Tax Account 15-0394-09

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Owners

COLEMAN JOSH
583 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0394-09
Account Type	Real Estate
Location	583 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-09

Account Type

Real Estate

Location

583 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.79
Total	$1,555.14
Paid	$1,555.14
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

$1,540.79

Total

$1,555.14

Paid

$1,555.14

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	$385.79	$14.35	$385.79	$400.14	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.06	$13.99	$1,513.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,396.02	$12.88	$1,408.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,338.39	$98.60	$1,436.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,303.56	$0.00	$1,303.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,262.02	$44.48	$1,306.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,197.16	$89.29	$1,286.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,188.22	$88.65	$1,276.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,177.02	$0.00	$1,177.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,169.95	$84.96	$1,254.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,153.71	$169.48	$1,323.19	$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
09/05/2024	PAYMENT	COLEMAN JOSH CHECK 297	$-1,555.14	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.35	$1,555.14
07/05/2024	BILL	COLEMAN JOSH	$1,540.79	$1,540.79
09/07/2023	PAYMENT	COLEMAN, JOSHUA CHECK 290	$-1,513.05	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.99	$1,513.05
07/06/2023	BILL	COLEMAN JOSH	$1,499.06	$1,499.06
09/08/2022	PAYMENT	COLEMAN JOSHUA CHECK 284	$-1,408.90	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$12.88	$1,408.90
07/07/2022	BILL	COLEMAN JOSH	$1,396.02	$1,396.02
02/18/2022	PAYMENT	JOSHUA COLEMAN CHECK BANK: WF INTERNET NUM: 022021803148667	$-1,436.99	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.40	$1,436.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.82	$1,381.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.38	$1,350.77
07/08/2021	BILL	COLEMAN JOSH	$1,338.39	$1,338.39
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 226	$-1,303.56	$0.00
09/03/2020	AMENDMENT	Remove Penalty/Postmark LP	$-12.06	$1,303.56
09/03/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 226	$1,303.56	$1,315.62
09/03/2020	VOID	COLEMAN JOSHUA CHECK NUM: 226	$-1,303.56	$12.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.06	$1,315.62
07/10/2020	BILL	COLEMAN JOSH	$1,303.56	$1,303.56
04/13/2020	PAYMENT	COLEMAN JOSH CHECK NUM: 223	$-44.48	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$44.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.48	$41.98
10/23/2019	PAYMENT	COLEMAN JOSH CHECK NUM: 216	$-1,262.02	$40.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.90	$1,302.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.60	$1,273.62
07/08/2019	BILL	COLEMAN JOSH	$1,262.02	$1,262.02
04/08/2019	PAYMENT	JOSHUA COLEMAN CHECK NUM: 209	$-986.29	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$986.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.96	$984.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.20	$935.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.88	$907.88
08/28/2018	PAYMENT	JOSHUA COLEMAN CHECK BANK: WF INTERNET NUM: 018082803076922	$-300.16	$897.00
07/05/2018	BILL	COLEMAN JOSH	$1,197.16	$1,197.16
