Tax Account 15-0242-01

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Owners

HAYES CONNIE ELAINE
206 E FOURTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0242-01
Account Type	Real Estate
Location	206 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0242-01

Account Type

Real Estate

Location

206 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.98
Total	$694.98
Paid	$694.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.98

Total

$694.98

Paid

$694.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$175.98	$0.00	$175.98	$175.98	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.87	$0.00	$677.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$663.86	$0.00	$663.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$648.79	$0.00	$648.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$632.34	$0.00	$632.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$617.02	$0.00	$617.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$602.48	$9.81	$612.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$638.67	$5.28	$643.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$626.27	$20.62	$646.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$611.18	$5.00	$616.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$596.51	$14.55	$611.06	$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
03/04/2025	PAYMENT	HAYES CONNIE ELAINE CHECK 3051	$-173.00	$0.00
01/06/2025	PAYMENT	HAYES CONNIE ELAINE CHECK 3043	$-173.00	$173.00
10/09/2024	PAYMENT	HAYES CONNIE ELAINE CHECK 3027	$-173.00	$346.00
08/19/2024	PAYMENT	HAYES CONNIE ELAINE CHECK 3022	$-175.98	$519.00
07/05/2024	BILL	HAYES CONNIE ELAINE	$694.98	$694.98
03/05/2024	PAYMENT	HAYES CONNIE ELAINE CHECK 2988	$-169.00	$0.00
01/03/2024	PAYMENT	HAYES CONNIE ELAINE CHECK 2966	$-169.00	$169.00
10/02/2023	PAYMENT	HAYES CONNIE ELAINE CHECK 2933	$-169.00	$338.00
08/14/2023	PAYMENT	HAYES CONNIE ELAINE CHECK 2919	$-170.87	$507.00
07/06/2023	BILL	HAYES CONNIE ELAINE	$677.87	$677.87
03/06/2023	PAYMENT	HAYES CONNIE ELAINE CHECK 2863	$-165.00	$0.00
01/04/2023	PAYMENT	HAYES CONNIE ELAINE CHECK 2845	$-165.00	$165.00
10/05/2022	PAYMENT	HAYES CONNIE ELAINE CHECK 2806	$-165.00	$330.00
08/11/2022	PAYMENT	HAYES, CONNIE CHECK 2791	$-168.86	$495.00
07/07/2022	BILL	HAYES CONNIE ELAINE	$663.86	$663.86
03/07/2022	PAYMENT	HAYES, CONNIE CHECK NUM: 2726	$-162.00	$0.00
01/11/2022	PAYMENT	HAYES CONNIE ELAINE CHECK NUM: 2699	$-162.00	$162.00
10/05/2021	PAYMENT	HAYES, CONNIE CHECK NUM: 2665	$-162.00	$324.00
08/06/2021	PAYMENT	HAYES CONNIE ELAINE CHECK NUM: 2646	$-162.79	$486.00
07/08/2021	BILL	HAYES CONNIE ELAINE	$648.79	$648.79
03/08/2021	PAYMENT	HAYES CONNIE ELAINE CHECK NUM: 2575	$-158.00	$0.00
01/11/2021	PAYMENT	HAYES CONNIE ELAINE CHECK NUM: 2549	$-158.00	$158.00
10/13/2020	PAYMENT	HAYES CONNIE CHECK NUM: 2511	$-158.00	$316.00
08/07/2020	PAYMENT	HAYES CONNIE ELAINE CHECK NUM: 2491	$-158.34	$474.00
07/10/2020	BILL	HAYES CONNIE ELAINE	$632.34	$632.34
03/04/2020	PAYMENT	HAYES CONNIE ELAINE CHECK NUM: 2422	$-154.00	$0.00
