Tax Account 14-0083-07

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Owners

BAILEY EILEEN & ELDRIDGE TERRY
4655 PIPER DR
WINNEMUCCA, NV 89445

BAILEY EILEEN

ELDRIDGE TERRY

Account Summary

Account ID	14-0083-07
Account Type	Real Estate
Location	8340 BEECHCRAFT BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0083-07

Account Type

Real Estate

Location

8340 BEECHCRAFT BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.75
Total	$355.75
Paid	$355.75
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

$355.75

Total

$355.75

Paid

$355.75

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	$91.75	$0.00	$91.75	$91.75	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.84	$0.00	$333.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$331.03	$2.20	$333.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$312.94	$0.00	$312.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$301.64	$1.94	$303.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$299.40	$0.00	$299.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$302.42	$3.84	$306.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$309.89	$2.00	$311.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$312.18	$0.00	$312.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$308.17	$0.00	$308.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$329.77	$0.00	$329.77	$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
12/11/2024	PAYMENT	BAILEY EILEEN & ELDREDGE TERRY CHECK 3821	$-176.00	$0.00
10/15/2024	PAYMENT	ELDREDGE TERRY/BAILEY EILEEN CHECK 3795	$-88.00	$176.00
08/13/2024	PAYMENT	BAILEY EILEEN OR ELDREDGE TERRY CHECK 3767	$-91.75	$264.00
07/05/2024	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$355.75	$355.75
01/04/2024	PAYMENT	ELDREDGE, TERRY / BAILEY, EILEEN CHECK 3674	$-166.00	$0.00
10/02/2023	PAYMENT	ELDREDGE TERRY/BAILEY EILEEN CHECK 3637	$-83.00	$166.00
08/21/2023	PAYMENT	ELDREDGE, TERRY / BAILEY EILEEN CHECK 3628	$-84.84	$249.00
07/06/2023	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$333.84	$333.84
12/05/2022	PAYMENT	BAILEY EILEEN & ELDRIDGE TERRY CHECK 3548	$-248.20	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.20	$248.20
08/15/2022	PAYMENT	ELDREDGE, TERRY / BAILEY, EILEEN CHECK 3505	$-85.03	$246.00
07/07/2022	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$331.03	$331.03
08/16/2021	PAYMENT	ELDREDGE TERRY/BAILEY EILEEN CHECK NUM: 3397	$-312.94	$0.00
07/08/2021	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$312.94	$312.94
03/01/2021	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 3343	$-75.00	$0.00
01/04/2021	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 3327	$-75.00	$75.00
10/21/2020	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 3300	$-76.94	$150.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.94	$226.94
08/17/2020	PAYMENT	ELDREDRGE TERRY/BAILEY EILEEN CHECK NUM: 3279	$-76.64	$225.00
07/10/2020	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$301.64	$301.64
03/02/2020	PAYMENT	TERRY & EILEEN BAILEY CHECK NUM: 3220	$-74.00	$0.00
01/07/2020	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 3208	$-74.00	$74.00
10/09/2019	PAYMENT	EILEEN BAILEY CHECK NUM: 3179	$-74.00	$148.00
08/19/2019	PAYMENT	TERRY ELDRIDGE/EILEEN BAILEY CHECK NUM: 3156	$-77.40	$222.00
07/08/2019	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$299.40	$299.40
03/18/2019	PAYMENT	EILEEN BAILEY CHECK NUM: 3075	$-76.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.92	$76.92
01/14/2019	PAYMENT	EILEEN BAILEY CHECK NUM: 3063	$-151.92	$75.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.92	$226.92
08/20/2018	PAYMENT	ELDREDGE, TERRY/BAILEY, ELIEEN CHECK NUM: 3006	$-77.42	$225.00
07/05/2018	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$302.42	$302.42
03/05/2018	PAYMENT	EILEEN BAILEY CHECK NUM: 2917	$-77.00	$0.00
12/01/2017	PAYMENT	EILEEN BAILEY CHECK NUM: 2876	$-77.00	$77.00
10/16/2017	PAYMENT	EILEEN BAILEY CHECK NUM: 2850	$-79.00	$154.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.00	$233.00
08/22/2017	PAYMENT	EILEEN BAILEY CHECK NUM: 2820	$-78.89	$231.00
07/11/2017	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$309.89	$309.89
03/06/2017	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2732	$-78.00	$0.00
01/06/2017	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2705	$-78.00	$78.00
10/11/2016	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2676	$-78.00	$156.00
08/09/2016	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2645	$-78.18	$234.00
07/07/2016	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$312.18	$312.18
03/09/2016	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2585	$-77.00	$0.00
01/07/2016	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2565	$-77.00	$77.00
10/09/2015	PAYMENT	ELDREDGE, TERRYBAILEY, EILEEN CHECK NUM: 2518	$-77.00	$154.00
08/17/2015	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2485	$-77.17	$231.00
07/02/2015	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$308.17	$308.17
03/05/2015	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2399	$-82.00	$0.00
01/08/2015	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2371	$-82.00	$82.00
10/06/2014	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2328	$-82.00	$164.00
