Tax Account 10-0072-05

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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	10-0072-05
Account Type	Real Estate
Location	3600 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0072-05

Account Type

Real Estate

Location

3600 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,428.88
Total	$7,428.88
Paid	$7,428.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,428.88

Total

$7,428.88

Paid

$7,428.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$1,860.88	$0.00	$1,860.88	$1,860.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,856.00	$0.00	$1,856.00	$1,856.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,856.00	$0.00	$1,856.00	$1,856.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,856.00	$0.00	$1,856.00	$1,856.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,657.11	$0.00	$7,657.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$6,707.07	$0.00	$6,707.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,356.83	$0.00	$3,356.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,652.94	$0.00	$2,652.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,575.49	$0.00	$2,575.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,477.34	$0.00	$2,477.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,464.10	$0.00	$2,464.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,455.85	$23.12	$2,478.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,432.95	$0.00	$2,432.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,422.78	$0.00	$2,422.78	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	431.60	431.60	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2023-2024	S29	Landfill	431.60	431.60	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2022-2023	S29	Landfill	431.60	431.60	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2021-2022	S29	Landfill	431.60	431.60	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2020-2021	S29	Landfill	431.60	431.60	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	1.30	1.30	.00	.00
2019-2020	S29	Landfill	431.60	431.60	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2018-2019	S29	Landfill	431.60	431.60	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2017-2018	S29	Landfill	431.60	431.60	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2016-2017	S29	Landfill	431.60	431.60	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2015-2016	S29	Landfill	431.60	431.60	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S29	Landfill	431.60	431.60	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	COWLEY, STANFORD & JEANNIE FAMILY RUST CHECK 1001	$-1,856.00	$0.00
01/08/2025	PAYMENT	COWLEY STANFORD J & JEANNIE A TTE CHECK 335	$-1,856.00	$1,856.00
10/09/2024	PAYMENT	COWLEY STANFORD J & JEANNIE A TTE CHECK 314	$-1,856.00	$3,712.00
07/29/2024	PAYMENT	REED, INC CHECK 089257	$-1,860.88	$5,568.00
07/05/2024	BILL	REED INC	$7,428.88	$7,428.88
02/26/2024	PAYMENT	REED INC CHECK 89028	$-1,913.00	$0.00
12/26/2023	PAYMENT	REED, INC CHECK 088881	$-1,913.00	$1,913.00
09/25/2023	PAYMENT	REED INC CHECK 88623	$-1,913.00	$3,826.00
09/12/2023	PAYMENT	REED INC SYS 88507 ORIG: CHECK	$-1,918.11	$5,739.00
09/12/2023	ADJUSTMENT	REED INC CHECK 88507 VOIDED PAYMENT: 343361. REASON: COLLECTION FEE FIX	$1,918.11	$7,657.11
08/09/2023	PAYMENT	REED INC CHECK 88507	$-1,918.11	$5,739.00
07/06/2023	BILL	REED INC	$7,657.11	$7,657.11
02/27/2023	PAYMENT	REED INC CHECK 88053	$-1,676.00	$0.00
12/22/2022	PAYMENT	REED INC CHECK 87911	$-1,676.00	$1,676.00
09/22/2022	PAYMENT	REED INC CHECK 87659	$-1,676.00	$3,352.00
