Tax Account 13-0504-07

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Owners

SELEY THOMAS J
4234 N 1425 E
BUHL, ID 83316

Account Summary

Account ID	13-0504-07
Account Type	Real Estate
Location	6205 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-07

Account Type

Real Estate

Location

6205 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.10
Total	$869.10
Paid	$869.10
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

$869.10

Total

$869.10

Paid

$869.10

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	$218.10	$0.00	$218.10	$218.10	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.67	$0.00	$814.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$762.32	$0.00	$762.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$768.62	$0.00	$768.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$807.85	$0.00	$807.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$796.04	$0.00	$796.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$792.58	$0.00	$792.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$801.18	$0.00	$801.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$822.42	$0.00	$822.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$827.17	$0.00	$827.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$820.67	$0.00	$820.67	$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
03/03/2025	PAYMENT	SELEY THOMAS J CHECK 1862	$-217.00	$0.00
01/10/2025	PAYMENT	SELEY THOMAS J CHECK 1861	$-217.00	$217.00
10/07/2024	PAYMENT	SELEY, THOMAS J CHECK 1853	$-217.00	$434.00
08/13/2024	PAYMENT	SELEY, THOMAS J CHECK 1851	$-218.10	$651.00
07/05/2024	BILL	SELEY THOMAS J	$869.10	$869.10
03/11/2024	PAYMENT	SELEY THOMAS J CHECK 1840	$-203.00	$0.00
01/04/2024	PAYMENT	SELEY THOMAS J CHECK 1838	$-203.00	$203.00
10/04/2023	PAYMENT	SELEY THOMAS J CHECK 1833	$-203.00	$406.00
08/16/2023	PAYMENT	SELEY, THOMAS J CHECK 1830	$-205.67	$609.00
07/06/2023	BILL	SELEY THOMAS J	$814.67	$814.67
03/03/2023	PAYMENT	SELEY THOMAS J CHECK 1822	$-190.00	$0.00
01/05/2023	PAYMENT	SELEY THOMAS J CASH	$-190.00	$190.00
09/30/2022	PAYMENT	SELEY, THOMAS J CHECK 1811	$-190.00	$380.00
08/08/2022	PAYMENT	SELEY THOMAS J CHECK 1792	$-192.32	$570.00
07/07/2022	BILL	SELEY THOMAS J	$762.32	$762.32
02/24/2022	PAYMENT	SELEY, SELEY J CHECK NUM: 1765	$-192.00	$0.00
01/10/2022	PAYMENT	SELEY, THOMAS J CHECK NUM: 1752	$-192.00	$192.00
10/07/2021	PAYMENT	SELEY THOMAS J CHECK NUM: 1734	$-192.00	$384.00
08/04/2021	PAYMENT	SELEY, THOMAS J CHECK NUM: 1718	$-192.62	$576.00
07/08/2021	BILL	SELEY THOMAS J	$768.62	$768.62
01/05/2021	PAYMENT	SELEY THOMAS J CHECK NUM: 1640	$-402.00	$0.00
10/05/2020	PAYMENT	SELEY, THOMAS J CHECK NUM: 1608	$-201.00	$402.00
08/05/2020	PAYMENT	SELEY THOMAS J CHECK NUM: 1577	$-204.85	$603.00
07/10/2020	BILL	SELEY THOMAS J	$807.85	$807.85
01/06/2020	PAYMENT	SELEY THOMAS J CHECK NUM: 1483	$-398.00	$0.00
10/04/2019	PAYMENT	SELEY THOMAS J CHECK NUM: 1440	$-199.00	$398.00
08/16/2019	PAYMENT	SELEY, THOMAS J CHECK NUM: 1418	$-199.04	$597.00
07/08/2019	BILL	SELEY THOMAS J	$796.04	$796.04
12/31/2018	PAYMENT	THOMAS SELEY CHECK NUM: 1322	$-396.00	$0.00
10/09/2018	PAYMENT	SELEY, THOMAS J CHECK NUM: 1280	$-198.00	$396.00
08/16/2018	PAYMENT	SELEY, THOMAS J CHECK NUM: 1264	$-198.58	$594.00
07/05/2018	BILL	SELEY THOMAS J	$792.58	$792.58
