Tax Account 13-0493-09

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Owners

WOOL LAVONNE K & PETER W
3185 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

WOOL LAVONNE K

WOOL PETER W

Account Summary

Account ID	13-0493-09
Account Type	Real Estate
Location	3185 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0493-09

Account Type

Real Estate

Location

3185 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.36
Total	$642.36
Paid	$642.36
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

$642.36

Total

$642.36

Paid

$642.36

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	$162.36	$0.00	$162.36	$162.36	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.81	$0.00	$626.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$615.47	$0.00	$615.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$602.31	$0.00	$602.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$618.66	$0.00	$618.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$609.06	$0.00	$609.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$606.25	$0.00	$606.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$614.28	$0.00	$614.28	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$612.01	$0.00	$612.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$655.54	$0.00	$655.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$426.34	$3.16	$429.50	$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
03/10/2025	PAYMENT	WOOL LAVONNE K & PETER W CHECK 7201	$-160.00	$0.00
01/06/2025	PAYMENT	WOOL, PETER W & LAVONNE K CHECK 7181	$-160.00	$160.00
09/30/2024	PAYMENT	WOOL, PETER W & LAVONNE K CHECK 7146	$-160.00	$320.00
08/02/2024	PAYMENT	WOOL LAVONNE K & PETER W CHECK 7124	$-162.36	$480.00
07/05/2024	BILL	WOOL LAVONNE K & PETER W	$642.36	$642.36
02/27/2024	PAYMENT	WOOL LAVONNE K & PETER W CHECK 7068	$-156.00	$0.00
12/15/2023	PAYMENT	WOOL LAVONNE K & PETER W CHECK 7042	$-156.00	$156.00
09/27/2023	PAYMENT	WOOL LAVONNE K & PETER W CHECK 7014	$-156.00	$312.00
09/12/2023	PAYMENT	WOOL LAVONNE K & PETER W SYS 6998 ORIG: CHECK	$-158.81	$468.00
09/12/2023	ADJUSTMENT	WOOL LAVONNE K & PETER W CHECK 6998 VOIDED PAYMENT: 344501. REASON: COLLECTION FEE FIX	$158.81	$626.81
08/14/2023	PAYMENT	WOOL LAVONNE K & PETER W CHECK 6998	$-158.81	$468.00
07/06/2023	BILL	WOOL LAVONNE K & PETER W	$626.81	$626.81
02/27/2023	PAYMENT	WOOL LAVONNE K & PETER W CHECK 6937	$-153.00	$0.00
12/12/2022	PAYMENT	WOOL LAVONNE K & PETER W CHECK 6912	$-153.00	$153.00
09/27/2022	PAYMENT	WOOL, PETER W & LAVONNE K CHECK 6877	$-153.00	$306.00
08/03/2022	PAYMENT	WOOL LAVONNE K & PETER W CHECK NUM: 6857	$-156.47	$459.00
07/07/2022	BILL	WOOL LAVONNE K & PETER W	$615.47	$615.47
02/28/2022	PAYMENT	WOOL LAVONNE K & PETER W CHECK NUM: 6791	$-150.00	$0.00
12/28/2021	PAYMENT	WOOL LAVONNE K & PETER W CHECK NUM: 6767	$-150.00	$150.00
09/23/2021	PAYMENT	WOOL, PETER W & LAVONNE K CHECK NUM: 6735	$-150.00	$300.00
08/10/2021	PAYMENT	WOOL LAVONNE K & PETER W CHECK NUM: 6724	$-152.31	$450.00
07/08/2021	BILL	WOOL LAVONNE K & PETER W	$602.31	$602.31
02/16/2021	PAYMENT	WOOL, PETER W & LAVONNE K CHECK NUM: 6649	$-154.00	$0.00
12/16/2020	PAYMENT	WOOL LAVONNE K & PETER W CHECK NUM: 6628	$-154.00	$154.00
09/24/2020	PAYMENT	WOOL LAVONNE K & PETER W CHECK NUM: 6595	$-154.00	$308.00
08/05/2020	PAYMENT	WOOL LAVONNE K & PETER W CHECK NUM: 6576	$-156.66	$462.00
