Tax Account 14-0083-10

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Owners

VALLE FAMILY PRESERVATION TR
PO BOX 1145
WINNEMUCCA, NV 89446

Account Summary

Account ID	14-0083-10
Account Type	Real Estate
Location	4835 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0083-10

Account Type

Real Estate

Location

4835 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.01
Total	$445.01
Paid	$445.01
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

$445.01

Total

$445.01

Paid

$445.01

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	$121.01	$0.00	$121.01	$121.01	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.38	$0.00	$425.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$402.77	$0.00	$402.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$381.81	$0.00	$381.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$370.06	$0.00	$370.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$365.17	$0.00	$365.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$366.44	$0.00	$366.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$369.26	$0.00	$369.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$373.43	$0.00	$373.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$364.87	$0.00	$364.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$384.89	$0.00	$384.89	$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
2024-2025	S43	Wmca Segment Grndwtr	11.96	11.96	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	11.96	11.96	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	11.96	11.96	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	11.96	11.96	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	11.96	11.96	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	9.20	9.20	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	9.20	9.20	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	9.20	9.20	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	9.20	9.20	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	3.68	3.68	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	2.76	2.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	VALLE DONALD CHECK 7951	$-108.00	$0.00
01/07/2025	PAYMENT	VALLE DONALD CHECK 7924	$-108.00	$108.00
10/03/2024	PAYMENT	VALLE, DONALD CHECK 7877	$-108.00	$216.00
08/14/2024	PAYMENT	VALLE DONALD CHECK 7851	$-121.01	$324.00
07/05/2024	BILL	VALLE FAMILY PRESERVATION TR	$445.01	$445.01
02/29/2024	PAYMENT	VALLE, DONALD CHECK 7777	$-103.00	$0.00
01/03/2024	PAYMENT	VALLE DONALD CHECK 7748	$-103.00	$103.00
10/04/2023	PAYMENT	VALLE DONALD CHECK 7705	$-103.00	$206.00
09/12/2023	PAYMENT	VALLE DONALD SYS 7684 ORIG: CHECK	$-116.38	$309.00
09/12/2023	ADJUSTMENT	VALLE DONALD CHECK 7684 VOIDED PAYMENT: 345321. REASON: COLLECTION FEE FIX	$116.38	$425.38
08/17/2023	PAYMENT	VALLE DONALD CHECK 7684	$-116.38	$309.00
07/06/2023	BILL	VALLE FAMILY PRESERVATION TR	$425.38	$425.38
