Tax Account 073-002-016

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Owners

DEPUTY, TOBY & JESSICA
4630 WILLIAM AVE
WINNEMUCCA, NV 89445-2706

Account Summary

Account ID	073-002-016
Account Type	Real Estate
Location	276 RUBY AVENUE
Balance	$786.63
Currently Due	$386.63

$386.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $786.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.45
Total	$786.63
Paid	$0.00
Balance	$786.63
Due	$386.63
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$179.46	$7.18	$179.46	$0.00	$186.64	Pay $186.64 Now
2	10/07/2024	10/17/2024	Due	$199.99	$0.00	$199.99	$0.00	$386.63	Pay $386.63 Now
3	01/06/2025	01/16/2025	Due	$199.99	$0.00	$199.99	$0.00	$586.62	Pay $586.62 Now
4	03/03/2025	03/13/2025	Due	$200.01	$0.00	$200.01	$0.00	$786.63	Pay $786.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.79	$0.00	$663.79	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$201.19	$2.01	$203.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$214.05	$0.00	$214.05	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.57	$786.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.18	$724.06
07/10/2024	BILL	DEPUTY, TOBY & JESSICA	$716.88	$716.88
08/21/2023	PAYMENT	DEPUTY, TOBY RANDALL CHECK BANK: OP INTERNET NUM: 6NJJMC6QA	$-663.79	$0.00
07/12/2023	BILL	DEPUTY, TOBY & JESSICA	$663.79	$663.79
10/07/2022	PAYMENT	DEPUTY, TOBY RANDALL CREDIT: D BANK: OP INTERNET NUM: 026948	$-203.20	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.01	$203.20
07/12/2022	BILL	DEPUTY, TOBY & JESSICA	$201.19	$201.19
08/10/2021	PAYMENT	DEPUTY, TOBY RANDALL CREDIT: D BANK: OP INTERNET NUM: 016537	$-214.05	$0.00
07/14/2021	BILL	DEPUTY, TOBY & JESSICA	$214.05	$214.05
08/06/2020	PAYMENT	COATS, VIRGINIA A CHECK NUM: 8733	$-64.02	$0.00
07/15/2020	BILL	DEPUTY, TOBY & JESSICA	$64.02	$64.02
08/07/2019	PAYMENT	COATS,VIRGINIA A CHECK NUM: 8442	$-64.02	$0.00
07/10/2019	BILL	COATS, NICK B & VIRGINIA	$64.02	$64.02
08/01/2018	PAYMENT	COATS, VIRGINIA A CHECK NUM: 8150	$-63.79	$0.00
07/09/2018	BILL	COATS, NICK B & VIRGINIA	$63.79	$63.79
08/01/2017	PAYMENT	COATS, VIRGINIA A CHECK NUM: 7848	$-58.09	$0.00
07/07/2017	BILL	COATS, NICK B & VIRGINIA	$58.09	$58.09
07/27/2016	PAYMENT	COATS, VIRGINIA A CHECK NUM: 7560	$-58.09	$0.00
07/08/2016	BILL	COATS, NICK B & VIRGINIA	$58.09	$58.09
07/27/2015	PAYMENT	COATS, NICK B CHECK NUM: 7239	$-58.09	$0.00
07/08/2015	BILL	COATS, NICK B & VIRGINIA	$58.09	$58.09
07/25/2014	PAYMENT	COATS, NICK B & MRS NICK B CHECK NUM: 6922	$-58.09	$0.00
07/10/2014	BILL	COATS, NICK B & VIRGINIA	$58.09	$58.09
07/29/2013	PAYMENT	COATS, NICK B & VIRGINIA CHECK NUM: 6627	$-58.09	$0.00
07/16/2013	BILL	COATS, NICK B & VIRGINIA	$58.09	$58.09
07/18/2012	PAYMENT	COATS, NICK B & MRS NICK B CHECK NUM: 6334	$-58.09	$0.00
07/10/2012	BILL	COATS, NICK B & VIRGINIA	$58.09	$58.09
07/29/2011	PAYMENT	COATS, NICK B & VIRGINIA CHECK NUM: 6052	$-58.09	$0.00
07/14/2011	BILL	COATS, NICK B & VIRGINIA	$58.09	$58.09
07/23/2010	PAYMENT	COATS, NICK B & VIRGINIA CHECK NUM: 57863	$-58.09	$0.00
07/14/2010	BILL	COATS, NICK B & VIRGINIA	$58.09	$58.09
08/06/2009	PAYMENT	COATS, NICK B & VIRGINIA CHECK NUM: 5537	$-58.75	$0.00
07/21/2009	BILL	COATS, NICK B & VIRGINIA	$58.75	$58.75
08/01/2008	PAYMENT	COATS, NICK B & VIRGINIA CHECK NUM: 5263	$-58.75	$0.00
07/14/2008	BILL	COATS, NICK B & VIRGINIA	$58.75	$58.75
07/20/2007	PAYMENT	COATS, NICK B & VIRGINIA CHECK NUM: 4981	$-58.75	$0.00
07/13/2007	BILL	COATS, NICK B & VIRGINIA	$58.75	$58.75
08/17/2006	PAYMENT	COATS, NICK B & VIRGINIA CHECK NUM: 4729	$-58.73	$0.00
07/19/2006	BILL	COATS, NICK B & VIRGINIA	$58.73	$58.73
08/22/2005	PAYMENT	COATS, NICK B & VIRGINIA CHECK NUM: 4444	$-58.66	$0.00
07/21/2005	BILL	COATS, NICK B & VIRGINIA	$58.66	$58.66
08/05/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	COATS, NICK B & VIRGIN @	$58.75	$58.75
08/06/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	COATS, NICK B & VIRGIN @	$58.74	$58.74