07/10/2020	BILL	WOOL LAVONNE K & PETER W	$618.66	$618.66
02/25/2020	PAYMENT	WOOL LAVONNE K & PETER W CHECK NUM: 6508	$-152.00	$0.00
12/10/2019	PAYMENT	WOOL LAVONNE K & PETER W CHECK NUM: 6484	$-152.00	$152.00
09/25/2019	PAYMENT	WOOL LAVONNE K & PETER W CHECK NUM: 6454	$-152.00	$304.00
08/08/2019	PAYMENT	WOOL, PETER W & LAVONNE K CHECK NUM: 6438	$-153.06	$456.00
07/08/2019	BILL	WOOL LAVONNE K & PETER W	$609.06	$609.06
02/28/2019	PAYMENT	LAVONNE K WOOL CHECK NUM: 6380	$-151.00	$0.00
12/31/2018	PAYMENT	WOOL, PETER W & LAVONNE K CHECK NUM: 6355	$-151.00	$151.00
09/26/2018	PAYMENT	WOOL, PETER W & LAVONNE K CHECK NUM: 6307	$-151.00	$302.00
08/09/2018	PAYMENT	WOOL, PETER W & LAVONNE K CHECK NUM: 6289	$-153.25	$453.00
07/05/2018	BILL	WOOL LAVONNE K & PETER W	$606.25	$606.25
02/27/2018	PAYMENT	LAVONNE WOOL CHECK NUM: 6218	$-153.00	$0.00
12/05/2017	PAYMENT	LAVONNE K WOOL CHECK NUM: 6189	$-153.00	$153.00
10/02/2017	PAYMENT	WOOL, PETER W & LAVONNE K CHECK NUM: 6156	$-153.00	$306.00
08/01/2017	PAYMENT	WOOL, PETER W & LAVONNE K CHECK NUM: 6137	$-155.28	$459.00
07/11/2017	BILL	WOOL LAVONNE K & PETER W	$614.28	$614.28
02/22/2017	PAYMENT	WOOL PETER W & LAVONNE K CHECK NUM: 6068	$-153.00	$0.00
12/14/2016	PAYMENT	WOOL PETER W & LAVONNE K CHECK NUM: 6043	$-153.00	$153.00
10/03/2016	PAYMENT	WOOL, PETER W & LAVONNE K CHECK NUM: 6007	$-153.00	$306.00
07/29/2016	PAYMENT	WOOL LAVONNE K & PETER W CHECK NUM: 5974	$-153.01	$459.00
07/07/2016	BILL	WOOL LAVONNE K & PETER W	$612.01	$612.01
03/07/2016	PAYMENT	WOOL, PETER W & LAVONNE K CHECK NUM: 5904	$-163.00	$0.00
12/29/2015	PAYMENT	WOOL, PETER W & LAVONNE K CHECK NUM: 5874	$-163.00	$163.00
09/14/2015	PAYMENT	PEPLINSKI CINDY & DAVID CHECK NUM: 6623	$-163.00	$326.00
07/30/2015	PAYMENT	PEPLINSKI CINDY & DAVID CHECK NUM: 6582	$-166.54	$489.00
07/02/2015	BILL	LABONTE EVELYN/PEPLINSKI CINDY	$655.54	$655.54
11/12/2014	PAYMENT	PEPLINSKI, CINDY L CREDIT: D NUM: DEBIT 9012	$-321.16	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$321.16
08/07/2014	PAYMENT	PEPLINSKI CINDY & DAVID CHECK NUM: 6283	$-108.34	$318.00
07/03/2014	BILL	LABONTE EVELYN/PEPLINSKI CINDY	$426.34	$426.34
07/15/2013	PAYMENT	HOLLISTER, CLINT CASH	$-379.57	$0.00
07/02/2013	BILL	LABONTE EVELYN/PEPLINSKI CINDY	$379.57	$379.57
08/07/2012	PAYMENT	HOLLISTER CLINT CASH	$-380.67	$0.00
07/10/2012	BILL	LABONTE EVELYN/PEPLINSKI CINDY	$380.67	$380.67
04/10/2012	PAYMENT	HOLLISTER, CLINT CASH	$-363.61	$0.00
04/10/2012	ADJUSTMENT	posted as CC...pb	$363.61	$363.61
04/09/2012	VOID	HOLLISTER CLINT CREDIT: D	$-363.61	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$363.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.39	$361.11
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.95	$345.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.59	$335.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$330.18
07/11/2011	BILL	LABONTE EVELYN/PEPLINSKI CINDY	$327.87	$327.87
10/01/2010	PAYMENT	HOLLISTER CLINT CASH	$-324.72	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.26	$324.72
07/09/2010	BILL	LABONTE EVELYN/PEPLINSKI CINDY	$321.46	$321.46
07/30/2009	PAYMENT	LABONTE EVELYN/CINDY PEPLINSKI CASH	$-315.24	$0.00
07/10/2009	BILL	LABONTE EVELYN/CINDY PEPLINSKI	$315.24	$315.24
07/24/2008	PAYMENT	CLINTON HOLLISTER CASH	$-306.20	$0.00