03/06/2023	PAYMENT	VALLE, DPNALD CHECK 7614	$-97.00	$0.00
01/03/2023	PAYMENT	VALLE DONALD CHECK 7585	$-97.00	$97.00
10/03/2022	PAYMENT	VALLE DONALD CHECK 7544	$-97.00	$194.00
08/08/2022	PAYMENT	VALLE, DONALD CHECK 7515	$-111.77	$291.00
07/07/2022	BILL	VALLE FAMILY PRESERVATION TR	$402.77	$402.77
03/07/2022	PAYMENT	VALLE DONALD CHECK NUM: 7441	$-92.00	$0.00
01/07/2022	PAYMENT	DONALD VALLE CHECK NUM: 7414	$-92.00	$92.00
09/30/2021	PAYMENT	VALLE DONALD CHECK NUM: 7362	$-92.00	$184.00
08/09/2021	PAYMENT	VALLE, DONALD CHECK NUM: 7325	$-105.81	$276.00
07/08/2021	BILL	VALLE FAMILY PRESERVATION TR	$381.81	$381.81
03/01/2021	PAYMENT	VALLE, DONALD CHECK NUM: 7220	$-89.00	$0.00
01/04/2021	PAYMENT	VALLE DONALD CHECK NUM: 7187	$-89.00	$89.00
10/06/2020	PAYMENT	VALLE DONALD CHECK NUM: 7130	$-89.00	$178.00
08/10/2020	PAYMENT	VALLE DONALD CHECK NUM: 7096	$-103.06	$267.00
07/10/2020	BILL	VALLE FAMILY PRESERVATION TR	$370.06	$370.06
02/24/2020	PAYMENT	VALLE DONALD CHECK NUM: 7014	$-88.00	$0.00
01/02/2020	PAYMENT	VALLE, DONALD CHECK NUM: 686	$-88.00	$88.00
10/02/2019	PAYMENT	VALLE, DONALD CHECK NUM: 6935	$-88.00	$176.00
08/12/2019	PAYMENT	DONALD VALLE CHECK NUM: 6916	$-101.17	$264.00
07/08/2019	BILL	VALLE FAMILY PRESERVATION TRUS	$365.17	$365.17
03/11/2019	PAYMENT	DONALD VALLE CHECK NUM: 6833	$-89.00	$0.00
01/04/2019	PAYMENT	DONALD VALLE CHECK NUM: 6805	$-89.00	$89.00
10/09/2018	PAYMENT	VALLE, DONALD CHECK NUM: 6763	$-89.00	$178.00
08/21/2018	PAYMENT	VALLE FAMILY PRESERVATION TRUS CHECK NUM: 6742	$-99.44	$267.00
07/05/2018	BILL	VALLE FAMILY PRESERVATION TRUS	$366.44	$366.44
03/05/2018	PAYMENT	VALLE, DONALD CHECK NUM: 6664	$-90.00	$0.00
01/08/2018	PAYMENT	DONALD VALLE CHECK NUM: 6632	$-90.00	$90.00
10/13/2017	PAYMENT	DONALD VALLE CHECK NUM: 6591	$-90.00	$180.00
08/07/2017	PAYMENT	VALE, DONALD CHECK NUM: 6538	$-99.26	$270.00
07/11/2017	BILL	VALLE FAMILY PRESERVATION TRUS	$369.26	$369.26
03/13/2017	PAYMENT	VALLE, DONALD CHECK NUM: 6479	$-91.00	$0.00
01/03/2017	PAYMENT	VALLE DONALD CHECK NUM: 6446	$-91.00	$91.00
10/03/2016	PAYMENT	VALLE, DONALD CHECK NUM: 6410	$-91.00	$182.00
08/09/2016	PAYMENT	VALLE, DONALD CHECK NUM: 6390	$-100.43	$273.00
07/07/2016	BILL	VALLE FAMILY PRESERVATION TRUS	$373.43	$373.43
03/11/2016	PAYMENT	VALLE, DONALD CHECK NUM: 6324	$-90.00	$0.00
01/04/2016	PAYMENT	VALLE DONALD CHECK NUM: 6289	$-90.00	$90.00
10/06/2015	PAYMENT	VALLE, DONALD CHECK NUM: 6259	$-90.00	$180.00
08/18/2015	PAYMENT	VALLE DONALD CHECK NUM: 6239	$-94.87	$270.00
07/02/2015	BILL	VALLE FAMILY PRESERVATION TRUS	$364.87	$364.87
03/03/2015	PAYMENT	VALLE DONALD CHECK NUM: 6172	$-95.00	$0.00
01/05/2015	PAYMENT	VALLE DONALD CHECK NUM: 6150	$-95.00	$95.00
10/10/2014	PAYMENT	VALLE, ITALO & DONALD CHECK NUM: 2819	$-95.00	$190.00
08/15/2014	PAYMENT	VALLE DONALD CHECK NUM: 6082	$-99.89	$285.00
07/03/2014	BILL	VALLE FAMILY PRESERVATION TRUS	$384.89	$384.89
03/13/2014	PAYMENT	VALLE DONALD CHECK NUM: 6006	$-95.00	$0.00
