Tax Account 13-0532-11

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Owners

WOOLSEY MATT & APRIL
3070 ALDERMAN AVE
WINNEMUCCA, NV 89445

WOOLSEY MATT

WOOLSEY APRIL

Account Summary

Account ID	13-0532-11
Account Type	Real Estate
Location	3070 ALDERMAN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0532-11

Account Type

Real Estate

Location

3070 ALDERMAN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.66
Total	$332.51
Paid	$332.51
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

$315.66

Total

$332.51

Paid

$332.51

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	$81.66	$2.18	$81.66	$83.84	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$5.28	$78.00	$83.28	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$9.39	$78.00	$87.39	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.07	$17.44	$328.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$304.82	$32.08	$336.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$305.30	$15.88	$321.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$326.96	$17.73	$344.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$323.71	$34.86	$358.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$325.39	$34.86	$360.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$326.64	$29.65	$356.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$331.25	$18.09	$349.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$329.89	$30.28	$360.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$322.67	$14.80	$337.47	$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	PNP PNP - 171857070	$-332.51	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.39	$332.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.28	$323.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$317.84
07/05/2024	BILL	WOOLSEY MATT & APRIL	$315.66	$315.66
03/01/2024	PAYMENT	WOOLSEY APRIL CREDIT CC 9560	$-328.51	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.18	$328.51
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$319.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.15	$318.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$313.18
07/06/2023	BILL	WOOLSEY MATT & APRIL	$311.07	$311.07
04/03/2023	PAYMENT	PNP PNP - 132621031	$-336.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$336.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$13.78	$334.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.87	$320.62
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.94	$311.75
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.99	$306.81
07/07/2022	BILL	WOOLSEY MATT & APRIL	$304.82	$304.82
02/28/2022	PAYMENT	WOOLSEY, MATT CREDIT: D BANK: PNP INTERNET NUM: 109765681	$-321.18	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.90	$321.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.97	$312.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.01	$307.31
07/08/2021	BILL	WOOLSEY MATT & APRIL	$305.30	$305.30
03/10/2021	PAYMENT	WOOLSEY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 019491	$-344.69	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.90	$344.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.55	$334.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.28	$329.24
07/10/2020	BILL	WOOLSEY MATT & APRIL	$326.96	$326.96
03/31/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 028616	$-358.57	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$358.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.10	$356.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.71	$340.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.39	$331.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$325.87
07/08/2019	BILL	WOOLSEY MATT & APRIL	$323.71	$323.71
04/03/2019	PAYMENT	WOOLSEY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 005598	$-171.00	$0.00
04/03/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 056417	$-189.25	$171.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$360.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.22	$358.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.78	$342.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.44	$333.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$327.56
07/05/2018	BILL	WOOLSEY MATT & APRIL	$325.39	$325.39
04/03/2018	PAYMENT	WOOLSEY, APRIL CHECK BANK: OP INTERNET NUM: 128498983	$-183.85	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$183.85
03/21/2018	PAYMENT	WOOLSEY, APRIL CREDIT: D BANK: OP INTERNET NUM: 020634	$-86.53	$181.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.72	$268.13
03/07/2018	PAYMENT	WOOLSEY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 022139	$-85.91	$258.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.88	$344.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.53	$334.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.27	$328.91
07/11/2017	BILL	WOOLSEY MATT & APRIL	$326.64	$326.64
02/23/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 007347	$-349.34	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.10	$349.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.66	$339.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.33	$333.58
07/07/2016	BILL	WOOLSEY MATT & APRIL	$331.25	$331.25
04/06/2016	PAYMENT	WOOLSEY, MATTHEW PEARY CREDIT: D BANK: OP INTERNET NUM: 023941	$-274.00	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$274.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.90	$271.50
03/08/2016	PAYMENT	WOOLSEY, MATTHEW PEARY CREDIT: D BANK: OP INTERNET NUM: 023033	$-86.17	$261.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.01	$347.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.59	$337.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.28	$332.17