07/10/2008	BILL	LABONTE EVELYN/CINDY PEPLINSKI	$306.20	$306.20
08/17/2007	PAYMENT	LABONTE EVELYN/CINDY PEPLINSKI CASH	$-297.34	$0.00
07/12/2007	BILL	LABONTE EVELYN/CINDY PEPLINSKI	$297.34	$297.34
10/16/2006	PAYMENT	LABONTE EVELYN/CINDY PEPLINSKI CHECK BANK: 9472 NUM: 1657	$-270.75	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.58	$270.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.66	$264.17
07/06/2006	BILL	LABONTE EVELYN/CINDY PEPLINSKI	$261.51	$261.51
08/17/2005	PAYMENT	BALLEW D M & CLINTON HOLLISTER CASH	$-247.73	$0.00
07/18/2005	BILL	BALLEW D M & CLINTON HOLLISTER	$247.73	$247.73
05/11/2005	PAYMENT	CLINTON HOLLISTER CASH	$-169.88	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$169.88
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$144.88
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.70	$143.38
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.68	$136.68
08/19/2004	PAYMENT	BUSHEE JIM D. CHECK BANK: 94-72 NUM: 1257	$-135.49	$134.00
07/06/2004	BILL	ARMSTRONG JANET	$269.49	$269.49
04/16/2004	PAYMENT	BUSHEE JIM D. CHECK BANK: 94-72 NUM: 1222	$-121.04	$0.00
04/16/2004	PAYMENT	BUSHEE JIM D. CHECK BANK: 94-74 NUM: 1223	$-100.00	$121.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$221.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.41	$216.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.71	$202.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.28	$194.92
09/23/2003	PAYMENT	BUSHEE JIM D. CHECK BANK: 94-72 NUM: 1188	$-65.97	$191.64
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.64	$257.61
07/18/2003	BILL	ARMSTRONG JANET	$254.97	$254.97
02/25/2003	PAYMENT	ARMSTRONG ALLEN CHECK BANK: 94-72 NUM: 4342	$-54.00	$0.00
12/10/2002	PAYMENT	ARMSTRONG JOE CHECK BANK: 94-72 NUM: 4316	$-54.00	$54.00
09/17/2002	PAYMENT	ARMSTRONG JOE CHECK BANK: 94-72 NUM: 4294	$-54.00	$108.00
08/08/2002	PAYMENT	ARMSTRONG JOE CHECK BANK: 94-72 NUM: 4276	$-85.35	$162.00
07/08/2002	BILL	ARMSTRONG JANET	$247.35	$247.35
03/12/2002	PAYMENT	ARMSTRONG JOE CHECK BANK: 94-72 NUM: 4221	$-54.92	$0.00
12/17/2001	PAYMENT	ARMSTRONG JOE CHECK BANK: 94-72 NUM: 4189	$-54.92	$54.92
09/24/2001	PAYMENT	ARMSTRONG ALLEN CHECK BANK: 94-72 NUM: 4163	$-54.92	$109.84
08/29/2001	PAYMENT	FRY CHARLES J & CLAUDINE M CHECK BANK: 94-72 NUM: 4157	$-85.14	$164.76
07/11/2001	BILL	FRY CHARLES J & CLAUDINE M	$249.90	$249.90
02/22/2001	PAYMENT	ARMSTRONG JOE L. CHECK BANK: 94-72 NUM: 4098	$-53.12	$0.00
12/27/2000	PAYMENT	ARMSTRONG JOE L. CHECK BANK: 94-72 NUM: 4076	$-108.36	$53.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.48
07/24/2000	PAYMENT	ARMSTRONG JOE & ALLEN T CHECK BANK: 94-72 NUM: 3992	$-83.39	$159.36
07/06/2000	BILL	FRY CHARLES J & CLAUDINE M	$242.75	$242.75
07/23/1999	PAYMENT	JOE ARMSTRONG CHECK BANK: 94-72 NUM: 3768	$-257.77	$0.00
07/12/1999	BILL	FRY CHARLES J & CLAUDINE M	$257.77	$257.77
07/22/1998	PAYMENT	JOE ARMSTRONG CHECK	$-260.77	$0.00
07/09/1998	BILL	FRY CHARLES J & CLAUDINE M	$260.77	$260.77
08/07/1997	PAYMENT	FRY CHARLES J & CLAUDINE M	$-262.74	$0.00
07/23/1997	BILL	FRY CHARLES J & CLAUDINE M	$262.74	$262.74
07/26/1996	PAYMENT	ARMSTRONG JOE	$-267.59	$0.00
07/11/1996	BILL	FRY CHARLES J & CLAUDINE M	$267.59	$267.59

Tax Account 13-0493-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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