Tax Account 14-0084-07

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Owners

THOMPSON AIMEE
8230 STINSON BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0084-07
Account Type	Real Estate
Location	8230 STINSON BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-07

Account Type

Real Estate

Location

8230 STINSON BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.62
Total	$565.16
Paid	$565.16
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

$560.62

Total

$565.16

Paid

$565.16

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	$140.62	$4.54	$140.62	$145.16	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.39	$0.00	$547.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$572.13	$0.00	$572.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$569.92	$4.90	$574.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$539.33	$0.00	$539.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$535.41	$0.00	$535.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$542.35	$0.00	$542.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,193.23	$0.00	$1,193.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,206.01	$38.54	$1,244.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,191.85	$165.34	$1,357.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,206.26	$186.55	$1,392.81	$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	29.75	29.75	.00	.00
2021-2022	S29	Landfill	77.34	77.34	.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
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-140.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-140.00	$140.00
10/16/2024	PAYMENT	THOMPSON, AIMEE CHECK 5034	$-4.54	$280.00
09/04/2024	PAYMENT	STEWART TITLE CO CHECK 20633	$-280.62	$284.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.54	$565.16
07/05/2024	BILL	THOMPSON DEREK & AIMEE	$560.62	$560.62
03/01/2024	PAYMENT	THOMPSON AIMEE CHECK 5014	$-136.00	$0.00
01/05/2024	PAYMENT	THOMPSON, AIMEE CHECK 5010	$-136.00	$136.00
10/02/2023	PAYMENT	THOMPSON DEREK & AIMEE CHECK 5005	$-136.00	$272.00
08/22/2023	PAYMENT	THOMPSON, AIMEE CHECK 5041	$-139.39	$408.00
07/06/2023	BILL	THOMPSON DEREK & AIMEE	$547.39	$547.39
12/30/2022	PAYMENT	THOMPSON, DEREK W & AIMEE CHECK 1347	$-286.00	$0.00
08/16/2022	PAYMENT	THOMPSON DEREK & AIMEE CHECK 1329	$-286.13	$286.00
07/07/2022	BILL	THOMPSON DEREK & AIMEE	$572.13	$572.13
01/14/2022	AMENDMENT	remove under $5 balance...pb	$-4.90	$0.00
01/10/2022	PAYMENT	THOMPSON, DEREK W & AIMEE CHECK NUM: 1301	$-286.00	$4.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.15	$290.90
09/09/2021	PAYMENT	THOMPSON DEREK & AIMEE CHECK NUM: 1289	$-288.82	$290.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.75	$579.57
07/08/2021	BILL	THOMPSON DEREK & AIMEE	$574.82	$574.82
08/14/2020	PAYMENT	THOMPSON DEREK & AIMEE CHECK NUM: 1247	$-539.33	$0.00
07/10/2020	BILL	THOMPSON DEREK & AIMEE	$539.33	$539.33
08/19/2019	PAYMENT	THOMPSON DEREK & AIMEE CHECK NUM: 1205	$-535.41	$0.00
07/08/2019	BILL	THOMPSON DEREK & AIMEE	$535.41	$535.41
08/17/2018	PAYMENT	THOMPSON DEREK & AIMEE CHECK NUM: 1145	$-542.35	$0.00
07/05/2018	BILL	THOMPSON DEREK & AIMEE	$542.35	$542.35
03/02/2018	PAYMENT	THOMPSON, DEREK W & AIMEE CHECK NUM: 1109	$-298.00	$0.00
01/02/2018	PAYMENT	AIMEE THOMPSON CHECK NUM: 1076	$-298.00	$298.00
10/02/2017	PAYMENT	THOMPSON, DEREK W & AIMEE CHECK NUM: 1046	$-298.00	$596.00
08/09/2017	PAYMENT	THOMPSON, DEREK W & AIMEE CHECK NUM: 1039	$-299.23	$894.00
07/11/2017	BILL	LAVOIE BARBARA A	$1,193.23	$1,193.23
02/17/2017	PAYMENT	LAVOIE BARBARA ANN CHECK NUM: 4817	$-301.00	$0.00
12/28/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 592214	$-943.55	$301.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.50	$1,244.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.04	$1,217.05
07/07/2016	BILL	KIRKBRIDE KIRT & RUGGLES JOANI	$1,206.01	$1,206.01
04/13/2016	PAYMENT	LAVOIE BARBARA ANN CHECK NUM: 4662	$-1,357.19	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,357.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.87	$1,354.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.83	$1,278.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.19	$1,229.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.95	$1,202.80
07/02/2015	BILL	KIRKBRIDE KIRT & RUGGLES JOANI	$1,191.85	$1,191.85
