Tax Account 15-0135-20

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Owners

CHABOT PETE & HELEN S
3068 N JENNINGS WAY
ELKO, NV 89801

CHABOT HELEN S

CHABOT PETE

Account Summary

Account ID	15-0135-20
Account Type	Real Estate
Location	446 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0135-20

Account Type

Real Estate

Location

446 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.80
Total	$776.47
Paid	$776.47
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

$769.80

Total

$776.47

Paid

$776.47

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	$193.80	$6.67	$193.80	$200.47	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.79	$6.12	$726.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$675.40	$11.42	$686.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$658.97	$18.94	$677.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$636.83	$15.84	$652.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$619.04	$30.56	$649.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$608.99	$42.28	$651.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$603.02	$35.35	$638.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$604.86	$18.04	$622.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$598.00	$45.47	$643.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$561.69	$0.00	$561.69	$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
09/05/2024	PAYMENT	CHABOT, HELEN S & PETE C CHECK 4740	$-776.47	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.67	$776.47
07/05/2024	BILL	CHABOT PETE & HELEN S	$769.80	$769.80
02/21/2024	PAYMENT	PNP PNP - 151494039	$-366.12	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$366.12
08/22/2023	PAYMENT	PNP PNP - 141413190	$-360.79	$360.00
07/06/2023	BILL	CHABOT PETE & HELEN S	$720.79	$720.79
02/27/2023	PAYMENT	CHABOT, HELEN CREDIT CC 7815	$-341.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.64	$341.64
08/29/2022	PAYMENT	CHABOT HELEN S CREDIT CC 7815	$-345.18	$336.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.78	$681.18
07/07/2022	BILL	CHABOT PETE & HELEN S	$675.40	$675.40
04/06/2022	PAYMENT	CHABOT, PETE CREDIT: D BANK: PNP INTERNET NUM: 112101535	$-171.98	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$171.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.48	$169.48
02/22/2022	PAYMENT	CHABOT, PETE CREDIT: D BANK: PNP INTERNET NUM: 109514159	$-169.48	$164.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.48	$333.48
11/24/2021	PAYMENT	CHABOT, PETE CREDIT: D BANK: PNP INTERNET NUM: 104079063	$-169.48	$328.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.48	$497.48
08/26/2021	PAYMENT	CHABOT, PETE CREDIT: D BANK: PNP INTERNET NUM: 99337403	$-166.97	$492.00
07/08/2021	BILL	CHABOT PETE & HELEN S	$658.97	$658.97
03/22/2021	PAYMENT	CHABOT, HELEN CREDIT: D BANK: OP INTERNET NUM: 963843	$-164.28	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.28	$164.28
02/02/2021	PAYMENT	CHABOT, PETE CREDIT: D BANK: OP INTERNET NUM: 537352	$-164.28	$159.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.28	$323.28
11/04/2020	PAYMENT	MCCLARD, FELICIA CREDIT: D BANK: OP INTERNET NUM: 003364	$-164.28	$318.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.28	$482.28
08/25/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 993967	$-159.83	$477.00
07/10/2020	BILL	CHABOT PETE & HELEN S	$636.83	$636.83
03/31/2020	PAYMENT	CHABOT, PETE CREDIT: D BANK: OP INTERNET NUM: 05085D	$-328.28	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$328.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.70	$325.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.08	$313.08
01/15/2020	PAYMENT	CHABOT, PETE CHECK NUM: OP V/MC 01.10	$-159.08	$308.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.08	$467.08
09/30/2019	PAYMENT	CHABOT, PETE CREDIT: D BANK: OP INTERNET NUM: 05456D	$-162.24	$462.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.20	$624.24
07/08/2019	BILL	CHABOT PETE & HELEN S	$619.04	$619.04
06/07/2019	PAYMENT	MCCLARD, JASON CREDIT: D BANK: OP INTERNET NUM: 00330R	$-177.79	$0.00
06/01/2019	INTEREST	Monthly Interest	$1.04	$177.79
05/13/2019	PAYMENT	MCCLARD, JASON CREDIT: D BANK: OP INTERNET NUM: 02393B	$-157.00	$176.75
