Tax Account 15-0091-06

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Owners

VIOLETTE ALLEN R & KIM SOON
1111 FALCON NEST CT
MESQUITE, NV 89027-8830

VIOLETTE ALLEN R

KIM SOON

Account Summary

Account ID	15-0091-06
Account Type	Real Estate
Location	607 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-06

Account Type

Real Estate

Location

607 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,185.30
Total	$1,185.30
Paid	$1,185.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,185.30

Total

$1,185.30

Paid

$1,185.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$297.30	$0.00	$297.30	$297.30	$0.00
2	10/06/2025	10/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/05/2026	01/15/2026	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/02/2026	03/12/2026	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,126.25	$0.00	$1,126.25	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,050.82	$34.15	$1,084.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$980.98	$0.00	$980.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$987.74	$0.00	$987.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,008.77	$0.00	$1,008.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$997.44	$0.00	$997.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$992.27	$0.00	$992.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,000.14	$0.00	$1,000.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,021.45	$0.00	$1,021.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,036.71	$0.00	$1,036.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,037.85	$0.00	$1,037.85	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/22/2025	PAYMENT	VIOLETTE ALLEN R & KIM SOON CHECK 15152786	$-1,185.30	$0.00
07/03/2025	BILL	VIOLETTE ALLEN R & KIM SOON	$1,185.30	$1,185.30
07/22/2024	PAYMENT	KIM, SOON / VIOLETTE, ALLEN R CHECK 0000005900	$-1,126.25	$0.00
07/05/2024	BILL	VIOLETTE ALLEN R & KIM SOON	$1,126.25	$1,126.25
01/03/2024	PAYMENT	VIOLETTE ALLEN R & KIM SOON CHECK 5825	$-1,084.97	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,084.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.64	$1,083.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.51	$1,060.33
07/06/2023	BILL	VIOLETTE ALLEN R & KIM SOON	$1,050.82	$1,050.82
08/01/2022	PAYMENT	SOON KIM CHECK NUM: 5620	$-980.98	$0.00
07/07/2022	BILL	VIOLETTE ALLEN R & KIM SOON	$980.98	$980.98
08/06/2021	PAYMENT	VIOLETTE ALLEN R & KIM SOON CHECK NUM: 5480	$-987.74	$0.00
07/08/2021	BILL	VIOLETTE ALLEN R & KIM SOON	$987.74	$987.74
08/10/2020	PAYMENT	VIOLETTE ALLEN R & KIM SOON CHECK NUM: 5351	$-1,008.77	$0.00
07/10/2020	BILL	VIOLETTE ALLEN R & KIM SOON	$1,008.77	$1,008.77
08/02/2019	PAYMENT	SOON, KIM/VIOLETTE, ALLEN R CHECK NUM: 0000005212	$-997.44	$0.00
07/08/2019	BILL	VIOLETTE ALLEN R & KIM SOON	$997.44	$997.44
07/27/2018	PAYMENT	SOON KIM & ALLEN VIOLETTE CHECK NUM: 5102	$-992.27	$0.00
07/05/2018	BILL	VIOLETTE ALLEN R & KIM SOON	$992.27	$992.27
08/01/2017	PAYMENT	KIM, SOON/VIOLETTE, ALLEN R CHECK NUM: 0000009994	$-1,000.14	$0.00
07/11/2017	BILL	VIOLETTE ALLEN R & KIM SOON	$1,000.14	$1,000.14
07/29/2016	PAYMENT	VIOLETTE ALLEN R & KIM SOON CHECK NUM: 9883	$-1,021.45	$0.00
07/07/2016	BILL	VIOLETTE ALLEN R & KIM SOON	$1,021.45	$1,021.45
07/27/2015	PAYMENT	KIM, SOON/VIOLETTE, ALLEN R CHECK NUM: 0000009718	$-1,036.71	$0.00
07/02/2015	BILL	VIOLETTE ALLEN R & KIM SOON	$1,036.71	$1,036.71
07/24/2014	PAYMENT	SOON KIM CHECK NUM: 9537	$-1,037.85	$0.00
07/03/2014	BILL	VIOLETTE ALLEN R & KIM SOON	$1,037.85	$1,037.85
07/19/2013	PAYMENT	VIOLETTE ALLEN R & KIM SOON CHECK NUM: 9348	$-972.93	$0.00
07/02/2013	BILL	VIOLETTE ALLEN R & KIM SOON	$972.93	$972.93
07/26/2012	PAYMENT	KIM, SOON & VIOLETTE, ALLEN R CHECK NUM: 0000009139	$-941.02	$0.00
07/10/2012	BILL	VIOLETTE ALLEN R & KIM SOON	$941.02	$941.02
07/25/2011	PAYMENT	SOON KIM CHECK BANK: WF INTERNET NUM: 011072503038752	$-891.23	$0.00
07/11/2011	BILL	VIOLETTE ALLEN R & KIM SOON	$891.23	$891.23
07/28/2010	PAYMENT	SOON KIM CHECK BANK: WF INTERNET NUM: 703161924	$-911.40	$0.00
07/09/2010	BILL	VIOLETTE ALLEN R & KIM SOON	$911.40	$911.40
03/25/2010	PAYMENT	RUIZ CESAR CASH	$-263.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$263.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.04	$261.04
12/21/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16518	$-251.00	$251.00
08/03/2009	PAYMENT	SELCHAU, JOAN M CHECK BANK: 90 406 NUM: 1629	$-504.48	$502.00
07/10/2009	BILL	FERREIRA JOSEPH	$1,006.48	$1,006.48
11/17/2008	PAYMENT	SELCHAU JOAN CHECK BANK: 94*7074 NUM: 4364	$-246.00	$0.00
09/22/2008	PAYMENT	HUNTER MARGARET CHECK BANK: 94*7074 NUM: 44349	$-517.97	$246.00
09/22/2008	PAYMENT	HUNTER MARGARET CHECK BANK: 94*7074 NUM: 4344	$-1,382.59	$763.97
09/02/2008	INTEREST	Monthly Interest	$8.01	$2,146.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.95	$2,138.55
08/01/2008	INTEREST	Monthly Interest	$8.01	$2,128.60
07/11/2008	INTEREST	Monthly Interest	$8.01	$2,120.59
07/10/2008	BILL	FERREIRA JOSEPH	$986.83	$2,112.58
06/02/2008	INTEREST	Monthly Interest	$8.01	$1,125.75
