Tax Account 15-0233-01

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Owners

WESTMORELAND JANELL TTE
1316 BOARDWALK PLACE
SPARKS, NV 89436

WESTMORELAND JANELL TRUSTEE

Account Summary

Account ID	15-0233-01
Account Type	Real Estate
Location	318 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0233-01

Account Type

Real Estate

Location

318 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.66
Total	$236.66
Paid	$236.66
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

$236.66

Total

$236.66

Paid

$236.66

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	$59.66	$0.00	$59.66	$59.66	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.84	$0.00	$231.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$226.10	$0.00	$226.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$223.12	$0.00	$223.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$213.10	$0.00	$213.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$209.94	$0.00	$209.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$200.33	$0.00	$200.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$188.79	$0.00	$188.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$177.10	$0.00	$177.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$166.61	$0.00	$166.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$154.28	$1.61	$155.89	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	PNP PNP - 172070131	$-59.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168773855	$-59.00	$59.00
10/08/2024	PAYMENT	PNP PNP - 163840066	$-59.00	$118.00
08/20/2024	PAYMENT	PNP PNP - 161343719	$-59.66	$177.00
07/05/2024	BILL	WESTMORELAND DAWN	$236.66	$236.66
08/11/2023	PAYMENT	WESTMORELAND - MODENA DR CHECK 1072	$-231.84	$0.00
07/06/2023	BILL	WESTMORELAND DAWN	$231.84	$231.84
12/19/2022	PAYMENT	WESTMORELAND - MODENA DR CHECK 1060	$-112.00	$0.00
10/03/2022	PAYMENT	WESTMORELAND DAWN CHECK 1065	$-56.00	$112.00
08/08/2022	PAYMENT	WESTMORELAND DAWN CHECK 1060	$-58.10	$168.00
07/07/2022	BILL	WESTMORELAND DAWN	$226.10	$226.10
03/02/2022	PAYMENT	WESTMORELAND DAWN CHECK NUM: 1052	$-55.00	$0.00
01/12/2022	PAYMENT	WESTMORELAND MODENA DR CHECK NUM: 1036	$-55.00	$55.00
08/09/2021	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1036	$-113.12	$110.00
07/08/2021	BILL	WESTMORELAND DAWN	$223.12	$223.12
08/18/2020	PAYMENT	WESTMORELAND DAWN CHECK NUM: 1011	$-213.10	$0.00
07/10/2020	BILL	WESTMORELAND DAWN	$213.10	$213.10
08/15/2019	PAYMENT	WESTMORELAND DAWN CHECK NUM: 1658	$-209.94	$0.00
07/08/2019	BILL	WESTMORELAND DAWN TRUST	$209.94	$209.94
08/22/2018	PAYMENT	WESTMORELAND DAWN TRUST CHECK NUM: 1629	$-200.33	$0.00
07/05/2018	BILL	WESTMORELAND DAWN TRUST	$200.33	$200.33
08/07/2017	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1503	$-188.79	$0.00
07/11/2017	BILL	WESTMORELAND DAWN TRUST	$188.79	$188.79
07/20/2016	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1067	$-177.10	$0.00
07/07/2016	BILL	WESTMORELAND DAWN TRUST	$177.10	$177.10
08/12/2015	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1346	$-166.61	$0.00
07/02/2015	BILL	WESTMORELAND DAWN	$166.61	$166.61
03/09/2015	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1280	$-38.00	$0.00
01/05/2015	PAYMENT	WESTMORELAND, DAWN CHECK NUM: 1258	$-38.00	$38.00
10/06/2014	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1193	$-79.89	$76.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$155.89
07/03/2014	BILL	WESTMORELAND DAWN	$154.28	$154.28
01/02/2014	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1127	$-70.00	$0.00
10/10/2013	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1075	$-74.35	$70.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.51	$144.35
07/02/2013	BILL	WESTMORELAND DAWN	$142.84	$142.84
04/01/2013	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 5763	$-36.82	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$36.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.32	$34.32
01/04/2013	PAYMENT	WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 1382	$-67.71	$33.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.65	$100.71
08/17/2012	PAYMENT	WESTMORELAND DAWN CHECK NUM: 1206	$-33.20	$99.06
07/10/2012	BILL	WESTMORELAND DAWN	$132.26	$132.26
01/09/2012	PAYMENT	WESTMORELAND DAWN CHAPIN RITA CHECK NUM: 1145	$-64.00	$0.00
10/05/2011	PAYMENT	WESTMORELAND DAWN CHECK NUM: 480.00	$-32.00	$64.00
08/19/2011	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 871	$-35.34	$96.00
07/11/2011	BILL	WESTMORELAND DAWN	$131.34	$131.34
01/12/2011	PAYMENT	WESTMORELAND DAWN CHECK NUM: 813	$-66.00	$0.00