04/30/2018	PAYMENT	JOSHUA COLEMAN CHECK NUM: 175	$-979.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$979.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.60	$977.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.00	$928.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.80	$901.80
08/18/2017	PAYMENT	JOSHUA COLEMAN CHECK BANK: WF INTERNET NUM: 017081803071201	$-297.22	$891.00
07/11/2017	BILL	COLEMAN JOSH	$1,188.22	$1,188.22
12/30/2016	PAYMENT	COLEMAN JOSHUA CHECK NUM: 139	$-588.00	$0.00
08/18/2016	PAYMENT	COLEMAN JOSHUA CHECK NUM: 116	$-589.02	$588.00
07/07/2016	BILL	COLEMAN JOSH	$1,177.02	$1,177.02
03/18/2016	PAYMENT	COLEMAN, JOSHUA CHECK NUM: 0004	$-960.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.79	$960.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.55	$913.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.62	$886.62
08/12/2015	PAYMENT	JOSHUA COLEMAN CHECK BANK: WF INTERNET NUM: 015081203046594	$-293.95	$876.00
07/02/2015	BILL	COLEMAN JOSH	$1,169.95	$1,169.95
05/14/2015	PAYMENT	JOHNSON THERESA CREDIT: D NUM: VISA 4706	$-1,323.19	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,323.19
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,313.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.20	$1,310.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.08	$1,237.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.19	$1,190.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.51	$1,164.22
07/03/2014	BILL	COLEMAN JOSH	$1,153.71	$1,153.71
01/09/2014	PAYMENT	COLEMAN JOSH CHECK NUM: 1058	$-1,157.17	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.38	$1,157.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.18	$1,131.79
07/02/2013	BILL	COLEMAN JOSH	$1,121.61	$1,121.61
03/29/2013	PAYMENT	JOHNSON, THERESA CREDIT: D NUM: DEBIT 3601	$-1,425.87	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,425.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$68.44	$1,423.37
03/01/2013	INTEREST	Monthly Interest	$0.99	$1,354.93
02/01/2013	INTEREST	Monthly Interest	$0.99	$1,353.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.02	$1,352.95
01/02/2013	INTEREST	Monthly Interest	$0.99	$1,308.93
12/03/2012	INTEREST	Monthly Interest	$0.99	$1,307.94
11/01/2012	INTEREST	Monthly Interest	$0.99	$1,306.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.48	$1,305.96
10/01/2012	PAYMENT	JOSHUA COLEMAN CHECK BANK: WF INTERNET NUM: 012100103082232	$-500.00	$1,281.48
10/01/2012	INTEREST	Monthly Interest	$4.03	$1,781.48
09/04/2012	INTEREST	Monthly Interest	$4.03	$1,777.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.83	$1,773.42
08/01/2012	INTEREST	Monthly Interest	$4.03	$1,763.59
07/16/2012	PAYMENT	JOSHUA COLEMAN CHECK BANK: WF INTERNET NUM: 012071603056788	$-300.00	$1,759.56
07/10/2012	BILL	COLEMAN JOSH	$1,085.69	$2,059.56
07/02/2012	INTEREST	Monthly Interest	$6.11	$973.87
06/01/2012	INTEREST	Monthly Interest	$6.11	$967.76
05/30/2012	PAYMENT	JOSHUA COLEMAN CHECK BANK: WF INTERNET NUM: 012053003064380	$-200.00	$961.65
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,161.65
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,151.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.37	$1,149.15
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.76	$1,085.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.66	$1,045.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.09	$1,022.36
07/11/2011	BILL	COLEMAN JOSH	$1,013.27	$1,013.27
06/03/2011	PAYMENT	JASON & DANYALE O'REAR CHECK NUM: 855	$-870.47	$0.00
