Tax Account 15-0011-02

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Owners

DUNHAM JONITA A
1110 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0011-02
Account Type	Real Estate
Location	N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0011-02

Account Type

Real Estate

Location

N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.84
Total	$179.04
Paid	$179.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.84

Total

$179.04

Paid

$179.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$39.84	$1.59	$39.84	$41.43	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$3.89	$38.00	$41.89	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$6.95	$38.00	$44.95	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$12.77	$38.00	$50.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.43	$30.04	$185.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$131.88	$22.55	$154.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$122.10	$1.28	$123.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$116.62	$30.03	$146.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$116.30	$19.97	$136.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$116.02	$40.32	$156.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$115.99	$0.00	$115.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$115.89	$0.00	$115.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$115.76	$0.00	$115.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$115.70	$4.39	$120.09	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	DUNHAM JONITA A CREDIT CC 9580	$-364.60	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.19	$364.60
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$363.41
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.77	$361.41
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.19	$350.64
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.19	$349.45
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.95	$348.26
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.19	$341.31
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.19	$340.12
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.19	$338.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.89	$337.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.19	$333.85
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.19	$332.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$331.47
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.19	$329.88
07/05/2024	BILL	DUNHAM JONITA A	$153.84	$328.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.19	$174.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.19	$173.66
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$172.47
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$177.47
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$167.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.97	$164.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.45	$155.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$148.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$147.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$143.93
07/06/2023	BILL	DUNHAM JONITA A	$142.43	$142.43
04/21/2023	PAYMENT	DUNHAM JONITA A CHECK 829	$-154.43	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$154.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.23	$151.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.99	$142.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.39	$136.71
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.44	$133.32
07/07/2022	BILL	DUNHAM JONITA A	$131.88	$131.88
09/30/2021	PAYMENT	DUNHAM JONITA A CHECK NUM: 634	$-123.38	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$123.38
07/08/2021	BILL	DUNHAM JONITA A	$122.10	$122.10
05/28/2021	PAYMENT	DUNHAM JONITA A CREDIT: D NUM: DEBIT 5857	$-146.65	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$146.65
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$136.65
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.16	$134.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.26	$125.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.93	$120.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.18	$117.80
07/10/2020	BILL	DUNHAM JONITA A	$116.62	$116.62
04/10/2020	PAYMENT	DUNHAM, JONITA CREDIT: D BANK: OP INTERNET NUM: 889664	$-292.61	$0.00
04/01/2020	INTEREST	Monthly Interest	$0.97	$292.61
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$291.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.14	$289.14
03/02/2020	INTEREST	Monthly Interest	$0.97	$281.00
02/03/2020	INTEREST	Monthly Interest	$0.97	$280.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.24	$279.06
01/02/2020	INTEREST	Monthly Interest	$0.97	$273.82
12/03/2019	INTEREST	Monthly Interest	$0.97	$272.85
10/31/2019	INTEREST	Monthly Interest	$0.97	$271.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$270.91
10/01/2019	INTEREST	Monthly Interest	$0.97	$267.99
09/03/2019	INTEREST	Monthly Interest	$0.97	$267.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$266.05
08/01/2019	INTEREST	Monthly Interest	$0.97	$264.88
07/08/2019	BILL	DUNHAM JONITA A	$116.30	$263.91
07/01/2019	INTEREST	Monthly Interest	$0.97	$147.61
06/01/2019	INTEREST	Monthly Interest	$0.97	$146.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$145.67
03/27/2019	PENALTY	1st year delq letters	$2.25	$135.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.12	$133.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.22	$125.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$120.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$117.18
07/05/2018	BILL	WESTMORELAND DAWN TRUST	$116.02	$116.02
