Tax Account 15-0135-21

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Owners

CHABOT TIM & ROXANNE LYNN
PO BOX 26
PARADISE VALLEY, NV 89426

CHABOT TIM

CHABOT ROXANNE LYNN

Account Summary

Account ID	15-0135-21
Account Type	Real Estate
Location	440 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0135-21

Account Type

Real Estate

Location

440 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.54
Total	$877.15
Paid	$877.15
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

$870.54

Total

$877.15

Paid

$877.15

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	$219.54	$6.61	$219.54	$226.15	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.07	$6.04	$828.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$777.18	$11.20	$788.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$769.86	$0.00	$769.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$755.23	$5.36	$760.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$736.49	$7.70	$744.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$600.90	$4.92	$605.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$586.02	$0.00	$586.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$572.11	$0.00	$572.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$558.60	$0.00	$558.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$525.23	$0.00	$525.23	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.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
03/10/2025	PAYMENT	CHABOT TIM E & ROXANNE CHECK 1650	$-217.00	$0.00
01/09/2025	PAYMENT	CHABOT TIM E & ROXANNE CHECK 1646	$-217.00	$217.00
10/10/2024	PAYMENT	CHABOT, TIM& ROXANNE L CHECK 1640	$-217.00	$434.00
09/03/2024	PAYMENT	CHABOT TIM E & ROXANNE L CHECK 1637	$-226.15	$651.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.61	$877.15
07/05/2024	BILL	CHABOT TIM & ROXANNE LYNN	$870.54	$870.54
01/22/2024	PAYMENT	PNP PNP - 149674138	$-416.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$416.04
10/04/2023	PAYMENT	PNP PNP - 143535064	$-205.00	$410.00
08/15/2023	PAYMENT	PNP PNP - 141003905	$-207.07	$615.00
07/06/2023	BILL	CHABOT TIM & ROXANNE LYNN	$822.07	$822.07
01/27/2023	PAYMENT	PNP PNP - 128407409	$-393.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.60	$393.60
10/25/2022	PAYMENT	PNP PNP - 123086465	$-199.60	$388.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.60	$587.60
08/26/2022	PAYMENT	PNP PNP - 119976987	$-195.18	$582.00
07/07/2022	BILL	CHABOT TIM & ROXANNE LYNN	$777.18	$777.18
03/17/2022	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 110859971	$-192.00	$0.00
01/04/2022	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 106236265	$-192.00	$192.00
10/11/2021	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 101560745	$-192.00	$384.00
08/17/2021	PAYMENT	CHABOT, TIM CREDIT: D BANK: PNP INTERNET NUM: 98888554	$-193.86	$576.00
07/08/2021	BILL	CHABOT TIM & ROXANNE LYNN	$769.86	$769.86
03/03/2021	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 335431	$-188.00	$0.00
01/06/2021	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 552926	$-188.00	$188.00
11/09/2020	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 511190	$-193.36	$376.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.36	$569.36
08/31/2020	PAYMENT	CHABOT, TIM E CHECK BANK: OP INTERNET NUM: 1GQCHGSLL	$-191.23	$564.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-5.49	$755.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.49	$760.72
07/10/2020	BILL	CHABOT TIM & ROXANNE LYNN	$755.23	$755.23
03/31/2020	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 651661	$-191.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$191.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.20	$189.20
