Tax Account 15-0025-11

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Owners

ELLY PATRICIA C
747 MONTAUK AVE
NEW LONDON, CT 06320

Account Summary

Account ID	15-0025-11
Account Type	Real Estate
Location	325 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0025-11

Account Type

Real Estate

Location

325 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$821.49
Total	$821.49
Paid	$821.49
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

$821.49

Total

$821.49

Paid

$821.49

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	$206.49	$0.00	$206.49	$206.49	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.72	$0.00	$800.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$780.53	$0.00	$780.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$760.93	$0.00	$760.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$741.91	$0.00	$741.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$723.46	$0.00	$723.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$705.53	$0.00	$705.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$700.07	$0.00	$700.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$702.96	$0.00	$702.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$702.01	$0.00	$702.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$692.15	$0.00	$692.15	$0.00	$0.00	3.1716	1.0

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
07/26/2024	PAYMENT	ELLY, PATRICIA CHECK 0009313916	$-821.49	$0.00
07/05/2024	BILL	ELLY PATRICIA C	$821.49	$821.49
07/24/2023	PAYMENT	TINDALL PATRICIA & JEFFREY CHECK 327	$-800.72	$0.00
07/06/2023	BILL	ELLY PATRICIA C	$800.72	$800.72
08/26/2022	PAYMENT	TINDALL PATRIC EC WF - 022082623017556	$-780.53	$0.00
07/07/2022	BILL	ELLY PATRICIA C	$780.53	$780.53
07/26/2021	PAYMENT	ELLY, PATRICIA CHECK BANK: WF INTERNET NUM: 021072623020153	$-760.93	$0.00
07/08/2021	BILL	ELLY PATRICIA C	$760.93	$760.93
07/21/2020	PAYMENT	ELLY, PATRICIA CHECK BANK: WF INTERNET NUM: 020072123043792	$-741.91	$0.00
07/10/2020	BILL	ELLY PATRICIA C	$741.91	$741.91
07/19/2019	PAYMENT	ELLY, PATRICIA CHECK BANK: WF INTERNET NUM: 019071823025237	$-723.46	$0.00
07/08/2019	BILL	ELLY PATRICIA C	$723.46	$723.46
07/17/2018	PAYMENT	ELLY, PATRICIA CHECK BANK: WF INTERNET NUM: 018071723059815	$-705.53	$0.00
07/05/2018	BILL	ELLY PATRICIA C	$705.53	$705.53
07/26/2017	PAYMENT	ELLY, PATRICIA CHECK BANK: WF INTERNET NUM: 017072523054788	$-700.07	$0.00
07/11/2017	BILL	ELLY PATRICIA C	$700.07	$700.07
07/29/2016	PAYMENT	PATRICIA ELLY CHECK BANK: WF INTERNET NUM: 016072923029215	$-702.96	$0.00
07/07/2016	BILL	ELLY PATRICIA C	$702.96	$702.96
07/15/2015	PAYMENT	PATRICIA ELLY CHECK BANK: WF INTERNET NUM: 015071523027184	$-702.01	$0.00
07/02/2015	BILL	ELLY PATRICIA C	$702.01	$702.01
07/15/2014	PAYMENT	PATRICIA ELLY CHECK BANK: WF INTERNET NUM: 014071523052454	$-692.15	$0.00
07/03/2014	BILL	ELLY PATRICIA C	$692.15	$692.15
03/18/2014	AMENDMENT	remove under $5 balance...pb	$-3.65	$0.00
03/18/2014	PAYMENT	PATRICIA ELLY CHECK BANK: WF INTERNET NUM: 014031823053580	$-170.00	$3.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.65	$173.65
01/07/2014	PAYMENT	ELLY PATRICIA CHECK BANK: WF INTERNET NUM: 014010709016553	$-170.00	$168.00
10/10/2013	PAYMENT	ELLY PATRICIA CHECK BANK: WF INTERNET NUM: 013101009012290	$-169.00	$338.00
07/16/2013	PAYMENT	ELLY PATRICIA CHECK BANK: WF INTERNET NUM: 013071609012164	$-171.38	$507.00
07/02/2013	BILL	ELLY PATRICIA C	$678.38	$678.38
07/19/2012	PAYMENT	ELLY PATRICIA CHECK BANK: WF INTERNET NUM: 012071909009263	$-311.84	$0.00
07/19/2012	PAYMENT	ELLY PATRICIA CHECK BANK: WF INTERNET NUM: 012071909009266	$-217.27	$311.84
07/19/2012	PAYMENT	ELLY PATRICIA CHECK BANK: WF INTERNET NUM: 012071909009264	$-177.20	$529.11
07/10/2012	BILL	ELLY PATRICIA C	$706.31	$706.31
02/17/2012	PAYMENT	ELLY, PATRICIA CHECK NUM: WF INTERNET	$-170.88	$0.00
12/21/2011	PAYMENT	ELLY PATRICIA CHECK BANK: WF INTERNET NUM: 011122109015026	$-172.00	$170.88
10/13/2011	PAYMENT	ELLY PATRICIA CHECK BANK: WF INTERNET NUM: 011101309025461	$-173.00	$342.88