08/07/2017	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 1598	$-115.99	$0.00
07/11/2017	BILL	WESTMORELAND DAWN TRUST	$115.99	$115.99
07/20/2016	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1066	$-115.89	$0.00
07/07/2016	BILL	WESTMORELAND DAWN TRUST	$115.89	$115.89
08/10/2015	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 1484	$-115.76	$0.00
07/02/2015	BILL	WESTMORELAND DON LEE FAMILY TR	$115.76	$115.76
04/20/2015	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1297	$-2.50	$0.00
04/10/2015	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1292	$-9.76	$2.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$12.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.38	$9.76
03/09/2015	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1280	$-1.06	$9.38
03/09/2015	PAYMENT	WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 1479	$-17.56	$10.44
01/05/2015	PAYMENT	WESTMORELAND, DAWN CHECK NUM: 1258	$-34.35	$28.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.24	$62.35
10/06/2014	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1192	$-54.86	$62.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$116.97
07/03/2014	BILL	WESTMORELAND DON LEE FAMILY TR	$115.70	$115.70
01/02/2014	PAYMENT	WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 1517	$-1.14	$0.00
10/04/2013	PAYMENT	WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 1543	$-112.56	$1.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$113.70
07/02/2013	BILL	WESTMORELAND DON LEE FAMILY TR	$112.56	$112.56
04/01/2013	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 5763	$-29.54	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$29.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.04	$27.04
01/04/2013	PAYMENT	WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 323.28	$-53.04	$26.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.04	$79.04
08/17/2012	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 1205	$-26.22	$78.00
07/10/2012	BILL	WESTMORELAND DON LEE FAMILY TR	$104.22	$104.22
07/26/2011	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 969	$-104.03	$0.00
07/11/2011	BILL	WESTMORELAND DON LEE FAMILY TR	$104.03	$104.03
08/18/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 551	$-104.19	$0.00
07/09/2010	BILL	WESTMORELAND DON LEE FAMILY TR	$104.19	$104.19
11/20/2009	PAYMENT	WESTMORELAND DAWN CHECK NUM: 585	$-108.91	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$108.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.00	$103.91
07/10/2009	BILL	WESTMORELAND DON LEE FAMILY TR	$99.91	$99.91
08/25/2008	PAYMENT	WESTMORELAND, DAWN / CHAPIN, R CHECK BANK: 94 169 NUM: 389	$-99.91	$0.00
07/10/2008	BILL	WESTMORELAND DON LEE FAMILY TR	$99.91	$99.91
08/30/2007	PAYMENT	DAWN WESTMORELAND CHECK BANK: 94*169 NUM: 295	$-99.91	$0.00
07/12/2007	BILL	WESTMORELAND DON LEE FAMILY TR	$99.91	$99.91
05/04/2007	PAYMENT	WESTMORELAND DAWN CHECK BANK: 94*169 NUM: 252	$-13.05	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$13.05
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3.05
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$1.05
09/07/2006	PAYMENT	WESTMORELAND DAWN CHECK BANK: 94169 NUM: 209	$-100.28	$1.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$101.29
07/06/2006	BILL	WESTMORELAND DON LEE FAMILY TR	$100.28	$100.28
08/17/2005	PAYMENT	WESTMORELAND DAWN CHECK BANK: 94169 NUM: 180	$-100.28	$0.00
07/18/2005	BILL	WESTMORELAND DON LEE FAMILY TR	$100.28	$100.28
04/07/2005	PAYMENT	WESTMORELAND DOWN/CHAPIN RITA CHECK BANK: 94*169 NUM: 152	$-123.20	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$123.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.70
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.99	$114.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.99	$108.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.74
07/06/2004	BILL	WESTMORELAND DON LEE FAMILY TR	$99.75	$99.75
03/07/2000	PAYMENT	WESTMORELAND DON LEE FAMILY TR CHECK BANK: 90-198 NUM: 1357	$-108.99	$0.00
01/05/2000	PAYMENT	WESTMORELAND DON LEE FAMILY TR CHECK BANK: 90*198 NUM: 1261	$-108.99	$108.99
10/04/1999	PAYMENT	WESTMORELAND DON LEE FAMILY TR CHECK BANK: 90-198 NUM: 1123	$-108.99	$217.98
08/09/1999	PAYMENT	WESTMORELAND DON LEE FAMILY TR CHECK BANK: 90-198 NUM: 1036	$-139.27	$326.97
07/12/1999	BILL	WESTMORELAND DON LEE FAMILY TR	$466.24	$466.24
03/02/1999	PAYMENT	WESTMORELAND DON LEE FAMILY TR CHECK	$-115.16	$0.00
01/22/1999	PAYMENT	WESTMORELAND DON LEE FAMILY TR CHECK	$-110.73	$115.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.43	$225.89
10/05/1998	PAYMENT	WESTMORELAND DON LEE FAMILY TR CHECK	$-110.73	$221.46
08/04/1998	PAYMENT	WESTMORELAND DON LEE FAMILY TR CHECK	$-141.05	$332.19
07/09/1998	BILL	WESTMORELAND DON LEE FAMILY TR	$473.24	$473.24
03/10/1998	PAYMENT	WESTMORELAND DON LEE FAMILY TR	$-112.06	$0.00
01/20/1998	PAYMENT	WESTMORELAND DON LEE FAMILY TR	$-112.06	$112.06
10/20/1997	PAYMENT	WESTMORELAND DON LEE FAMILY TR	$-112.06	$224.12
07/24/1997	PAYMENT	WESTMORELAND DON LEE FAMILY TR	$-142.33	$336.18
07/23/1997	BILL	WESTMORELAND DON LEE FAMILY TR	$478.51	$478.51
03/14/1997	PAYMENT	WESTMORELAND DON LEE FAMILY TR	$-114.96	$0.00
12/24/1996	PAYMENT	WESTMORELAND DON LEE FAMILY TR	$-114.96	$114.96
10/08/1996	PAYMENT	WESTMORELAND DON LEE FAMILY TR	$-114.96	$229.92
08/26/1996	PAYMENT	WESTMORELAND DON LEE FAMILY TR	$-145.26	$344.88
07/11/1996	BILL	WESTMORELAND DON LEE FAMILY TR	$490.14	$490.14

Tax Account 15-0011-02

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Installments

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Tax Bill and Payment History

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