Tax Account 16-0253-26

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Owners

IRLE TAMI J
4197 DORI DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0253-26
Account Type	Real Estate
Location	4197 DORI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-26

Account Type

Real Estate

Location

4197 DORI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.38
Total	$560.38
Paid	$560.38
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

$560.38

Total

$560.38

Paid

$560.38

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	$140.38	$0.00	$140.38	$140.38	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.21	$15.57	$562.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$534.42	$16.44	$550.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$528.05	$10.90	$538.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$524.59	$16.66	$541.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$517.33	$0.00	$517.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$514.12	$0.00	$514.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$513.11	$8.08	$521.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$501.32	$7.84	$509.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$489.85	$11.46	$501.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$478.74	$3.68	$482.42	$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
10/14/2024	PAYMENT	PNP PNP - 164148640	$-420.00	$0.00
08/14/2024	PAYMENT	TAMI REYNOLDS EC WF - 024081403061076	$-140.38	$420.00
07/05/2024	BILL	IRLE TAMI J	$560.38	$560.38
03/15/2024	PAYMENT	REYNOLDS TAMI J CREDIT CC 6220	$-148.36	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.71	$148.36
02/12/2024	PAYMENT	PNP PNP - 150942470	$-136.00	$142.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$278.65
10/17/2023	PAYMENT	TAMI REYNOLDS EC WF - 023101703110023	$-139.21	$273.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$412.36
09/12/2023	PAYMENT	TAMI REYNOLDS SYS WF - 023081103100696 ORIG: EC	$-139.21	$408.00
09/12/2023	ADJUSTMENT	TAMI REYNOLDS EC WF - 023081103100696 VOIDED PAYMENT: 343931. REASON: COLLECTION FEE FIX	$139.21	$547.21
08/11/2023	PAYMENT	TAMI REYNOLDS EC WF - 023081103100696	$-139.21	$408.00
07/06/2023	BILL	IRLE TAMI J	$547.21	$547.21
04/13/2023	PAYMENT	PNP PNP - 133505930	$-145.20	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$145.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.46	$142.70
01/18/2023	PAYMENT	TAMI J REYNOLDS EC WF - 023011803151136	$-133.00	$137.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.24	$270.24
10/26/2022	PAYMENT	PNP PNP - 123109353	$-137.24	$266.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.24	$403.24
08/12/2022	PAYMENT	PNP PNP - 119260737	$-135.42	$399.00
07/07/2022	BILL	IRLE TAMI J	$534.42	$534.42
04/06/2022	PAYMENT	IRLE, TAMI CREDIT: D BANK: PNP INTERNET NUM: 111901599	$-138.70	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$138.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$136.20
01/10/2022	PAYMENT	IRLE, TAMI CREDIT: D BANK: PNP INTERNET NUM: 106648014	$-132.00	$132.00
10/18/2021	PAYMENT	REYNOLDS, TAMI CREDIT: D BANK: PNP INTERNET NUM: 101986361	$-136.20	$264.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.20	$400.20
07/29/2021	PAYMENT	REYNOLDS, TAMI CREDIT: D BANK: PNP INTERNET NUM: 97849507	$-132.05	$396.00
07/08/2021	BILL	IRLE TAMI J	$528.05	$528.05
03/22/2021	PAYMENT	REYNOLDS, TAMI JAYNE CREDIT: D BANK: OP INTERNET NUM: 016438	$-135.16	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.16	$135.16
