Tax Account 15-0241-09

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Owners

STEPHEN WILLIAM TOM
461 BAUD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0241-09
Account Type	Real Estate
Location	461 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0241-09

Account Type

Real Estate

Location

461 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.21
Total	$1,081.85
Paid	$1,081.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	7% High 5.8%, 93% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,072.21

Total

$1,081.85

Paid

$1,081.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

7% High 5.8%, 93% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$268.21	$0.00	$268.21	$268.21	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$9.64	$268.00	$277.64	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.14	$0.00	$1,044.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$974.80	$19.78	$994.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$962.62	$0.00	$962.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$988.72	$0.00	$988.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$976.80	$0.00	$976.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$982.06	$0.00	$982.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$992.69	$0.00	$992.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,002.58	$0.00	$1,002.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$945.62	$0.00	$945.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$948.57	$67.28	$1,015.85	$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
12/05/2024	PAYMENT	STEPHEN TORI & TOM CHECK 1668	$-813.64	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.64	$813.64
08/20/2024	PAYMENT	STEPHEN, TOM & TORI CHECK 1659	$-268.21	$804.00
07/05/2024	BILL	STEPHEN WILLIAM TOM	$1,072.21	$1,072.21
03/11/2024	PAYMENT	STEPHEN TOM & TORI CHECK 1848	$-260.00	$0.00
12/18/2023	PAYMENT	STEPHEN, TOM & TORI CHECK 1838	$-260.00	$260.00
10/03/2023	PAYMENT	STEPHEN TOM & TORI CHECK 1833	$-260.00	$520.00
08/14/2023	PAYMENT	WILLIAM STEPHEN EC WF - 023081403077065	$-264.14	$780.00
07/06/2023	BILL	STEPHEN WILLIAM TOM	$1,044.14	$1,044.14
04/03/2023	PAYMENT	STEPHEN TOM & TORI CHECK 1820	$-254.14	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$254.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.64	$251.64
01/30/2023	PAYMENT	STEPHEN TOM & TORI CHECK 1815	$-251.64	$243.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.64	$494.64
10/03/2022	PAYMENT	STEPHEN TOM & TORI CHECK 1804	$-243.00	$486.00
08/12/2022	PAYMENT	STEPHEN TOM & TORI CHECK 1897	$-245.80	$729.00
07/07/2022	BILL	STEPHEN WILLIAM TOM	$974.80	$974.80
07/26/2021	PAYMENT	STEPHEN, PRETORIA CREDIT: D BANK: PNP INTERNET NUM: 97689162	$-962.62	$0.00
07/08/2021	BILL	STEPHEN WILLIAM TOM	$962.62	$962.62
08/14/2020	PAYMENT	STEPHERN PRETORIA CREDIT: D NUM: VISA 7465	$-988.72	$0.00
07/10/2020	BILL	STEPHEN WILLIAM TOM	$988.72	$988.72
08/13/2019	PAYMENT	PRETORIA STEPHEN CREDIT: D NUM: VISA	$-976.80	$0.00
07/08/2019	BILL	STEPHEN MARGUERITE D REV TRUST	$976.80	$976.80
07/19/2018	PAYMENT	WILLIAM MACDONALD TTE CHECK NUM: 1419	$-982.06	$0.00
07/05/2018	BILL	STEPHEN MARGUERITE D REV TRUST	$982.06	$982.06
07/31/2017	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1386	$-992.69	$0.00
07/11/2017	BILL	STEPHEN MARGUERITE D REV TRUST	$992.69	$992.69
07/21/2016	PAYMENT	STEPHEN MARGUERITE D TRUST CHECK NUM: 1367	$-1,002.58	$0.00
07/07/2016	BILL	STEPHEN MARGUERITE D REV TRUST	$1,002.58	$1,002.58
08/07/2015	PAYMENT	STEPHEN MARGUERITE D REV TRUST CHECK NUM: 1349	$-945.62	$0.00
08/07/2015	ADJUSTMENT	posted wrong amount rn NUM: 1349	$945.62	$945.62
08/07/2015	VOID	TRUST STEPHEN MARGUERITE D CHECK NUM: 1349	$-945.62	$0.00
07/02/2015	BILL	STEPHEN MARGUERITE D REV TRUST	$945.62	$945.62
02/10/2015	PAYMENT	STEPHEN MARGUERITE D REV TRUST CHECK NUM: 1327	$-1,015.85	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.83	$1,015.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.03	$978.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.42	$956.99
07/03/2014	BILL	STEPHEN MARGUERITE D REV TRUST	$948.57	$948.57
10/30/2013	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4635	$-29.14	$0.00
10/30/2013	PAYMENT	STEPHEN MARGUERITE D REV TRUST CHECK NUM: 1316	$-940.55	$29.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.81	$969.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.33	$948.88
07/02/2013	BILL	STEPHEN MARGUERITE D REV TRUST	$940.55	$940.55
01/14/2013	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1304	$-404.00	$0.00
08/21/2012	PAYMENT	STEPHEN MARGUERITE D TRUST CHECK NUM: 1300	$-406.05	$404.00
07/10/2012	BILL	STEPHEN MARGUERITE D REV TRUST	$810.05	$810.05
03/07/2012	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1287	$-188.00	$0.00
01/13/2012	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1286	$-188.00	$188.00
