Tax Account 10-0484-39

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Owners

LEE TOMMY L & CYNTHIA M
4715 COWBOY WAY
WINNEMUCCA, NV 89445

LEE TOMMY L

LEE CYNTHIA M

Account Summary

Account ID	10-0484-39
Account Type	Real Estate
Location	4715 COWBOY WAY WINNEMUCCA
Balance	$1,275.60
Currently Due	$321.60

Account ID

10-0484-39

Account Type

Real Estate

Location

4715 COWBOY WAY
WINNEMUCCA

Balance

$1,275.60

Currently Due

$321.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,275.60
Total	$1,275.60
Paid	$0.00
Balance	$1,275.60
Due	$321.60
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,275.60

Total

$1,275.60

Paid

$0.00

Balance

$1,275.60

Due

$321.60

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$321.60	$0.00	$321.60	$0.00	$321.60
2	10/06/2025	10/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$639.60
3	01/05/2026	01/15/2026	Due	$318.00	$0.00	$318.00	$0.00	$957.60
4	03/02/2026	03/12/2026	Due	$318.00	$0.00	$318.00	$0.00	$1,275.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,211.58	$0.00	$1,211.58	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,129.83	$0.00	$1,129.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,054.14	$0.00	$1,054.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,043.50	$0.00	$1,043.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,055.85	$0.00	$1,055.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,022.91	$0.00	$1,022.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,007.83	$0.00	$1,007.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,006.28	$0.00	$1,006.28	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,027.08	$0.00	$1,027.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$756.99	$0.00	$756.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$743.25	$0.00	$743.25	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	LEE TOMMY L & CYNTHIA M	$1,275.60	$1,275.60
08/05/2024	PAYMENT	LEE, TOMMY L & C M CHECK 9684	$-1,211.58	$0.00
07/05/2024	BILL	LEE TOMMY L & CYNTHIA M	$1,211.58	$1,211.58
08/16/2023	PAYMENT	LEE, TOMY L & C M CHECK 9609	$-1,129.83	$0.00
07/06/2023	BILL	LEE TOMMY L & CYNTHIA M	$1,129.83	$1,129.83
08/03/2022	PAYMENT	LEE, TOMMY L & C M CHECK NUM: 9513	$-1,054.14	$0.00
07/07/2022	BILL	LEE TOMMY L & CYNTHIA M	$1,054.14	$1,054.14
08/04/2021	PAYMENT	LEE, TOMMY L & C M CHECK NUM: 9403	$-1,043.50	$0.00
07/08/2021	BILL	LEE TOMMY L & CYNTHIA M	$1,043.50	$1,043.50
08/13/2020	PAYMENT	LEE, TOMMY L & C M CHECK NUM: 9305	$-1,055.85	$0.00
07/10/2020	BILL	LEE TOMMY L & CYNTHIA M	$1,055.85	$1,055.85
08/19/2019	PAYMENT	LEE, TOMMY L & CYNTHIA M CHECK NUM: 9413	$-1,022.91	$0.00
07/08/2019	BILL	LEE TOMMY L & CYNTHIA M	$1,022.91	$1,022.91
08/17/2018	PAYMENT	CYNTHIA M LEE CHECK NUM: 9361	$-1,007.83	$0.00
07/05/2018	BILL	LEE TOMMY L & CYNTHIA M	$1,007.83	$1,007.83
08/23/2017	PAYMENT	CYNTHIA M LEE CHECK NUM: 9194	$-1,006.28	$0.00
07/11/2017	BILL	LEE TOMMY L & CYNTHIA M	$1,006.28	$1,006.28
08/15/2016	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK NUM: 9026	$-1,027.08	$0.00
07/07/2016	BILL	LEE TOMMY L & CYNTHIA M	$1,027.08	$1,027.08
07/23/2015	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK NUM: 12676	$-756.99	$0.00
07/02/2015	BILL	LEE TOMMY L & CYNTHIA M	$756.99	$756.99
08/12/2014	PAYMENT	LEE, TOMMY L & CYNTHIA M CHECK NUM: 12474	$-743.25	$0.00
07/03/2014	BILL	LEE TOMMY L & CYNTHIA M	$743.25	$743.25
08/06/2013	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK NUM: 12348	$-729.27	$0.00
07/02/2013	BILL	LEE TOMMY L & CYNTHIA M	$729.27	$729.27
08/16/2012	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK NUM: 11992	$-727.03	$0.00
07/10/2012	BILL	LEE TOMMY L & CYNTHIA M	$727.03	$727.03
09/30/2011	PAYMENT	LEE, TOMMY L & CYTHINA M CHECK NUM: 11781	$-516.00	$0.00
08/12/2011	PAYMENT	LEE, TOMMY L & CYNTHIA M CHECK NUM: 11745	$-175.52	$516.00
07/11/2011	BILL	LEE TOMMY L & CYNTHIA M	$691.52	$691.52
08/16/2010	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK NUM: 11457	$-653.35	$0.00
07/09/2010	BILL	LEE TOMMY L & CYNTHIA M	$653.35	$653.35
10/15/2009	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK NUM: 11232	$-492.00	$0.00