01/30/2020	PAYMENT	CHABOT, TIM E CHECK NUM: OP 01.15.2020	$-184.00	$184.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-5.20	$368.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.20	$373.20
10/17/2019	PAYMENT	CHABOT, TIM E CREDIT: D BANK: OP INTERNET NUM: 774299	$-184.00	$368.00
08/30/2019	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 065376	$-184.49	$552.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-5.22	$736.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.22	$741.71
07/08/2019	BILL	CHABOT TIM & ROXANNE LYNN	$736.49	$736.49
03/26/2019	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 652600	$-154.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.92	$154.92
01/07/2019	PAYMENT	CHABOT, TIM CREDIT: D BANK: OP INTERNET NUM: 118497	$-150.00	$150.00
10/03/2018	PAYMENT	CHABOT, TIM E CHECK BANK: OP INTERNET NUM: 130584840	$-150.00	$300.00
08/17/2018	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5633	$-150.90	$450.00
07/05/2018	BILL	CHABOT TIM & ROXANNE LYNN	$600.90	$600.90
03/08/2018	PAYMENT	TIM CHABOT CHECK NUM: 5667	$-146.00	$0.00
01/05/2018	PAYMENT	TIM CHABOT CHECK NUM: 5656	$-146.00	$146.00
10/05/2017	PAYMENT	TIM CHABOT CHECK NUM: 5577	$-146.00	$292.00
08/11/2017	PAYMENT	CHABOT, TIM & ROSANNE L CHECK NUM: 1428	$-148.02	$438.00
07/11/2017	BILL	CHABOT TIM	$586.02	$586.02
03/02/2017	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5529	$-143.00	$0.00
01/09/2017	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5511	$-143.00	$143.00
10/06/2016	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5481	$-143.00	$286.00
08/05/2016	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5465	$-143.11	$429.00
07/07/2016	BILL	CHABOT TIM	$572.11	$572.11
03/10/2016	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5411	$-139.00	$0.00
01/11/2016	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5379	$-139.00	$139.00
10/01/2015	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5312	$-139.00	$278.00
08/10/2015	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5288	$-141.60	$417.00
07/02/2015	BILL	CHABOT TIM	$558.60	$558.60
01/05/2015	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5163	$-222.00	$0.00
12/08/2014	PAYMENT	LUCAS STEVEN E CHECK NUM: 1501	$-40.00	$222.00
10/01/2014	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5106	$-131.00	$262.00
08/08/2014	PAYMENT	CHABOT, TIM & ROSANNE CHECK NUM: 5078	$-132.23	$393.00
07/03/2014	BILL	CHABOT TIM	$525.23	$525.23
03/12/2014	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6471	$-128.00	$0.00
01/06/2014	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6438	$-128.00	$128.00
10/09/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6391	$-128.00	$256.00
07/26/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6354	$-129.08	$384.00
07/02/2013	BILL	CHABOT TIM	$513.08	$513.08
02/28/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6298	$-125.31	$0.00
02/28/2013	ADJUSTMENT	posted wrong amnt rn NUM: 6298	$125.00	$125.31
02/28/2013	VOID	CHABOT TIM & ROXANNE CHECK NUM: 6298	$-125.00	$0.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$125.31
01/03/2013	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6263	$-125.00	$125.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$250.30
10/04/2012	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6201	$-125.00	$250.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$375.29
08/17/2012	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6174	$-126.00	$375.28
07/10/2012	BILL	CHABOT TIM	$501.28	$501.28
