Tax Account 15-0413-06

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Owners

OLSEN CHRISTOPHER L
55 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0413-06
Account Type	Real Estate
Location	200 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0413-06

Account Type

Real Estate

Location

200 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.03
Total	$944.03
Paid	$944.03
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

$944.03

Total

$944.03

Paid

$944.03

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	$239.03	$0.00	$239.03	$239.03	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.10	$0.00	$882.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$824.75	$0.00	$824.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$771.65	$0.00	$771.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$759.95	$0.00	$759.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$756.02	$6.48	$762.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$753.83	$0.00	$753.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$755.06	$0.00	$755.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$752.12	$0.00	$752.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$881.61	$0.00	$881.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$883.64	$0.00	$883.64	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	PNP PNP - 160952189	$-944.03	$0.00
07/05/2024	BILL	OLSEN CHRISTOPHER L	$944.03	$944.03
07/18/2023	PAYMENT	PNP PNP - 139246619	$-882.10	$0.00
07/06/2023	BILL	OLSEN CHRISTOPHER L	$882.10	$882.10
08/15/2022	PAYMENT	PNP PNP - 119285402	$-824.75	$0.00
07/07/2022	BILL	OLSEN CHRISTOPHER L	$824.75	$824.75
08/17/2021	PAYMENT	OLSEN, CHRISTOPHER CHECK BANK: PNP INTERNET NUM: 98894373	$-771.65	$0.00
07/08/2021	BILL	OLSEN CHRISTOPHER L	$771.65	$771.65
08/20/2020	PAYMENT	OLSEN, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 046191	$-759.95	$0.00
07/10/2020	BILL	OLSEN CHRISTOPHER L	$759.95	$759.95
09/05/2019	PAYMENT	OLSEN, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 134675728	$-762.50	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.48	$762.50
07/08/2019	BILL	OLSEN CHRISTOPHER L	$756.02	$756.02
08/20/2018	PAYMENT	ROCOCO ENTERTPRISES INC CHECK NUM: 0025448133	$-753.83	$0.00
07/05/2018	BILL	OLSEN CHRISTOPHER L	$753.83	$753.83
08/18/2017	PAYMENT	ROCOCO ENTERPRISES INC CHECK NUM: 12904	$-755.06	$0.00
07/11/2017	BILL	OLSEN CHRISTOPHER L	$755.06	$755.06
07/20/2016	PAYMENT	200 W FIFTH ST, LLC CHECK NUM: 1030	$-752.12	$0.00
07/07/2016	BILL	200 WEST FIFTH ST LLC	$752.12	$752.12
08/05/2015	PAYMENT	200 WEST FIFTH ST LLC CHECK NUM: 1024	$-881.61	$0.00
07/02/2015	BILL	200 WEST FIFTH ST LLC	$881.61	$881.61
07/16/2014	PAYMENT	200 WEST FIFTH ST LLC CHECK NUM: 1023	$-883.64	$0.00
07/03/2014	BILL	200 WEST FIFTH ST LLC	$883.64	$883.64
