Tax Account 13-0505-08

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Owners

WELLS CATHERINE
6025 SOLAR DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0505-08
Account Type	Real Estate
Location	6025 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0505-08

Account Type

Real Estate

Location

6025 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.48
Total	$490.48
Paid	$490.48
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

$490.48

Total

$490.48

Paid

$490.48

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	$124.48	$0.00	$124.48	$124.48	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.34	$0.00	$479.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$468.52	$0.00	$468.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$469.03	$0.00	$469.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$487.80	$0.00	$487.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$479.08	$0.00	$479.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$478.78	$0.00	$478.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$480.47	$0.00	$480.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$472.70	$0.00	$472.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$471.80	$0.00	$471.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$442.74	$0.00	$442.74	$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
07/15/2024	PAYMENT	WELLS, JOHN L & CATHERINE A CHECK 1264	$-490.48	$0.00
07/05/2024	BILL	WELLS CATHERINE	$490.48	$490.48
09/12/2023	PAYMENT	WELLS, JOHN L & CATHERINE A SYS 1164 ORIG: CHECK	$-479.34	$0.00
09/12/2023	ADJUSTMENT	WELLS, JOHN L & CATHERINE A CHECK 1164 VOIDED PAYMENT: 335366. REASON: COLLECTION FEE FIX	$479.34	$479.34
07/17/2023	PAYMENT	WELLS, JOHN L & CATHERINE A CHECK 1164	$-479.34	$0.00
07/06/2023	BILL	WELLS CATHERINE	$479.34	$479.34
07/20/2022	PAYMENT	WELLS, JOHN L & CHATERINE A CHECK NUM: 164	$-468.52	$0.00
07/07/2022	BILL	WELLS CATHERINE	$468.52	$468.52
07/29/2021	PAYMENT	WELLS, JOHN L & CATHERINE A CHECK NUM: 148	$-469.03	$0.00
07/08/2021	BILL	WELLS CATHERINE	$469.03	$469.03
08/13/2020	PAYMENT	WELLS CATHERINE & JOHN CHECK NUM: 1135	$-487.80	$0.00
07/10/2020	BILL	WELLS CATHERINE	$487.80	$487.80
03/02/2020	PAYMENT	WELLS CATHERINE & JOHN CHECK NUM: 1044	$-119.00	$0.00
01/13/2020	PAYMENT	WELLS CATHERINE & JOHN CHECK NUM: 1039	$-119.00	$119.00
10/15/2019	PAYMENT	WELLS CATHERINE & JOHN CHECK NUM: 105	$-119.00	$238.00
08/29/2019	PAYMENT	WELLS CATHERINE & JOHN CHECK NUM: 1128	$-122.08	$357.00
07/08/2019	BILL	WELLS CATHERINE	$479.08	$479.08
03/13/2019	PAYMENT	CATHERINE A WELLS CHECK NUM: 1088	$-119.00	$0.00
12/19/2018	PAYMENT	CATHERINE A WELLS CHECK NUM: 1084	$-119.00	$119.00
08/10/2018	PAYMENT	WELLS, JOHN L & CATHERINA A CHECK NUM: 1076	$-240.78	$238.00
07/05/2018	BILL	WELLS CATHERINE	$478.78	$478.78
