Tax Account 15-0233-02

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Owners

WESTMORELAND JANELL TTE
1316 BOARDWALK PLACE
SPARKS, NV 89436

WESTMORELAND JANELL TRUSTEE

Account Summary

Account ID	15-0233-02
Account Type	Real Estate
Location	320 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0233-02

Account Type

Real Estate

Location

320 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.19
Total	$542.19
Paid	$542.19
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

$542.19

Total

$542.19

Paid

$542.19

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	$137.19	$0.00	$137.19	$137.19	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.04	$0.00	$510.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$498.33	$0.00	$498.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$491.57	$0.00	$491.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$494.13	$0.00	$494.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$482.88	$0.00	$482.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$463.06	$0.00	$463.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$452.71	$0.00	$452.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$442.67	$0.00	$442.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$419.73	$3.12	$422.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$399.52	$9.60	$409.12	$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	29.78	29.78	.00	.00
2015-2016	S29	Landfill	77.43	77.43	.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
03/04/2025	PAYMENT	PNP PNP - 172070131	$-135.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168773855	$-135.00	$135.00
10/08/2024	PAYMENT	PNP PNP - 163840066	$-135.00	$270.00
08/20/2024	PAYMENT	PNP PNP - 161343719	$-137.19	$405.00
07/05/2024	BILL	WESTMORELAND DAWN	$542.19	$542.19
08/11/2023	PAYMENT	WESTMORELAND - MODENA DR CHECK 1072	$-510.04	$0.00
07/06/2023	BILL	WESTMORELAND DAWN	$510.04	$510.04
12/19/2022	PAYMENT	WESTMORELAND - MODENA DR CHECK 1060	$-248.00	$0.00
10/03/2022	PAYMENT	WESTMORELAND DAWN CHECK 1065	$-124.00	$248.00
08/08/2022	PAYMENT	WESTMORELAND DAWN CHECK 1060	$-126.33	$372.00
07/07/2022	BILL	WESTMORELAND DAWN	$498.33	$498.33
03/02/2022	PAYMENT	WESTMORELAND DAWN CHECK NUM: 1051	$-122.00	$0.00
01/12/2022	PAYMENT	WESTMORELAND MODENA DR CHECK NUM: 1035	$-122.00	$122.00
08/09/2021	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1037	$-247.57	$244.00
07/08/2021	BILL	WESTMORELAND DAWN	$491.57	$491.57
08/18/2020	PAYMENT	WESTMORELAND DAWN CHECK NUM: 1011	$-494.13	$0.00
07/10/2020	BILL	WESTMORELAND DAWN TR	$494.13	$494.13
07/25/2019	PAYMENT	WESTMORELAND DAWN CHECK NUM: 1289	$-482.88	$0.00
07/08/2019	BILL	WESTMORELAND DAWN TRUST	$482.88	$482.88
08/22/2018	PAYMENT	WESTMORELAND DAWN TRUST CHECK NUM: 1630	$-463.06	$0.00
07/05/2018	BILL	WESTMORELAND DAWN TRUST	$463.06	$463.06
08/07/2017	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1504	$-452.71	$0.00
07/11/2017	BILL	WESTMORELAND DAWN TRUST	$452.71	$452.71
07/20/2016	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1067	$-442.67	$0.00
07/07/2016	BILL	WESTMORELAND DAWN TRUST	$442.67	$442.67
01/21/2016	AMENDMENT	remove under $5 balance...pb	$-3.12	$0.00
01/21/2016	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1402	$-210.00	$3.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.12	$213.12
10/09/2015	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1372	$-105.00	$210.00
08/12/2015	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1347	$-107.85	$315.00
07/02/2015	BILL	WESTMORELAND DAWN	$422.85	$422.85