10/13/2010	PAYMENT	DAWN WESTMORELAND CHECK NUM: 741	$-33.00	$66.00
08/18/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 574	$-33.07	$99.00
07/09/2010	BILL	WESTMORELAND DAWN	$132.07	$132.07
03/12/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 656	$-34.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.32	$34.32
01/15/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 612	$-34.32	$33.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$67.32
11/20/2009	PAYMENT	WESTMORELAND DAWN CHECK NUM: 585	$-71.94	$66.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.36	$137.94
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.37	$134.58
07/10/2009	BILL	WESTMORELAND DAWN	$133.21	$133.21
01/09/2009	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK BANK: 94 169 NUM: 426	$-66.00	$0.00
10/06/2008	PAYMENT	WESTMORELAND, DAWN L CHECK BANK: 90 8717 NUM: 311	$-33.00	$66.00
08/25/2008	PAYMENT	WESTMORELAND, DAWN & CHAPIN, R CHECK BANK: 94 169 NUM: 390	$-34.21	$99.00
07/10/2008	BILL	WESTMORELAND DAWN	$133.21	$133.21
01/16/2008	PAYMENT	WESTMORELAND DAWN CHECK BANK: 94*169 NUM: 340	$-66.00	$0.00
10/10/2007	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK BANK: 94 169 NUM: 309	$-33.00	$66.00
08/30/2007	PAYMENT	DAWN WESTMORELAND CHECK BANK: 94*169 NUM: 295	$-34.21	$99.00
07/12/2007	BILL	WESTMORELAND DAWN	$133.21	$133.21
02/12/2007	PAYMENT	TIPTON JULIE CHECK BANK: 94*169 NUM: 2251	$-67.32	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.32	$67.32
10/13/2006	PAYMENT	JULIE TIPTON CHECK BANK: 94*169 NUM: 1800	$-33.00	$66.00
09/08/2006	PAYMENT	TIPTON, JULIE CASH	$-36.10	$99.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.39	$135.10
07/06/2006	BILL	TIPTON JULIE L	$133.71	$133.71
08/16/2005	PAYMENT	TIPTON JULIE CHECK BANK: 94169 NUM: 2181	$-126.18	$0.00
07/18/2005	BILL	TIPTON JULIE L	$126.18	$126.18
01/19/2005	PAYMENT	TIPTON JULIE CHECK BANK: 94*169 NUM: 2145	$-59.16	$0.00
01/19/2005	AMENDMENT	add penalties - TB	$1.16	$59.16
08/18/2004	PAYMENT	TIPTON JULIE CHECK BANK: 94-169 NUM: 2118	$-61.64	$58.00
07/06/2004	BILL	TIPTON JULIE L	$119.64	$119.64
02/10/2004	PAYMENT	TIPTON JULIE CASH	$-1.12	$0.00
02/06/2004	PAYMENT	JULIE TIPTON CHECK BANK: 94*169 NUM: 2049	$-56.00	$1.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.12	$57.12
08/25/2003	PAYMENT	TIPTON JULIE CHECK BANK: 94F169 NUM: 1966	$-56.11	$56.00
07/18/2003	BILL	TIPTON JULIE L	$112.11	$112.11
05/16/2003	PAYMENT	TIPTON JULIE CHECK BANK: 94-169 NUM: 1916	$-130.84	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$130.84
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$125.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.55	$124.34
02/04/2003	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$116.79
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.91	$116.79
12/18/2002	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$111.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.79	$111.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.20	$109.09
07/08/2002	BILL	BURROW JAMES F FAMILY TRUST	$107.89	$107.89
08/31/2001	PAYMENT	PUMP 'N' SAVE CHECK BANK: 94-72 NUM: 6550	$-108.81	$0.00
07/11/2001	BILL	BURROW JAMES F FAMILY TRUST	$108.81	$108.81
03/27/2001	PAYMENT	PUMP N SAVE CHECK BANK: 94-7074 NUM: 1603	$-57.65	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.69	$57.65
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.08	$54.96
10/13/2000	PAYMENT	BURROW MARGARET CREDIT: D BANK: MASTERCARD	$-55.31	$53.88
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.09	$109.19
07/06/2000	BILL	BURROW JAMES F FAMILY TRUST	$108.10	$108.10
08/26/1999	PAYMENT	PUMP N SAVE CHECK BANK: 94-204 NUM: 1310	$-130.55	$0.00
07/12/1999	BILL	BURROW JAMES F FAMILY TRUST	$130.55	$130.55
01/15/1999	PAYMENT	PUMP N SAVE CHECK	$-66.98	$0.00
10/07/1998	PAYMENT	TIPTON JULIE CHECK	$-33.49	$66.98
08/25/1998	PAYMENT	VETTER JULIE CHECK	$-33.69	$100.47
07/09/1998	BILL	VETTER JULIE L	$134.16	$134.16
03/10/1998	PAYMENT	TIPTON JULIE	$-34.26	$0.00
01/13/1998	PAYMENT	JULIE TIPTON	$-34.26	$34.26
10/15/1997	PAYMENT	TIPTON JULIE	$-34.26	$68.52
08/15/1997	PAYMENT	JULIE TIPTON	$-34.47	$102.78
07/23/1997	BILL	VETTER JULIE L	$137.25	$137.25
03/13/1997	PAYMENT	JULIE TIPTON	$-35.30	$0.00
01/16/1997	PAYMENT	VETTER WALTER J & JULIE	$-72.01	$35.30
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.41	$107.31
08/26/1996	PAYMENT	VETTER WALTER J & JULIE	$-35.45	$105.90
07/11/1996	BILL	VETTER WALTER J & JULIE	$141.35	$141.35

Tax Account 15-0233-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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