.73	$678.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.33	$643.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.41	$621.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.96	$609.08
07/10/2012	BILL	HALEY FAMILY TRUST	$604.12	$604.12
08/08/2011	PAYMENT	HALEY WILBUR C CREDIT: D NUM: VISA 6200	$-589.88	$0.00
07/11/2011	BILL	HALEY FAMILY TRUST	$589.88	$589.88
08/16/2010	PAYMENT	THE HALEY FAMILY TRUST CHECK NUM: 238	$-640.48	$0.00
07/09/2010	BILL	HALEY FAMILY TRUST	$640.48	$640.48
08/05/2009	PAYMENT	HALEY FAMILY TRUST/HALEY, WILB CHECK BANK: 94 7074 NUM: 160	$-622.02	$0.00
07/10/2009	BILL	HALEY FAMILY TRUST	$622.02	$622.02
08/18/2008	PAYMENT	HALEY FAMILY TRUST CHECK BANK: 90*7118 NUM: 2448	$-605.21	$0.00
07/10/2008	BILL	HALEY FAMILY TRUST	$605.21	$605.21
08/01/2007	PAYMENT	THE HALEY FAMILY TRUST/WILBUR CHECK BANK: 90 7118 NUM: 2371	$-587.49	$0.00
07/12/2007	BILL	HALEY FAMILY TRUST	$587.49	$587.49
08/03/2006	PAYMENT	THE HALEY FAMILY TRUST/WILBUR CHECK BANK: 90 7118 NUM: 2288	$-570.79	$0.00
07/06/2006	BILL	HALEY FAMILY TRUST	$570.79	$570.79
08/01/2005	PAYMENT	HALEY FAMILY TRUST CHECK BANK: 90-7118 NUM: 2131	$-535.42	$0.00
07/18/2005	BILL	HALEY FAMILY TRUST	$535.42	$535.42
07/30/2004	PAYMENT	THE HALEY FAMILY TRUST, WILBUR CHECK BANK: 90*711 NUM: 1917	$-533.56	$0.00
07/06/2004	BILL	HALEY FAMILY TRUST	$533.56	$533.56
08/01/2003	PAYMENT	HALEY FAMILY TRUST CHECK BANK: 11F7000 NUM: 1713	$-469.54	$0.00
07/18/2003	BILL	HALEY FAMILY TRUST	$469.54	$469.54
07/25/2002	PAYMENT	HALEY WILBUR C. CHECK BANK: 11-7000 NUM: 1570	$-439.02	$0.00
07/08/2002	BILL	HALEY FAMILY TRUST	$439.02	$439.02
08/20/2001	PAYMENT	HALEY GLENDA E. CHECK BANK: 11-7000 NUM: 1439	$-501.50	$0.00
07/11/2001	BILL	HALEY FAMILY TRUST	$501.50	$501.50
08/04/2000	PAYMENT	HALEY FAMILY TRUST CHECK BANK: 11-7000 NUM: 1262	$-499.20	$0.00
07/06/2000	BILL	HALEY FAMILY TRUST	$499.20	$499.20
07/28/1999	PAYMENT	HALEY FAMILY TRUST CHECK BANK: 11-7000 NUM: 1090	$-539.38	$0.00
07/12/1999	BILL	HALEY FAMILY TRUST	$539.38	$539.38
07/22/1998	PAYMENT	HALEY FAMILY TRUST CHECK	$-522.59	$0.00
07/09/1998	BILL	HALEY FAMILY TRUST	$522.59	$522.59
07/31/1997	PAYMENT	HALEY WILBUR C & GLENDA E	$-528.48	$0.00
07/23/1997	BILL	HALEY WILBUR C & GLENDA E	$528.48	$528.48
08/02/1996	PAYMENT	HALEY WILBUR C & GLENDA E	$-550.16	$0.00
07/11/1996	BILL	HALEY WILBUR C & GLENDA E	$550.16	$550.16

Tax Account 13-0455-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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