01/28/2021	PAYMENT	REYNOLDS, TAMI JAYNE CREDIT: D BANK: OP INTERNET NUM: 015437	$-135.16	$131.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.16	$266.16
12/15/2020	PAYMENT	REYNOLDS, TAMI JAYNE CREDIT: D BANK: OP INTERNET NUM: 010904	$-135.16	$262.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.16	$397.16
09/03/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 900301	$-135.77	$393.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.18	$528.77
07/10/2020	BILL	IRLE TAMI J	$524.59	$524.59
08/08/2019	PAYMENT	IRLE, TAMI JAYNE CREDIT: D BANK: OP INTERNET NUM: 815003	$-517.33	$0.00
07/08/2019	BILL	IRLE TAMI J	$517.33	$517.33
07/26/2018	PAYMENT	IRLE, TAMI JAYNE CREDIT: D BANK: OP INTERNET NUM: 434372	$-514.12	$0.00
07/05/2018	BILL	IRLE TAMI J	$514.12	$514.12
02/12/2018	PAYMENT	IRLE, TAMI J CREDIT: D BANK: OP INTERNET NUM: 762485	$-260.04	$0.00
02/12/2018	ADJUSTMENT	post incorrectly MH BANK: OP INTERNET NUM: 762485	$260.04	$260.04
02/12/2018	VOID	IRLE, TAMI J CREDIT: D BANK: OP INTERNET NUM: 762485	$-260.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.04	$260.04
10/24/2017	PAYMENT	IRLE, TAMI JAYNE CREDIT: D BANK: OP INTERNET NUM: 982305	$-132.04	$256.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$388.04
09/06/2017	PAYMENT	IRLE, TAMI JAYNE CREDIT: D BANK: OP INTERNET NUM: 429880	$-129.11	$384.00
09/06/2017	AMENDMENT	remove penalty/paid timely..pb	$-4.08	$513.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.08	$517.19
07/11/2017	BILL	IRLE TAMI J	$513.11	$513.11
03/08/2017	PAYMENT	IRLE, TAMI JAYNE CREDIT: D BANK: OP INTERNET NUM: 910451	$-125.00	$0.00
01/31/2017	PAYMENT	IRLE, TAMI JAYNE CREDIT: D BANK: OP INTERNET NUM: 481798	$-128.92	$125.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.92	$253.92
11/30/2016	PAYMENT	IRLE, TAMI CREDIT: D BANK: OP INTERNET NUM: 966916	$-128.92	$250.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$378.92
08/19/2016	PAYMENT	IRLE, TAMI J CREDIT: D NUM: DEBIT 9497	$-126.32	$375.00
07/07/2016	BILL	IRLE TAMI J	$501.32	$501.32
01/28/2016	PAYMENT	IRLE, TAMI CREDIT: D BANK: OP INTERNET NUM: 150573	$-247.82	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.82	$247.82
11/30/2015	PAYMENT	IRLE, TAMI CREDIT: D BANK: OP INTERNET NUM: 920284	$-125.82	$244.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.82	$369.82
08/31/2015	PAYMENT	IRLE, TAMI CREDIT: D BANK: OP INTERNET NUM: S26164	$-127.67	$366.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.82	$493.67
07/02/2015	BILL	IRLE TAMI J	$489.85	$489.85
03/18/2015	PAYMENT	IRLE, TAMI CREDIT: D BANK: OP INTERNET NUM: G17841	$-122.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.68	$122.68
01/15/2015	PAYMENT	IRLE, TAMI J CREDIT: D NUM: DEBIT 2000	$-119.00	$119.00
10/10/2014	PAYMENT	IRLE TAMI J CREDIT: D	$-119.00	$238.00
08/21/2014	PAYMENT	IRLE, TAMI CREDIT: D BANK: OP INTERNET NUM: I48703	$-121.74	$357.00
07/03/2014	BILL	IRLE TAMI J	$478.74	$478.74
02/12/2014	PAYMENT	IRLE, TAMI JAYNE CREDIT: D BANK: OP INTERNET NUM: 142101	$-235.56	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.56	$235.56
12/19/2013	PAYMENT	IRLE, TAMI JAYNE CREDIT: D BANK: OP INTERNET NUM: 112145	$-248.75	$232.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.10	$480.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$471.65
07/02/2013	BILL	IRLE TAMI J	$467.93	$467.93
01/31/2013	PAYMENT	IRLE TAMI J CHECK NUM: 845	$-235.96	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.48	$235.96
