Tax Account 10-0485-07

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Owners

OWEN MCKENNA/OWEN JACKSON
4770 COWBOY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0485-07
Account Type	Real Estate
Location	4770 COWBOY WAY WINNEMUCCA
Balance	$1,277.84
Currently Due	$320.84

Account ID

10-0485-07

Account Type

Real Estate

Location

4770 COWBOY WAY
WINNEMUCCA

Balance

$1,277.84

Currently Due

$320.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,277.84
Total	$1,277.84
Paid	$0.00
Balance	$1,277.84
Due	$320.84
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

$1,277.84

Total

$1,277.84

Paid

$0.00

Balance

$1,277.84

Due

$320.84

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	$320.84	$0.00	$320.84	$0.00	$320.84
2	10/06/2025	10/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$639.84
3	01/05/2026	01/15/2026	Due	$319.00	$0.00	$319.00	$0.00	$958.84
4	03/02/2026	03/12/2026	Due	$319.00	$0.00	$319.00	$0.00	$1,277.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,213.71	$0.00	$1,213.71	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,131.82	$0.00	$1,131.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,055.98	$0.00	$1,055.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,021.57	$0.00	$1,021.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,069.89	$0.00	$1,069.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,042.12	$0.00	$1,042.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,025.72	$0.00	$1,025.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,034.37	$0.00	$1,034.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,039.86	$0.00	$1,039.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,027.31	$0.00	$1,027.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,011.35	$0.00	$1,011.35	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	OWEN MCKENNA/OWEN JACKSON	$1,277.84	$1,277.84
02/24/2025	PAYMENT	SERVBANK ACH CORE -	$-303.00	$0.00
12/30/2024	PAYMENT	SERVBANK ACH CORE -	$-303.00	$303.00
10/04/2024	PAYMENT	SERVBANK ACH CORE -	$-303.00	$606.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-304.71	$909.00
07/05/2024	BILL	OWEN MCKENNA/OWEN JACKSON	$1,213.71	$1,213.71
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-282.00	$0.00
12/29/2023	PAYMENT	SERVBANK ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-282.00	$564.00
08/08/2023	PAYMENT	SERVBANK ACH CORE -	$-285.82	$846.00
07/06/2023	BILL	OWEN RANDY D	$1,131.82	$1,131.82
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$263.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281402. REASON: DUPLICATE POSTING...	$263.00	$526.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$263.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$526.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.98	$789.00
07/07/2022	BILL	OWEN RANDY D	$1,055.98	$1,055.98
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-255.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-256.57	$765.00
07/08/2021	BILL	OWEN RANDY D	$1,021.57	$1,021.57
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$267.00	$534.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.70	$534.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-26.70	$507.30
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-267.00	$534.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-268.89	$801.00
07/10/2020	BILL	OWEN RANDY D	$1,069.89	$1,069.89
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-260.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-260.00	$260.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-260.00	$520.00
07/31/2019	PAYMENT	TITLE 365 CHECK NUM: 2019002992	$-262.12	$780.00
07/08/2019	BILL	OWEN RANDY D	$1,042.12	$1,042.12
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-256.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-256.00	$256.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-256.00	$512.00
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32957	$-257.72	$768.00
07/05/2018	BILL	OWEN RANDY D	$1,025.72	$1,025.72
02/28/2018	PAYMENT	BOHM, LOLA CHECK BANK: WF INTERNET NUM: 018022823028432	$-258.00	$0.00
12/21/2017	PAYMENT	BOHM, LOLA CHECK BANK: WF INTERNET NUM: 017122123033220	$-258.00	$258.00
09/29/2017	PAYMENT	BOHM, LOLA CHECK BANK: WF INTERNET NUM: 017092723025518	$-258.00	$516.00
07/26/2017	PAYMENT	BOHM, LOLA CHECK BANK: WF INTERNET NUM: 017072623026352	$-260.37	$774.00
07/11/2017	BILL	BOHM ROBT TRST/LOLA BOHM TRST	$1,034.37	$1,034.37
03/01/2017	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK NUM: 3162	$-259.00	$0.00
