Tax Account 16-0121-05

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Owners

SALMI CHARLENE J
PO BOX 1785
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0121-05
Account Type	Real Estate
Location	1785 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0121-05

Account Type

Real Estate

Location

1785 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.26
Total	$944.26
Paid	$944.26
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

$944.26

Total

$944.26

Paid

$944.26

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	$236.26	$0.00	$236.26	$236.26	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.89	$0.00	$919.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$896.24	$0.00	$896.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$873.28	$0.00	$873.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$864.22	$0.00	$864.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$842.20	$0.00	$842.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$820.82	$0.00	$820.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$816.60	$0.00	$816.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$811.75	$0.00	$811.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$803.72	$0.00	$803.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$795.76	$0.00	$795.76	$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
08/01/2024	PAYMENT	SALMI CHARLENE & JIM CHECK 1577	$-944.26	$0.00
07/05/2024	BILL	SALMI CHARLENE J	$944.26	$944.26
08/10/2023	PAYMENT	SALMI CHARLENE & JIM CHECK 2281	$-919.89	$0.00
07/06/2023	BILL	SALMI CHARLENE J	$919.89	$919.89
08/09/2022	PAYMENT	SALMI CHARLENE J CHECK 2232	$-896.24	$0.00
07/07/2022	BILL	SALMI CHARLENE J	$896.24	$896.24
08/05/2021	PAYMENT	SALMI, JIM & CHARLENE CHECK NUM: 2135	$-873.28	$0.00
07/08/2021	BILL	SALMI CHARLENE J	$873.28	$873.28
08/13/2020	PAYMENT	SALMI CHARLENE J CHECK NUM: 2037	$-864.22	$0.00
07/10/2020	BILL	SALMI CHARLENE J	$864.22	$864.22
08/14/2019	PAYMENT	SALMI CHARLENE J CHECK NUM: 1940	$-842.20	$0.00
07/08/2019	BILL	SALMI CHARLENE J	$842.20	$842.20
08/17/2018	PAYMENT	SALMI CHARLENE J CHECK NUM: 1816	$-820.82	$0.00
07/05/2018	BILL	SALMI CHARLENE J	$820.82	$820.82
08/16/2017	PAYMENT	CHARLENE SALMI CHECK NUM: 1702	$-816.60	$0.00
07/11/2017	BILL	SALMI JAMES W & CHARLENE J	$816.60	$816.60
08/11/2016	PAYMENT	SALMI, JIM & CHARLENE CHECK NUM: 1547	$-811.75	$0.00
07/07/2016	BILL	SALMI JAMES W & CHARLENE J	$811.75	$811.75
08/13/2015	PAYMENT	SALMI, JIM & CHARLENE CHECK NUM: 1326	$-803.72	$0.00
07/02/2015	BILL	SALMI JAMES W & CHARLENE J	$803.72	$803.72
08/11/2014	PAYMENT	SALMI, JIM & CHARLENE CHECK NUM: 1303	$-795.76	$0.00
07/03/2014	BILL	SALMI JAMES W & CHARLENE J	$795.76	$795.76
08/08/2013	PAYMENT	SALMI, JIM & CHARLENE CHECK NUM: 1158	$-780.44	$0.00
07/02/2013	BILL	SALMI JAMES W & CHARLENE J	$780.44	$780.44
08/14/2012	PAYMENT	SALMI JIM & CHARLENE J CHECK NUM: 1127	$-777.26	$0.00
07/10/2012	BILL	SALMI JAMES W & CHARLENE J	$777.26	$777.26
08/15/2011	PAYMENT	SALMI JAMES W & CHARLENE J CHECK NUM: 1004	$-757.77	$0.00
07/11/2011	BILL	SALMI JAMES W & CHARLENE J	$757.77	$757.77
08/03/2010	PAYMENT	SALMI JAMES W & CHARLENE J CHECK NUM: 915	$-743.35	$0.00
07/09/2010	BILL	SALMI JAMES W & CHARLENE J	$743.35	$743.35
08/17/2009	PAYMENT	SALMI JAMES W & CHARLENE J CHECK BANK: 94*169 NUM: 764	$-724.86	$0.00
07/10/2009	BILL	SALMI JAMES W & CHARLENE J	$724.86	$724.86
08/15/2008	PAYMENT	SALMI, JIM & CHARLENE CHECK BANK: 94 169 NUM: 507	$-703.89	$0.00
07/10/2008	BILL	SALMI JAMES W & CHARLENE J	$703.89	$703.89
08/07/2007	PAYMENT	SALMI JAMES W & CHARLENE J CHECK BANK: 94*169 NUM: 376	$-683.44	$0.00
07/12/2007	BILL	SALMI JAMES W & CHARLENE J	$683.44	$683.44
08/21/2006	PAYMENT	SALMI, JIM & CHARLENE CHECK BANK: 94 169 NUM: 880	$-663.82	$0.00
07/06/2006	BILL	SALMI JAMES W & CHARLENE J	$663.82	$663.82
08/15/2005	PAYMENT	SALMI JAMES W & CHARLENE J CHECK BANK: 94169 NUM: 679	$-638.36	$0.00
07/18/2005	BILL	SALMI JAMES W & CHARLENE J	$638.36	$638.36
08/17/2004	PAYMENT	SALMI JAMES W & CHARLENE J CHECK BANK: 94*169 NUM: 619	$-704.94	$0.00
07/06/2004	BILL	SALMI JAMES W & CHARLENE J	$704.94	$704.94
08/19/2003	PAYMENT	SALMI JAMES W & CHARLENE J CHECK BANK: 94F169 NUM: 0256	$-663.01	$0.00
07/18/2003	BILL	SALMI JAMES W & CHARLENE J	$663.01	$663.01
08/19/2002	PAYMENT	SALMI CHARLENE J CHECK BANK: 94-169 NUM: 0161	$-649.88	$0.00
07/08/2002	BILL	SALMI JAMES W & CHARLENE J	$649.88	$649.88
08/16/2001	PAYMENT	SALMI CHARLENE J CHECK BANK: 94-169 NUM: 0206	$-651.44	$0.00
07/11/2001	BILL	SALMI JAMES W & CHARLENE J	$651.44	$651.44
08/21/2000	PAYMENT	SALMI JAMES W & CHARLENE J CHECK BANK: 94-169 NUM: 104	$-647.77	$0.00
07/06/2000	BILL	SALMI JAMES W & CHARLENE J	$647.77	$647.77
08/11/1999	PAYMENT	SALMI JAMES W & CHARLENE J CHECK BANK: 94-169 NUM: 401	$-706.31	$0.00
07/12/1999	BILL	SALMI JAMES W & CHARLENE J	$706.31	$706.31
08/17/1998	PAYMENT	SALMI JAMES W & CHARLENE J CHECK	$-717.10	$0.00
07/09/1998	BILL	SALMI JAMES W & CHARLENE J	$717.10	$717.10
08/12/1997	PAYMENT	SALMI JAMES W & CHARLENE J	$-725.13	$0.00
07/23/1997	BILL	SALMI JAMES W & CHARLENE J	$725.13	$725.13
08/14/1996	PAYMENT	SALMI JAMES W & CHARLENE J	$-719.95	$0.00
07/11/1996	BILL	SALMI JAMES W & CHARLENE J	$719.95	$719.95

Tax Account 16-0121-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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