Tax Account 10-0483-24

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Owners

STORLIE EASTON
PO BOX 1648
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0483-24
Account Type	Real Estate
Location	4335 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0483-24

Account Type

Real Estate

Location

4335 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$161.44
Total	$161.44
Paid	$161.44
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

$161.44

Total

$161.44

Paid

$161.44

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	$41.44	$0.00	$41.44	$41.44	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$159.78	$1.66	$161.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$161.44	$16.04	$177.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$161.44	$5.73	$167.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$161.44	$5.73	$167.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$161.44	$0.00	$161.44	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	STORLIE EASTON EC WF - 024072523013901	$-161.44	$0.00
07/05/2024	BILL	STORLIE EASTON	$161.44	$161.44
08/29/2023	PAYMENT	STORLIE EASTON EC WF - 023082923031456	$-161.44	$0.00
07/06/2023	BILL	STORLIE EASTON	$161.44	$161.44
05/02/2023	PAYMENT	STORLIE EASTON SYS WF - 022101223045084 ORIG: EC	$-161.44	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.73	$161.44
05/02/2023	ADJUSTMENT	STORLIE EASTON EC WF - 022101223045084 VOIDED PAYMENT: 285132. REASON: REMOVE UNDER $5 BALANCE...PB	$161.44	$163.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$1.73
10/12/2022	PAYMENT	STORLIE EASTON EC WF - 022101223045084	$-161.44	$1.66
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.66	$163.10
07/07/2022	BILL	STORLIE EASTON	$161.44	$161.44
08/10/2021	PAYMENT	STORLIE, EASTON CHECK BANK: WF INTERNET NUM: 021081023038717	$-161.44	$0.00
07/08/2021	BILL	STORLIE EASTON	$161.44	$161.44
04/19/2021	PAYMENT	STORLIE, EASTON CHECK BANK: WF INTERNET NUM: 021041923023112	$-16.04	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$16.04
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.52	$13.54
02/02/2021	PAYMENT	STORLIE, EASTON CHECK BANK: WF INTERNET NUM: 021020223071288	$-161.44	$13.02
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.29	$174.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.07	$167.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$163.10
07/10/2020	BILL	STORLIE EASTON	$161.44	$161.44
10/28/2019	PAYMENT	STORLIE EASTON CREDIT: D NUM: DEBIT 0264	$-167.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.07	$167.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$163.10
07/08/2019	BILL	STORLIE EASTON	$161.44	$161.44
10/15/2018	PAYMENT	STORLIE, EASTON CREDIT: D NUM: DEBIT 0264	$-167.17	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.07	$167.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$163.10
07/05/2018	BILL	STORLIE EASTON	$161.44	$161.44
08/15/2017	PAYMENT	CROSBY, BILLIE J CHECK NUM: 0014206126	$-161.44	$0.00
07/11/2017	BILL	LOWREY R N & CROSBY B J	$161.44	$161.44
07/21/2016	PAYMENT	CROSBY, BILLIE J CHECK NUM: 0089.18266	$-161.44	$0.00
07/07/2016	BILL	LOWREY R N & CROSBY B J	$161.44	$161.44
07/17/2015	PAYMENT	CROSBY BILLIE J CHECK NUM: 65825748	$-161.44	$0.00
07/02/2015	BILL	LOWREY R N & CROSBY B J	$161.44	$161.44
07/23/2014	PAYMENT	CROSBY BILLIE J CHECK NUM: 39431256	$-161.44	$0.00
07/03/2014	BILL	LOWREY R N & CROSBY B J	$161.44	$161.44
07/15/2013	PAYMENT	CROSBY, BILLIE J CHECK NUM: 0091792182	$-161.44	$0.00
07/02/2013	BILL	LOWREY R N & CROSBY B J	$161.44	$161.44
07/23/2012	PAYMENT	CROSBY BILLIE J CHECK NUM: 49274548	$-161.44	$0.00