10/10/2011	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1284	$-188.00	$376.00
08/10/2011	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK NUM: 1281	$-188.26	$564.00
07/11/2011	BILL	STEPHEN MARGUERITE D REV TRUST	$752.26	$752.26
08/26/2010	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1264	$-705.00	$0.00
07/09/2010	BILL	STEPHEN MARGUERITE D REV TRUST	$705.00	$705.00
03/02/2010	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK NUM: 1251	$-67.00	$0.00
01/04/2010	PAYMENT	STEPHEN MARGUERITE TRUST CHECK NUM: 1247	$-67.00	$67.00
08/11/2009	PAYMENT	MARQUERITE STEPHEN TRUST CHECK BANK: 94*7074 NUM: 1240	$-134.89	$134.00
07/10/2009	BILL	STEPHEN MARGUERITE D REV TRUST	$268.89	$268.89
08/22/2008	PAYMENT	STEPHEN, MARGUERITE D TRUST CHECK BANK: 94 7074 NUM: 1171	$-249.66	$0.00
07/10/2008	BILL	STEPHEN MARGUERITE D REV TRUST	$249.66	$249.66
07/31/2007	PAYMENT	STEPHEN MARGUERITE CHECK BANK: 94*7074 NUM: 1108	$-235.97	$0.00
07/12/2007	BILL	STEPHEN MARGUERITE D REV TRUST	$235.97	$235.97
08/22/2006	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 947074 NUM: 1055	$-235.07	$0.00
07/06/2006	BILL	STEPHEN MARGUERITE D REV TRUST	$235.07	$235.07
04/05/2006	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 94 7074 NUM: 1036	$-187.60	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$187.60
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.90	$182.60
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.50	$172.70
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/17/2005	PAYMENT	MACDONALD WILLIAM/KNIGHT DONNA CHECK BANK: 947074 NUM: 1009	$-58.51	$165.00
07/18/2005	BILL	STEPHEN MARGUERITE D REV TRUST	$223.51	$223.51
08/30/2004	PAYMENT	STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1005	$-512.06	$0.00
07/06/2004	BILL	STEPHEN MARGUERITE D REV TRUST	$512.06	$512.06
08/19/2003	PAYMENT	MARGUERITE D STEPHEN TRUST CHECK BANK: 94F7074 NUM: 1088	$-483.07	$0.00
07/18/2003	BILL	STEPHEN MARGUERITE D REV TRUST	$483.07	$483.07
08/08/2002	PAYMENT	STEPHEN MARGUERITE CHECK BANK: 94-7074 NUM: 1059	$-474.67	$0.00
07/08/2002	BILL	STEPHEN MARGUERITE D REV TRUST	$474.67	$474.67
02/14/2002	PAYMENT	STEPHEN MARGUERITE D. TRUST CHECK BANK: 94-7074 NUM: 1038	$-515.67	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.85	$515.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.64	$493.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.66	$481.18
07/11/2001	BILL	STEPHEN MARGUERITE D	$475.52	$475.52
03/01/2001	PAYMENT	STEPHEN MARGUERITE D. CHECK BANK: 94-169 NUM: 528	$-110.69	$0.00
01/05/2001	PAYMENT	STEPHEN MARGUERITE D. CHECK BANK: 94-169 NUM: 513	$-110.69	$110.69
10/06/2000	PAYMENT	STEPHEN MARGUERITE CHECK BANK: 94-169 NUM: 482	$-110.69	$221.38
10/06/2000	ADJUSTMENT	s/b multiple payment llh BANK: 94-169 NUM: 482	$110.69	$332.07
10/06/2000	VOID	STEPHEN MARGUERITE D CHECK BANK: 94-169 NUM: 482	$-110.69	$221.38
08/15/2000	PAYMENT	STEPHEN MARGUERITE D & WILLIAM CHECK	$-140.93	$332.07
07/06/2000	BILL	STEPHEN MARGUERITE D & WILLIAM	$473.00	$473.00
02/16/2000	PAYMENT	STEPEHN WILLIAM T & MARGUERITE CHECK	$-240.64	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.72	$240.64
10/07/1999	PAYMENT	WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 342	$-117.96	$235.92
08/06/1999	PAYMENT	WILLIAM STEPHEN CHECK BANK: 94-169 NUM: 323	$-148.35	$353.88
07/12/1999	BILL	STEPHEN MARGUERITE D & WILLIAM	$502.23	$502.23
02/26/1999	PAYMENT	STEPHEN MARGUERITE D & WILLIAM CHECK	$-90.42	$0.00
01/06/1999	PAYMENT	STEPHENS MARGUERITE & WM CHECK	$-148.88	$90.42
10/05/1998	PAYMENT	MARGUERITE STEPHEN CHECK	$-119.65	$239.30
08/11/1998	PAYMENT	STEPHEN WILLIAM & STEPHEN CHECK	$-149.95	$358.95
07/09/1998	BILL	STEPHEN MARGUERITE D & WILLIAM	$508.90	$508.90
03/27/1998	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-127.73	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$127.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.84	$125.73
01/08/1998	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-120.89	$120.89
10/08/1997	PAYMENT	STEPHEN WILLIAM & MARGUERITE	$-120.89	$241.78
08/18/1997	PAYMENT	STEPHENS WILLIAM & MARGUERITE	$-151.12	$362.67
07/23/1997	BILL	STEPHEN MARGUERITE D & WILLIAM	$513.79	$513.79
03/04/1997	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-129.00	$0.00
01/27/1997	PAYMENT	STEPHEN MARGUERITE D & WILLIAM	$-124.04	$129.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.96	$253.04
10/14/1996	PAYMENT	STEPHEN MARGUERITE & WILLIAM	$-124.04	$248.08
08/20/1996	PAYMENT	STEPHEN WM & MARGUERITE	$-154.35	$372.12
08/20/1996	ADJUSTMENT	error	$154.35	$526.47
08/19/1996	VOID	STEPHEN MARGUERITE D & WILLIAM	$-154.35	$372.12
07/11/1996	BILL	STEPHEN MARGUERITE D & WILLIAM	$526.47	$526.47

Tax Account 15-0241-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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