07/27/2011	PAYMENT	ELLY PATRICIA CHECK BANK: WF INTERNET NUM: 011072709017914	$-173.00	$515.88
07/11/2011	BILL	ELLY PATRICIA C	$688.88	$688.88
08/03/2010	PAYMENT	ELLY PATRICIA C CHECK NUM: 1136	$-695.19	$0.00
07/09/2010	BILL	ELLY PATRICIA C	$695.19	$695.19
08/11/2009	PAYMENT	PATRICIA TINDALL CHECK BANK: 79*148 NUM: 153456290	$-761.15	$0.00
07/10/2009	BILL	ELLY PATRICIA C	$761.15	$761.15
08/15/2008	PAYMENT	TINDALL PATRICIA CHECK BANK: 79*148 NUM: 2957858	$-759.09	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.06	$759.09
07/11/2008	INTEREST	Monthly Interest	$0.06	$759.03
07/10/2008	BILL	ELLY PATRICIA C	$739.14	$758.97
06/02/2008	INTEREST	Monthly Interest	$0.06	$19.83
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$19.77
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$9.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.29	$7.52
09/17/2007	PAYMENT	PATRICIA TINDALL CHECK BANK: 56*382 NUM: 030706753	$-717.68	$7.23
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.23	$724.91
07/12/2007	BILL	ELLY PATRICIA C	$717.68	$717.68
07/25/2006	PAYMENT	ELLY PATRICIA CHECK BANK: 94204 NUM: 645	$-697.08	$0.00
07/06/2006	BILL	ELLY PATRICIA C	$697.08	$697.08
08/10/2005	PAYMENT	ELLY PATRICIA C CHECK BANK: 947074 NUM: 1064	$-475.94	$0.00
07/18/2005	BILL	ELLY PATRICIA C	$475.94	$475.94
08/04/2004	PAYMENT	ELLY PATRICIA C CHECK BANK: 94*7074 NUM: 1024	$-464.49	$0.00
07/06/2004	BILL	ELLY PATRICIA C	$464.49	$464.49
08/01/2003	PAYMENT	ELLY PATRICIA C CHECK BANK: 94F204 NUM: 667	$-439.35	$0.00
07/18/2003	BILL	ELLY PATRICIA C	$439.35	$439.35
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-100.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-69.68	$100.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-130.32	$169.68
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$130.32	$300.00
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$130.32	$169.68
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-130.32	$39.36
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-130.32	$169.68
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12415	$-130.32	$300.00
07/08/2002	BILL	KELLEHER RANNY J & NORMA J	$430.32	$430.32
01/04/2002	PAYMENT	RUTKOWSKI LAURA CHECK BANK: 94-169 NUM: 2283	$-186.26	$0.00
10/01/2001	PAYMENT	ZILKEY F J & F G & RUTKOWSKI L CHECK BANK: 94*169 NUM: 2241	$-93.13	$186.26
08/20/2001	PAYMENT	ZILKEY FRANCES CHECK BANK: 94-169 NUM: 2220	$-123.44	$279.39
07/11/2001	BILL	ZILKEY F J & F G & RUTKOWSKI L	$402.83	$402.83
03/01/2001	PAYMENT	ZILKEY FRANCES CHECK BANK: 94-169 NUM: 2150	$-92.62	$0.00
12/29/2000	PAYMENT	ZILKEY FRANCES CHECK BANK: 94-169 NUM: 2124	$-92.62	$92.62
09/29/2000	PAYMENT	ZILKEY FRANCES CHECK BANK: 94-169 NUM: 2064	$-92.62	$185.24
07/31/2000	PAYMENT	ZILKEY FRANCES & RUTKOWSKI L CHECK BANK: 94-169 NUM: 2030	$-122.95	$277.86
07/06/2000	BILL	ZILKEY F J & F G & RUTKOWSKI L	$400.81	$400.81
04/07/2000	PAYMENT	ZILKEY FRANCES & RUTKOWSKI LAU CHECK BANK: 11-7000 NUM: 1040	$-202.49	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$202.49
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.42	$201.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.77	$192.07
08/02/1999	PAYMENT	ZILKEY F J & F G & RUTKOWSKI L CHECK BANK: 11-7000 NUM: 1002	$-218.57	$188.30
07/12/1999	BILL	ZILKEY F J & F G & RUTKOWSKI L	$406.87	$406.87
01/12/1999	PAYMENT	ZILKEY F J & F G & RUTKOWSKI L CHECK	$-191.22	$0.00
10/02/1998	PAYMENT	ZILKEY F J & F G & RUTKOWSKI L CHECK	$-95.61	$191.22
07/21/1998	PAYMENT	ZILKEY F J & F G & RUTKOWSKI L CHECK	$-126.03	$286.83
07/09/1998	BILL	ZILKEY F J & F G & RUTKOWSKI L	$412.86	$412.86
07/24/1997	PAYMENT	ZILKEY F J & F G & RUTKOWSKI L	$-417.39	$0.00
07/23/1997	BILL	ZILKEY F J & F G & RUTKOWSKI L	$417.39	$417.39
07/26/1996	PAYMENT	ZILKEY F J & F G & RUTKOWSKI L	$-427.19	$0.00
07/11/1996	BILL	ZILKEY F J & F G & RUTKOWSKI L	$427.19	$427.19

Tax Account 15-0025-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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