03/09/2015	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1280	$-105.58	$0.00
02/04/2015	PAYMENT	WESTMORELAND DAWN CHECK NUM: 1271	$-99.00	$105.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.70	$204.58
12/12/2014	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1240	$-99.00	$200.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$299.88
10/06/2014	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1193	$-105.54	$297.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.02	$402.54
07/03/2014	BILL	WESTMORELAND DAWN	$399.52	$399.52
03/31/2014	PAYMENT	WESTMORELAND DAWN/CHAPIN RITA CHECK NUM: 1527	$-99.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$99.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$96.68
01/02/2014	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1127	$-94.00	$94.00
10/10/2013	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1075	$-192.71	$188.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$380.71
07/02/2013	BILL	WESTMORELAND DAWN	$377.95	$377.95
04/01/2013	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 5763	$-93.98	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$93.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.48	$91.48
01/04/2013	PAYMENT	WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 1382	$-180.48	$89.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.48	$269.48
08/17/2012	PAYMENT	WESTMORELAND DAWN CHECK NUM: 1206	$-90.94	$267.00
07/10/2012	BILL	WESTMORELAND DAWN	$357.94	$357.94
03/05/2012	PAYMENT	WESTMORELAND, DAWN CHECK NUM: 1216	$-84.00	$0.00
01/09/2012	PAYMENT	WESTMORELAND DAWN CHAPIN RITA CHECK NUM: 1145	$-84.00	$84.00
10/05/2011	PAYMENT	WESTMORELAND DAWN CHECK NUM: 480.00	$-84.00	$168.00
08/19/2011	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 871	$-87.43	$252.00
07/11/2011	BILL	WESTMORELAND DAWN	$339.43	$339.43
03/08/2011	PAYMENT	DAWN WESTMORELAND CHECK NUM: 987	$-85.00	$0.00
01/12/2011	PAYMENT	WESTMORELAND DAWN CHECK NUM: 813	$-85.00	$85.00
10/13/2010	PAYMENT	DAWN WESTMORELAND CHECK NUM: 741	$-85.00	$170.00
08/18/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 574	$-86.84	$255.00
07/09/2010	BILL	WESTMORELAND DAWN	$341.84	$341.84
03/12/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 656	$-93.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.60	$93.60
01/15/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 612	$-93.60	$90.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$183.60
11/20/2009	PAYMENT	WESTMORELAND DAWN CHECK NUM: 585	$-194.41	$180.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.08	$374.41
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.67	$365.33
07/10/2009	BILL	WESTMORELAND DAWN	$361.66	$361.66
03/09/2009	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK BANK: 94 169 NUM: 453	$-87.00	$0.00
01/09/2009	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK BANK: 94 169 NUM: 426	$-87.00	$87.00
10/06/2008	PAYMENT	WESTMORELAND, DAWN L CHECK BANK: 90 8717 NUM: 311	$-87.00	$174.00
08/25/2008	PAYMENT	WESTMORELAND, DAWN & CHAPIN, R CHECK BANK: 94 169 NUM: 390	$-90.26	$261.00
07/10/2008	BILL	WESTMORELAND DAWN	$351.26	$351.26
03/17/2008	PAYMENT	CHAPIN RITA CHECK BANK: 11*7000 NUM: 1135	$-86.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.32	$86.32
01/16/2008	PAYMENT	WESTMORELAND DAWN CHECK BANK: 94*169 NUM: 340	$-83.00	$83.00
10/10/2007	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK BANK: 94 169 NUM: 309	$-172.20	$166.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.43	$338.20
07/12/2007	BILL	WESTMORELAND DAWN	$334.77	$334.77