08/01/2013	PAYMENT	200 WEST FIFTH ST LLC CHECK NUM: 1021	$-864.07	$0.00
07/02/2013	BILL	200 WEST FIFTH ST LLC	$864.07	$864.07
08/02/2012	PAYMENT	200 WEST FIFTH ST LLC CHECK NUM: 1019	$-808.07	$0.00
07/10/2012	BILL	200 WEST FIFTH ST LLC	$808.07	$808.07
08/11/2011	PAYMENT	200 W FIFTH ST LLC CHECK NUM: 1017	$-756.21	$0.00
07/11/2011	BILL	200 WEST FIFTH ST LLC	$756.21	$756.21
08/16/2010	PAYMENT	200 W FIFTH STREET, LLC CHECK NUM: 1014	$-713.81	$0.00
07/09/2010	BILL	200 WEST FIFTH ST LLC	$713.81	$713.81
08/18/2009	PAYMENT	HENDERSON KENT R CHECK BANK: 94*7074 NUM: 1680	$-678.44	$0.00
07/10/2009	BILL	HENDERSON KENT R	$678.44	$678.44
10/21/2008	PAYMENT	HENDERSON KENT CHECK BANK: 94*7074 NUM: 2341	$-356.00	$0.00
09/26/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12449	$-364.84	$356.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.19	$720.84
07/10/2008	BILL	DEPAOLI TONY J & LENNI K	$713.65	$713.65
02/27/2008	PAYMENT	DEPAOLI TONY J CHECK BANK: 94*7074 NUM: 9760	$-338.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.43	$338.27
11/20/2007	PAYMENT	TONY DEPAOLI D.D.S. CHECK BANK: 94*7074 NUM: 9707	$-188.00	$331.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$519.84
08/28/2007	PAYMENT	DEPAOLI TONY J CHECK BANK: 94*7074 NUM: 9660	$-173.76	$513.00
07/12/2007	BILL	DEPAOLI TONY J & LENNI K	$686.76	$686.76
03/13/2007	PAYMENT	DEPAOLI TONY J CHECK BANK: 94F7074 NUM: 9695	$-170.32	$0.00
02/06/2007	PAYMENT	DEPAOLI TONY J CHECK BANK: 94*7074 NUM: 9673	$-203.00	$170.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.32	$373.32
10/12/2006	PAYMENT	DEPAOLI TONY DDS CHECK BANK: 947074 NUM: 9569	$-183.00	$366.00
08/17/2006	PAYMENT	DEPAOLI, TONY, D.D.S. CHECK BANK: 94 7074 NUM: 9517	$-185.03	$549.00
07/06/2006	BILL	DEPAOLI TONY J & LENNI K	$734.03	$734.03
09/21/2005	PAYMENT	DEPAOLI TONY J & LENNI K CHECK BANK: 947074 NUM: 8996	$-519.00	$0.00
08/03/2005	PAYMENT	DEPAOLI TONY J & LENNI K CHECK BANK: 94*7074 NUM: 8909	$-175.61	$519.00
07/18/2005	BILL	DEPAOLI TONY J & LENNI K	$694.61	$694.61
04/19/2005	PAYMENT	DEPAOLI TONY J CASH	$-8.26	$0.00
03/31/2005	PAYMENT	DEPAOLI TONY DDS CHECK BANK: 947074 NUM: 8657	$-172.00	$8.26
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$180.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.88	$178.76
01/25/2005	PAYMENT	DEPAOLI TONY CHECK NUM: 8490	$-1.00	$171.88
01/24/2005	PAYMENT	DEPAOLI TONY J DDS CHECK BANK: 94*7074 NUM: 8490	$-178.00	$172.88
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.88	$350.88
10/14/2004	PAYMENT	DE PAOLI TONY J., D D S CHECK BANK: 94*7074 NUM: 8279	$-172.00	$344.00
08/27/2004	PAYMENT	DEPAOLI TONY J CHECK BANK: 94-7074 NUM: 8191	$-174.86	$516.00
07/06/2004	BILL	DEPAOLI TONY J & LENNI K	$690.86	$690.86
03/11/2004	PAYMENT	DEPAOLI TONY J CHECK BANK: 94*7074 NUM: 7883	$-362.27	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.09	$362.27
