Tax Account 14-0083-08

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Owners

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

BAILEY EILEEN

ELDREDGE TERRY

Account Summary

Account ID	14-0083-08
Account Type	Real Estate
Location	4655 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0083-08

Account Type

Real Estate

Location

4655 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.40
Total	$1,631.40
Paid	$1,631.40
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

$1,631.40

Total

$1,631.40

Paid

$1,631.40

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	$410.40	$0.00	$410.40	$410.40	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.03	$0.00	$1,587.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,543.96	$14.32	$1,558.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,502.15	$0.00	$1,502.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,410.62	$13.03	$1,423.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,383.85	$0.00	$1,383.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,363.00	$25.04	$1,388.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,379.05	$12.68	$1,391.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,396.14	$0.00	$1,396.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,302.32	$0.00	$1,302.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,314.75	$0.00	$1,314.75	$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	$-814.00	$0.00
10/15/2024	PAYMENT	ELDREDGE TERRY/BAILEY EILEEN CHECK 3795	$-407.00	$814.00
08/13/2024	PAYMENT	BAILEY EILEEN OR ELDREDGE TERRY CHECK 3767	$-410.40	$1,221.00
07/05/2024	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,631.40	$1,631.40
01/04/2024	PAYMENT	ELDREDGE, TERRY / BAILEY, EILEEN CHECK 3674	$-792.00	$0.00
10/02/2023	PAYMENT	ELDREDGE TERRY/BAILEY EILEEN CHECK 3637	$-396.00	$792.00
08/21/2023	PAYMENT	ELDREDGE, TERRY / BAILEY EILEEN CHECK 3628	$-399.03	$1,188.00
07/06/2023	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,587.03	$1,587.03
12/05/2022	PAYMENT	BAILEY EILEEN & ELDRIDGE TERRY CHECK 3548	$-1,169.32	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.32	$1,169.32
08/15/2022	PAYMENT	ELDREDGE, TERRY / BAILEY, EILEEN CHECK 3505	$-388.96	$1,155.00
07/07/2022	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,543.96	$1,543.96
08/16/2021	PAYMENT	ELDREDGE TERRY/BAILEY EILEEN CHECK NUM: 3397	$-1,502.15	$0.00
07/08/2021	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,502.15	$1,502.15
03/01/2021	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 3343	$-352.00	$0.00
01/04/2021	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 3327	$-352.00	$352.00
10/21/2020	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 3300	$-365.03	$704.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.03	$1,069.03
08/17/2020	PAYMENT	ELDREDRGE TERRY/BAILEY EILEEN CHECK NUM: 3279	$-354.62	$1,056.00
07/10/2020	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,410.62	$1,410.62
03/02/2020	PAYMENT	TERRY & EILEEN BAILEY CHECK NUM: 3220	$-345.00	$0.00
01/07/2020	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 3208	$-345.00	$345.00
10/09/2019	PAYMENT	EILEEN BAILEY CHECK NUM: 3179	$-345.00	$690.00
08/19/2019	PAYMENT	TERRY ELDRIDGE/EILEEN BAILEY CHECK NUM: 3156	$-348.85	$1,035.00
07/08/2019	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,383.85	$1,383.85
03/18/2019	PAYMENT	EILEEN BAILEY CHECK NUM: 3075	$-352.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.52	$352.52
01/14/2019	PAYMENT	EILEEN BAILEY CHECK NUM: 3063	$-692.52	$340.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.52	$1,032.52
08/20/2018	PAYMENT	ELDREDGE, TERRY/BAILEY, ELIEEN CHECK NUM: 3006	$-343.00	$1,020.00
07/05/2018	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,363.00	$1,363.00
03/05/2018	PAYMENT	EILEEN BAILEY CHECK NUM: 2917	$-344.00	$0.00
12/01/2017	PAYMENT	EILEEN BAILEY CHECK NUM: 2876	$-344.00	$344.00
