Tax Account 14-0143-25
Owners
COLEMAN TRAVIS J & CHELSEA B
3100 MARS AVE
WINNEMUCCA, NV 89445
COLEMAN TRAVIS J
COLEMAN CHELSEA B
Account Summary
| Account ID | 14-0143-25 |
|---|---|
| Account Type | Real Estate |
| Location | DONALD LN WINNEMUCCA |
| Balance | $6.92 |
| Currently Due | $6.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.04 |
| Total | $6.92 |
| Paid | $0.00 |
| Balance | $6.92 |
| Due | $6.92 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $8.07 | $0.00 | $8.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $6.92 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.28 | $4.92 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.24 | $4.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $4.40 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.20 |
| 07/05/2024 | BILL | COLEMAN TRAVIS J & CHELSEA B | $4.04 | $4.04 |
| 08/08/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-4.04 | $0.00 |
| 07/06/2023 | BILL | FINZER PAUL & CHERYL | $4.04 | $4.04 |
| 08/11/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-4.04 | $0.00 |
| 07/07/2022 | BILL | FINZER PAUL & CHERYL | $4.04 | $4.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-4.04 | $0.00 |
| 07/08/2021 | BILL | FINZER PAUL & CHERYL | $4.04 | $4.04 |
| 08/14/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-4.04 | $0.00 |
| 07/10/2020 | BILL | FINZER PAUL & CHERYL | $4.04 | $4.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-4.04 | $0.00 |
| 07/08/2019 | BILL | FINZER PAUL & CHERYL | $4.04 | $4.04 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-4.04 | $0.00 |
| 07/05/2018 | BILL | FINZER PAUL & CHERYL | $4.04 | $4.04 |
| 08/21/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: 1204732 | $-4.04 | $0.00 |
| 07/11/2017 | BILL | FINZER PAUL & CHERYL | $4.04 | $4.04 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-4.04 | $0.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $4.04 | $4.04 |
| 08/16/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-4.04 | $0.00 |
| 07/07/2016 | BILL | FINZER PAUL & CHERYL | $4.04 | $4.04 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-4.04 | $0.00 |
| 07/02/2015 | BILL | FINZER PAUL & CHERYL | $4.04 | $4.04 |
| 08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-8.07 | $0.00 |
| 07/03/2014 | BILL | FINZER PAUL & CHERYL | $8.07 | $8.07 |
| 07/30/2013 | PAYMENT | FINZER PAUL B OR CHERYL M CHECK NUM: 140.00 | $-8.07 | $0.00 |
| 07/02/2013 | BILL | FINZER PAUL & CHERYL | $8.07 | $8.07 |
| 07/23/2012 | PAYMENT | TAFOYA PAUL S & SALLY M CHECK NUM: 135 | $-8.07 | $0.00 |
| 07/10/2012 | BILL | TAFOYA PAUL S & SALLY M | $8.07 | $8.07 |
| 08/08/2011 | PAYMENT | TAFOYA PAUL S & SALLY M CHECK NUM: 6040 | $-8.07 | $0.00 |
| 07/11/2011 | BILL | TAFOYA PAUL S & SALLY M | $8.07 | $8.07 |
| 07/26/2010 | PAYMENT | TAFOYA, PAUL S & SALLY CHECK NUM: 5781 | $-8.07 | $0.00 |
| 07/09/2010 | BILL | TAFOYA PAUL S & SALLY M | $8.07 | $8.07 |
| 07/30/2009 | PAYMENT | TAFOYA, PAUL S & SALLY CHECK BANK: 94 72 NUM: 5919 | $-8.07 | $0.00 |
| 07/10/2009 | BILL | TAFOYA PAUL S & SALLY M | $8.07 | $8.07 |
| 03/30/2009 | PAYMENT | TAFOYA PAUL S & SALLY M CHECK BANK: 94*72 NUM: 5731 | $-12.08 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $12.08 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.56 | $9.83 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.48 | $9.27 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.40 | $8.79 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.32 | $8.39 |
| 07/10/2008 | BILL | TAFOYA PAUL S & SALLY M | $8.07 | $8.07 |
| 03/31/2008 | PAYMENT | TAFOYA PAUL S & SALLY M CHECK BANK: 94*72 NUM: 5643 | $-12.08 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $12.08 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.56 | $9.83 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.48 | $9.27 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.40 | $8.79 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.32 | $8.39 |
| 07/12/2007 | BILL | TAFOYA PAUL S & SALLY M | $8.07 | $8.07 |
| 07/21/2006 | PAYMENT | TAFOYA, PAUL S & SALLY CHECK BANK: 94 72 NUM: 5392 | $-8.11 | $0.00 |
| 07/06/2006 | BILL | TAFOYA PAUL S & SALLY M | $8.11 | $8.11 |
| 08/12/2005 | PAYMENT | TAFOYA PAUL S & SALLY M CHECK BANK: 94*72 NUM: 5272 | $-8.11 | $0.00 |
| 07/18/2005 | BILL | TAFOYA PAUL S & SALLY M | $8.11 | $8.11 |
| 07/21/2004 | PAYMENT | TAFOYA SALLY CHECK BANK: 94-72 NUM: 5010 | $-8.08 | $0.00 |
| 07/06/2004 | BILL | TAFOYA PAUL S & SALLY M | $8.08 | $8.08 |
| 08/06/2003 | PAYMENT | TAFOYA PAUL S & SALLY M CHECK BANK: 94F72 NUM: 4735 | $-7.46 | $0.00 |
| 07/18/2003 | BILL | TAFOYA PAUL S & SALLY M | $7.46 | $7.46 |
| 07/23/2002 | PAYMENT | TAFOYA SALLY M CHECK BANK: 94-72 NUM: 4439 | $-7.04 | $0.00 |
| 07/08/2002 | BILL | TAFOYA PAUL S & SALLY M | $7.04 | $7.04 |
| 07/31/2001 | PAYMENT | TAFOYA PAUL S & SALLY M CHECK BANK: 94-72 NUM: 4192 | $-7.19 | $0.00 |
| 07/11/2001 | BILL | TAFOYA PAUL S & SALLY M | $7.19 | $7.19 |
| 07/27/2000 | PAYMENT | TAFOYA PAUL S & SALLY M CHECK BANK: 94-72 NUM: 3903 | $-10.18 | $0.00 |
| 07/06/2000 | BILL | TAFOYA PAUL S & SALLY M | $10.18 | $10.18 |
| 07/27/1999 | PAYMENT | TAFOYA PAUL S & SALLY M CHECK BANK: 94-72 NUM: 3609 | $-11.17 | $0.00 |
| 07/12/1999 | BILL | TAFOYA PAUL S & SALLY M | $11.17 | $11.17 |
| 07/21/1998 | PAYMENT | TAFOYA PAUL S & SALLY M CHECK | $-11.44 | $0.00 |
| 07/09/1998 | BILL | TAFOYA PAUL S & SALLY M | $11.44 | $11.44 |
| 03/27/1998 | PAYMENT | TAFOYA PAUL S & SALLY M | $-16.30 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $16.30 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.82 | $14.30 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.70 | $13.48 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.59 | $12.78 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.47 | $12.19 |
| 07/23/1997 | BILL | TAFOYA PAUL S & SALLY M | $11.72 | $11.72 |