02/12/2007	PAYMENT	TIPTON JULIE CHECK BANK: 94*169 NUM: 2251	$-161.16	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$161.16
10/13/2006	PAYMENT	JULIE TIPTON CHECK BANK: 94*169 NUM: 1800	$-79.00	$158.00
09/08/2006	PAYMENT	TIPTON, JULIE CASH	$-84.15	$237.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.24	$321.15
07/06/2006	BILL	TIPTON JULIE L	$317.91	$317.91
08/16/2005	PAYMENT	TIPTON JULIE CHECK BANK: 94169 NUM: 2181	$-302.53	$0.00
07/18/2005	BILL	TIPTON JULIE L	$302.53	$302.53
01/19/2005	PAYMENT	TIPTON JULIE CHECK BANK: 94*169 NUM: 2145	$-150.96	$0.00
01/19/2005	AMENDMENT	add penalties - TB	$2.96	$150.96
08/18/2004	PAYMENT	TIPTON JULIE CHECK BANK: 94-169 NUM: 2118	$-148.22	$148.00
07/06/2004	BILL	TIPTON JULIE L	$296.22	$296.22
02/10/2004	PAYMENT	TIPTON JULIE CASH	$-2.80	$0.00
02/06/2004	PAYMENT	JULIE TIPTON CHECK BANK: 94*169 NUM: 2049	$-140.00	$2.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.80	$142.80
08/25/2003	PAYMENT	TIPTON JULIE CHECK BANK: 94F169 NUM: 1966	$-142.21	$140.00
07/18/2003	BILL	TIPTON JULIE L	$282.21	$282.21
05/16/2003	PAYMENT	TIPTON JULIE CHECK BANK: 94-169 NUM: 1916	$-328.22	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$328.22
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$323.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.44	$321.72
02/04/2003	AMENDMENT	2003 Insts 1-4 Unmarkd Bankrpt	$0.00	$302.28
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.00	$302.28
12/18/2002	AMENDMENT	2003 Insts 1-4 Marked Bankrupt	$0.00	$289.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.79	$289.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.79	$281.49
07/08/2002	BILL	BURROW JAMES F FAMILY TRUST	$277.70	$277.70
08/31/2001	PAYMENT	PUMP 'N' SAVE CHECK BANK: 94-72 NUM: 6550	$-278.25	$0.00
07/11/2001	BILL	BURROW JAMES F FAMILY TRUST	$278.25	$278.25
03/27/2001	PAYMENT	PUMP N SAVE CHECK BANK: 94-7074 NUM: 1603	$-132.02	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.17	$132.02
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.47	$125.85
10/13/2000	PAYMENT	BURROW MARGARET CREDIT: D BANK: MASTERCARD	$-157.33	$123.38
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$280.71
07/06/2000	BILL	BURROW JAMES F FAMILY TRUST	$277.03	$277.03
03/07/2000	PAYMENT	PUMP N SAVE CHECK BANK: 94-204 NUM: 1415	$-131.15	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.57	$131.15
10/14/1999	PAYMENT	PUMP N SAVE CHECK BANK: 94-72 NUM: 5979	$-162.61	$128.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.78	$291.19
07/12/1999	BILL	VETTER JULIE L	$287.41	$287.41
04/20/1999	PAYMENT	PUMP & SAVE CHECK BANK: 91-119 NUM: 1252	$-139.74	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.53	$139.74
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.61	$133.21
10/07/1998	PAYMENT	TIPTON JULIE CHECK BANK: 94-169 NUM: 1234	$-65.30	$130.60
08/25/1998	PAYMENT	VETTER JULIE CHECK BANK: 94-169 NUM: 1089	$-95.37	$195.90
07/09/1998	BILL	VETTER JULIE L	$291.27	$291.27
03/10/1998	PAYMENT	TIPTON JULIE	$-66.02	$0.00
01/13/1998	PAYMENT	JULIE TIPTON	$-66.02	$66.02
10/15/1997	PAYMENT	TIPTON JULIE	$-66.02	$132.04
08/15/1997	PAYMENT	JULIE TIPTON	$-96.29	$198.06
07/23/1997	BILL	VETTER JULIE L	$294.35	$294.35
03/13/1997	PAYMENT	JULIE TIPTON	$-67.53	$0.00
01/16/1997	PAYMENT	VETTER WALTER J & JULIE	$-137.76	$67.53
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.70	$205.29
08/26/1996	PAYMENT	VETTER WALTER J & JULIE	$-97.86	$202.59
07/11/1996	BILL	VETTER WALTER J & JULIE	$300.45	$300.45

Tax Account 15-0233-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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