10/16/2017	PAYMENT	EILEEN BAILEY CREDIT: B NUM: 2850	$-356.68	$688.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.68	$1,044.68
08/22/2017	PAYMENT	EILEEN BAILEY CHECK NUM: 2820	$-347.05	$1,032.00
07/11/2017	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,379.05	$1,379.05
03/06/2017	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2732	$-349.00	$0.00
01/06/2017	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2705	$-349.00	$349.00
10/11/2016	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2676	$-349.00	$698.00
08/09/2016	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CREDIT: B NUM: 2645	$-349.14	$1,047.00
07/07/2016	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,396.14	$1,396.14
03/09/2016	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2585	$-325.00	$0.00
01/07/2016	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2565	$-325.00	$325.00
10/09/2015	PAYMENT	ELDREDGE, TERRYBAILEY, EILEEN CHECK NUM: 2518	$-325.00	$650.00
08/17/2015	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2485	$-327.32	$975.00
07/02/2015	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,302.32	$1,302.32
03/05/2015	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2399	$-328.00	$0.00
01/08/2015	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2371	$-328.00	$328.00
10/06/2014	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2328	$-328.00	$656.00
08/11/2014	PAYMENT	ELDREDGE TERRY/BAILEY EILEEN CHECK NUM: 2310	$-330.75	$984.00
07/03/2014	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,314.75	$1,314.75
03/07/2014	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2228	$-319.00	$0.00
01/06/2014	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2201	$-319.00	$319.00
10/07/2013	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 2151	$-319.00	$638.00
08/14/2013	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2124	$-322.59	$957.00
07/02/2013	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,279.59	$1,279.59
03/05/2013	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 2028	$-311.00	$0.00
01/09/2013	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 1998	$-311.00	$311.00
10/01/2012	PAYMENT	ELDREDGE TERRY & BAILEY EILEEN CHECK NUM: 1935	$-311.00	$622.00
08/08/2012	PAYMENT	ELDREDGE, TERRY/BAILEY, EILEEN CHECK NUM: 1892	$-312.46	$933.00
07/10/2012	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,245.46	$1,245.46
03/01/2012	PAYMENT	ELDREDGE TERRY & BAILELY EILEN CHECK NUM: 1770	$-303.00	$0.00
12/13/2011	PAYMENT	ELDREDGE TERRY L & BAILEY EILE CHECK NUM: 1718	$-303.00	$303.00
09/13/2011	PAYMENT	TERRY L ELDEREDGE EILEEN BAILE CHECK NUM: 1660	$-303.00	$606.00
08/02/2011	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK NUM: 1637	$-303.33	$909.00
07/11/2011	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,212.33	$1,212.33
03/10/2011	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK NUM: 1557	$-308.00	$0.00
01/13/2011	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK NUM: 1531	$-308.00	$308.00
10/14/2010	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK NUM: 1488	$-308.00	$616.00
08/06/2010	PAYMENT	ELDREDGE TERRY CHECK NUM: 1424	$-310.86	$924.00
07/09/2010	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,234.86	$1,234.86
03/09/2010	PAYMENT	BAILEY, EILEEN/ELDREDGE, TERRY CHECK NUM: 1300	$-300.00	$0.00
01/06/2010	PAYMENT	ELDREDGE TERRY CHECK NUM: 1240	$-300.00	$300.00
10/05/2009	PAYMENT	BAILEY EILEEN CHECK NUM: 2047	$-300.00	$600.00
08/17/2009	PAYMENT	BAILEY EILEEN CHECK BANK: 94*16 NUM: 1137	$-302.04	$900.00
07/10/2009	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,202.04	$1,202.04
03/31/2009	PAYMENT	BAILEY EILEEN CHECK BANK: 94*169 NUM: 1014	$-304.89	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$304.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.64	$302.64
