Tax Account 16-0223-01

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Owners

AYER LINDA JEAN
725 WESO ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0223-01
Account Type	Real Estate
Location	725 WESO ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0223-01

Account Type

Real Estate

Location

725 WESO ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.89
Total	$911.89
Paid	$911.89
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

$911.89

Total

$911.89

Paid

$911.89

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	$230.89	$0.00	$230.89	$230.89	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.36	$0.00	$852.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$797.22	$6.93	$804.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$803.31	$0.00	$803.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$821.71	$0.00	$821.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$813.14	$0.00	$813.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$809.30	$0.00	$809.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$817.14	$0.00	$817.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$835.15	$0.00	$835.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$849.11	$0.00	$849.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$851.90	$7.56	$859.46	$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
08/06/2024	PAYMENT	AYER LINDA JEAN CASH	$-911.89	$0.00
07/05/2024	BILL	AYER LINDA JEAN	$911.89	$911.89
08/18/2023	PAYMENT	AYER LINDA JEAN CASH	$-852.36	$0.00
07/06/2023	BILL	AYER LINDA JEAN	$852.36	$852.36
08/29/2022	PAYMENT	AYER, LINDA JEAN CASH	$-804.15	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.93	$804.15
07/07/2022	BILL	AYER LINDA JEAN	$797.22	$797.22
08/20/2021	PAYMENT	AYER, LINDA CASH	$-803.31	$0.00
07/08/2021	BILL	AYER LINDA JEAN	$803.31	$803.31
03/05/2021	PAYMENT	AYER, LINDA CASH	$-205.00	$0.00
01/05/2021	PAYMENT	AYER, LINDA J CREDIT: D NUM: DEBIT 3368	$-205.00	$205.00
10/08/2020	PAYMENT	AYER LINDA JEAN CREDIT: D NUM: DEBIT 3368	$-205.00	$410.00
08/17/2020	PAYMENT	AYER, LINDA J CREDIT: D NUM: DEBIT 3368	$-206.71	$615.00
07/10/2020	BILL	AYER LINDA JEAN	$821.71	$821.71
03/03/2020	PAYMENT	AYER LINDA JEAN CREDIT: D NUM: DEBIT 3368	$-203.00	$0.00
01/06/2020	PAYMENT	AYER LINDA JEAN CREDIT: D NUM: DEBIT 3368	$-203.00	$203.00
10/08/2019	PAYMENT	AYER LINDA JEAN CREDIT: D NUM: DEBIT 3368	$-203.00	$406.00
08/19/2019	PAYMENT	AYER LINDA JEAN CREDIT: D NUM: DEBIT 3368	$-204.14	$609.00
07/08/2019	BILL	AYER LINDA JEAN	$813.14	$813.14
03/08/2019	PAYMENT	AYER LINDA JEAN CREDIT: D NUM: DEBIT 3368	$-202.00	$0.00
01/08/2019	PAYMENT	AYER, LINDA J CREDIT: D NUM: DEBIT 3368	$-202.00	$202.00
10/09/2018	PAYMENT	AYER, LINDA J CREDIT: D NUM: DEBIT 3368	$-202.00	$404.00
08/08/2018	PAYMENT	LINDA AYER CREDIT: D NUM: VISA 3368	$-203.30	$606.00
07/05/2018	BILL	AYER LINDA JEAN	$809.30	$809.30
03/09/2018	PAYMENT	AYER, LINDA J CREDIT: D NUM: DEBIT 3368	$-204.00	$0.00
01/08/2018	PAYMENT	LINDA AYER CREDIT: D NUM: VISA 3368	$-204.00	$204.00
10/10/2017	PAYMENT	AYER, LINDA J CREDIT: D NUM: DEBIT 3368	$-204.00	$408.00
08/28/2017	PAYMENT	AYER LINDA JEAN CREDIT: D NUM: DEIT 3368	$-205.14	$612.00
07/11/2017	BILL	AYER LINDA JEAN	$817.14	$817.14
03/15/2017	PAYMENT	AYER, LINDA JEAN CREDIT: D NUM: DEBIT 3368	$-208.00	$0.00
01/09/2017	PAYMENT	AYER LINDA JEAN CREDIT: D NUM: DEBIT 3368	$-208.00	$208.00
10/12/2016	PAYMENT	AYER LINDA J CREDIT: D NUM: VISA 3368	$-208.00	$416.00
08/22/2016	PAYMENT	AYER, LINDA J CREDIT: D NUM: DEBIT 0282	$-211.15	$624.00
07/07/2016	BILL	AYER LINDA JEAN	$835.15	$835.15
03/15/2016	PAYMENT	AYER LINDA J CREDIT: D NUM: VISA 0282	$-212.00	$0.00
