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Tax Account 10-0146-01

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Owners

JPL INVESTMENTS L C
1764 W 2900 SOUTH
OGDEN, UT 84401

Account Summary

Account ID 10-0146-01
Account Type Real Estate
Location N OF INTRST 80 R/W
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $204.17
Total $204.17
Paid $204.17
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.17$0.00$54.17$54.17$0.00
210/07/202410/17/2024Paid$50.00$0.00$50.00$50.00$0.00
301/06/202501/16/2025Paid$50.00$0.00$50.00$50.00$0.00
403/03/202503/13/2025Paid$50.00$0.00$50.00$50.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$189.05$0.00$189.05$0.00$0.002.30633.0
2022/2023 SECURED TAXES$175.06$0.00$175.06$0.00$0.002.30633.0
2021/2022 SECURED TAXES$162.08$0.00$162.08$0.00$0.002.30633.0
2020/2021 SECURED TAXES$154.81$0.00$154.81$0.00$0.002.30633.0
2019/2020 SECURED TAXES$149.42$0.00$149.42$0.00$0.002.30633.0
2018/2019 SECURED TAXES$142.57$0.00$142.57$0.00$0.002.26583.0
2017/2018 SECURED TAXES$134.36$0.00$134.36$0.00$0.002.26583.0
2016/2017 SECURED TAXES$126.04$0.00$126.04$0.00$0.002.26583.0
2015/2016 SECURED TAXES$118.56$0.00$118.56$0.00$0.002.30633.0
2014/2015 SECURED TAXES$109.77$0.00$109.77$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTJPL INVESTMENTS L C CHECK 3316$-204.17$0.00
07/05/2024BILLJPL INVESTMENTS L C$204.17$204.17
08/04/2023PAYMENTJPL INVESTMENTS L C CHECK 3260$-189.05$0.00
07/06/2023BILLJPL INVESTMENTS L C$189.05$189.05
08/08/2022PAYMENTJPL INVESTMENTS LLC CHECK 003221$-175.06$0.00
07/07/2022BILLJPL INVESTMENTS L C$175.06$175.06
08/05/2021PAYMENTJPL INVESTMENTS LLC CHECK NUM: 003149$-162.08$0.00
07/08/2021BILLJPL INVESTMENTS L C$162.08$162.08
08/07/2020PAYMENTJPL INVESTMENTS LLC CHECK NUM: 3046$-154.81$0.00
07/10/2020BILLJPL INVESTMENTS L C$154.81$154.81
07/24/2019PAYMENTJPL INNVESTMENTS LLC CHECK NUM: 2962$-149.42$0.00
07/08/2019BILLJPL INVESTMENTS L C$149.42$149.42
08/03/2018PAYMENTOPL INVESTMENTS LLC CHECK NUM: 2879$-142.57$0.00
07/05/2018BILLJPL INVESTMENTS L C$142.57$142.57
08/03/2017PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2799$-134.36$0.00
07/11/2017BILLJPL INVESTMENTS L C$134.36$134.36
08/03/2016PAYMENTJPL INVESTMENTS LLC CHECK NUM: 2718$-126.04$0.00
07/07/2016BILLJPL INVESTMENTS L C$126.04$126.04
07/23/2015PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2635$-118.56$0.00
07/02/2015BILLJPL INVESTMENTS L C$118.56$118.56
08/18/2014PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2557$-109.77$0.00
07/03/2014BILLJPL INVESTMENTS L C$109.77$109.77
07/22/2013PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2480$-101.63$0.00
07/02/2013BILLJPL INVESTMENTS L C$101.63$101.63
08/09/2012PAYMENTWEIKEL, JULIE, DVM CHECK NUM: 5739$-94.10$0.00
07/10/2012BILLWEIKEL JULIE REV TRUST$94.10$94.10
08/04/2011PAYMENTWEIKEL, JULIE DVM CHECK NUM: 5640$-87.14$0.00
07/11/2011BILLWEIKEL JULIE REV TRUST$87.14$87.14
08/02/2010PAYMENTWEIKEL, JULIE, DVM CHECK NUM: 5530$-81.43$0.00
07/09/2010BILLWEIKEL JULIE REV TRUST$81.43$81.43
07/27/2009PAYMENTWEIKEL, JULIE DVM CHECK BANK: 96 7030 NUM: 5426$-76.68$0.00
07/10/2009BILLWEIKEL JULIE REV TRUST$76.68$76.68
08/11/2008PAYMENTWEIKEL, JULIE, DVM CHECK BANK: 96 7030 NUM: 5320$-76.68$0.00
07/10/2008BILLWEIKEL JULIE REV TRUST$76.68$76.68
07/31/2007PAYMENTJULIE WEIKEL CHECK BANK: 96F7021 NUM: 5224$-76.68$0.00
07/12/2007BILLWEIKEL JULIE REV TRUST$76.68$76.68
07/28/2006PAYMENTJULIE WEIKEL, DVM CHECK BANK: 96*7021 NUM: 5114$-77.08$0.00
07/06/2006BILLWEIKEL JULIE M$77.08$77.08
08/15/2005PAYMENTJULIE WEIKEL CHECK BANK: 96*411 NUM: 1464$-77.08$0.00
07/18/2005BILLWEIKEL JULIE M$77.08$77.08
08/10/2004PAYMENTWEIKEL JULIE CHECK BANK: 24*7038 NUM: 1159$-76.79$0.00
07/06/2004BILLWEIKEL JULIE M$76.79$76.79
08/15/2003PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1139$-70.82$0.00
07/18/2003BILLWEIKEL JULIE M$70.82$70.82
07/30/2002PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1120$-66.92$0.00
07/08/2002BILLWEIKEL JULIE M$66.92$66.92
08/03/2001PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1111$-68.26$0.00
07/11/2001BILLWEIKEL JULIE M$68.26$68.26
08/10/2000PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1094$-67.55$0.00
07/06/2000BILLWEIKEL JULIE M$67.55$67.55
08/02/1999PAYMENTWEIKEL JULIE `` CHECK BANK: 24-7038 NUM: 1082$-74.20$0.00
07/12/1999BILLWEIKEL JULIE M$74.20$74.20
08/06/1998PAYMENTWEIKEL JULIE M CHECK$-75.93$0.00
07/09/1998BILLWEIKEL JULIE M$75.93$75.93
08/07/1997PAYMENTWEIKEL JULIE M$-78.23$0.00
07/23/1997BILLWEIKEL JULIE M$78.23$78.23
08/13/1996PAYMENTLECUMBERRY KATHRYN E/WEIKEL J$-82.10$0.00
07/11/1996BILLLECUMBERRY KATHRYN E/WEIKEL J$82.10$82.10