12/16/2019	PAYMENT	HAYES CONNIE CHECK NUM: 2370	$-154.00	$154.00
10/07/2019	PAYMENT	HAYES, CONNIE CHECK NUM: 2333	$-154.00	$308.00
08/15/2019	PAYMENT	HAYES CONNIE ELAINE CHECK NUM: 2297	$-155.02	$462.00
07/08/2019	BILL	HAYES CONNIE ELAINE	$617.02	$617.02
03/18/2019	PAYMENT	CONNIE HAYES CHECK NUM: 2230	$-153.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.89	$153.81
12/24/2018	PAYMENT	HAYES CONNIE ELAINE CHECK NUM: 2189	$-150.00	$148.92
10/15/2018	PAYMENT	HAYES, CONNIE CHECK NUM: 2163	$-156.00	$298.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.92	$454.92
08/10/2018	PAYMENT	HAYES, CONNIE CHECK NUM: 2133	$-152.48	$450.00
07/05/2018	BILL	HAYES CONNIE ELAINE	$602.48	$602.48
03/07/2018	PAYMENT	CONNIE E HAYES CHECK NUM: 8996	$-157.92	$0.00
01/19/2018	PAYMENT	CONNIE HAYES CHECK NUM: 2071	$-165.36	$157.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.28	$323.28
10/04/2017	PAYMENT	CONNIE E HAYES CHECK NUM: 8963	$-159.00	$318.00
08/01/2017	PAYMENT	HAYES, CONNIE CREDIT: D NUM: DEBIT 8486	$-161.67	$477.00
07/11/2017	BILL	HAYES CONNIE ELAINE	$638.67	$638.67
03/21/2017	PAYMENT	HAYES CONNIE E CHECK NUM: 8920	$-158.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.09	$158.89
01/31/2017	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 8910	$-162.24	$153.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.12	$316.04
11/01/2016	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 8870	$-162.24	$310.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.16	$473.16
09/01/2016	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 8844	$-163.52	$468.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.25	$631.52
07/07/2016	BILL	HAYES DANIEL R & CONNIE ELAINE	$626.27	$626.27
03/11/2016	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 8770	$-150.92	$0.00
12/21/2015	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 8716	$-152.00	$150.92
11/05/2015	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 8760	$-158.08	$302.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.00	$461.00
08/24/2015	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 8741	$-155.18	$456.00
07/02/2015	BILL	HAYES DANIEL R & CONNIE ELAINE	$611.18	$611.18
03/10/2015	PAYMENT	HAYES, DANIEL R & CONNIE E CHECK NUM: 8621	$-300.61	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.81	$300.61
11/12/2014	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 8570	$-154.96	$295.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.85	$450.76
09/17/2014	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 8540	$-155.49	$445.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$601.40
07/03/2014	BILL	HAYES DANIEL R & CONNIE ELAINE	$596.51	$596.51
03/27/2014	PAYMENT	HAYES, DANIEL R & CONNIE E CHECK NUM: 8438	$-152.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$152.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.72	$149.72
01/21/2014	PAYMENT	HAYES, DANIEL R & CONNIE E CREDIT: B NUM: 8400	$-149.72	$145.00
01/21/2014	ADJUSTMENT	portion posted as cc s/b cash NUM: 8400	$149.72	$294.72