01/02/2018	PAYMENT	THOMAS SELEY CHECK NUM: 1172	$-400.00	$0.00
10/02/2017	PAYMENT	THOMAS J SELEY CHECK NUM: 1134	$-200.00	$400.00
08/17/2017	PAYMENT	SELEY, THOMAS J CHECK NUM: 1120	$-201.18	$600.00
07/11/2017	BILL	SELEY THOMAS J	$801.18	$801.18
01/03/2017	PAYMENT	SELEY, THOMAS J CHECK NUM: 1034	$-410.00	$0.00
09/15/2016	PAYMENT	SELEY THOMAS J CHECK NUM: 0998	$-205.00	$410.00
08/15/2016	PAYMENT	ELEY, THOMAS J CHECK NUM: 0978	$-207.42	$615.00
07/07/2016	BILL	SELEY THOMAS J	$822.42	$822.42
01/04/2016	PAYMENT	SELEY THOMAS J CHECK NUM: 0921	$-412.00	$0.00
10/05/2015	PAYMENT	SELEY THOMAS J CHECK NUM: 894	$-206.00	$412.00
08/14/2015	PAYMENT	SELEY, THOMAS J CHECK NUM: 876	$-209.17	$618.00
07/02/2015	BILL	SELEY THOMAS J	$827.17	$827.17
01/05/2015	PAYMENT	SELEY, THOMAS J CHECK NUM: 805	$-410.00	$0.00
10/03/2014	PAYMENT	SELEY THOMAS J CHECK NUM: 781	$-205.00	$410.00
08/11/2014	PAYMENT	SELEY THOMAS J CHECK NUM: 763	$-205.67	$615.00
07/03/2014	BILL	SELEY THOMAS J	$820.67	$820.67
01/02/2014	PAYMENT	SELEY THOMAS J CHECK NUM: 691	$-408.00	$0.00
10/07/2013	PAYMENT	SELEY THOMAS J CHECK NUM: 661	$-204.00	$408.00
08/12/2013	PAYMENT	SELEY THOMAS J CHECK NUM: 634	$-205.69	$612.00
07/02/2013	BILL	SELEY THOMAS J	$817.69	$817.69
01/04/2013	PAYMENT	SELEY THOMAS J CHECK NUM: 542	$-404.00	$0.00
09/28/2012	PAYMENT	SELEY THOMAS J CHECK NUM: 504	$-202.00	$404.00
08/21/2012	PAYMENT	SELEY, THOMAS J CHECK NUM: 487	$-205.31	$606.00
07/10/2012	BILL	SELEY THOMAS J	$811.31	$811.31
01/03/2012	PAYMENT	SELEY THOMAS J CHECK NUM: 404	$-394.00	$0.00
10/03/2011	PAYMENT	SELEY, THOMAS J CHECK NUM: 377	$-197.00	$394.00
08/17/2011	PAYMENT	SELEY THOMAS J CHECK NUM: 361	$-199.83	$591.00
07/11/2011	BILL	SELEY THOMAS J	$790.83	$790.83
01/03/2011	PAYMENT	SELEY THOMAS J CHECK NUM: 288	$-406.00	$0.00
10/07/2010	PAYMENT	SELEY THOMAS J CHECK NUM: 259	$-203.00	$406.00
08/16/2010	PAYMENT	SELEY, MR THOMAS J CHECK NUM: 240	$-203.60	$609.00
07/09/2010	BILL	SELEY THOMAS J	$812.60	$812.60
12/23/2009	PAYMENT	SELEY THOMAS J CHECK NUM: 2348	$-608.00	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.00	$608.00
08/13/2009	PAYMENT	SELEY, MR. THOMAS J CHECK BANK: 30 7426 NUM: 119	$-203.90	$600.00
07/10/2009	BILL	SELEY THOMAS J	$803.90	$803.90
01/08/2009	PAYMENT	SELEY THOMAS J CHECK BANK: 94*8014 NUM: 2260	$-364.00	$0.00
10/08/2008	PAYMENT	SELEY, THOMAS J CHECK BANK: 94 8014 NUM: 2219	$-182.00	$364.00
08/06/2008	PAYMENT	SELEY, THOMAS J CHECK BANK: 94 8014 NUM: 2194	$-182.52	$546.00
07/10/2008	BILL	SELEY THOMAS J	$728.52	$728.52
01/04/2008	PAYMENT	SELEY THOMAS J CHECK BANK: 94*8014 NUM: 2111	$-352.00	$0.00
10/03/2007	PAYMENT	SELEY THOMAS J CHECK BANK: 94*8014 NUM: 2081	$-176.00	$352.00
08/15/2007	PAYMENT	SELEY, THOMAS J CHECK BANK: 94 8014 NUM: 2062	$-179.22	$528.00
07/12/2007	BILL	SELEY THOMAS J	$707.22	$707.22
02/28/2007	PAYMENT	SELEY THOMAS J CHECK BANK: 94*8014 NUM: 2007	$-173.00	$0.00
12/21/2006	PAYMENT	SELEY THOMAS J CHECK BANK: 94*8014 NUM: 1983	$-173.00	$173.00
09/29/2006	PAYMENT	SELEY THOMAS J CHECK BANK: 94*80 NUM: 1954	$-173.00	$346.00
08/17/2006	PAYMENT	SELEY, THOMAS J CHECK BANK: 94 8014 NUM: 1931	$-175.66	$519.00
07/06/2006	BILL	SELEY THOMAS J	$694.66	$694.66
03/01/2006	PAYMENT	SELEY THOMAS J CHECK BANK: 948014 NUM: 1866	$-163.00	$0.00
12/29/2005	PAYMENT	SELEY THOMAS J CHECK BANK: 94*8014 NUM: 1832	$-163.00	$163.00