03/12/2012	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 6082	$-122.00	$0.00
01/09/2012	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 6044	$-122.00	$122.00
10/06/2011	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5995	$-122.00	$244.00
08/12/2011	PAYMENT	CHABOT TIM & ROXANNE CHECK NUM: 5955	$-123.82	$366.00
07/11/2011	BILL	CHABOT TIM	$489.82	$489.82
03/08/2011	PAYMENT	CHABOT, TIM & ROXANNE CHECK NUM: 5849	$-230.00	$0.00
01/12/2011	PAYMENT	CHABOT TIM CHECK NUM: 5809	$-230.00	$230.00
10/22/2010	PAYMENT	CHABOT, JUSTO CHECK NUM: 2587	$-230.00	$460.00
10/22/2010	AMENDMENT	Rmv 2nd qtr penalty/postmarked	$-9.20	$690.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.20	$699.20
08/16/2010	PAYMENT	CHABOT JUSTO CHECK NUM: 2581	$-231.01	$690.00
07/09/2010	BILL	CHABOT JUSTO P	$921.01	$921.01
03/31/2010	PAYMENT	CHABOT JUSTO CHECK NUM: 3030	$-248.73	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$248.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.48	$246.48
01/04/2010	PAYMENT	JUSTO CHABOT CHECK NUM: 2944	$-237.00	$237.00
10/02/2009	PAYMENT	CHABOT JUSTO CHECK NUM: 2875	$-237.00	$474.00
08/17/2009	PAYMENT	JUSTO CHABOT CHECK BANK: 94*176 NUM: 2853	$-239.57	$711.00
07/10/2009	BILL	CHABOT JUSTO P	$950.57	$950.57
02/26/2009	PAYMENT	CHABOT JUSTO CASH	$-9.24	$0.00
02/26/2009	PAYMENT	CHABOT JUSTO CHECK BANK: 94*176 NUM: 2755	$-462.00	$9.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$471.24
10/06/2008	PAYMENT	CHABOT JUSTO CHECK BANK: 94*176 NUM: 2648	$-231.00	$462.00
08/13/2008	PAYMENT	CHABOT JUSTO CHECK BANK: 94*176 NUM: 2568	$-231.85	$693.00
07/10/2008	BILL	CHABOT JUSTO P	$924.85	$924.85
02/15/2008	PAYMENT	CHABOT JUSTO CHECK BANK: 94*176 NUM: 2236	$-223.00	$0.00
01/04/2008	PAYMENT	JUSTO CHABOT CHECK BANK: 94 176 NUM: 2204	$-223.00	$223.00
09/27/2007	PAYMENT	JUSTO CHABOT CHECK BANK: 94*176 NUM: 2155	$-223.00	$446.00
08/13/2007	PAYMENT	CHABOT JUSTO CHECK BANK: 94*176 NUM: 2135	$-226.38	$669.00
07/12/2007	BILL	CHABOT JUSTO P	$895.38	$895.38
03/02/2007	PAYMENT	JUSTO CHABOT CHECK BANK: 94*176 NUM: 2444	$-218.00	$0.00
12/28/2006	PAYMENT	JUSTO CHABOT CHECK BANK: 94*176 NUM: 2411	$-218.00	$218.00
09/19/2006	PAYMENT	CHABOT, JUSTO CHECK BANK: 94 176 NUM: 2344	$-218.00	$436.00
07/17/2006	PAYMENT	CHABOT, JUSTO CHECK BANK: 94 176 NUM: 2309	$-218.18	$654.00
07/06/2006	BILL	CHABOT JUSTO P	$872.18	$872.18
08/01/2005	PAYMENT	CABOT, JUSTO CHECK BANK: 94 176 NUM: 1855	$-811.26	$0.00
07/18/2005	BILL	CHABOT JUSTO P	$811.26	$811.26
07/16/2004	PAYMENT	CHABOT JUSTO CHECK BANK: 94-7074 NUM: 4538	$-778.60	$0.00
07/06/2004	BILL	CHABOT JUSTO P	$778.60	$778.60
08/08/2003	PAYMENT	CHABOT MARY & JUSTO CHECK BANK: 94F7074 NUM: 4679	$-738.04	$0.00
07/18/2003	BILL	CHABOT JUSTO P	$738.04	$738.04
08/06/2002	PAYMENT	CHABOT JUSTO CHECK BANK: 94-7074 NUM: 4345	$-724.62	$0.00
07/08/2002	BILL	CHABOT JUSTO P	$724.62	$724.62
07/25/2001	PAYMENT	CHABOT JUSTO CHECK BANK: 94-7074 NUM: 4186	$-816.37	$0.00
07/11/2001	BILL	CHABOT JUSTO P	$816.37	$816.37
08/02/2000	PAYMENT	CHABOT MARY & JUSTO CHECK BANK: 94-204 NUM: 4038	$-812.80	$0.00
07/06/2000	BILL	CHABOT JUSTO P	$812.80	$812.80
08/04/1999	PAYMENT	CHABOT JUSTO P CHECK BANK: 91-119 NUM: 3678	$-835.24	$0.00
07/12/1999	BILL	CHABOT JUSTO P	$835.24	$835.24
07/23/1998	PAYMENT	CHABOT JUSTO P CHECK	$-845.56	$0.00
07/09/1998	BILL	CHABOT JUSTO P	$845.56	$845.56
07/25/1997	PAYMENT	CHABOT JUSTO P	$-853.34	$0.00
07/23/1997	BILL	CHABOT JUSTO P	$853.34	$853.34
07/25/1996	PAYMENT	CHABOT MARY JEANNE	$-837.67	$0.00
07/11/1996	BILL	CHABOT MARY JEANNE	$837.67	$837.67

Tax Account 15-0135-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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