01/17/2014	VOID	HAYES, DANIEL R & CONNIE E CREDIT: B NUM: 8400	$-149.72	$145.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.72	$294.72
10/16/2013	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 8310	$-145.00	$290.00
08/19/2013	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 8254	$-147.29	$435.00
07/02/2013	BILL	HAYES DANIEL R & CONNIE ELAINE	$582.29	$582.29
04/12/2013	PAYMENT	HAYES DANIEL R & CONNIE ELAINE CHECK NUM: 8173	$-149.10	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$149.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.60	$146.60
01/22/2013	PAYMENT	HAYES, DANIEL R & CONNIE E CHECK	$-146.60	$142.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.60	$288.60
10/16/2012	PAYMENT	HAYES, CONNIE E CREDIT: D NUM: VISA 0533	$-146.60	$284.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.60	$430.60
08/17/2012	PAYMENT	HAYES DANIEL R & CONNIE ELAINE CHECK NUM: 7987	$-142.48	$426.00
07/10/2012	BILL	HAYES DANIEL R & CONNIE ELAINE	$568.48	$568.48
03/14/2012	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 7871	$-138.00	$0.00
01/03/2012	PAYMENT	HAYES DANIEL R & CONNIE E CHECK NUM: 7820	$-138.00	$138.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-141.07	$414.00
07/11/2011	BILL	HAYES DANIEL R	$555.07	$555.07
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-136.00	$136.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-136.00	$272.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-136.08	$408.00
07/09/2010	BILL	HAYES DANIEL R	$544.08	$544.08
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-132.00	$0.00
12/29/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 5308737	$-132.00	$132.00
10/08/2009	PAYMENT	HUTCHINSON NORMAN A CHECK NUM: 628	$-132.00	$264.00
08/10/2009	PAYMENT	HUTCHINSON NORMAN A CHECK BANK: 94*7074 NUM: 617	$-135.39	$396.00
07/10/2009	BILL	HUTCHINSON NORMAN A	$531.39	$531.39
07/25/2008	PAYMENT	HUTCHINSON NORMAN A CHECK BANK: 94*7074 NUM: 521	$-538.27	$0.00
07/10/2008	BILL	HUTCHINSON NORMAN A	$538.27	$538.27
01/30/2008	PAYMENT	HUTCHINSON NORMAN A CHECK BANK: 94*7074 NUM: 483	$-259.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.08	$259.08
11/01/2007	PAYMENT	HUTCHINSON, NORMAN A CHECK BANK: 94 7074 NUM: 447	$-132.08	$254.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$386.08
08/20/2007	PAYMENT	HUTCHINSON NORMAN A CHECK BANK: 94*7074 NUM: 419	$-130.52	$381.00
07/12/2007	BILL	HUTCHINSON NORMAN A	$511.52	$511.52
01/08/2007	PAYMENT	MARTHA ANN RAND CHECK BANK: 94*7074 NUM: 4108	$-246.00	$0.00
10/02/2006	PAYMENT	HAMMOND BARBARA M & CEDRIC S CHECK BANK: 947074 NUM: 3206	$-123.00	$246.00
08/10/2006	PAYMENT	HUTCHINSON NORMAN A ET AL CHECK BANK: 947074 NUM: 277	$-125.33	$369.00
07/06/2006	BILL	HUTCHINSON NORMAN A ET AL	$494.33	$494.33
01/05/2006	PAYMENT	MARTHA RAND CHECK BANK: 94176 NUM: 148	$-230.00	$0.00
10/10/2005	PAYMENT	HAMMOND BARBARA/CEDRIC S CHECK BANK: 947074 NUM: 2831	$-115.00	$230.00
08/08/2005	PAYMENT	HUTCHINSON NORMAN A CHECK BANK: 947074 NUM: 123	$-115.16	$345.00