07/25/2017	PAYMENT	WELLS CATHERINE CHECK NUM: 1092	$-480.47	$0.00
07/11/2017	BILL	WELLS CATHERINE	$480.47	$480.47
08/22/2016	PAYMENT	WELLS JOHN L CATHERINE A CHECK NUM: 1066	$-472.70	$0.00
07/07/2016	BILL	WELLS CATHERINE	$472.70	$472.70
08/17/2015	PAYMENT	WELLS, JOHN L & CATHERINE A CHECK NUM: 1026	$-471.80	$0.00
07/02/2015	BILL	WELLS CATHERINE	$471.80	$471.80
08/04/2014	PAYMENT	BALLEW, VIOLET D/WELLS, CATHER CHECK NUM: 1030	$-442.74	$0.00
07/03/2014	BILL	BALLEW VIOLET D	$442.74	$442.74
08/01/2013	PAYMENT	BALLEW VIOLET D CHECK NUM: 6944	$-442.20	$0.00
07/02/2013	BILL	BALLEW VIOLET D	$442.20	$442.20
08/08/2012	PAYMENT	VALLEW, VIOLET D CHECK NUM: 6798	$-443.84	$0.00
07/10/2012	BILL	BALLEW VIOLET D	$443.84	$443.84
08/02/2011	PAYMENT	BALLEW, VIOLET D CHECK NUM: 006623	$-439.88	$0.00
07/11/2011	BILL	BALLEW VIOLET D	$439.88	$439.88
08/06/2010	PAYMENT	BALLEW VIOLET D CHECK NUM: 6478	$-428.76	$0.00
07/09/2010	BILL	BALLEW VIOLET D	$428.76	$428.76
08/05/2009	PAYMENT	BALLEW VIOLET D CHECK BANK: 94*72 NUM: 6347	$-417.95	$0.00
07/10/2009	BILL	BALLEW VIOLET D	$417.95	$417.95
08/13/2008	PAYMENT	BALLEW, VIOLET D CHECK BANK: 94 72 NUM: 6218	$-406.50	$0.00
07/10/2008	BILL	BALLEW VIOLET D	$406.50	$406.50
07/30/2007	PAYMENT	BALLEW, VIOLET D CHECK BANK: 94 72 NUM: 6077	$-394.65	$0.00
07/12/2007	BILL	BALLEW VIOLET D	$394.65	$394.65
08/08/2006	PAYMENT	BALLEW, VIOLET D CHECK BANK: 94 72 NUM: 5952	$-386.80	$0.00
07/06/2006	BILL	BALLEW VIOLET D	$386.80	$386.80
08/18/2005	PAYMENT	BALLEW VIOLET D CHECK BANK: 9472 NUM: 5805	$-369.41	$0.00
07/18/2005	BILL	BALLEW VIOLET D	$369.41	$369.41
07/28/2004	PAYMENT	BALLEW VIOLET D CHECK BANK: 94F72 NUM: 5646	$-368.43	$0.00
07/06/2004	BILL	BALLEW VIOLET D	$368.43	$368.43
08/08/2003	PAYMENT	BALLEW VIOLET D CHECK BANK: 94-72 NUM: 5485	$-345.58	$0.00
07/18/2003	BILL	BALLEW VIOLET D	$345.58	$345.58
07/25/2002	PAYMENT	BALLEW VIOLET D CHECK BANK: 94-72 NUM: 5329	$-334.54	$0.00
07/08/2002	BILL	BALLEW VIOLET D	$334.54	$334.54
07/25/2001	PAYMENT	BALLEW VIOLET D. CHECK BANK: 94-72 NUM: 5160	$-338.18	$0.00
07/11/2001	BILL	BALLEW VIOLET D	$338.18	$338.18
07/27/2000	PAYMENT	BALLEW VIOLET D CHECK BANK: 94-72 NUM: 4969	$-260.55	$0.00
07/06/2000	BILL	BALLEW VIOLET D	$260.55	$260.55
08/04/1999	PAYMENT	BALLEW VIOLET D CHECK BANK: 94-72 NUM: 4799	$-277.38	$0.00
07/12/1999	BILL	BALLEW VIOLET D	$277.38	$277.38
07/27/1998	PAYMENT	BALLEW VIOLET D CHECK	$-280.82	$0.00
07/09/1998	BILL	BALLEW VIOLET D	$280.82	$280.82
08/01/1997	PAYMENT	BALLEW VIOLET D	$-283.64	$0.00
07/23/1997	BILL	BALLEW VIOLET D	$283.64	$283.64
08/09/1996	PAYMENT	BALLEW VIOLET D	$-306.81	$0.00
07/11/1996	BILL	BALLEW VIOLET D	$306.81	$306.81

Tax Account 13-0505-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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