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$333.75
03/27/2019	PENALTY	1st year delq letters	$2.25	$323.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.50	$321.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.00	$309.00
01/09/2019	PAYMENT	MCCLARD, FELICIA R CREDIT: D BANK: OP INTERNET NUM: 680248	$-163.49	$304.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.45	$467.49
10/09/2018	PAYMENT	CHABOT, PETE C & HELEN/MCCLARD CHECK NUM: 1129	$-152.99	$461.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.04	$614.03
07/05/2018	BILL	CHABOT PETE & HELEN S	$608.99	$608.99
04/18/2018	PAYMENT	MCCLARD, FELICIA R CREDIT: D BANK: OP INTERNET NUM: 287029	$-23.96	$0.00
04/02/2018	PAYMENT	CHABOT PETE CHECK NUM: 1119	$-150.00	$23.96
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$173.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.71	$171.71
02/05/2018	PAYMENT	FELICIA R MCCLARD CHECK NUM: 1118	$-311.39	$165.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.00	$476.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.35	$461.39
09/15/2017	PAYMENT	FELICIA R MCCLARD CHECK NUM: 1117	$-153.02	$455.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.04	$608.06
07/11/2017	BILL	CHABOT PETE	$603.02	$603.02
03/15/2017	PAYMENT	MCCLARD, FELICIA R CREDIT: D BANK: OP INTERNET NUM: 816039	$-320.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.65	$320.04
10/24/2016	PAYMENT	CHABOT PETE C & HELEN CHECK NUM: 1112	$-151.00	$313.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.40	$464.39
08/31/2016	PAYMENT	CHABOT PETE C & HELEN CHECK NUM: 1111	$-151.86	$457.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.99	$609.85
07/07/2016	BILL	CHABOT PETE	$604.86	$604.86
05/23/2016	PAYMENT	CHABOT PETE C & HELEN CHECK NUM: 1108	$-53.47	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$53.47
04/18/2016	PAYMENT	CHABOT PETE C & HELEN CHECK NUM: 1104	$-290.00	$43.47
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$333.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.17	$330.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.54	$315.80
11/09/2015	PAYMENT	CHABOT PETE C & HELEN CHECK NUM: 1097	$-149.00	$309.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.30	$458.26
09/08/2015	PAYMENT	CHABOT PETE C & HELEN CHECK NUM: 1093	$-151.00	$451.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.96	$602.96
07/02/2015	BILL	CHABOT PETE	$598.00	$598.00
03/09/2015	PAYMENT	CHABOT PETE C & HELEN CHECK NUM: 1089	$-140.00	$0.00
01/16/2015	PAYMENT	CHABOT PETE CHECK NUM: 1087	$-140.00	$140.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-4.52	$280.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$284.52
08/06/2014	PAYMENT	CHABOT, PETE C, HELEN & FELICI CHECK NUM: 1078	$-281.69	$280.00
07/03/2014	BILL	CHABOT PETE	$561.69	$561.69
04/11/2014	PAYMENT	CHABOT P/CHABOT H/MCCLARD F CHECK NUM: 1074	$-138.70	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$138.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.20	$136.20
01/06/2014	PAYMENT	MCCLARD FELICIA CHECK NUM: 1069	$-132.00	$132.00
08/21/2013	PAYMENT	CHABOT, PETE C & HELEN CHECK NUM: 1059	$-264.09	$264.00
07/02/2013	BILL	CHABOT PETE	$528.09	$528.09
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-2.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$2.96
01/24/2013	PAYMENT	CHABOT PETE & HELEN CHECK NUM: 1046	$-248.00	$2.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.85	$250.87
08/23/2012	PAYMENT	CHABOT PETE & HELEN/MCCLARD FE CHECK NUM: 1037	$-249.96	$247.02
07/10/2012	BILL	CHABOT PETE	$496.98	$496.98
04/04/2012	PAYMENT	CHABOT PETE C & HELEN CHECK NUM: 1028	$-127.85	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$127.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.64	$125.35
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$120.71
01/09/2012	PAYMENT	CHABOT, PETE C & HELEN CHECK NUM: 1023	$-117.00	$120.60
10/19/2011	PAYMENT	CHABOT PETE C & HELEN CHECK NUM: 1016	$-117.00	$237.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.60	$354.60
08/15/2011	PAYMENT	CHABOT PETE CHECK NUM: 1012	$-117.16	$351.00
07/11/2011	BILL	CHABOT PETE	$468.16	$468.16

Tax Account 15-0135-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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