07/18/2005	BILL	HUTCHINSON NORMAN A ET AL	$460.16	$460.16
01/13/2005	PAYMENT	JOHN & MARTHA RAND CHECK BANK: 94*7074 NUM: 3910	$-220.00	$0.00
10/11/2004	PAYMENT	HAMMOND BARBARA CHECK BANK: 94-7074 NUM: 2837	$-110.00	$220.00
07/29/2004	PAYMENT	HUTCHINSON NORMAN A ET AL CHECK BANK: 94F7074 NUM: 2036	$-111.00	$330.00
07/06/2004	BILL	HUTCHINSON NORMAN A ET AL	$441.00	$441.00
01/14/2004	PAYMENT	RAND MARTHA CHECK BANK: 94*7074 NUM: 3821	$-208.00	$0.00
10/07/2003	PAYMENT	HAMMOND BARBARA CHECK BANK: 94*7074 NUM: 2479	$-104.00	$208.00
08/14/2003	PAYMENT	HUTCHINSON NORMAN CHECK BANK: 94-7074 NUM: 1895	$-105.13	$312.00
07/18/2003	BILL	HUTCHINSON NORMAN A ET AL	$417.13	$417.13
01/13/2003	PAYMENT	RAND MARTHA ANN CHECK BANK: 94-7074 NUM: 3744	$-188.00	$0.00
10/11/2002	PAYMENT	HAMMOND BARBARA M. CHECK BANK: 94-7074 NUM: 2064	$-94.00	$188.00
08/07/2002	PAYMENT	HUTCHINSON NORMAN CHECK BANK: 94-7074 NUM: 1713	$-127.46	$282.00
07/08/2002	BILL	HUTCHINSON NORMAN A ET AL	$409.46	$409.46
01/08/2002	PAYMENT	RAND MARTHA ANN CHECK BANK: 94-204 NUM: 3658	$-190.02	$0.00
10/02/2001	PAYMENT	HAMMOND BARBARA CHECK BANK: 94-7074 NUM: 1686	$-95.01	$190.02
08/14/2001	PAYMENT	HUTCHINSON NORMAN CHECK BANK: 94-7074 NUM: 1554	$-125.38	$285.03
07/11/2001	BILL	HUTCHINSON NORMAN A ET AL	$410.41	$410.41
01/05/2001	PAYMENT	RAND MARTH ANN CHECK BANK: 94-204 NUM: 3545	$-80.06	$0.00
11/27/2000	PAYMENT	FIRSTAR MORTGAGE CHECK BANK: 00-01 NUM: 288833	$-108.94	$80.06
10/06/2000	PAYMENT	HAMMOND BARBARA M. CHECK BANK: 94-7074 NUM: 1321	$-94.50	$189.00
08/22/2000	PAYMENT	HUTCHINSON NORMAN A ET AL CHECK BANK: 94-204 NUM: 1357	$-124.82	$283.50
07/06/2000	BILL	HUTCHINSON NORMAN A ET AL	$408.32	$408.32
01/11/2000	PAYMENT	RAND JOHN D OR MATHA ANN CHECK BANK: 94-204 NUM: 3445	$-217.52	$0.00
10/08/1999	PAYMENT	HAMMOND BARBARA CHECK BANK: 94-204 NUM: 863	$-108.76	$217.52
08/06/1999	PAYMENT	HUTCHINSON NORMAN A ET AL CHECK BANK: 91-119 NUM: 1083	$-139.08	$326.28
07/12/1999	BILL	HUTCHINSON NORMAN A ET AL	$465.36	$465.36
03/09/1999	PAYMENT	CEDRIC & BARBARA HAMMOND CHECK	$-110.42	$0.00
01/06/1999	PAYMENT	HAMMOND CEDRIC & BARBARA CHECK	$-110.42	$110.42
10/16/1998	PAYMENT	HAMMOND CEDRIC FAMILY CHECK	$-110.42	$220.84
08/17/1998	PAYMENT	HUTCHINSON NORMAN A ET AL CHECK	$-140.73	$331.26
07/09/1998	BILL	HUTCHINSON NORMAN A ET AL	$471.99	$471.99
03/10/1998	PAYMENT	HUTCHINSON NORMAN A ET AL	$-111.68	$0.00
01/06/1998	PAYMENT	HUTCHINSON NORMAN A ET AL	$-111.68	$111.68
10/09/1997	PAYMENT	HUTCHINSON NORMAN A ET AL	$-111.68	$223.36
08/11/1997	PAYMENT	HUTCHINSON NORMAN A ET AL	$-141.86	$335.04
07/23/1997	BILL	HUTCHINSON NORMAN A ET AL	$476.90	$476.90
03/04/1997	PAYMENT	HAMMOND CEDRIC & BARBARA	$-114.58	$0.00
01/07/1997	PAYMENT	HAMMOND CEDRIC & BARBARA	$-114.58	$114.58
10/15/1996	PAYMENT	HAMMOND CEDRIC & BARBARA	$-114.58	$229.16
08/22/1996	PAYMENT	HUTCHINSON NORMAN A ET AL	$-144.75	$343.74
07/11/1996	BILL	HUTCHINSON NORMAN A ET AL	$488.49	$488.49

Tax Account 15-0242-01

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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