08/05/2022	PAYMENT	REED INC CHECK 87502	$-1,679.07	$5,028.00
07/07/2022	BILL	REED INC	$6,707.07	$6,707.07
03/03/2022	PAYMENT	REED INC CHECK NUM: 87108	$-838.00	$0.00
12/16/2021	PAYMENT	REED INC CHECK NUM: 086905	$-838.00	$838.00
09/23/2021	PAYMENT	REED INC CHECK NUM: 086673	$-838.00	$1,676.00
08/11/2021	PAYMENT	REED INC CHECK NUM: 86554	$-842.83	$2,514.00
07/08/2021	BILL	REED INC	$3,356.83	$3,356.83
02/18/2021	PAYMENT	REED INC CHECK NUM: 86057	$-662.00	$0.00
12/28/2020	PAYMENT	REED INC CHECK NUM: 85895	$-662.00	$662.00
09/25/2020	PAYMENT	REED INC CHECK NUM: 85623	$-662.00	$1,324.00
08/05/2020	PAYMENT	REED INC CHECK NUM: 85459	$-666.94	$1,986.00
07/10/2020	BILL	REED INC	$2,652.94	$2,652.94
02/27/2020	PAYMENT	REED INC CHECK NUM: 85029	$-643.00	$0.00
01/02/2020	PAYMENT	REED INC CHECK NUM: 84827	$-643.00	$643.00
09/30/2019	PAYMENT	REED INC CHECK NUM: 84509	$-643.00	$1,286.00
08/14/2019	PAYMENT	REED INC CHECK NUM: 084357	$-646.49	$1,929.00
07/08/2019	BILL	REED INC	$2,575.49	$2,575.49
02/25/2019	PAYMENT	REED INC CHECK NUM: 083811	$-619.00	$0.00
12/24/2018	PAYMENT	REED INC CHECK NUM: 83609	$-619.00	$619.00
09/19/2018	PAYMENT	REED INC CHECK NUM: 083261	$-619.00	$1,238.00
08/13/2018	PAYMENT	REED INC CHECK NUM: 083125	$-620.34	$1,857.00
07/05/2018	BILL	REED INC	$2,477.34	$2,477.34
03/02/2018	PAYMENT	REED INC CHECK NUM: 82468	$-615.00	$0.00
12/29/2017	PAYMENT	REED INC CHECK NUM: 82151	$-615.00	$615.00
09/28/2017	PAYMENT	REED INC CHECK NUM: 81630	$-615.00	$1,230.00
08/17/2017	PAYMENT	REED, INC. CHECK NUM: 81411	$-619.10	$1,845.00
07/11/2017	BILL	REED INC	$2,464.10	$2,464.10
05/01/2017	PAYMENT	REED INC CHECK NUM: 80764	$-23.12	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$23.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.67	$20.87
02/23/2017	PAYMENT	REED, INC. CHECK NUM: 80385	$-613.00	$20.20
01/30/2017	PAYMENT	REED INC CHECK NUM: 80209	$-613.00	$633.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.20	$1,246.20
10/03/2016	PAYMENT	REED INC CHECK NUM: 79486	$-613.00	$1,226.00
08/04/2016	PAYMENT	REED, INC. CHECK NUM: 79068	$-616.85	$1,839.00
07/07/2016	BILL	REED INC	$2,455.85	$2,455.85
02/24/2016	PAYMENT	REED INC CHECK NUM: 78002	$-607.00	$0.00
12/28/2015	PAYMENT	REED, INC. CHECK NUM: 77629	$-607.00	$607.00
09/24/2015	PAYMENT	REED INC CHECK NUM: 76995	$-607.00	$1,214.00
08/13/2015	PAYMENT	REED INC CHECK NUM: 076694	$-611.95	$1,821.00
07/02/2015	BILL	REED INC	$2,432.95	$2,432.95
08/18/2014	PAYMENT	REED, INC. CHECK NUM: 074356	$-2,422.78	$0.00
07/03/2014	BILL	REED INC	$2,422.78	$2,422.78
08/16/2013	PAYMENT	REED, INC. CHECK NUM: 72066	$-2,345.32	$0.00
07/02/2013	BILL	REED INC	$2,345.32	$2,345.32
02/25/2013	PAYMENT	REED INC CHECK NUM: 70950	$-598.00	$0.00
01/04/2013	PAYMENT	REED INC CHECK NUM: 70568	$-598.00	$598.00
09/28/2012	PAYMENT	REED INC CHECK NUM: 69922	$-598.00	$1,196.00
08/22/2012	PAYMENT	REED, INC. CHECK NUM: 69655	$-600.72	$1,794.00
07/10/2012	BILL	REED INC	$2,394.72	$2,394.72
04/12/2012	PAYMENT	REED INC CHECK NUM: 68939	$-26.60	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$26.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.76	$24.10
03/15/2012	PAYMENT	REED INC CHECK NUM: 68806	$-1,146.00	$23.34
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.26	$1,169.34
09/26/2011	PAYMENT	REED INC CHECK NUM: 67777	$-573.00	$1,146.08
08/26/2011	PAYMENT	REED INC CHECK NUM: 67539	$-586.57	$1,719.08
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-18.74	$2,305.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.74	$2,324.39
08/01/2011	INTEREST	Monthly Interest	$0.08	$2,305.65