08/17/2009	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 31*297 NUM: 11193	$-164.02	$492.00
07/10/2009	BILL	LEE TOMMY L & CYNTHIA M	$656.02	$656.02
12/31/2008	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 31*297 NUM: 10846	$-312.00	$0.00
09/30/2008	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 31*297 NUM: 10984	$-156.00	$312.00
08/15/2008	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 31*297 NUM: 10938	$-159.75	$468.00
07/10/2008	BILL	LEE TOMMY L & CYNTHIA M	$627.75	$627.75
12/31/2007	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 31*297 NUM: 10628	$-202.99	$0.00
10/04/2007	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 31*297 NUM: 10526	$-103.00	$202.99
09/04/2007	PAYMENT	LEE, TOMMY L & CYNTHIA M CHECK BANK: 31 297 NUM: 10477	$-112.88	$305.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.23	$418.87
07/12/2007	BILL	LEE TOMMY L & CYNTHIA M	$414.64	$414.64
03/07/2007	PAYMENT	EVA DURAN CHECK BANK: 94*7074 NUM: 2192	$-107.00	$0.00
12/29/2006	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 31*297 NUM: 10207	$-107.00	$107.00
12/29/2006	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 31*297 NUM: 10208	$-111.28	$214.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.28	$325.28
08/25/2006	PAYMENT	LEE, TOMMY L & CYNTHIA M CHECK BANK: 31 297 NUM: 10060	$-110.22	$321.00
07/06/2006	BILL	LEE TOMMY L & CYNTHIA M	$431.22	$431.22
03/06/2006	PAYMENT	LEE CYNTHIA M CASH	$-106.00	$0.00
01/03/2006	PAYMENT	LEE, TOMMY L & CYNTHIA M CHECK BANK: 31 297 NUM: 9822	$-106.00	$106.00
10/05/2005	PAYMENT	LEE CYNTHIA M CASH	$-106.00	$212.00
08/11/2005	PAYMENT	LEE CYNTHIA & TOMMY CHECK BANK: 31297 NUM: 9668	$-109.95	$318.00
07/18/2005	BILL	LEE TOMMY L & CYNTHIA M	$427.95	$427.95
01/06/2005	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 31*297 NUM: 9429	$-222.00	$0.00
10/05/2004	PAYMENT	LEE TOMMY L & CYNTHI M CHECK BANK: 31*297 NUM: 9334	$-111.00	$222.00
08/12/2004	PAYMENT	LEE CYNTHIA M. CHECK BANK: 31-297 NUM: 9260	$-113.08	$333.00
07/06/2004	BILL	LEE TOMMY L & CYNTHIA M	$446.08	$446.08
03/11/2004	PAYMENT	LEE CYNTHIA M CHECK BANK: 31*297 NUM: 9082	$-103.00	$0.00
12/30/2003	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 31F297 NUM: 9011	$-103.00	$103.00
10/07/2003	PAYMENT	LEE CYNTHIA M CHECK BANK: 31*297 NUM: 8910	$-103.00	$206.00
08/14/2003	PAYMENT	LEE CYNTHIA M CHECK BANK: 31-297 NUM: 8860	$-106.38	$309.00
07/18/2003	BILL	LEE TOMMY L & CYNTHIA M	$415.38	$415.38
03/03/2003	PAYMENT	DURAN EVA CHECK BANK: 94-169 NUM: 1299	$-95.00	$0.00
01/03/2003	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 31-297 NUM: 8626	$-95.00	$95.00
10/11/2002	PAYMENT	LEE CYNTHIA M CHECK BANK: 31-287 NUM: 8529	$-95.00	$190.00
08/29/2002	PAYMENT	LEE CYNTHIA M. CHECK BANK: 31-297 NUM: 8460	$-127.64	$285.00
07/08/2002	BILL	LEE TOMMY L & CYNTHIA M	$412.64	$412.64
03/29/2002	PAYMENT	DURAN EVA CHECK BANK: 94-169 NUM: 1792	$-114.24	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$114.24
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.36	$113.24
02/07/2002	PAYMENT	DURAN EVA CHECK BANK: 94-169 NUM: 1708	$-113.24	$108.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.36	$222.12
10/04/2001	PAYMENT	DURAN EVA CHECK BANK: 94-169 NUM: 1553	$-108.88	$217.76
08/23/2001	PAYMENT	DURAN EVA CHECK BANK: 94-169 NUM: 1527	$-139.18	$326.64
08/23/2001	ADJUSTMENT	wrong amt on check llh BANK: 94-169 NUM: 1527	$139.68	$465.82
08/23/2001	VOID	DURAN EVA CHECK BANK: 94-169 NUM: 1527	$-139.68	$326.14
07/11/2001	BILL	LEE TOMMY L & CYNTHIA M	$465.82	$465.82
08/28/2000	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 94-72 NUM: 2705	$-425.66	$0.00
07/06/2000	BILL	LEE TOMMY L & CYNTHIA M	$425.66	$425.66
08/13/1999	PAYMENT	LEE TOMMY L & CYNTHIA M CHECK BANK: 94-72 NUM: 2259	$-471.00	$0.00
07/12/1999	BILL	LEE TOMMY L & CYNTHIA M	$471.00	$471.00
07/21/1998	PAYMENT	RICHARD BROWN CHECK	$-39.97	$0.00
07/09/1998	BILL	BROWN RICHARD C & PAMELA K	$39.97	$39.97
07/25/1997	PAYMENT	BRROWN RICHARD & PAMELA	$-41.19	$0.00
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$41.19	$41.19

Tax Account 10-0484-39

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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