07/10/2012	BILL	LOWREY R N & CROSBY B J	$161.44	$161.44
07/28/2011	PAYMENT	CROSBY, BILLIE J CHECK NUM: 0098449960	$-156.76	$0.00
07/11/2011	BILL	LOWREY R N & CROSBY B J	$156.76	$156.76
07/30/2010	PAYMENT	CROSBY, BILLIE J CHECK NUM: 040104954	$-146.49	$0.00
07/09/2010	BILL	LOWREY R N & CROSBY B J	$146.49	$146.49
07/27/2009	PAYMENT	CROSBY, BILLIE J CHECK BANK: 3828 NUM: 000005180	$-137.95	$0.00
07/10/2009	BILL	LOWREY R N & CROSBY B J	$137.95	$137.95
07/29/2008	PAYMENT	CROSBY BILLIE J CHECK BANK: 3828 NUM: 5019	$-128.10	$0.00
07/10/2008	BILL	LOWREY R N & CROSBY B J	$128.10	$128.10
08/07/2007	PAYMENT	LOWREY, BOB/CROSBY, BILLIE JAN CHECK BANK: 94 176 NUM: 1011	$-121.08	$0.00
07/12/2007	BILL	LOWREY R N & CROSBY B J	$121.08	$121.08
08/01/2006	PAYMENT	LOWREY BOBO & CROSBY BILLIE JA CHECK BANK: 94176 NUM: 1010	$-121.71	$0.00
07/06/2006	BILL	LOWREY R N & CROSBY B J	$121.71	$121.71
08/02/2005	PAYMENT	LOWREY R N & CROSBY B J CHECK BANK: 94176 NUM: 1008	$-121.71	$0.00
07/18/2005	BILL	LOWREY R N & CROSBY B J	$121.71	$121.71
07/16/2004	PAYMENT	LOWREY B J CHECK BANK: 94-176 NUM: 1004	$-97.00	$0.00
07/16/2004	PAYMENT	LOWREY B J CHECK BANK: 94-176 NUM: 1004	$-105.08	$97.00
07/06/2004	BILL	LOWREY R N & CROSBY B J	$97.00	$202.08
07/06/2004	BILL	LOWREY R N & CROSBY B J	$105.08	$105.08
08/11/2003	PAYMENT	MCCORMICK BETTY CHECK BANK: 90-7658 NUM: 4512	$-89.46	$0.00
08/11/2003	PAYMENT	MCCORMICK BETTY CHECK BANK: 90-7658 NUM: 4512	$-96.92	$89.46
07/18/2003	BILL	MCCORMICK BRIAN R & ELIZABETH	$89.46	$186.38
07/18/2003	BILL	MCCORMICK BRIAN R & ELIZABETH	$96.92	$96.92
08/20/2002	PAYMENT	MCCORMICK BETTY CHECK BANK: 90-7658 NUM: 4339	$-84.53	$0.00
08/20/2002	PAYMENT	MCCORMICK BETTY CHECK BANK: 90-7658 NUM: 4339	$-91.58	$84.53
07/08/2002	BILL	MCCORMICK BRIAN R & ELIZABETH	$84.53	$176.11
07/08/2002	BILL	MCCORMICK BRIAN R & ELIZABETH	$91.58	$91.58
08/24/2001	PAYMENT	MCCORMICK MELONIE CHECK BANK: 80-7658 NUM: 1279	$-86.19	$0.00
08/24/2001	PAYMENT	MCCORMICK MELONIE CHECK BANK: 80-7658 NUM: 1279	$-93.39	$86.19
07/11/2001	BILL	MCCORMICK BRIAN R & ELIZABETH	$86.19	$179.58
07/11/2001	BILL	MCCORMICK BRIAN R & ELIZABETH	$93.39	$93.39
08/18/2000	PAYMENT	MCCORMICK BETTY & BRIAN CHECK BANK: 90-7658 NUM: 3866	$-35.57	$0.00
08/18/2000	PAYMENT	MCCORMICK BETTY & BRIAN CHECK BANK: 90-7658 NUM: 3866	$-35.57	$35.57
07/06/2000	BILL	MCCORMICK BRIAN R & ELIZABETH	$35.57	$71.14
07/06/2000	BILL	MCCORMICK BRIAN R & ELIZABETH	$35.57	$35.57
07/28/1999	PAYMENT	MCCORMICK BETTY & BRIAN CHECK BANK: 90-7658 NUM: 3556	$-39.06	$0.00
07/28/1999	PAYMENT	MCCORMICK BETTY & BRIAN CHECK BANK: 90-7658 NUM: 3556	$-39.06	$39.06
07/12/1999	BILL	MCCORMICK BRIAN R & ELIZABETH	$39.06	$78.12
07/12/1999	BILL	MCCORMICK BRIAN R & ELIZABETH	$39.06	$39.06
08/21/1998	PAYMENT	BRIAN & ELIZABETH MCCORMICK CHECK	$-39.97	$0.00
08/21/1998	PAYMENT	BRIAN & ELIZABETH MCCORMICK CHECK	$-39.97	$39.97
07/09/1998	BILL	MCCORMICK BRIAN R & ELIZABETH	$39.97	$79.94
07/09/1998	BILL	MCCORMICK BRIAN R & ELIZABETH	$39.97	$39.97
08/11/1997	PAYMENT	MCCORMICK BRIAN R & ELIZABETH	$-41.19	$0.00
08/11/1997	PAYMENT	MCCORMICK BRIAN R & ELIZABETH	$-41.19	$41.19
07/23/1997	BILL	MCCORMICK BRIAN R & ELIZABETH	$41.19	$82.38
07/23/1997	BILL	MCCORMICK BRIAN R & ELIZABETH	$41.19	$41.19
08/20/1996	PAYMENT	MCCORMICK BRIAN R & ELIZABETH	$-43.20	$0.00
08/20/1996	PAYMENT	MCCORMICK BRIAN R & ELIZABETH	$-43.20	$43.20
07/11/1996	BILL	MCCORMICK BRIAN R & ELIZABETH	$43.20	$86.40
07/11/1996	BILL	MCCORMICK BRIAN R & ELIZABETH	$43.20	$43.20

Tax Account 10-0483-24

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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