Tax Account 16-0046-18

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Owners

HALEY WILBUR C & GLENDA E TRS
3055 MARS AVE
WINNEMUCCA, NV 89445

HALEY WILBUR C

HALEY GELNDA E

Account Summary

Account ID	16-0046-18
Account Type	Real Estate
Location	1025 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-18

Account Type

Real Estate

Location

1025 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.78
Total	$1,109.78
Paid	$1,109.78
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

$1,109.78

Total

$1,109.78

Paid

$1,109.78

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	$278.78	$0.00	$278.78	$278.78	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.74	$0.00	$1,083.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,058.47	$0.00	$1,058.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,044.39	$0.00	$1,044.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,039.58	$0.00	$1,039.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,015.59	$0.00	$1,015.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$993.33	$0.00	$993.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$984.00	$0.00	$984.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$986.25	$0.00	$986.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$977.22	$0.00	$977.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$964.00	$0.00	$964.00	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	155.98	155.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HALEY GLENDA E TRS CHECK 3106	$-1,109.78	$0.00
07/05/2024	BILL	HALEY WILBUR C & GLENDA E TRS	$1,109.78	$1,109.78
07/13/2023	PAYMENT	HALEY GLENDA E CASH	$-1,083.74	$0.00
07/06/2023	BILL	HALEY WILBUR C & GLENDA E TRS	$1,083.74	$1,083.74
08/03/2022	PAYMENT	HALEY, GLENDA CASH	$-1,058.47	$0.00
07/07/2022	BILL	HALEY WILBUR C & GLENDA E TRS	$1,058.47	$1,058.47
07/22/2021	PAYMENT	GLENDA HALEY CASH	$-1,044.39	$0.00
07/08/2021	BILL	HALEY WILBUR C & GLENDA E TRS	$1,044.39	$1,044.39
07/21/2020	PAYMENT	HALEY, GLENDA CASH	$-1,039.58	$0.00
07/10/2020	BILL	HALEY WILBUR C & GLENDA E TRS	$1,039.58	$1,039.58
07/16/2019	PAYMENT	GLENDA HALEY CASH	$-1,015.59	$0.00
07/08/2019	BILL	HALEY FAMILY TRUST	$1,015.59	$1,015.59
07/16/2018	PAYMENT	GLENDA HALEY CASH	$-993.33	$0.00
07/05/2018	BILL	HALEY FAMILY TRUST	$993.33	$993.33
08/21/2017	PAYMENT	HALEY, GLENDA CASH	$-738.00	$0.00
07/19/2017	PAYMENT	GLENDA HALEY CREDIT: D NUM: DEBIT 5457	$-246.00	$738.00
07/11/2017	BILL	HALEY FAMILY TRUST	$984.00	$984.00
02/23/2017	PAYMENT	HALEY, GLENDA CASH	$-246.00	$0.00
12/02/2016	PAYMENT	HALEY WILBUR C & GLENDA E CHECK NUM: 1769	$-246.00	$246.00
09/16/2016	PAYMENT	HALEY FAMILY TRUST CHECK NUM: 1542	$-246.00	$492.00
08/15/2016	PAYMENT	HALEY FAMILY TRUST/WILBUR & GL CHECK NUM: 1538	$-248.25	$738.00
07/07/2016	BILL	HALEY FAMILY TRUST	$986.25	$986.25
08/07/2015	PAYMENT	HALEY GLENDA CASH	$-732.00	$0.00
08/04/2015	PAYMENT	HALEY FAMILY TRUST/WILBUR C CHECK NUM: 1385	$-245.22	$732.00
07/02/2015	BILL	HALEY FAMILY TRUST	$977.22	$977.22
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.15	$0.00
11/06/2014	PAYMENT	THE HALEY FAMILY TRUST CHECK NUM: 1262	$-241.00	$0.15