06/01/2015	PAYMENT	RUGGLES JOANIE M CHECK NUM: 2280	$-1,392.81	$0.00
06/01/2015	INTEREST	Monthly Interest	$9.15	$1,392.81
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,383.66
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,373.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.88	$1,371.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.46	$1,294.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.51	$1,244.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.05	$1,217.31
07/03/2014	BILL	KIRKBRIDE KIRT & RUGGLES JOANI	$1,206.26	$1,206.26
05/02/2014	PAYMENT	LAVOIE BARBARA ANN CHECK NUM: 467	$-1,364.84	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,364.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$76.34	$1,362.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.11	$1,286.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.33	$1,236.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.98	$1,209.56
07/02/2013	BILL	KIRKBRIDE KIRT & RUGGLES JOANI	$1,198.58	$1,198.58
02/01/2013	PAYMENT	LAVOIE BARBARA ANN CHECK NUM: 453	$-297.00	$0.00
01/07/2013	PAYMENT	LVOIE BARBARA ANN CHECK NUM: 451	$-297.00	$297.00
09/21/2012	PAYMENT	LAVOIE BARBARA ANN CHECK NUM: 3986	$-297.00	$594.00
08/07/2012	PAYMENT	LAVOIE, BARBARA ANN CHECK NUM: 446	$-300.25	$891.00
07/10/2012	BILL	ELPERS JAMES M & JUDY	$1,191.25	$1,191.25
04/05/2012	PAYMENT	LAVOIE BARBARA ANN CHECK NUM: 438	$-1,281.23	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,281.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$71.25	$1,278.73
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.83	$1,207.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.50	$1,161.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.24	$1,136.15
07/11/2011	BILL	ELPERS JAMES M & JUDY	$1,125.91	$1,125.91
05/10/2011	PAYMENT	LAVOIE, BARBARA ANN CHECK NUM: 421	$-1,416.06	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,416.06
05/03/2011	INTEREST	Monthly Interest	$0.08	$1,406.06
04/01/2011	INTEREST	Monthly Interest	$0.08	$1,405.98
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,405.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$84.77	$1,403.65
03/01/2011	INTEREST	Monthly Interest	$0.08	$1,318.88
02/01/2011	INTEREST	Monthly Interest	$0.08	$1,318.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.54	$1,318.72
01/03/2011	INTEREST	Monthly Interest	$0.08	$1,264.18
12/01/2010	INTEREST	Monthly Interest	$0.08	$1,264.10
11/01/2010	INTEREST	Monthly Interest	$0.08	$1,264.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.35	$1,263.94
10/01/2010	INTEREST	Monthly Interest	$0.08	$1,233.59
09/01/2010	INTEREST	Monthly Interest	$0.08	$1,233.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.20	$1,233.43
08/02/2010	INTEREST	Monthly Interest	$0.08	$1,221.23
07/09/2010	BILL	ELPERS JAMES M & JUDY	$1,210.99	$1,221.15
07/01/2010	INTEREST	Monthly Interest	$0.08	$10.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$10.08
05/24/2010	PAYMENT	ELPERS JAMES CHECK NUM: 2561	$-322.03	$10.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$332.03
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$322.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.22	$319.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.18	$304.56
01/05/2010	PAYMENT	ELPERS JAMES CHECK NUM: 2590	$-1,617.00	$304.38
12/31/2009	INTEREST	Monthly Interest	$4.88	$1,921.38
12/01/2009	INTEREST	Monthly Interest	$4.88	$1,916.50
11/02/2009	INTEREST	Monthly Interest	$4.88	$1,911.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.05	$1,906.74
10/01/2009	INTEREST	Monthly Interest	$4.88	$1,876.69
09/01/2009	INTEREST	Monthly Interest	$4.88	$1,871.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.04	$1,866.93
08/03/2009	INTEREST	Monthly Interest	$4.88	$1,854.89
07/10/2009	BILL	ELPERS JAMES M & JUDY	$1,200.98	$1,850.01
07/01/2009	INTEREST	Monthly Interest	$4.88	$649.03
06/01/2009	INTEREST	Monthly Interest	$4.88	$644.15
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$639.27
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$629.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.30	$627.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.72	$597.72
09/26/2008	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94*77 NUM: 361	$-293.00	$586.00
08/08/2008	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94*77 NUM: 357	$-296.40	$879.00