01/06/2014	PAYMENT	VALLE, DONALD CHECK NUM: 5971	$-95.00	$95.00
10/09/2013	PAYMENT	VALLE DONALD CHECK NUM: 5930	$-95.00	$190.00
08/19/2013	PAYMENT	VALLE, DONALD CHECK NUM: 5910	$-98.07	$285.00
07/02/2013	BILL	VALLE FAMILY PRESERVATION TRUS	$383.07	$383.07
03/05/2013	PAYMENT	VALLE DONALD CHECK NUM: 5826	$-94.00	$0.00
01/07/2013	PAYMENT	VALLE, DONALD CHECK NUM: 5794	$-94.00	$94.00
10/03/2012	PAYMENT	VALLE DONALD CHECK NUM: 5754	$-94.00	$188.00
08/08/2012	PAYMENT	VALLE DONALD CHECK NUM: 5726	$-94.41	$282.00
07/10/2012	BILL	VALLE FAMILY PRESERVATION TRUS	$376.41	$376.41
04/02/2012	PAYMENT	VALLE DONALD CHECK NUM: 146	$-93.98	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$93.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.48	$91.48
01/10/2012	PAYMENT	VALLE, DONALD CHECK NUM: 5622	$-89.00	$89.00
10/07/2011	PAYMENT	VALLE DONALD CHECK NUM: 5583	$-89.00	$178.00
08/09/2011	PAYMENT	VALLE, DONALD CHECK NUM: 5553	$-89.52	$267.00
07/11/2011	BILL	VALLE FAMILY PRESERVATION TRUS	$356.52	$356.52
03/08/2011	PAYMENT	VALLE, DONALD CHECK NUM: 5471	$-83.00	$0.00
01/07/2011	PAYMENT	VALLE DONALD CHECK NUM: 5442	$-83.00	$83.00
10/05/2010	PAYMENT	DONALD VALLE CHECK NUM: 5396	$-83.00	$166.00
08/23/2010	PAYMENT	VALLE DONALD CHECK NUM: 5381	$-83.79	$249.00
07/09/2010	BILL	VALLE FAMILY PRESERVATION TRUS	$332.79	$332.79
03/26/2010	PAYMENT	VALLE DONALD CHECK NUM: 5301	$-84.41	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$84.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$82.16
01/08/2010	PAYMENT	VALLE DONALD CHECK NUM: 5268	$-79.00	$79.00
10/13/2009	PAYMENT	DONALD VALLE CHECK NUM: 5229	$-79.00	$158.00
08/11/2009	PAYMENT	VALLEY, DONALD CHECK BANK: 94 169 NUM: 5191	$-82.67	$237.00
07/10/2009	BILL	VALLE FAMILY PRESERVATION TRUS	$319.67	$319.67
03/04/2009	PAYMENT	VALLE DONALD CHECK BANK: 94*169 NUM: 5084	$-78.00	$0.00
01/09/2009	PAYMENT	VALLE DONALD CHECK BANK: 94*169 NUM: 5051	$-78.00	$78.00
10/14/2008	PAYMENT	VALLE FAMILY PRESERVATION TRUS CHECK BANK: 94*169 NUM: 5000	$-78.00	$156.00
08/14/2008	PAYMENT	DONALD VALLE CHECK BANK: 94*169 NUM: 4966	$-80.83	$234.00
07/10/2008	BILL	VALLE FAMILY PRESERVATION TRUS	$314.83	$314.83
03/06/2008	PAYMENT	VALLE FAMILY PRESERVATION TRUS CHECK BANK: 94*169 NUM: 4891	$-77.00	$0.00
01/09/2008	PAYMENT	VALLE, DONALD CHECK BANK: 94 169 NUM: 4862	$-77.00	$77.00
10/01/2007	PAYMENT	DONALD VALLE CHECK BANK: 94*169 NUM: 4816	$-77.00	$154.00
08/14/2007	PAYMENT	VALLE DONALD CHECK BANK: 94*169 NUM: 4796	$-78.31	$231.00
07/12/2007	BILL	VALLE FAMILY PRESERVATION TRUS	$309.31	$309.31
03/06/2007	PAYMENT	DONALD VALLE CHECK BANK: 94*169 NUM: 4711	$-76.00	$0.00
01/12/2007	PAYMENT	DONALD VALLE CHECK BANK: 94*169 NUM: 4687	$-76.00	$76.00
10/03/2006	PAYMENT	DONALD VALLE CHECK BANK: 94*169 NUM: 4647	$-76.00	$152.00
08/11/2006	PAYMENT	DONALD VALLE CHECK BANK: 94169 NUM: 4624	$-78.34	$228.00