08/11/2014	PAYMENT	ELDREDGE TERRY/BAILEY EILEEN CHECK NUM: 2310	$-83.77	$246.00
07/03/2014	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$329.77	$329.77
03/07/2014	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2228	$-82.00	$0.00
01/06/2014	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2201	$-82.00	$82.00
10/07/2013	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2151	$-82.00	$164.00
08/14/2013	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2124	$-85.07	$246.00
07/02/2013	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$331.07	$331.07
03/05/2013	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2028	$-83.00	$0.00
01/09/2013	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 1998	$-83.00	$83.00
10/01/2012	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 1935	$-83.00	$166.00
08/08/2012	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 1892	$-84.44	$249.00
07/10/2012	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$333.44	$333.44
03/01/2012	PAYMENT	ELDREDGE TERRY & BAILELY EILEN CHECK NUM: 1770	$-82.00	$0.00
12/13/2011	PAYMENT	ELDREDGE TERRY L & BAILEY EILE CHECK NUM: 1718	$-82.00	$82.00
09/13/2011	PAYMENT	TERRY L ELDEREDGE EILEEN BAILE CHECK NUM: 1660	$-82.00	$164.00
08/02/2011	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK NUM: 1637	$-83.68	$246.00
07/11/2011	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$329.68	$329.68
03/10/2011	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK NUM: 1557	$-80.00	$0.00
01/13/2011	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK NUM: 1531	$-80.00	$80.00
10/14/2010	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK NUM: 1488	$-80.00	$160.00
08/06/2010	PAYMENT	ELDREDGE TERRY CHECK NUM: 1424	$-82.11	$240.00
07/09/2010	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$322.11	$322.11
03/09/2010	PAYMENT	BAILEY, EILEEN/ELDREDGE, TERRY CHECK NUM: 1300	$-78.00	$0.00
01/06/2010	PAYMENT	ELDREDGE TERRY CHECK NUM: 1240	$-78.00	$78.00
10/05/2009	PAYMENT	BAILEY EILEEN CHECK NUM: 2047	$-78.00	$156.00
08/17/2009	PAYMENT	BAILEY EILEEN CHECK BANK: 94*16 NUM: 1137	$-78.94	$234.00
07/10/2009	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$312.94	$312.94
03/31/2009	PAYMENT	BAILEY EILEEN CHECK BANK: 94*169 NUM: 1014	$-82.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$82.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.08	$80.08
12/23/2008	PAYMENT	BAILEY EILEEN CHECK BANK: 94*169 NUM: 923	$-77.00	$77.00
10/10/2008	PAYMENT	BAILEY EILEEN CHECK BANK: 94 169 NUM: 859	$-77.00	$154.00
08/01/2008	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK BANK: 94 169 NUM: 800	$-78.99	$231.00
07/10/2008	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$309.99	$309.99
07/31/2007	PAYMENT	ELDREDGE TERRY CHECK BANK: 94F169 NUM: 483	$-304.65	$0.00
07/12/2007	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$304.65	$304.65
03/05/2007	PAYMENT	EILIEEN BAILEY CHECK BANK: 94*169 NUM: 346	$-75.00	$0.00
12/29/2006	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK BANK: 94 169 NUM: 271	$-75.00	$75.00
10/11/2006	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK BANK: 94 169 NUM: 212	$-75.00	$150.00
08/21/2006	PAYMENT	ELDREDGE, TERRY L & EILEEN CHECK BANK: 94 169 NUM: 169	$-77.89	$225.00
07/06/2006	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$302.89	$302.89
08/12/2005	PAYMENT	EILEEN BAILEY CHECK BANK: 6621 NUM: 1714	$-302.07	$0.00
07/18/2005	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$302.07	$302.07
08/10/2004	PAYMENT	BAILEY EILEEN CHECK BANK: 25-80 NUM: 329	$-302.04	$0.00
07/06/2004	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$302.04	$302.04
08/05/2003	PAYMENT	ELDREDGE TERRY CHECK BANK: 25-80 NUM: 136	$-289.60	$0.00
07/18/2003	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$289.60	$289.60
07/30/2002	PAYMENT	ELDREDGE TERRY CHECK BANK: 25-80 NUM: 164	$-286.86	$0.00
07/08/2002	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$286.86	$286.86
08/15/2001	PAYMENT	BAILEY EILEEN CHECK BANK: 94-169 NUM: 5251	$-294.63	$0.00
07/11/2001	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$294.63	$294.63
08/21/2000	PAYMENT	BAILEY EILEEN & ELDRIDGE TERRY CHECK BANK: 94-169 NUM: 4872	$-272.53	$0.00
07/06/2000	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$272.53	$272.53
08/06/1999	PAYMENT	EILEEN BAILEY CHECK BANK: 94-169 NUM: 4425	$-290.45	$0.00
07/12/1999	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$290.45	$290.45
10/01/1998	PAYMENT	BAILEY EILEEN & ELDRIDGE TERRY CHECK	$-190.11	$0.00
08/18/1998	PAYMENT	BAILEY EILEEN CHECK	$-103.20	$190.11
07/09/1998	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$293.31	$293.31
07/29/1997	PAYMENT	BAILEY EILEEN & ELDRIDGE TERRY	$-297.64	$0.00
07/23/1997	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$297.64	$297.64
02/28/1997	PAYMENT	BAILEY EILEEN & ELDRIDGE TERRY	$-67.12	$0.00
01/02/1997	PAYMENT	BAILEY EILEEN & ELDRIDGE TERRY	$-67.12	$67.12
10/09/1996	PAYMENT	BAILEY EILEEN & ELDRIDGE TERRY	$-67.12	$134.24
08/16/1996	PAYMENT	BAILEY EILEEN & ELDRIDGE TERRY	$-106.56	$201.36
07/11/1996	BILL	BAILEY EILEEN & ELDRIDGE TERRY	$307.92	$307.92

Tax Account 14-0083-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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