12/23/2008	PAYMENT	BAILEY EILEEN CHECK BANK: 94*169 NUM: 923	$-291.00	$291.00
10/10/2008	PAYMENT	BAILEY EILEEN CHECK BANK: 94 169 NUM: 859	$-291.00	$582.00
08/01/2008	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK BANK: 94 169 NUM: 800	$-294.16	$873.00
07/10/2008	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,167.16	$1,167.16
03/06/2008	PAYMENT	ELDREDGE, TERRY L CHECK BANK: 94 176 NUM: 1253	$-283.00	$0.00
01/03/2008	PAYMENT	BAILEY EILEEN & ELDREDGE TERRY CHECK BANK: 94*169 NUM: 616	$-283.00	$283.00
10/01/2007	PAYMENT	BAILEY EILEEN & ELDREDGE TERRY CHECK BANK: 94 169 NUM: 534	$-283.00	$566.00
07/31/2007	PAYMENT	ELDREDGE TERRY CHECK BANK: 94F169 NUM: 483	$-284.22	$849.00
07/12/2007	BILL	BAILEY EILEEN & ELDREDGE TERRY	$1,133.22	$1,133.22
03/05/2007	PAYMENT	EILIEEN BAILEY CHECK BANK: 94*169 NUM: 346	$-228.89	$0.00
12/29/2006	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK BANK: 94 169 NUM: 271	$-249.00	$228.89
10/11/2006	PAYMENT	ELDREDGE, TERRY L/BAILEY, EILE CHECK BANK: 94 169 NUM: 212	$-239.00	$477.89
08/21/2006	PAYMENT	ELDREDGE, TERRY L & EILEEN CHECK BANK: 94 169 NUM: 169	$-240.02	$716.89
07/06/2006	BILL	BAILEY EILEEN & ELDREDGE TERRY	$956.91	$956.91
08/12/2005	PAYMENT	EILEEN BAILEY CHECK BANK: 6621 NUM: 1714	$-922.86	$0.00
07/18/2005	BILL	BAILEY EILEEN & ELDREDGE TERRY	$922.86	$922.86
10/05/2004	PAYMENT	BAILEY EILEEN & ELDREDGE TERRY CHECK BANK: 66*21 NUM: 1456	$-687.00	$0.00
08/10/2004	PAYMENT	BAILEY EILEEN CHECK BANK: 25-80 NUM: 329	$-229.00	$687.00
08/10/2004	PAYMENT	BAILEY EILEEN CASH	$-0.39	$916.00
07/06/2004	BILL	BAILEY EILEEN & ELDREDGE TERRY	$916.39	$916.39
08/05/2003	PAYMENT	ELDREDGE TERRY CHECK BANK: 25-80 NUM: 136	$-845.89	$0.00
07/18/2003	BILL	BAILEY EILEEN & ELDREDGE TERRY	$845.89	$845.89
07/30/2002	PAYMENT	ELDREDGE TERRY CHECK BANK: 25-80 NUM: 164	$-820.05	$0.00
07/08/2002	BILL	BAILEY EILEEN & ELDREDGE TERRY	$820.05	$820.05
08/15/2001	PAYMENT	BAILEY EILEEN CHECK BANK: 94-169 NUM: 5253	$-629.34	$0.00
07/11/2001	BILL	BAILEY EILEEN & ELDREDGE TERRY	$629.34	$629.34
03/02/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 030261	$-147.76	$0.00
01/03/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 21369	$-147.76	$147.76
10/02/2000	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 17-2 NUM: 9482	$-147.76	$295.52
08/16/2000	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 17-2 NUM: 3360	$-178.00	$443.28
07/06/2000	BILL	BAILEY EILEEN & ELDREDGE TERRY	$621.28	$621.28
02/28/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 700118	$-160.80	$0.00
12/29/1999	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 692297	$-160.80	$160.80
09/29/1999	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 680672	$-160.80	$321.60
08/17/1999	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 675028	$-191.03	$482.40
07/12/1999	BILL	BAILEY EILEEN & ELDREDGE TERRY	$673.43	$673.43
03/03/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-155.41	$0.00
01/12/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-155.41	$155.41
10/08/1998	PAYMENT	CUNA MUTUAL CHECK	$-155.41	$310.82
08/11/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-213.51	$466.23
07/09/1998	BILL	BAILEY EILEEN & ELDREDGE TERRY	$679.74	$679.74
03/06/1998	PAYMENT	CUNA MUTUAL GROUP	$-158.31	$0.00
01/09/1998	PAYMENT	CUNA MUTUAL GROUP	$-158.31	$158.31
10/08/1997	PAYMENT	CUNA MUTUAL GROUP	$-158.31	$316.62
08/21/1997	PAYMENT	CUNA MUTUAL	$-215.32	$474.93
07/23/1997	BILL	BAILEY EILEEN & ELDREDGE TERRY	$690.25	$690.25
03/06/1997	PAYMENT	CUNA MUTUAL	$-165.72	$0.00
01/08/1997	PAYMENT	CUNA MUTIAL	$-165.72	$165.72
10/09/1996	PAYMENT	CUNA MUTUAL	$-165.72	$331.44
08/21/1996	PAYMENT	CUNA MUTUAL	$-222.76	$497.16
07/11/1996	BILL	BAILEY EILEEN & ELDREDGE TERRY	$719.92	$719.92

Tax Account 14-0083-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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