07/10/2008	BILL	LAVOIE BARBARA A	$1,175.40	$1,175.40
03/04/2008	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94*77 NUM: 2930	$-285.00	$0.00
01/02/2008	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94*77 NUM: 2889	$-285.00	$285.00
09/27/2007	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94*77 NUM: 2826	$-285.00	$570.00
08/16/2007	PAYMENT	LAVOIE, BARBARA ANN CHECK BANK: 94 77 NUM: 2789	$-286.73	$855.00
07/12/2007	BILL	LAVOIE BARBARA A	$1,141.73	$1,141.73
03/02/2007	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94*77 NUM: 2678	$-275.00	$0.00
01/05/2007	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94 77 NUM: 2638	$-275.00	$275.00
10/04/2006	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94*77 NUM: 2570	$-275.00	$550.00
08/04/2006	PAYMENT	LAVOIE BARBARA A CHECK BANK: 9477 NUM: 2528	$-275.28	$825.00
07/06/2006	BILL	LAVOIE BARBARA A	$1,100.28	$1,100.28
03/03/2006	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94*77 NUM: 2402	$-256.00	$0.00
01/05/2006	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94*77 NUM: 2360	$-256.00	$256.00
10/03/2005	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94*77 NUM: 2293	$-256.00	$512.00
08/17/2005	PAYMENT	SHUMAKER, WILLIAM E CHECK BANK: 94 77 NUM: 421	$-259.50	$768.00
07/18/2005	BILL	LAVOIE BARBARA A	$1,027.50	$1,027.50
03/08/2005	PAYMENT	WILLIAM SHUMAKER CHECK BANK: 94*77 NUM: 380	$-255.00	$0.00
01/04/2005	PAYMENT	LAVOIE BARBARA A CHECK BANK: 94*77 NUM: 371	$-255.00	$255.00
10/13/2004	PAYMENT	SHUMAKER WILLIAM E CHECK BANK: 94*77 NUM: 357	$-255.00	$510.00
08/10/2004	PAYMENT	SHUMAKER WILLIAM E CHECK BANK: 94*77 NUM: 343	$-255.15	$765.00
07/06/2004	BILL	LAVOIE BARBARA A	$1,020.15	$1,020.15
03/04/2004	PAYMENT	SHUMAKER WILLIAM CHECK BANK: 94*77 NUM: 305	$-235.00	$0.00
02/13/2004	PAYMENT	SHUMAKER WILLIAM CASH	$-269.40	$235.00
02/05/2004	AMENDMENT	3rd qtr penalties/nsf ck TB	$9.40	$504.40
02/05/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1112	$-235.00	$495.00
02/05/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1112	$235.00	$730.00
02/05/2004	AMENDMENT	returned ck fee/nsf funds TB	$25.00	$495.00
02/05/2004	ADJUSTMENT	ck returned/nsf funds TB BANK: 94*169 NUM: 1142	$235.00	$470.00
01/14/2004	VOID	SHUMAKER WILLIAM CHECK BANK: 94*169 NUM: 1142	$-235.00	$235.00
10/08/2003	VOID	SHUMAKER WILLIAM E CHECK BANK: 94-169 NUM: 1112	$-235.00	$470.00
08/18/2003	PAYMENT	SHUMAKER WILLIAM E CHECK BANK: 94-169 NUM: 1097	$-235.70	$705.00
07/18/2003	BILL	LAVOIE BARBARA A	$940.70	$940.70
03/04/2003	PAYMENT	LAVOIE BARBARA ANN CHECK BANK: 94F77 NUM: 1622	$-220.00	$0.00
01/08/2003	PAYMENT	SCHUMAKER WILLIAM CHECK BANK: 94-169 NUM: 1068	$-220.00	$220.00
10/08/2002	PAYMENT	SHUMAKER WILLIAM E. CHECK BANK: 94-169 NUM: 1051	$-220.00	$440.00
08/21/2002	PAYMENT	LAVOIE BARBARA CHECK BANK: 94-77 NUM: 1476	$-251.93	$660.00
07/08/2002	BILL	LAVOIE RAYMOND MERL	$911.93	$911.93
03/05/2002	PAYMENT	LAVOIE BARBARA ANN CHECK BANK: 94-77 NUM: 1376	$-222.66	$0.00
01/08/2002	PAYMENT	LAVOIE RAYMOND CHECK BANK: 15-800 (MO) NUM: 333048142	$-222.66	$222.66
10/02/2001	PAYMENT	LAVOIE BARBARA ANN CHECK BANK: 94-77 NUM: 1188	$-222.66	$445.32
08/21/2001	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 3877	$-253.04	$667.98
07/11/2001	BILL	LAVOIE RAYMOND MERL	$921.02	$921.02
03/08/2001	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 3560	$-216.77	$0.00
12/15/2000	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 3354	$-216.77	$216.77
09/28/2000	PAYMENT	LAVOIE BARBARA CHECK BANK: 94-72 NUM: 1064	$-216.77	$433.54
08/10/2000	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 3057	$-247.03	$650.31
07/06/2000	BILL	LAVOIE RAYMOND MERL	$897.34	$897.34
08/17/1999	PAYMENT	LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 2372	$-976.60	$0.00
07/12/1999	BILL	LAVOIE BARBARA A	$976.60	$976.60
08/19/1998	PAYMENT	LAVOIE ROOFING INC CHECK	$-985.40	$0.00
07/09/1998	BILL	LAVOIE ROOFING INC	$985.40	$985.40
07/30/1997	PAYMENT	LAVOIE ROOFING INC	$-1,000.56	$0.00
07/23/1997	BILL	LAVOIE ROOFING INC	$1,000.56	$1,000.56
08/15/1996	PAYMENT	LAVOIE ROOFING INC	$-1,045.56	$0.00
07/11/1996	BILL	LAVOIE ROOFING INC	$1,045.56	$1,045.56

Tax Account 14-0084-07

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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