Tax Account 06-0342-13

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Owners

DENILOFS JOHN
4850 US HWY 95 N
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0342-13
Account Type	Real Estate
Location	US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0342-13

Account Type

Real Estate

Location

US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.06
Total	$77.06
Paid	$77.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.06

Total

$77.06

Paid

$77.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$77.06	$0.00	$77.06	$77.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.06	$0.00	$77.06	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$77.06	$19.44	$96.50	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$77.06	$0.00	$77.06	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$77.06	$0.00	$77.06	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$77.06	$0.00	$77.06	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$77.06	$0.00	$77.06	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$74.24	$0.00	$74.24	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$69.63	$0.00	$69.63	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$65.50	$0.00	$65.50	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$65.50	$0.00	$65.50	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	DENILOFS JOHN CASH	$-77.06	$0.00
07/05/2024	BILL	DENILOFS JOHN	$77.06	$77.06
08/22/2023	PAYMENT	DENILOFS JOHN CREDIT CC 5417	$-77.06	$0.00
07/06/2023	BILL	DENILOFS JOHN	$77.06	$77.06
04/17/2023	PAYMENT	GARTH PATRICK CHECK 180	$-96.50	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$96.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.39	$94.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.62	$88.61
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.85	$83.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.08	$80.14
07/07/2022	BILL	GARTH PATRICK/TOWNSEND MARTA	$77.06	$77.06
07/28/2021	PAYMENT	GARTH PATRICK CHECK NUM: 127	$-77.06	$0.00
07/08/2021	BILL	GARTH PATRICK/TOWNSEND MARTA	$77.06	$77.06
07/31/2020	PAYMENT	WATCHMAN WILLIAM F CHECK NUM: 1665	$-77.06	$0.00
07/10/2020	BILL	WATCHMAN WILLIAM F	$77.06	$77.06
08/26/2019	PAYMENT	WATCHMAN WILLIAM F CHECK NUM: 1123	$-77.06	$0.00
07/08/2019	BILL	WATCHMAN WILLIAM F	$77.06	$77.06
08/20/2018	PAYMENT	WATCHMAN, WILLIAM CHECK NUM: 1105	$-77.06	$0.00
07/05/2018	BILL	WATCHMAN WILLIAM F	$77.06	$77.06
08/11/2017	PAYMENT	WATCHMAN, WILLIAM F CHECK NUM: 1938	$-74.24	$0.00
07/11/2017	BILL	WATCHMAN WILLIAM F	$74.24	$74.24
08/12/2016	PAYMENT	WATCHMAN WILLIAM CHECK NUM: 1425	$-69.63	$0.00
07/07/2016	BILL	WATCHMAN WILLIAM M & LORRAINE	$69.63	$69.63
08/07/2015	PAYMENT	WATCHMAN WILLIAM CHECK NUM: 1605	$-65.50	$0.00
07/02/2015	BILL	WATCHMAN WILLIAM M & LORRAINE	$65.50	$65.50
07/21/2014	PAYMENT	WATCHMAN, WILLIAM CHECK NUM: 1310	$-65.50	$0.00
07/03/2014	BILL	WATCHMAN WILLIAM M & LORRAINE	$65.50	$65.50
08/30/2013	PAYMENT	WATCHMAN WILLIAM CHECK NUM: 1508	$-65.50	$0.00
08/30/2013	AMENDMENT	reversed penalty-postmarked rn	$-2.62	$65.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.62	$68.12
07/02/2013	BILL	WATCHMAN WILLIAM M & LORRAINE	$65.50	$65.50
08/14/2012	PAYMENT	WILLIAM F WATCH CHECK BANK: WF INTERNET NUM: 012081403061916	$-64.73	$0.00
