Tax Account 10-0072-04
Owners
COWLEY STANFORD J & JEANNIE A TTE
PO BOX 1461
WINNEMUCCA, NV 89446
COWLEY STANFORD J TRUSTEE
COWLEY JEANNIE A TRUSTEE
Account Summary
| Account ID | 10-0072-04 |
|---|---|
| Account Type | Real Estate |
| Location | W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $148.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $298.98 |
| Total | $298.98 |
| Paid | $150.98 |
| Balance | $148.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $283.72 | $2.84 | $0.00 | $286.56 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $286.56 | $0.00 | $0.00 | $286.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | COWLEY STANFORD J & JEANNIE A TTE CHECK 405 | $-74.00 | $148.00 |
| 08/20/2025 | PAYMENT | COWLEY STANFORD J & JEANNIE A TTE CHECK 394 | $-76.98 | $222.00 |
| 08/20/2025 | ADJUSTMENT | COWLEY STANFORD J & JEANNIE A TTE CHECK 394 VOIDED PAYMENT: 419099. REASON: WRONG BATCH...PB | $76.98 | $298.98 |
| 08/20/2025 | PAYMENT | COWLEY STANFORD J & JEANNIE A TTE CHECK 394 | $-76.98 | $222.00 |
| 07/03/2025 | BILL | COWLEY STANFORD J & JEANNIE A TTE | $298.98 | $298.98 |
| 03/07/2025 | PAYMENT | COWLEY, STANFORD & JEANNIE FAMILY RUST CHECK 1002 | $-71.00 | $0.00 |
| 01/08/2025 | PAYMENT | COWLEY STANFORD J & JEANNIE A TTE CHECK 335 | $-71.00 | $71.00 |
| 10/10/2024 | PAYMENT | COWLEY STANFORD J & JEANNIE A CHECK 317 | $-71.00 | $142.00 |
| 07/29/2024 | PAYMENT | REED, INC CHECK 089257 | $-73.56 | $213.00 |
| 07/05/2024 | BILL | REED INC | $286.56 | $286.56 |
| 02/26/2024 | PAYMENT | REED INC CHECK 89028 | $-71.00 | $0.00 |
| 12/26/2023 | PAYMENT | REED, INC CHECK 088881 | $-71.00 | $71.00 |
| 09/25/2023 | PAYMENT | REED INC CHECK 88623 | $-71.00 | $142.00 |
| 08/09/2023 | PAYMENT | REED INC CHECK 88507 | $-73.56 | $213.00 |
| 07/06/2023 | BILL | REED INC | $286.56 | $286.56 |
| 02/27/2023 | PAYMENT | REED INC CHECK 88053 | $-71.00 | $0.00 |
| 12/22/2022 | PAYMENT | REED INC CHECK 87911 | $-71.00 | $71.00 |
| 09/22/2022 | PAYMENT | REED INC CHECK 87659 | $-71.00 | $142.00 |
| 08/05/2022 | PAYMENT | REED INC CHECK 87502 | $-73.56 | $213.00 |
| 07/07/2022 | BILL | REED INC | $286.56 | $286.56 |
| 03/03/2022 | PAYMENT | REED INC CHECK NUM: 87108 | $-71.00 | $0.00 |
| 12/16/2021 | PAYMENT | REED INC CHECK NUM: 086904 | $-71.00 | $71.00 |
| 09/23/2021 | PAYMENT | REED INC CHECK NUM: 086673 | $-71.00 | $142.00 |
| 08/11/2021 | PAYMENT | REED INC CHECK NUM: 86554 | $-73.56 | $213.00 |
| 07/08/2021 | BILL | REED INC | $286.56 | $286.56 |
| 02/18/2021 | PAYMENT | REED INC CHECK NUM: 86056 | $-71.00 | $0.00 |
| 12/28/2020 | PAYMENT | REED INC CHECK NUM: 085896 | $-71.00 | $71.00 |
| 09/25/2020 | PAYMENT | REED INC CHECK NUM: 85624 | $-71.00 | $142.00 |
| 08/05/2020 | PAYMENT | REED INC CHECK NUM: 85460 | $-73.56 | $213.00 |
| 07/10/2020 | BILL | REED INC | $286.56 | $286.56 |
| 03/02/2020 | PAYMENT | REED, INC. CHECK NUM: 085030 | $-71.00 | $0.00 |
| 01/02/2020 | PAYMENT | REED INC CHECK NUM: 84828 | $-71.00 | $71.00 |
| 09/30/2019 | PAYMENT | REED INC CHECK NUM: 84510 | $-71.00 | $142.00 |
| 08/14/2019 | PAYMENT | REED INC CHECK NUM: 084358 | $-73.56 | $213.00 |