07/06/2006	BILL	VALLE FAMILY PRESERVATION TRUS	$306.34	$306.34
03/24/2006	PAYMENT	VALLE DONALD CASH	$-2.96	$0.00
03/24/2006	PAYMENT	VALLE DONALD CHECK BANK: 94169 NUM: 4557	$-74.00	$2.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.96	$76.96
01/05/2006	PAYMENT	DONALD VALLE CHECK BANK: 94169 NUM: 4511	$-74.00	$74.00
10/06/2005	PAYMENT	VALLE, DONALD CHECK BANK: 94 169 NUM: 4460	$-74.00	$148.00
08/17/2005	PAYMENT	DONALD VALLE CHECK BANK: 94169 NUM: 4429	$-77.24	$222.00
07/18/2005	BILL	VALLE FAMILY PRESERVATION TRUS	$299.24	$299.24
03/08/2005	PAYMENT	DONALD VALLE CHECK BANK: 94169 NUM: 4344	$-74.00	$0.00
01/06/2005	PAYMENT	DONALD VALLE CHECK BANK: 94*169 NUM: 4305	$-74.00	$74.00
10/07/2004	PAYMENT	VALLE DONALD CHECK BANK: 94-169 NUM: 4246	$-74.00	$148.00
08/12/2004	PAYMENT	VALLE DONALD CHECK BANK: 94-169 NUM: 4209	$-76.11	$222.00
07/06/2004	BILL	VALLE FAMILY PRESERVATION TRUS	$298.11	$298.11
03/03/2004	PAYMENT	VALLE DONALD CHECK BANK: 94*169 NUM: 4123	$-70.00	$0.00
01/07/2004	PAYMENT	VALLE DONALD CHECK BANK: 94*169 NUM: 4090	$-70.00	$70.00
08/13/2003	PAYMENT	VALLE DONALD CHECK BANK: 94F169 NUM: 3999	$-141.30	$140.00
07/18/2003	BILL	VALLE FAMILY PRESERVATION TRUS	$281.30	$281.30
03/03/2003	PAYMENT	VALLE DONALD CHECK BANK: 94-169 NUM: 3906	$-60.00	$0.00
01/07/2003	PAYMENT	VALLE DONALD CHECK BANK: 94-169 NUM: 3877	$-60.00	$60.00
08/19/2002	PAYMENT	VALLE DONALD CHECK BANK: 94-169 NUM: 3772	$-152.39	$120.00
07/08/2002	BILL	VALLE FAMILY PRESERVATION TRUS	$272.39	$272.39
03/06/2002	PAYMENT	VALLE DONALD CHECK BANK: 94-169 NUM: 3641	$-61.26	$0.00
10/01/2001	PAYMENT	VALLE DONALD CHECK BANK: 94-169 NUM: 3521	$-122.52	$61.26
08/20/2001	PAYMENT	VALLE DONALD CHECK BANK: 94-169 NUM: 3484	$-91.54	$183.78
07/11/2001	BILL	VALLE FAMILY PRESERVATION TRUS	$275.32	$275.32
08/22/2000	PAYMENT	VALLE FAMILY PRESERVATION TRUS CHECK BANK: 94-169 NUM: 3175	$-239.19	$0.00
07/06/2000	BILL	VALLE FAMILY PRESERVATION TRUS	$239.19	$239.19
07/28/1999	PAYMENT	VALLE FAMILY PRESERVATION TRUS CHECK BANK: 94-169 NUM: 844	$-253.85	$0.00
07/12/1999	BILL	VALLE FAMILY PRESERVATION TRUS	$253.85	$253.85
07/30/1998	PAYMENT	VALLE FAMILY PRESERVATION TRUS CREDIT: B	$-256.80	$0.00
07/09/1998	BILL	VALLE FAMILY PRESERVATION TRUS	$256.80	$256.80
04/07/1998	PAYMENT	VALLE DON CHECK	$-187.19	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$187.19
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.04	$185.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.58	$175.15
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.23	$169.57
08/26/1997	PAYMENT	VALLE FAMILY PRESERVATION TRUS CHECK	$-93.69	$167.34
07/23/1997	BILL	VALLE FAMILY PRESERVATION TRUS	$261.03	$261.03
08/26/1996	PAYMENT	VALLE FAMILY PRESERVATION TRUS	$-269.47	$0.00
07/11/1996	BILL	VALLE FAMILY PRESERVATION TRUS	$269.47	$269.47

Tax Account 14-0083-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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