07/11/2011	BILL	REED INC	$2,295.41	$2,305.57
07/01/2011	INTEREST	Monthly Interest	$0.08	$10.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$10.08
05/20/2011	PAYMENT	REED, INC CHECK NUM: 66924	$-604.41	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$614.41
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$604.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.16	$602.16
01/03/2011	PAYMENT	REED INC CHECK NUM: 66005	$-579.00	$579.00
10/01/2010	PAYMENT	REED, INC CHECK NUM: 65392	$-579.00	$1,158.00
08/16/2010	PAYMENT	REED INC CHECK NUM: 65082	$-579.95	$1,737.00
07/09/2010	BILL	REED INC	$2,316.95	$2,316.95
04/12/2010	PAYMENT	REED INC CHECK NUM: 64116	$-1,854.81	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,854.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.44	$1,852.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.80	$1,752.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.32	$1,696.32
08/14/2009	PAYMENT	REED, INC. CHECK BANK: 94 158 NUM: 162512	$-558.01	$1,674.00
07/10/2009	BILL	REED INC	$2,232.01	$2,232.01
08/04/2008	PAYMENT	REED INCORPORATED CHECK BANK: 94 158 NUM: 160079	$-2,178.84	$0.00
07/10/2008	BILL	REED INC	$2,178.84	$2,178.84
04/16/2008	PAYMENT	REED INCORPORATED CHECK BANK: 94*158 NUM: 159419	$-23.21	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$23.21
03/24/2008	PAYMENT	REED INCORPORATED CHECK BANK: 94*158 NUM: 159294	$-524.00	$20.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.96	$544.96
12/17/2007	PAYMENT	REED INCORPORATED CHECK BANK: 94*158 NUM: 158776	$-544.96	$524.00
10/22/2007	PAYMENT	REED INCORPORATED CHECK BANK: 94*158 NUM: 158428	$-524.00	$1,068.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.96	$1,592.96
08/15/2007	PAYMENT	REED INCORPORATED CHECK BANK: 94 158 NUM: 158046	$-525.27	$1,572.00
07/12/2007	BILL	REED INC	$2,097.27	$2,097.27
02/23/2007	PAYMENT	REED INCORPORATED CHECK BANK: 94*158 NUM: 157035	$-516.00	$0.00
12/18/2006	PAYMENT	REED INCORPORATED CHECK BANK: 94*158 NUM: 156597	$-516.00	$516.00
09/29/2006	PAYMENT	REED INCORPORATED CHECK BANK: 94*158 NUM: 156083	$-516.00	$1,032.00
08/11/2006	PAYMENT	REED INCORPORATED CHECK BANK: 94*158 NUM: 155798	$-517.30	$1,548.00
07/06/2006	BILL	REED INC	$2,065.30	$2,065.30
03/01/2006	PAYMENT	REED INCORPORATED CHECK BANK: 94158 NUM: 154647	$-469.00	$0.00
12/15/2005	PAYMENT	REED INC CHECK BANK: 94158 NUM: 154194	$-469.00	$469.00
09/29/2005	PAYMENT	REED INCORPORATED CHECK BANK: 94 158 NUM: 153667	$-469.00	$938.00
08/30/2005	PAYMENT	REED INC CHECK BANK: 94*158 NUM: 153378	$-470.75	$1,407.00
07/18/2005	BILL	REED INC	$1,877.75	$1,877.75
05/02/2005	PAYMENT	REED BRYAN CREDIT: D BANK: CREDIT CARD NUM: 8274	$-30.39	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$30.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.11	$28.89
03/14/2005	PAYMENT	REED INCORPORATED CHECK BANK: 94*158 NUM: 152253	$-471.00	$27.78
01/28/2005	PAYMENT	REED INCORPORATED CHECK BANK: 94258 NUM: 152100	$-486.52	$498.78
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.46	$985.30
10/27/2004	PAYMENT	REED INCORPORATED CHECK BANK: 94-158 NUM: 151510	$-471.00	$960.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.84	$1,431.84
08/18/2004	PAYMENT	REED INCORPORATED CHECK BANK: 94-158 NUM: 151123	$-519.65	$1,413.00
08/03/2004	INTEREST	Monthly Interest	$0.21	$1,932.65
07/06/2004	BILL	REED INC	$1,898.06	$1,932.44
07/01/2004	INTEREST	Monthly Interest	$0.21	$34.38
06/01/2004	INTEREST	Monthly Interest	$0.21	$34.17
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$33.96