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,117.74
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,107.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.29	$1,105.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.27	$1,038.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.06	$994.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.65	$970.87
07/12/2007	BILL	FERREIRA JOSEPH	$961.22	$961.22
06/06/2007	PAYMENT	FERREIRA JOSEPH CHECK BANK: 94*7074 NUM: 4340	$-2,231.41	$0.00
06/05/2007	INTEREST	Monthly Interest	$15.22	$2,231.41
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$2,216.19
05/02/2007	INTEREST	Monthly Interest	$7.35	$2,206.19
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$2,198.84
04/02/2007	INTEREST	Monthly Interest	$7.35	$2,196.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.14	$2,189.49
03/01/2007	INTEREST	Monthly Interest	$7.35	$2,123.35
02/01/2007	INTEREST	Monthly Interest	$7.35	$2,116.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.53	$2,108.65
01/02/2007	INTEREST	Monthly Interest	$7.35	$2,066.12
12/04/2006	INTEREST	Monthly Interest	$7.35	$2,058.77
11/01/2006	INTEREST	Monthly Interest	$7.35	$2,051.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.64	$2,044.07
10/03/2006	INTEREST	Monthly Interest	$7.35	$2,020.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.47	$2,013.08
09/05/2006	INTEREST	Monthly Interest	$7.35	$2,003.61
08/01/2006	INTEREST	Monthly Interest	$7.35	$1,996.26
07/06/2006	BILL	FERREIRA JOSEPH	$944.81	$1,988.91
07/03/2006	INTEREST	Monthly Interest	$7.35	$1,044.10
06/01/2006	INTEREST	Monthly Interest	$7.35	$1,036.75
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,029.40
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,019.40
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.74	$1,014.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.72	$952.66
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.10	$912.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.88	$890.84
07/18/2005	BILL	FERREIRA JOSEPH	$881.96	$881.96
08/27/2004	PAYMENT	FERREIRA JOSEPH CHECK BANK: 94-169 NUM: 1020	$-929.07	$0.00
08/03/2004	INTEREST	Monthly Interest	$0.06	$929.07
07/06/2004	BILL	FERREIRA JOSEPH	$908.82	$929.01
07/01/2004	INTEREST	Monthly Interest	$0.06	$20.19
06/01/2004	INTEREST	Monthly Interest	$0.06	$20.13
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$20.07
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$13.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.31	$8.07
09/18/2003	PAYMENT	FERREIRA JOSEPH CHECK BANK: 94-169 NUM: 0957	$-773.08	$7.76
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.76	$780.84
07/18/2003	BILL	FERREIRA JOSEPH	$773.08	$773.08
07/31/2002	PAYMENT	FERREIRA JOSEPH A CHECK BANK: 94-169 NUM: 0985	$-823.63	$0.00
07/08/2002	BILL	FERREIRA JOSEPH	$823.63	$823.63
06/25/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 118676	$-675.62	$0.00
06/03/2002	INTEREST	Monthly Interest	$4.97	$675.62
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$670.65
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$660.65
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.76	$659.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.87	$623.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.95	$604.02
08/16/2001	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3126399	$-229.04	$596.07
07/11/2001	BILL	BANK OF AMERICA NA	$825.11	$825.11
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-197.47	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-197.47	$197.47
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-197.47	$394.94
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-227.87	$592.41
07/06/2000	BILL	MORGAN TIMMIE D & BILLIE JO	$820.28	$820.28
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-210.70	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-210.70	$210.70
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-210.70	$421.40
08/17/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7035572	$-241.02	$632.10
07/12/1999	BILL	MORGAN TIMMIE D & BILLIE JO	$873.12	$873.12
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-213.86	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-213.86	$213.86
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-213.86	$427.72
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-244.12	$641.58
07/09/1998	BILL	GILI MATTHEW D & CAROLYN J	$885.70	$885.70
02/13/1998	PAYMENT	SOURCE ONE	$-210.63	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-210.63	$210.63
09/23/1997	PAYMENT	SOURCE ONE	$-210.63	$421.26
08/04/1997	PAYMENT	SOURCE ONE	$-240.93	$631.89
07/23/1997	BILL	GILI MATTHEW D & CAROLYN J	$872.82	$872.82
02/11/1997	PAYMENT	SOURCE ONE	$-216.50	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-216.50	$216.50
09/23/1996	PAYMENT	SOURCE ONE	$-216.50	$433.00
08/01/1996	PAYMENT	SOURCE ONE	$-246.77	$649.50
07/11/1996	BILL	MARTIN TODD L & PENNIE K	$896.27	$896.27

Tax Account 15-0091-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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