07/02/2015	BILL	WOOLSEY MATT & APRIL	$329.89	$329.89
02/06/2015	PAYMENT	WOOLSEY, MATTHEW CHECK NUM: OP INTERNET	$-147.24	$0.00
01/22/2015	PAYMENT	WOOLSEY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 024390	$-105.33	$147.24
01/22/2015	PAYMENT	WOOLSEY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 028313	$-19.90	$252.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.14	$272.47
01/12/2015	PAYMENT	WOOLSEY, APRIL CREDIT: D BANK: OP INTERNET NUM: 006975	$-65.00	$265.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.43	$330.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$324.90
07/03/2014	BILL	WOOLSEY MATT & APRIL	$322.67	$322.67
02/28/2014	PAYMENT	WOOLSEY, MATTHEW CHECK BANK: OP INTERNET NUM: 107159421	$-80.00	$0.00
02/18/2014	PAYMENT	WOOLSEY, MATTHEW CHECK BANK: OP INTERNET NUM: 106995455	$-260.74	$80.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.74	$340.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.46	$331.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$325.54
07/02/2013	BILL	WOOLSEY MATT & APRIL	$323.29	$323.29
02/20/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 013478	$-141.68	$0.00
01/23/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 002527	$-200.00	$141.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.74	$341.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.42	$331.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.17	$326.52
07/10/2012	BILL	WOOLSEY MATT & APRIL	$324.35	$324.35
03/12/2012	PAYMENT	WOOLSEY MATTHEW CREDIT: D NUM: VISA 0070	$-333.72	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.42	$333.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.25	$324.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$319.05
07/11/2011	BILL	WOOLSEY MATT & APRIL	$316.93	$316.93
05/02/2011	PAYMENT	WOOLSEY, MATT & APRIL CREDIT: D	$-250.73	$0.00
04/06/2011	PAYMENT	WOOLSEY, MATT & APRIL CREDIT: D BANK: OP INTERNET NUM: 029017	$-115.00	$250.73
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$365.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.11	$363.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.27	$341.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.99	$327.10
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.27	$319.11
07/09/2010	BILL	WOOLSEY MATT & APRIL	$315.84	$315.84
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15104	$-308.80	$0.00
07/10/2009	BILL	WOOLSEY MATT & APRIL	$308.80	$308.80
03/12/2009	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1178	$-72.00	$0.00
01/14/2009	PAYMENT	LAS CASITAS, INC./SHELL, ROBER CHECK BANK: 94 176 NUM: 1149	$-72.00	$72.00
10/16/2008	PAYMENT	LAS CASITAS CHECK BANK: 94*176 NUM: 1102	$-72.00	$144.00
08/19/2008	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2752	$-75.43	$216.00
07/10/2008	BILL	SHELL ROBERT & BEVERLY A	$291.43	$291.43
03/14/2008	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 2571	$-72.91	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-3.64	$72.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.64	$76.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$72.91
01/07/2008	PAYMENT	LAS CASITAS INC/SHELL, ROBERT CHECK BANK: 94 176 NUM: 1036	$-70.00	$72.80
10/12/2007	PAYMENT	SHELL ROBERT CHECK BANK: 94*176 NUM: 2433	$-70.00	$142.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$212.80
08/28/2007	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 2363	$-73.00	$210.00
07/12/2007	BILL	SHELL ROBERT & BEVERLY A	$283.00	$283.00
07/24/2006	PAYMENT	SHELL ROBERT G/BEVERLY CHECK BANK: 94176 NUM: 1687	$-280.07	$0.00
07/06/2006	BILL	SHELL ROBERT & BEVERLY A	$280.07	$280.07
03/10/2006	PAYMENT	SHELL ROBERT G CHECK BANK: 94176 NUM: 1539	$-70.00	$0.00
01/10/2006	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1473	$-70.00	$70.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-70.00	$140.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-70.60	$210.00
07/18/2005	BILL	SHELL ROBERT & BEVERLY A	$280.60	$280.60
08/10/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1534569	$-279.56	$0.00
07/06/2004	BILL	POWELL RALPH H & ROBERT H	$279.56	$279.56
08/18/2003	PAYMENT	POWELL ROBERT H & JUDY D CHECK BANK: 11F4288 NUM: 1092	$-264.23	$0.00
07/18/2003	BILL	POWELL HEARN	$264.23	$264.23
12/06/2002	PAYMENT	POWELL JUDY D CHECK BANK: 11-4288 NUM: 9826	$-108.48	$0.00
10/08/2002	PAYMENT	POWELL JUDY D. CHECK BANK: 11-4288 NUM: 9774	$-56.00	$108.48
08/27/2002	PAYMENT	POWELL JUDY D. CHECK BANK: 11-4288 NUM: 9735	$-91.67	$164.48
07/08/2002	BILL	POWELL HEARN	$256.15	$256.15
08/24/2001	PAYMENT	POWELL JUDY CHECK BANK: 11-4288 NUM: 9392	$-258.81	$0.00
07/11/2001	BILL	POWELL HEARN	$258.81	$258.81
08/28/2000	PAYMENT	POWELL ROBERT H & JUDY D CHECK BANK: 11-4288 NUM: 9073	$-237.19	$0.00
07/06/2000	BILL	POWELL HEARN	$237.19	$237.19
01/10/2000	PAYMENT	POWELL ROBERT & JUDY CHECK BANK: 11-4288 NUM: 8849	$-107.32	$0.00
08/25/1999	PAYMENT	POWELL HEARN CHECK BANK: 91-119 NUM: 8719	$-144.44	$107.32
07/12/1999	BILL	POWELL HEARN	$251.76	$251.76
01/05/1999	PAYMENT	ROBERT & JUDY POWELL CHECK	$-108.30	$0.00
08/27/1998	PAYMENT	POWELL ROBERT & JUDY CHECK	$-146.30	$108.30
07/09/1998	BILL	POWELL HEARN	$254.60	$254.60
08/04/1997	PAYMENT	POWELL HEARN	$-257.08	$0.00
07/23/1997	BILL	POWELL HEARN	$257.08	$257.08
03/13/1997	PAYMENT	POWELL HEARN	$-56.90	$0.00
01/02/1997	PAYMENT	POWELL HEARN	$-56.90	$56.90
10/15/1996	PAYMENT	POWELL HEARN	$-56.90	$113.80
09/18/1996	PAYMENT	POWELL HEARN	$-98.45	$170.70
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.79	$269.15
07/11/1996	BILL	POWELL HEARN	$265.36	$265.36

Tax Account 13-0532-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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