| 07/08/2019 | BILL | REED INC | $286.56 | $286.56 |
| 02/25/2019 | PAYMENT | REED INC CHECK NUM: 083810 | $-71.00 | $0.00 |
| 12/26/2018 | PAYMENT | REED INC. CHECK NUM: 83608 | $-71.00 | $71.00 |
| 09/19/2018 | PAYMENT | REED INC CHECK NUM: 083260 | $-71.00 | $142.00 |
| 08/13/2018 | PAYMENT | REED INC CHECK NUM: 083124 | $-73.56 | $213.00 |
| 07/05/2018 | BILL | REED INC | $286.56 | $286.56 |
| 03/02/2018 | PAYMENT | REED INC CHECK NUM: 82469 | $-71.00 | $0.00 |
| 12/29/2017 | PAYMENT | REED INC CHECK NUM: 82152 | $-71.00 | $71.00 |
| 09/28/2017 | PAYMENT | REED INC CHECK NUM: 81629 | $-71.00 | $142.00 |
| 08/17/2017 | PAYMENT | REED, INC. CHECK NUM: 81412 | $-73.56 | $213.00 |
| 07/11/2017 | BILL | REED INC | $286.56 | $286.56 |
| 02/23/2017 | AMENDMENT | remove under $5 balance...pb | $-2.84 | $0.00 |
| 02/23/2017 | PAYMENT | REED INC CHECK NUM: 80386 | $-71.00 | $2.84 |
| 01/30/2017 | PAYMENT | REED INC CHECK NUM: 80209 | $-71.00 | $73.84 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.84 | $144.84 |
| 10/03/2016 | PAYMENT | REED INC CHECK NUM: 79486 | $-71.00 | $142.00 |
| 08/04/2016 | PAYMENT | REED INC CHECK NUM: 79067 | $-73.56 | $213.00 |
| 07/07/2016 | BILL | REED INC | $286.56 | $286.56 |
| 02/24/2016 | PAYMENT | REED INC CHECK NUM: 78001 | $-71.00 | $0.00 |
| 12/28/2015 | PAYMENT | REED, INC. CHECK NUM: 77628 | $-71.00 | $71.00 |
| 09/24/2015 | PAYMENT | REED INC CHECK NUM: 76994 | $-71.00 | $142.00 |
| 08/13/2015 | PAYMENT | REED INC CHECK NUM: 076693 | $-73.56 | $213.00 |
| 07/02/2015 | BILL | REED INC | $286.56 | $286.56 |
| 08/18/2014 | PAYMENT | REED, INC. CHECK NUM: 074356 | $-286.56 | $0.00 |
| 07/03/2014 | BILL | REED INC | $286.56 | $286.56 |
| 08/16/2013 | PAYMENT | REED, INC. CHECK NUM: 72066 | $-286.56 | $0.00 |
| 07/02/2013 | BILL | REED INC | $286.56 | $286.56 |
| 02/25/2013 | PAYMENT | REED INC CHECK NUM: 70950 | $-79.00 | $0.00 |
| 01/04/2013 | PAYMENT | REED INC CHECK NUM: 70568 | $-79.00 | $79.00 |
| 09/28/2012 | PAYMENT | REED INC CHECK NUM: 69922 | $-79.00 | $158.00 |
| 08/22/2012 | PAYMENT | REED, INC. CHECK NUM: 69655 | $-80.00 | $237.00 |
| 07/10/2012 | BILL | REED INC | $317.00 | $317.00 |
| 04/12/2012 | PAYMENT | REED INC CHECK NUM: 68939 | $-6.37 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $6.37 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.15 | $3.87 |
| 03/15/2012 | PAYMENT | REED INC CHECK NUM: 68777 | $-146.00 | $3.72 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.65 | $149.72 |
| 09/26/2011 | PAYMENT | REED INC CHECK NUM: 67777 | $-73.00 | $146.07 |
| 08/26/2011 | PAYMENT | REED INC CHECK NUM: 67539 | $-84.67 | $219.07 |
| 08/26/2011 | AMENDMENT | remove penalty/postmarked...pb | $-2.98 | $303.74 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.98 | $306.72 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.07 | $303.74 |
| 07/11/2011 | BILL | REED INC | $293.53 | $303.67 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.07 | $10.14 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.07 | $10.07 |