03/26/2004	PAYMENT	REED INCORPORATED CHECK BANK: 94-158 NUM: 150148	$-549.00	$26.96
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$575.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.96	$570.96
01/15/2004	PAYMENT	REED INC CHECK BANK: 94*158 NUM: 149745	$-549.00	$549.00
08/18/2003	PAYMENT	REED INC CHECK BANK: 94F158 NUM: 144623	$-1,102.01	$1,098.00
07/18/2003	BILL	REED INC	$2,200.01	$2,200.01
03/11/2003	PAYMENT	REED INC CHECK BANK: 94F158 NUM: 144197	$-534.00	$0.00
01/17/2003	PAYMENT	REED INCORORATED CHECK BANK: 94F158 NUM: 144108	$-534.00	$534.00
10/16/2002	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 143950	$-534.00	$1,068.00
08/20/2002	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 147259	$-561.24	$1,602.00
07/31/2002	INTEREST	Monthly Interest	$0.09	$2,163.24
07/08/2002	BILL	REED INC	$2,140.43	$2,163.15
07/01/2002	INTEREST	Monthly Interest	$0.09	$22.72
06/03/2002	INTEREST	Monthly Interest	$0.09	$22.63
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$22.54
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$12.54
03/19/2002	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 142750	$-503.71	$11.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.82	$515.25
01/11/2002	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 142245	$-503.71	$495.43
09/26/2001	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 141452	$-503.71	$999.14
08/21/2001	PAYMENT	REED INC CHECK BANK: 94-158 NUM: 141056	$-1,522.33	$1,502.85
08/01/2001	INTEREST	Monthly Interest	$8.28	$3,025.18
07/11/2001	BILL	REED INC	$2,015.08	$3,016.90
06/29/2001	INTEREST	Monthly Interest	$8.28	$1,001.82
06/07/2001	AMENDMENT	2001 Insts 3-4 Unmarkd Bankrpt	$0.00	$993.54
03/16/2001	AMENDMENT	2001 Insts 3-4 Marked Bankrupt	$0.00	$993.54
03/16/2001	AMENDMENT	2001 Insts 3-4 Unmarkd Bankrpt	$0.00	$993.54
12/05/2000	PAYMENT	STEWART TITLE OF NORTHEAST NV CHECK BANK: 94-169 NUM: 7735	$-516.64	$993.54
12/05/2000	AMENDMENT	2001 Instl 2 Unmarkd Bankrupt	$0.00	$1,510.18
11/08/2000	AMENDMENT	2001 Insts 2-4 Marked Bankrupt	$0.00	$1,510.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.87	$1,510.18
08/31/2000	PAYMENT	COPPA-KNUDSON JERI A CHECK BANK: 32-1 NUM: 737	$-497.14	$1,490.31
07/06/2000	BILL	THOMSON TRUCKING INC	$1,987.45	$1,987.45
03/07/2000	PAYMENT	THOMSON TRUCKING INC CHECK BANK: 94-176 NUM: 40606	$-543.32	$0.00
01/05/2000	PAYMENT	THOMSON TRUCKING, INC CHECK BANK: 94*176 NUM: 40331	$-543.32	$543.32
10/14/1999	PAYMENT	THOMPSON TRUCKING CHECK BANK: 94-176 NUM: 39882	$-543.32	$1,086.64
08/16/1999	PAYMENT	THOMPSON TRUCKING INC CHECK BANK: 94-176 NUM: 039554	$-543.79	$1,629.96
07/12/1999	BILL	THOMSON TRUCKING INC	$2,173.75	$2,173.75
03/02/1999	PAYMENT	THOMSON TRUCKING CHECK	$-510.19	$0.00
01/05/1999	PAYMENT	DONEAL THOMSON FAMILY CHECK	$-510.19	$510.19
10/06/1998	PAYMENT	DONEAL THOMSON FAMILY TRUST CHECK	$-510.19	$1,020.38
08/19/1998	PAYMENT	THOMSON DONEAL FAMILY CHECK	$-600.21	$1,530.57
07/09/1998	BILL	THOMSON TRUCKING INC	$2,130.78	$2,130.78
03/03/1998	PAYMENT	THOMPSON TRUCKING	$-522.04	$0.00
01/08/1998	PAYMENT	THOMSOM TRUCKING	$-522.04	$522.04
08/20/1997	PAYMENT	THOMPSON TRUCKING	$-1,131.11	$1,044.08
07/23/1997	BILL	THOMSON DONEAL FAMILY TRUST	$2,175.19	$2,175.19
03/03/1997	PAYMENT	THOMPSON DONEAL FAMILY	$-547.03	$0.00
01/16/1997	PAYMENT	THOMSON DONEAL FAMILY TRUST	$-547.03	$547.03
08/22/1996	PAYMENT	THOMSON DONEAL FAMILY TRUST	$-1,181.41	$1,094.06
07/11/1996	BILL	THOMSON DONEAL FAMILY TRUST	$2,275.47	$2,275.47

Tax Account 10-0072-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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