07/10/2012	BILL	WATCHMAN WILLIAM M & LORRAINE	$64.73	$64.73
08/11/2011	PAYMENT	WATCHMAN, WILLIAM F CHECK NUM: 1813	$-64.73	$0.00
07/11/2011	BILL	WATCHMAN WILLIAM M & LORRAINE	$64.73	$64.73
08/23/2010	PAYMENT	WATCHMAN, WILLIAM F CHECK NUM: 1777	$-64.73	$0.00
07/09/2010	BILL	WATCHMAN WILLIAM A & LORRAINE	$64.73	$64.73
08/28/2009	AMENDMENT	remove under $5 balance...pb	$-0.60	$0.00
08/28/2009	PAYMENT	WATCHMAN WILLIAM CHECK BANK: 25*80 NUM: 1766	$-64.13	$0.60
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-2.59	$64.73
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.59	$67.32
07/10/2009	BILL	WATCHMAN WILLIAM A & LORRAINE	$64.73	$64.73
08/11/2008	PAYMENT	WILLIAM WATCHMAN CHECK BANK: 80 NUM: 880119	$-64.73	$0.00
07/10/2008	BILL	WATCHMAN WILLIAM A & LORRAINE	$64.73	$64.73
08/03/2007	PAYMENT	WATCHMAN WILLIAM A CHECK BANK: 25*80 NUM: 1687	$-64.73	$0.00
07/12/2007	BILL	WATCHMAN WILLIAM A & LORRAINE	$64.73	$64.73
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-3.06	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$3.06
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$2.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.13	$2.73
09/11/2006	PAYMENT	WILLIAM WATCHMAN CHECK BANK: 25*80 NUM: 1519	$-65.08	$2.60
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$67.68
07/06/2006	BILL	WATCHMAN WILLIAM A & LORRAINE	$65.08	$65.08
08/18/2005	PAYMENT	WATCHMAN WILLIAM CHECK BANK: 23315 NUM: 1097	$-65.08	$0.00
07/18/2005	BILL	WATCHMAN WILLIAM A & LORRAINE	$65.08	$65.08
04/15/2005	PAYMENT	WILLIAM WATCHMAN CHECK BANK: 23*315 NUM: 1055	$-4.52	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.17	$3.02
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.15	$2.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.12	$2.70
09/09/2004	PAYMENT	WATCHMAN WILLIAM F. CHECK BANK: 23-315 NUM: 3320	$-64.58	$2.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$67.16
07/06/2004	BILL	WATCHMAN WILLIAM A & LORRAINE	$64.58	$64.58
08/11/2003	PAYMENT	WATCHMAN WILLIAM F. CHECK BANK: 23-315 NUM: 3618	$-58.80	$0.00
07/18/2003	BILL	WATCHMAN WILLIAM A & LORRAINE	$58.80	$58.80
08/08/2002	PAYMENT	WATCHMAN WILLIAM F. CHECK BANK: 23-315 NUM: 3426	$-54.35	$0.00
07/08/2002	BILL	WATCHMAN WILLIAM A & LORRAINE	$54.35	$54.35
08/22/2001	PAYMENT	WATCHMAN WILLIAM F. CHECK BANK: 23-315 NUM: 3178	$-55.10	$0.00
07/11/2001	BILL	WATCHMAN WILLIAM A & LORRAINE	$55.10	$55.10
08/10/2000	PAYMENT	WATCHMAN WILLIAM F CHECK BANK: 23-315 NUM: 2810	$-54.56	$0.00
07/06/2000	BILL	WATCHMAN WILLIAM A & LORRAINE	$54.56	$54.56
08/09/1999	PAYMENT	WILLIAM WATCHMAN CHECK BANK: 82-7024 NUM: 2534	$-60.33	$0.00
07/12/1999	BILL	WATCHMAN WILLIAM A & LORRAINE	$60.33	$60.33
08/06/1998	PAYMENT	WATCHMAN WILLIAM A & LORRAINE CHECK	$-62.80	$0.00
07/09/1998	BILL	WATCHMAN WILLIAM A & LORRAINE	$62.80	$62.80
08/12/1997	PAYMENT	WATCHMAN WILLIAM A & LORRAINE	$-55.10	$0.00
07/23/1997	BILL	WATCHMAN WILLIAM A & LORRAINE	$55.10	$55.10
08/08/1996	PAYMENT	WATCHMAN WILLIAM A & LORRAINE	$-57.93	$0.00
07/11/1996	BILL	WATCHMAN WILLIAM A & LORRAINE	$57.93	$57.93

Tax Account 06-0342-13

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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