08/03/2005	PAYMENT	SELEY THOMAS J CHECK BANK: 94*804 NUM: 1762	$-328.12	$326.00
07/18/2005	BILL	SELEY THOMAS J	$654.12	$654.12
01/04/2005	PAYMENT	SELEY THOMAS J CHECK BANK: 94*801 NUM: 1649	$-324.00	$0.00
09/28/2004	PAYMENT	SELEY THOMAS J CHECK BANK: 94-80 NUM: 1609	$-162.00	$324.00
08/10/2004	PAYMENT	SELEY THOMAS J CHECK BANK: 94*8014 NUM: 1574	$-165.05	$486.00
07/06/2004	BILL	SELEY THOMAS J	$651.05	$651.05
03/04/2004	PAYMENT	SELEY THOMAS J CHECK BANK: 94*801 NUM: 1518	$-152.00	$0.00
01/05/2004	PAYMENT	SELEY THOMAS J CHECK BANK: 94*80 NUM: 1499	$-152.00	$152.00
10/08/2003	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 1477	$-152.00	$304.00
08/11/2003	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 1460	$-152.29	$456.00
07/18/2003	BILL	SELEY THOMAS J	$608.29	$608.29
02/28/2003	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 1401	$-141.00	$0.00
12/31/2002	PAYMENT	SELEY THOMAS J CASH	$-141.00	$141.00
10/08/2002	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 1335	$-141.00	$282.00
08/20/2002	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 1304	$-173.07	$423.00
07/08/2002	BILL	SELEY THOMAS J	$596.07	$596.07
03/11/2002	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 1201	$-144.13	$0.00
12/31/2001	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 1158	$-144.13	$144.13
09/21/2001	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 1085	$-144.13	$288.26
08/14/2001	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 1058	$-174.38	$432.39
07/11/2001	BILL	SELEY THOMAS J	$606.77	$606.77
03/06/2001	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 948	$-145.08	$0.00
12/29/2000	PAYMENT	SELEY THOMAS J CHECK BANK: 94-801 NUM: 897	$-145.08	$145.08
10/05/2000	PAYMENT	SELEY THOMAS J CHECK BANK: 94-801 NUM: 841	$-145.08	$290.16
07/31/2000	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 808	$-175.38	$435.24
07/06/2000	BILL	SELEY THOMAS J	$610.62	$610.62
03/02/2000	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 723	$-157.87	$0.00
12/27/1999	PAYMENT	SELEY THOMAS J CHECK BANK: 94*8014 NUM: 691	$-157.87	$157.87
10/21/1999	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 657	$-164.18	$315.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.31	$479.92
08/13/1999	PAYMENT	SELEY THOMAS J CHECK BANK: 94-8014 NUM: 617	$-188.13	$473.61
07/12/1999	BILL	SELEY THOMAS J	$661.74	$661.74
02/26/1999	PAYMENT	SELEY THOMAS J CHECK	$-152.51	$0.00
12/31/1998	PAYMENT	SELEY THOMAS J CHECK	$-152.51	$152.51
09/29/1998	PAYMENT	SELEY THOMAS J CHECK	$-152.51	$305.02
08/17/1998	PAYMENT	SELEY THOMAS J CHECK	$-210.01	$457.53
07/09/1998	BILL	SELEY THOMAS J	$667.54	$667.54
03/03/1998	PAYMENT	SELEY THOMAS J	$-154.92	$0.00
01/06/1998	PAYMENT	SELEY THOMAS J	$-154.92	$154.92
10/03/1997	PAYMENT	SELEY THOMAS J	$-154.92	$309.84
08/18/1997	PAYMENT	SELEY THOMAS J	$-211.25	$464.76
07/23/1997	BILL	SELEY THOMAS J	$676.01	$676.01
03/04/1997	PAYMENT	SELEY THOMAS J	$-156.23	$0.00
01/06/1997	PAYMENT	SELEY THOMAS J	$-156.23	$156.23
10/02/1996	PAYMENT	SELEY THOMAS J	$-156.23	$312.46
08/23/1996	PAYMENT	SELEY THOMAS J	$-211.62	$468.69
07/11/1996	BILL	SELEY THOMAS J	$680.31	$680.31

Tax Account 13-0504-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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