01/14/2016	PAYMENT	AYER LINDA J CREDIT: D NUM: VISA 0282	$-212.00	$212.00
10/13/2015	PAYMENT	AYER LINDA JEAN CREDIT: D NUM: VISA 0282	$-212.00	$424.00
08/27/2015	PAYMENT	AYER, LINDA J CREDIT: D NUM: DEBIT 0282	$-213.11	$636.00
07/02/2015	BILL	AYER LINDA JEAN	$849.11	$849.11
03/09/2015	PAYMENT	AYER, LINDA J CREDIT: D NUM: DEBIT 0282	$-212.00	$0.00
01/14/2015	PAYMENT	AYER, LINDA J CREDIT: D NUM: VISA 8888	$-212.00	$212.00
10/16/2014	PAYMENT	AYER, LINDA J CREDIT: D NUM: VISA 8888	$-212.00	$424.00
10/03/2014	PAYMENT	AYER, LINDA J CREDIT: B NUM: DEBIT 0282	$-223.46	$636.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.56	$859.46
07/03/2014	BILL	AYER LINDA JEAN	$851.90	$851.90
03/13/2014	PAYMENT	AYER LINDA JEAN CASH	$-431.40	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.40	$431.40
10/18/2013	PAYMENT	AYER, LINDA CASH	$-219.40	$424.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.40	$643.40
08/19/2013	PAYMENT	AYER, LINDA CASH	$-212.47	$636.00
07/02/2013	BILL	AYER LINDA JEAN	$848.47	$848.47
01/31/2013	PAYMENT	AYER LINDA JEAN CASH	$-435.48	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.48	$435.48
10/11/2012	PAYMENT	AYER LINDA JEAN CASH	$-214.00	$428.00
08/20/2012	PAYMENT	AYER, LINDA JEAN CASH	$-216.75	$642.00
07/10/2012	BILL	AYER LINDA JEAN	$858.75	$858.75
09/01/2011	PAYMENT	AYER LINDA JEAN CASH	$-826.77	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.22	$826.77
07/11/2011	BILL	AYER LINDA JEAN	$819.55	$819.55
08/27/2010	PAYMENT	AYER LINDA JEAN CASH	$-844.93	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.38	$844.93
07/09/2010	BILL	AYER LINDA JEAN	$836.55	$836.55
08/21/2009	PAYMENT	AYER LINDA JEAN CASH	$-807.81	$0.00
07/10/2009	BILL	AYER LINDA JEAN	$807.81	$807.81
08/28/2008	PAYMENT	AYER LINDA JEAN CASH	$-792.51	$0.00
07/10/2008	BILL	AYER LINDA JEAN	$792.51	$792.51
08/24/2007	PAYMENT	AYER LINDA JEAN CASH	$-772.79	$0.00
07/12/2007	BILL	AYER LINDA JEAN	$772.79	$772.79
08/23/2006	PAYMENT	LINDA J AYER CHECK BANK: 947074 NUM: 1146	$-762.41	$0.00
07/06/2006	BILL	AYER LINDA JEAN	$762.41	$762.41
08/03/2005	PAYMENT	AYER LINDA JEAN CASH	$-711.16	$0.00
07/18/2005	BILL	AYER LINDA JEAN	$711.16	$711.16
09/21/2004	PAYMENT	AYER LINDA CASH	$-756.28	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.51	$756.28
07/06/2004	BILL	AYER LINDA JEAN	$748.77	$748.77
09/09/2003	PAYMENT	AYER LINDA JEAN CASH	$-175.00	$0.00
08/20/2003	PAYMENT	AYER LINDA CASH	$-528.58	$175.00
07/18/2003	BILL	AYER LINDA JEAN	$703.58	$703.58
08/21/2002	PAYMENT	AYER LINDA JEAN CASH	$-690.24	$0.00
07/08/2002	BILL	AYER LINDA JEAN	$690.24	$690.24
08/27/2001	PAYMENT	AYER LINDA JEAN CHECK BANK: 62-16 NUM: 2357	$-691.62	$0.00
07/11/2001	BILL	AYER LINDA JEAN	$691.62	$691.62
08/02/2000	PAYMENT	AYER LINDA JEAN CHECK BANK: 94-204 NUM: 3478	$-687.69	$0.00
07/06/2000	BILL	AYER LINDA JEAN	$687.69	$687.69
08/25/1999	PAYMENT	AYER LINDA JEAN CHECK BANK: 62-39 NUM: 7047	$-725.62	$0.00
07/12/1999	BILL	AYER LINDA JEAN	$725.62	$725.62
08/28/1998	PAYMENT	AYER LINDA JEAN CHECK	$-736.33	$0.00
07/09/1998	BILL	AYER LINDA JEAN	$736.33	$736.33
01/09/1998	PAYMENT	AYER LINDA JEAN	$-771.82	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.36	$771.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.35	$752.46
07/23/1997	BILL	AYER LINDA JEAN	$744.11	$744.11
03/04/1997	PAYMENT	AYER LINDA JEAN	$-177.73	$0.00
01/06/1997	PAYMENT	AYER LINDA JEAN	$-177.73	$177.73
10/09/1996	PAYMENT	AYER LINDA JEAN	$-177.73	$355.46
08/27/1996	PAYMENT	AYER LINDA JEAN	$-208.00	$533.19
07/11/1996	BILL	AYER LINDA JEAN	$741.19	$741.19

Tax Account 16-0223-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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