10/16/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 191514	$-114.00	$231.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.48	$345.48
08/17/2012	PAYMENT	IRLE TAMI J CHECK NUM: 806	$-115.45	$342.00
07/10/2012	BILL	IRLE TAMI J	$457.45	$457.45
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-3.55	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$3.55
03/08/2012	PAYMENT	CHECK NUM: OP INTERNET	$-113.00	$3.44
01/19/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 134410	$-113.00	$116.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.44	$229.44
10/10/2011	PAYMENT	IRLE TAMI J CREDIT: D NUM: VISA 6505	$-113.00	$226.00
08/09/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 183353	$-113.02	$339.00
07/11/2011	BILL	IRLE TAMI J	$452.02	$452.02
03/11/2011	PAYMENT	IRLE, TAMI J CREDIT: D NUM: DEBIT6505	$-113.00	$0.00
01/07/2011	PAYMENT	IRLE TAMI J CREDIT: D NUM: DEB6505	$-113.00	$113.00
11/04/2010	PAYMENT	IRLE, TAMI CREDIT: D NUM: DEBIT6505	$-117.52	$226.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$343.52
08/27/2010	PAYMENT	IRLE, TAMI J CHECK NUM: 783	$-116.48	$339.00
08/27/2010	AMENDMENT	remove penalties/postmarked.pb	$-4.66	$455.48
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.66	$460.14
07/09/2010	BILL	IRLE TAMI J	$455.48	$455.48
04/02/2010	PAYMENT	IRLE, TAMI CASH	$-143.73	$0.00
04/02/2010	AMENDMENT	RETURNED CHECK FEE...pb	$25.00	$143.73
04/02/2010	ADJUSTMENT	Cstmr stop/pymt on check..pb NUM: 713	$118.73	$118.73
03/29/2010	VOID	IRLE TAMI J CHECK NUM: 713	$-118.73	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$118.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.48	$116.48
01/05/2010	PAYMENT	IRLE TAMI J CREDIT: D NUM: DEBIT3698	$-112.00	$112.00
10/09/2009	PAYMENT	IRLE, TAMI CASH	$-112.00	$224.00
08/24/2009	PAYMENT	IRLE TAMI CHECK BANK: 94*72 NUM: 630	$-113.73	$336.00
07/10/2009	BILL	IRLE TAMI J	$449.73	$449.73
01/15/2009	PAYMENT	IRLE TAMI J CHECK BANK: 94*72 NUM: 661	$-218.00	$0.00
10/08/2008	PAYMENT	IRLE TAMI J CHECK BANK: 94*72 NUM: 473	$-109.00	$218.00
08/26/2008	PAYMENT	IRLE TAMI J CHECK BANK: 94*72 NUM: 457	$-109.77	$327.00
07/10/2008	BILL	IRLE TAMI J	$436.77	$436.77
10/12/2007	PAYMENT	TAMI IRLE CREDIT: D BANK: CC NUM: VISA 3698	$-212.00	$0.00
10/02/2007	PAYMENT	CADY CAROLYN A CHECK BANK: 94*72 NUM: 418	$-106.00	$212.00
08/10/2007	PAYMENT	IRLE TAMI CASH	$-106.11	$318.00
07/12/2007	BILL	CADY CAROLYN A	$424.11	$424.11
08/29/2006	PAYMENT	CADY CAROLYN A CHECK BANK: 94*169 NUM: 1426	$-306.00	$0.00
07/18/2006	PAYMENT	CADY, CAROLYN A CHECK BANK: 94 169 NUM: 1402	$-105.95	$306.00
07/06/2006	BILL	CADY CAROLYN A	$411.95	$411.95
08/01/2005	PAYMENT	CADY CAROLYN A CHECK BANK: 94 169 NUM: 1253	$-393.83	$0.00
07/18/2005	BILL	CADY CAROLYN A	$393.83	$393.83
07/21/2004	PAYMENT	CADY CAROLYN A CHECK BANK: 94-169 NUM: 996	$-242.06	$0.00
07/06/2004	BILL	CADY CAROLYN A	$242.06	$242.06
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-142.29	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$142.29	$142.29
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-227.50	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$227.50	$227.50
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-228.44	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$228.44	$228.44
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-227.53	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$227.53	$227.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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