06/01/2011	INTEREST	Monthly Interest	$6.30	$870.47
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$864.17
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$854.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.36	$851.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.20	$806.56
10/19/2010	PAYMENT	COLEMAN THERESA CASH	$-265.37	$781.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.36	$1,046.73
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.21	$1,021.37
07/09/2010	BILL	COLEMAN JOSH	$1,011.16	$1,011.16
03/02/2010	PAYMENT	COLE JOSH CHECK NUM: 1432	$-487.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.56	$487.56
10/06/2009	PAYMENT	COLEMAN JOSH CHECK NUM: 1423	$-239.00	$478.00
08/17/2009	PAYMENT	JOSH COLEMAN CHECK BANK: 94*72 NUM: 1416	$-241.43	$717.00
07/10/2009	BILL	COLEMAN JOSH	$958.43	$958.43
03/09/2009	PAYMENT	COLEMAN JOSH CHECK BANK: 94*72 NUM: 1388	$-223.00	$0.00
01/07/2009	PAYMENT	COLEMAN THERESA CREDIT: D BANK: CREDIT CARD NUM: VISA 0251	$-231.92	$223.00
11/05/2008	PAYMENT	COLEMAN JOSH CHECK BANK: 94*72 NUM: 1380	$-223.00	$454.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.92	$677.92
08/14/2008	PAYMENT	COLEMAN JOSH CHECK BANK: 94*72 NUM: 1375	$-226.06	$669.00
07/10/2008	BILL	COLEMAN JOSH	$895.06	$895.06
03/03/2008	PAYMENT	COLEMAN JOSH CASH	$-288.00	$0.00
01/07/2008	PAYMENT	COLEMAN THERESA CHECK BANK: 11*4288 NUM: 1723	$-288.00	$288.00
09/25/2007	PAYMENT	COLEMAN JOSH CHECK BANK: 94*72 NUM: 1016	$-288.00	$576.00
08/06/2007	PAYMENT	COLEMAN JOSH CHECK BANK: 91*170 NUM: 2440966	$-290.76	$864.00
07/12/2007	BILL	COLEMAN JOSH	$1,154.76	$1,154.76
08/17/2006	PAYMENT	MARCUERQUIAGA JOSEPH/EVELYN CHECK BANK: 947074 NUM: 1511	$-1,121.45	$0.00
07/06/2006	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$1,121.45	$1,121.45
08/01/2005	PAYMENT	MARCUERQUIAGA, JOSEPH D CHECK BANK: 94 7074 NUM: 1456	$-1,039.26	$0.00
07/18/2005	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$1,039.26	$1,039.26
08/05/2004	PAYMENT	MARCUERQUIAGA JOSEPH/EVELYN CHECK BANK: 94*7074 NUM: 1412	$-1,004.08	$0.00
07/06/2004	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$1,004.08	$1,004.08
08/13/2003	PAYMENT	MARCUERQUIAGA JOSEPH & EVELYN CHECK BANK: 94F7074 NUM: 2951	$-450.13	$0.00
08/13/2003	PAYMENT	MARCUERQUIAGA EVELYN/JOSEPH/JU CHECK BANK: 94F7074 NUM: 2951	$-509.31	$450.13
07/18/2003	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$959.44	$959.44
08/06/2002	PAYMENT	MAARCUERQUIAGA EVELYN CHECK BANK: 94-204 NUM: 1247	$-947.58	$0.00
07/08/2002	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$947.58	$947.58
08/21/2001	PAYMENT	MARCUERQUIAGA EVALYN CHECK BANK: 94-204 NUM: 1212	$-888.48	$0.00
07/11/2001	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$888.48	$888.48
08/04/2000	PAYMENT	MARCUERQUIAGA JOSEPH/EVELYN/JU CHECK BANK: 94-204 NUM: 1171	$-884.63	$0.00
07/06/2000	BILL	MARCUERQUIAGA JOSEPH D & EVELY	$884.63	$884.63
08/12/1999	PAYMENT	DEE MARCUERQUIAGA CHECK BANK: 94-204 NUM: 1016	$-863.83	$0.00
07/12/1999	BILL	MARCUERQUIAGA JOSEPH D & EVELY	$863.83	$863.83
08/18/1998	PAYMENT	JOSEPH MRCUERQUIAGA CHECK	$-872.86	$0.00
07/09/1998	BILL	MARCUERQUIAGA JOSEPH D & EVELY	$872.86	$872.86
08/19/1997	PAYMENT	MARCUERQUIAGA JOSEPH D	$-879.30	$0.00
07/23/1997	BILL	MARCUERQUIAGA JOSEPH D & EVELY	$879.30	$879.30
08/16/1996	PAYMENT	MARCUERQUIAGA JOSEPH D & EVELY	$-896.64	$0.00
07/11/1996	BILL	MARCUERQUIAGA JOSEPH D & EVELY	$896.64	$896.64

Tax Account 15-0394-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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