09/10/2014	PAYMENT	HALEY FAMILY TRUST CHECK NUM: 1213	$-241.00	$241.15
08/04/2014	PAYMENT	HALEY FAMILY TRUST/WILBUR & GL CHECK NUM: 1204	$-241.00	$482.15
07/14/2014	PAYMENT	THE HALEY FAMILY TRUST/WILBUR CHECK NUM: 1196	$-241.00	$723.15
07/03/2014	BILL	HALEY FAMILY TRUST	$964.15	$964.15
07/09/2013	PAYMENT	HALEY GLENDA CASH	$-948.32	$0.00
07/02/2013	BILL	HALEY FAMILY TRUST	$948.32	$948.32
07/20/2012	PAYMENT	THE HALEY FAMILY TRUST/WIBLUR CHECK NUM: 0729	$-952.51	$0.00
07/10/2012	BILL	HALEY FAMILY TRUST	$952.51	$952.51
03/30/2012	PAYMENT	HALEY FAMILY TRUST CHECK NUM: 673	$-476.44	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$476.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.10	$473.94
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.84	$456.84
09/14/2011	PAYMENT	HALEY FAMILY TRUST CHECK NUM: 0471	$-225.00	$450.00
08/02/2011	PAYMENT	THE HALEY FAMILY TRUST/WILBUR CHECK NUM: 0461	$-228.92	$675.00
07/11/2011	BILL	HALEY FAMILY TRUST	$903.92	$903.92
09/14/2010	PAYMENT	THE HALEY FAMILY TRUST CHECK NUM: 0355	$-448.00	$0.00
08/16/2010	PAYMENT	THE HALEY FAMILY TRUST CHECK NUM: 0346	$-224.00	$448.00
07/27/2010	PAYMENT	HALEY FAMILY TRUST CHECK NUM: 340	$-226.01	$672.00
07/09/2010	BILL	HALEY FAMILY TRUST	$898.01	$898.01
07/28/2009	PAYMENT	HALEY FAMILY TRUST CHECK BANK: 94 7074 NUM: 213	$-858.20	$0.00
07/10/2009	BILL	HALEY FAMILY TRUST	$858.20	$858.20
08/12/2008	PAYMENT	HALEY FAMILY TRUST CHECK BANK: 90*7118 NUM: 2239	$-806.28	$0.00
07/10/2008	BILL	HALEY FAMILY TRUST	$806.28	$806.28
08/01/2007	PAYMENT	THE HALEY FAMILY TRUST/WILBUR CHECK BANK: 90 7118 NUM: 2079	$-767.59	$0.00
07/12/2007	BILL	HALEY FAMILY TRUST	$767.59	$767.59
07/25/2006	PAYMENT	HALEY FAMILY TRUST CASH	$-748.66	$0.00
07/06/2006	BILL	HALEY FAMILY TRUST	$748.66	$748.66
08/01/2005	PAYMENT	HALEY FAMILY TRUST CHECK BANK: 90-7118 NUM: 1888	$-695.60	$0.00
07/18/2005	BILL	HALEY FAMILY TRUST	$695.60	$695.60
07/30/2004	PAYMENT	THE HALEY FAMILY TRUST, WILBUR CHECK BANK: 11*700 NUM: 1696	$-670.97	$0.00
07/06/2004	BILL	HALEY FAMILY TRUST	$670.97	$670.97
08/01/2003	PAYMENT	THE HALEY FAMILY TRUST CHECK BANK: 11F7000 NUM: 1814	$-637.75	$0.00
07/18/2003	BILL	HALEY FAMILY TRUST	$637.75	$637.75
07/25/2002	PAYMENT	HALEY GLENDA E. CHECK BANK: 11-7000 NUM: 1487	$-626.60	$0.00
07/08/2002	BILL	HALEY FAMILY TRUST	$626.60	$626.60
08/20/2001	PAYMENT	HALEY GLENDA E. CHECK BANK: 11-7000 NUM: 1290	$-628.09	$0.00
07/11/2001	BILL	HALEY FAMILY TRUST	$628.09	$628.09
08/04/2000	PAYMENT	HALEY GLENDA E OR WILBUR C CHECK BANK: 11-35 NUM: 3	$-625.16	$0.00
07/06/2000	BILL	HALEY FAMILY TRUST	$625.16	$625.16
07/28/1999	PAYMENT	HALEY FAMILY TRUST CHECK BANK: 11-7000 NUM: 39	$-687.10	$0.00
07/12/1999	BILL	HALEY FAMILY TRUST	$687.10	$687.10
07/22/1998	PAYMENT	HALEY FAMILY TRUST CHECK	$-696.11	$0.00
07/09/1998	BILL	HALEY FAMILY TRUST	$696.11	$696.11
07/31/1997	PAYMENT	HALEY WILBER C & GLENDA E	$-702.89	$0.00
07/23/1997	BILL	HALEY WILBER C & GLENDA E	$702.89	$702.89
08/02/1996	PAYMENT	HALEY WILBER C & GLENDA E	$-695.99	$0.00
07/11/1996	BILL	HALEY WILBER C & GLENDA E	$695.99	$695.99

Tax Account 16-0046-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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