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Tax Account 13-0561-02

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Owners

WESTMORELAND DEE
674 TEAKWOOD RD
DAYTON, NV 89403

Account Summary

Account ID 13-0561-02
Account Type Real Estate
Location 7650 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $239.51
Total $239.51
Paid $239.51
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$62.51$0.00$62.51$62.51$0.00
210/07/202410/17/2024Paid$59.00$0.00$59.00$59.00$0.00
301/06/202501/16/2025Paid$59.00$0.00$59.00$59.00$0.00
403/03/202503/13/2025Paid$59.00$0.00$59.00$59.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$221.78$0.00$221.78$0.00$0.002.30633.0
2022/2023 SECURED TAXES$205.36$0.00$205.36$0.00$0.002.30633.0
2021/2022 SECURED TAXES$190.16$0.00$190.16$0.00$0.002.30633.0
2020/2021 SECURED TAXES$181.62$0.00$181.62$0.00$0.002.30633.0
2019/2020 SECURED TAXES$181.62$0.00$181.62$0.00$0.002.30633.0
2018/2019 SECURED TAXES$181.62$0.00$181.62$0.00$0.002.26583.0
2017/2018 SECURED TAXES$181.62$0.00$181.62$0.00$0.002.26583.0
2016/2017 SECURED TAXES$181.62$0.00$181.62$0.00$0.002.26583.0
2015/2016 SECURED TAXES$181.62$0.00$181.62$0.00$0.002.30633.0
2014/2015 SECURED TAXES$181.62$0.00$181.62$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTWESTMORELAND DEE CHECK 2814$-239.51$0.00
07/05/2024BILLWESTMORELAND DEE$239.51$239.51
08/11/2023PAYMENTWESTMORELAND, DEE V CHECK 2729$-221.78$0.00
07/06/2023BILLWESTMORELAND DEE$221.78$221.78
08/12/2022PAYMENTWESTMORELAND DEE CHECK 2648$-205.36$0.00
07/07/2022BILLWESTMORELAND DEE$205.36$205.36
08/02/2021PAYMENTWESTMORELAND, DEE V CHECK NUM: 2550$-190.16$0.00
07/08/2021BILLWESTMORELAND DEE$190.16$190.16
07/20/2020PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1202$-181.62$0.00
07/10/2020BILLWESTMORELAND LAND HOLDINGS LLC$181.62$181.62
07/15/2019PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1186$-181.62$0.00
07/08/2019BILLWESTMORELAND LAND HOLDINGS LLC$181.62$181.62
07/16/2018PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1172$-181.62$0.00
07/05/2018BILLWESTMORELAND LAND HOLDINGS LLC$181.62$181.62
07/18/2017PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1165$-181.62$0.00
07/11/2017BILLWESTMORELAND LAND HOLDINGS LLC$181.62$181.62
07/18/2016PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1155$-181.62$0.00
07/07/2016BILLWESTMORELAND LAND HOLDINGS LLC$181.62$181.62
07/13/2015PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1141$-181.62$0.00
07/02/2015BILLWESTMORELAND LAND HOLDINGS LLC$181.62$181.62
07/11/2014PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1117$-181.62$0.00
07/03/2014BILLWESTMORELAND LAND HOLDINGS LLC$181.62$181.62
07/08/2013PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1109$-181.62$0.00
07/02/2013BILLWESTMORELAND LAND HOLDINGS LLC$181.62$181.62
07/16/2012PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1096$-181.62$0.00
07/10/2012BILLWESTMORELAND LAND HOLDINGS LLC$181.62$181.62
07/22/2011PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1086$-181.62$0.00
07/11/2011BILLWESTMORELAND LAND HOLDINGS LLC$181.62$181.62
07/26/2010PAYMENTWESTMORELAND LAND HOLDINGS CHECK NUM: 1059$-181.62$0.00
07/09/2010BILLWESTMORELAND LAND HOLDINGS LLC$181.62$181.62
07/17/2009PAYMENTWESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1034$-178.47$0.00
07/10/2009BILLWESTMORELAND E W REV TRUST$178.47$178.47
07/22/2008PAYMENTWESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1019$-165.70$0.00
07/10/2008BILLWESTMORELAND E W REV TRUST$165.70$165.70
07/24/2007PAYMENTE. W. WESTMORELAND CHECK BANK: 94 72 NUM: 4547$-156.63$0.00
07/24/2007ADJUSTMENTposted incorrectly -b BANK: 94*72 NUM: 4547$156.63$156.63
07/23/2007VOIDWESTMORELAND MARK CHECK BANK: 94*72 NUM: 4547$-156.63$0.00
07/12/2007BILLWESTMORELAND E W REV TRUST$156.63$156.63
07/20/2006PAYMENTE.W. WESTMORELAND CHECK BANK: 9472 NUM: 4528$-147.34$0.00
07/06/2006BILLWESTMORELAND E W REV TRUST$147.34$147.34
08/02/2005PAYMENTE W WESTMORELAND RANCH CHECK BANK: 94 72 NUM: 1301$-137.93$0.00
07/18/2005BILLWESTMORELAND E W REV TRUST$137.93$137.93
08/10/2004PAYMENTE.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1265$-137.42$0.00
07/06/2004BILLWESTMORELAND E W REV TRUST$137.42$137.42
08/01/2003PAYMENTWESTMORELAND MARK D CHECK BANK: 94F169 NUM: 1218$-126.74$0.00
07/18/2003BILLWESTMORELAND E W REV TRUST$126.74$126.74
08/16/2002PAYMENTE.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1113$-119.76$0.00
07/08/2002BILLWESTMORELAND E W & ELAINE$119.76$119.76
07/25/2001PAYMENTE.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1586$-122.11$0.00
07/11/2001BILLWESTMORELAND E W & ELAINE$122.11$122.11
07/20/2000PAYMENTE W WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1458$-108.87$0.00
07/06/2000BILLWESTMORELAND E W & ELAINE$108.87$108.87
07/23/1999PAYMENTWESTMORELAND E W & ELAINE CHECK NUM: 1336$-119.57$0.00
07/12/1999BILLWESTMORELAND E W & ELAINE$119.57$119.57
07/30/1998PAYMENTWESTMORELAND ETHER CHECK$-122.33$0.00
07/09/1998BILLWESTMORELAND ETHER W & ELAINE$122.33$122.33
07/25/1997PAYMENTE W WESTMORELAND$-123.53$0.00
07/23/1997BILLWESTMORELAND ETHER W & ELAINE$123.53$123.53
10/02/1996PAYMENTMACDONALD WILLIAM$-131.09$0.00
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.47$131.09
07/11/1996BILLWESTMORELAND ETHER W & ELAINE$129.62$129.62