| 05/20/2011 | PAYMENT | REED, INC CHECK NUM: 66924 | $-72.97 | $10.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $82.97 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $72.97 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.72 | $70.72 |
| 01/03/2011 | PAYMENT | REED INC CHECK NUM: 66005 | $-68.00 | $68.00 |
| 10/01/2010 | PAYMENT | REED, INC CHECK NUM: 65392 | $-68.00 | $136.00 |
| 08/16/2010 | PAYMENT | REED INC CHECK NUM: 65082 | $-70.33 | $204.00 |
| 07/09/2010 | BILL | REED INC | $274.33 | $274.33 |
| 04/12/2010 | PAYMENT | REED INC CHECK NUM: 64116 | $-214.73 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $214.73 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.52 | $212.48 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.40 | $200.96 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.56 | $194.56 |
| 08/14/2009 | PAYMENT | REED, INC. CHECK BANK: 94 158 NUM: 162512 | $-66.31 | $192.00 |
| 07/10/2009 | BILL | REED INC | $258.31 | $258.31 |
| 08/04/2008 | PAYMENT | REED INCORPORATED CHECK BANK: 94 158 NUM: 160079 | $-258.31 | $0.00 |
| 07/10/2008 | BILL | REED INC | $258.31 | $258.31 |
| 04/16/2008 | PAYMENT | REED INCORPORATED CHECK BANK: 94*158 NUM: 159419 | $-4.81 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $4.81 |
| 03/24/2008 | PAYMENT | REED INCORPORATED CHECK BANK: 94*158 NUM: 159294 | $-64.00 | $2.56 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.56 | $66.56 |
| 12/17/2007 | PAYMENT | REED INCORPORATED CHECK BANK: 94*158 NUM: 158776 | $-66.56 | $64.00 |
| 10/22/2007 | PAYMENT | REED INCORPORATED CHECK BANK: 94*158 NUM: 158428 | $-64.00 | $130.56 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.56 | $194.56 |
| 08/15/2007 | PAYMENT | REED INCORPORATED CHECK BANK: 94 158 NUM: 158046 | $-66.31 | $192.00 |
| 07/12/2007 | BILL | REED INC | $258.31 | $258.31 |
| 02/23/2007 | PAYMENT | REED INCORPORATED CHECK BANK: 94*158 NUM: 157035 | $-64.00 | $0.00 |
| 12/18/2006 | PAYMENT | REED INCORPORATED CHECK BANK: 94*158 NUM: 156597 | $-64.00 | $64.00 |
| 09/29/2006 | PAYMENT | REED INCORPORATED CHECK BANK: 94*158 NUM: 156083 | $-64.00 | $128.00 |
| 08/11/2006 | PAYMENT | REED INCORPORATED CHECK BANK: 94*158 NUM: 155798 | $-67.64 | $192.00 |
| 07/06/2006 | BILL | REED INC | $259.64 | $259.64 |
| 03/01/2006 | PAYMENT | REED INCORPORATED CHECK BANK: 94158 NUM: 154647 | $-64.00 | $0.00 |
| 12/15/2005 | PAYMENT | REED INC CHECK BANK: 94158 NUM: 154193 | $-64.00 | $64.00 |
| 09/29/2005 | PAYMENT | REED INCORPORATED CHECK BANK: 94 158 NUM: 153667 | $-64.00 | $128.00 |
| 08/15/2005 | PAYMENT | REED INC CHECK BANK: 94158 NUM: 153341 | $-67.64 | $192.00 |
| 07/18/2005 | BILL | REED INC | $259.64 | $259.64 |
| 03/14/2005 | PAYMENT | REED INCORPORATED CHECK BANK: 94*158 NUM: 152253 | $-64.00 | $0.00 |
| 01/28/2005 | PAYMENT | REED INCORPORATED CHECK BANK: 94258 NUM: 152100 | $-69.88 | $64.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.32 | $133.88 |
| 10/27/2004 | PAYMENT | REED INCORPORATED CHECK BANK: 94-158 NUM: 151510 | $-64.00 | $130.56 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.56 | $194.56 |
| 08/18/2004 | PAYMENT | REED INCORPORATED CHECK BANK: 94-158 NUM: 151123 | $-66.66 | $192.00 |
| 07/06/2004 | BILL | REED INC | $258.66 | $258.66 |