Tax Account 15-0193-09
Owners
BOOTH EDMOND L & MARGARET A TTE
1010 E NATIONAL AVE
WINNEMUCCA, NV 89445
BOOTH EDMOND L TRUSTEE
BOOTH MARGARET A TRUSTEE
Account Summary
| Account ID | 15-0193-09 |
|---|---|
| Account Type | Real Estate |
| Location | E NATIONAL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $215.73 |
| Total | $215.73 |
| Paid | $215.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $199.74 | $0.00 | $199.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $184.93 | $0.00 | $184.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $171.22 | $0.00 | $171.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $163.53 | $0.00 | $163.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $157.85 | $0.00 | $157.85 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $150.62 | $0.00 | $150.62 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $141.97 | $0.00 | $141.97 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $133.17 | $0.00 | $133.17 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $125.27 | $0.00 | $125.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $115.98 | $0.00 | $115.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | BOOTH PEGGY-ED EC WF - 024080723013999 | $-215.73 | $0.00 |
| 07/05/2024 | BILL | BOOTH EDMOND L & MARGARET A TTE | $215.73 | $215.73 |
| 08/03/2023 | PAYMENT | BOOTH PEGGY-ED EC WF - 023080323018112 | $-199.74 | $0.00 |
| 07/06/2023 | BILL | BOOTH EDMOND L & MARGARET A TTE | $199.74 | $199.74 |
| 08/03/2022 | PAYMENT | BOOTH, PEGGY ED CHECK NUM: WF E-BOX 07.29 | $-184.93 | $0.00 |
| 07/07/2022 | BILL | BOOTH EDMOND L & MARGARET A TR | $184.93 | $184.93 |
| 08/03/2021 | PAYMENT | BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 021080323055299 | $-171.22 | $0.00 |
| 07/08/2021 | BILL | BOOTH EDMOND L & MARGARET A | $171.22 | $171.22 |
| 08/05/2020 | PAYMENT | BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 020080523024714 | $-163.53 | $0.00 |
| 07/10/2020 | BILL | BOOTH EDMOND L & MARGARET A | $163.53 | $163.53 |
| 08/06/2019 | PAYMENT | BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 019080623065494 | $-157.85 | $0.00 |
| 07/08/2019 | BILL | BOOTH EDMOND L & MARGARET A | $157.85 | $157.85 |
| 08/09/2018 | PAYMENT | BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 018080823024280 | $-150.62 | $0.00 |
| 07/05/2018 | BILL | BOOTH EDMOND L & MARGARET A | $150.62 | $150.62 |
| 08/03/2017 | PAYMENT | BOOTH, PEGGY-ED CHECK BANK: WF INTERNET NUM: 017080323036010 | $-141.97 | $0.00 |
| 07/11/2017 | BILL | BOOTH EDMOND L & MARGARET A | $141.97 | $141.97 |
| 07/27/2016 | PAYMENT | PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 016072723025853 | $-133.17 | $0.00 |
| 07/07/2016 | BILL | BOOTH EDMOND L & MARGARET A | $133.17 | $133.17 |
| 07/29/2015 | PAYMENT | PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 015072923026036 | $-125.27 | $0.00 |
| 07/02/2015 | BILL | BOOTH EDMOND L & MARGARET A | $125.27 | $125.27 |
| 07/31/2014 | PAYMENT | PEGGY-EDDIE BOO CHECK BANK: WF INTERNET NUM: 014073123024307 | $-115.98 | $0.00 |
| 07/03/2014 | BILL | BOOTH EDMOND L & MARGARET A | $115.98 | $115.98 |
| 03/27/2014 | PAYMENT | BOOTH EDDIE L & PEGGY CHECK NUM: 4388 | $-126.23 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $126.23 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.52 | $123.73 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.88 | $116.21 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.77 | $111.33 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.18 | $108.56 |
| 07/02/2013 | BILL | BOOTH EDMOND L & MARGARET A | $107.38 | $107.38 |
| 07/27/2012 | PAYMENT | BOOTH EDMOND L & PEGGY CHECK NUM: 4209 | $-99.44 | $0.00 |
| 07/10/2012 | BILL | BOOTH EDMOND L & MARGARET A | $99.44 | $99.44 |
| 08/04/2011 | PAYMENT | BOOTH, EDDIE L & PEGGY CHECK NUM: 3871 | $-92.07 | $0.00 |
| 07/11/2011 | BILL | BOOTH EDMOND L & MARGARET A | $92.07 | $92.07 |
| 08/04/2010 | PAYMENT | BOOTH EDDIE CHECK NUM: 3492 | $-86.05 | $0.00 |
| 07/09/2010 | BILL | BOOTH EDMOND L & MARGARET A | $86.05 | $86.05 |
| 08/04/2009 | PAYMENT | BOOTH, EDDIE L & PEGGY CHECK BANK: 94 7074 NUM: 3131 | $-81.02 | $0.00 |
| 07/10/2009 | BILL | BOOTH EDMOND L & MARGARET A | $81.02 | $81.02 |
| 08/14/2008 | PAYMENT | BOOTH EDMOND L & MARGARET A CHECK BANK: 90*7118 NUM: 2727 | $-75.23 | $0.00 |
| 07/10/2008 | BILL | BOOTH EDMOND L & MARGARET A | $75.23 | $75.23 |
| 08/07/2007 | PAYMENT | BOOTH, EDDIE L & PEGGY CHECK BANK: 90 7118 NUM: 2294 | $-71.10 | $0.00 |
| 07/12/2007 | BILL | BOOTH EDMOND L & MARGARET A | $71.10 | $71.10 |
| 08/21/2006 | PAYMENT | PEGGY BOOTH CHECK BANK: 90F7118 NUM: 9667 | $-66.85 | $0.00 |
| 07/06/2006 | BILL | BOOTH EDMOND L & MARGARET A | $66.85 | $66.85 |
| 08/11/2005 | PAYMENT | BOOTH EDDIE & PEGGY CHECK BANK: 907118 NUM: 9198 | $-66.85 | $0.00 |
| 07/18/2005 | BILL | BOOTH EDMOND L & MARGARET A | $66.85 | $66.85 |