09/18/2003	PAYMENT	DEPAOLI TONY J CHECK BANK: 94-7074 NUM: 7601	$-178.00	$355.18
09/04/2003	PAYMENT	DEPAOLI TONY J CHECK BANK: 94-7074 NUM: 7569	$-187.44	$533.18
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.18	$720.62
07/18/2003	BILL	DEPAOLI TONY J & LENNI K	$713.44	$713.44
03/04/2003	PAYMENT	DEPAOLI TONY J DDSENNI K CHECK BANK: 94F7074 NUM: 7215	$-176.00	$0.00
01/15/2003	PAYMENT	DEPAOLI TONY J DDS CHECK BANK: 94F7074 NUM: 7121	$-176.00	$176.00
09/13/2002	PAYMENT	DEPAOLI TONY J CHECK BANK: 94-7074 NUM: 6949	$-176.00	$352.00
08/09/2002	PAYMENT	DEPAOLI TONY J CHECK BANK: 94-7074 NUM: 6893	$-178.23	$528.00
07/08/2002	BILL	DEPAOLI TONY J & LENNI K	$706.23	$706.23
02/28/2002	PAYMENT	DEPAOLI TONY J CHECK BANK: 94-7074 NUM: 6573	$-178.99	$0.00
01/18/2002	PAYMENT	DEPAOLI TONY J CHECK BANK: 94-7074 NUM: 6499	$-178.99	$178.99
10/04/2001	PAYMENT	DEPAOLI TONY J CHECK BANK: 94-7074 NUM: 6328	$-178.99	$357.98
07/31/2001	PAYMENT	DEPAOLI TONY J CHECK BANK: 94-7074 NUM: 6225	$-179.21	$536.97
07/11/2001	BILL	DEPAOLI TONY J & LENNI K	$716.18	$716.18
03/01/2001	PAYMENT	DEPAOLI TONY J CHECK BANK: 94-204 NUM: 5928	$-181.18	$0.00
12/15/2000	PAYMENT	DEPAOLI TONY J CHECK BANK: 94-204 NUM: 5797	$-181.18	$181.18
09/20/2000	PAYMENT	DEPAOLI TONY J & LENNI K CHECK BANK: 94-204 NUM: 5680	$-181.18	$362.36
08/01/2000	PAYMENT	TONY J DE PAOLI, DDS CHECK BANK: 94-204 NUM: 5583	$-181.47	$543.54
07/06/2000	BILL	DEPAOLI TONY J & LENNI K	$725.01	$725.01
03/03/2000	PAYMENT	DEPAOLI TONY J & LENNI K CHECK BANK: 94-204 NUM: 5314	$-192.92	$0.00
12/17/1999	PAYMENT	DEPAOLI TONY J & LENNI K CHECK BANK: 94-204 NUM: 5205	$-192.92	$192.92
09/30/1999	PAYMENT	DEPAOLI TONY CHECK BANK: 91*119 NUM: 5060	$-192.92	$385.84
07/28/1999	PAYMENT	DEPAOLI TONY J & LENNI K CHECK BANK: 91-119 NUM: 4958	$-193.26	$578.76
07/12/1999	BILL	DEPAOLI TONY J & LENNI K	$772.02	$772.02
07/27/1998	PAYMENT	DEPAOLI TONY J & LENNI K CHECK	$-774.86	$0.00
07/09/1998	BILL	DEPAOLI TONY J & LENNI K	$774.86	$774.86
01/06/1998	PAYMENT	DEPAOLI TONY J & LENNI K	$-398.50	$0.00
10/03/1997	PAYMENT	DEPAOLI TONY J & LENNI K	$-408.00	$398.50
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.99	$806.50
07/23/1997	BILL	DEPAOLI TONY J & LENNI K	$798.51	$798.51
04/01/1997	PAYMENT	DEPAOLI TONY J & LENNI K	$-10.45	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$10.45
03/20/1997	PAYMENT	DEPAOLI TONY J & LENNI K	$-211.17	$8.45
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.45	$219.62
01/17/1997	PAYMENT	DEPAOLI TONY J & LENNI K	$-211.17	$211.17
10/08/1996	PAYMENT	DEPAOLI TONY J & LENNI K	$-211.17	$422.34
08/23/1996	PAYMENT	DEPAOLI TONY J & LENNI K	$-211.42	$633.51
07/11/1996	BILL	DEPAOLI TONY J & LENNI K	$844.93	$844.93

Tax Account 15-0413-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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