01/03/2017	PAYMENT	BOHM ROBERT L OR LOLA TRUST CHECK NUM: 3228	$-259.00	$259.00
10/03/2016	PAYMENT	BOHM ROBERT L OR LOLA TRUST CHECK NUM: 3154	$-259.00	$518.00
08/02/2016	PAYMENT	BOHM ROBERT L OR LOLA TRUST CHECK NUM: 3130	$-262.86	$777.00
07/07/2016	BILL	BOHM ROBT TRST/LOLA BOHM TRST	$1,039.86	$1,039.86
03/02/2016	PAYMENT	BOHM ROBERT L OR LOLA TRUST CHECK NUM: 3058	$-256.00	$0.00
12/22/2015	PAYMENT	BOHM, ROBERT L OR LOLA CHECK NUM: 3029	$-256.00	$256.00
10/02/2015	PAYMENT	BOHM ROBERT L OR LOLA TRUST CHECK NUM: 2988	$-256.00	$512.00
08/03/2015	PAYMENT	BOHM ROBERT L OR LOLA BOHM TRU CHECK NUM: 2952	$-259.31	$768.00
07/02/2015	BILL	BOHM ROBT TRST/LOLA BOHM TRST	$1,027.31	$1,027.31
03/02/2015	PAYMENT	BOHM, ROBERT OR LOLA CHECK NUM: 2884	$-252.00	$0.00
01/02/2015	PAYMENT	BOHM ROBERT L OR LOLA TRUST CHECK NUM: 2855	$-252.00	$252.00
10/16/2014	PAYMENT	BOHM ROBERT L OR LOLA TRUST CHECK NUM: 2826	$-252.00	$504.00
08/07/2014	PAYMENT	BOHM, ROBERT L OR LOLA CHECK NUM: 2798	$-255.35	$756.00
08/07/2014	ADJUSTMENT	posted wrong amount...pb NUM: 2798	$25.35	$1,011.35
08/07/2014	VOID	BOHM, ROBERT L OR LOLA CHECK NUM: 2798	$-25.35	$986.00
07/03/2014	BILL	BOHM ROBT TRST/LOLA BOHM TRST	$1,011.35	$1,011.35
02/28/2014	PAYMENT	BOHM ROBT L OR LOLA BOHM TRST CHECK NUM: 2734	$-250.00	$0.00
01/02/2014	PAYMENT	BOHM ROBERT L OR LOLA TRUST CHECK NUM: 2713	$-250.00	$250.00
10/04/2013	PAYMENT	BOHM ROBERT L OR LONA TRUST CHECK NUM: 2678	$-250.00	$500.00
08/09/2013	PAYMENT	BOHM ROBERT L OR LOLA TRUST CHECK NUM: 2658	$-250.95	$750.00
07/02/2013	BILL	BOHM ROBT TRST/LOLA BOHM TRST	$1,000.95	$1,000.95
03/01/2013	PAYMENT	BOHM ROBT L OR LOLA BOHM TRST CHECK NUM: 2603	$-245.00	$0.00
01/02/2013	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK NUM: 2579	$-245.00	$245.00
10/01/2012	PAYMENT	BOHM ROBERT L OR LOLA TRUST CHECK NUM: 2544	$-245.00	$490.00
08/14/2012	PAYMENT	BOHM, ROBERT L OR LOLA CHECK NUM: 2524	$-247.55	$735.00
07/10/2012	BILL	BOHM ROBT TRST/LOLA BOHM TRST	$982.55	$982.55
03/01/2012	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK NUM: 2466	$-239.00	$0.00
01/03/2012	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK NUM: 2436	$-239.00	$239.00
10/03/2011	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK NUM: 2385	$-239.00	$478.00
08/04/2011	PAYMENT	BOHM, ROBERT L OR LOLA BOHM TR CHECK NUM: 2354	$-241.66	$717.00
07/11/2011	BILL	BOHM ROBT TRST/LOLA BOHM TRST	$958.66	$958.66
03/01/2011	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK NUM: 2260	$-212.00	$0.00
01/03/2011	PAYMENT	BOHM, ROBERT L OR LOLA TRUST CHECK NUM: 2235	$-212.00	$212.00
10/01/2010	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK NUM: 2190	$-212.00	$424.00
08/10/2010	PAYMENT	BOHM ROBERT CHECK NUM: 2169	$-214.28	$636.00
07/09/2010	BILL	BOHM ROBT TRST/LOLA BOHM TRST	$850.28	$850.28
03/01/2010	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK NUM: 2071	$-209.00	$0.00
01/04/2010	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK NUM: 2041	$-209.00	$209.00
10/02/2009	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK NUM: 1998	$-209.00	$418.00
08/03/2009	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK BANK: 94*7074 NUM: 1963	$-211.12	$627.00
07/10/2009	BILL	BOHM ROBT TRST/LOLA BOHM TRST	$838.12	$838.12
03/03/2009	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK BANK: 94*7074 NUM: 1836	$-201.00	$0.00
01/14/2009	PAYMENT	BOHM, ROBERT L OR LOLA TRUST CHECK BANK: 94 7074 NUM: 1787	$-201.00	$201.00
10/02/2008	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK BANK: 94*7074 NUM: 1686	$-201.00	$402.00
08/04/2008	PAYMENT	BOHM ROBT TRST/LOLA BOHM TRST CHECK BANK: 94 7074 NUM: 1626	$-201.41	$603.00
07/10/2008	BILL	BOHM ROBT TRST/LOLA BOHM TRST	$804.41	$804.41
03/03/2008	PAYMENT	BOHM, ROBERT OR LOLA CHECK BANK: 94 7074 NUM: 1483	$-195.00	$0.00
01/03/2008	PAYMENT	BOHM, ROBERT L OR LOLA TRUST CHECK BANK: 94 7074 NUM: 1433	$-195.00	$195.00
10/02/2007	PAYMENT	BOHM, ROBERT L OR LOLA TRUST CHECK BANK: 94 7074 NUM: 1348	$-195.00	$390.00
08/03/2007	PAYMENT	BOHM ROBERT CHECK BANK: 94*7074 NUM: 1298	$-196.04	$585.00
07/12/2007	BILL	BOHM ROBT TRST/LOLA BOHM TRST	$781.04	$781.04
10/02/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 3563	$-1,164.91	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.71	$1,164.91
09/05/2006	INTEREST	Monthly Interest	$2.87	$1,157.20
08/01/2006	INTEREST	Monthly Interest	$2.87	$1,154.33
07/06/2006	BILL	RAMELLI KENNETH E & PAULINE E	$762.64	$1,151.46
07/03/2006	INTEREST	Monthly Interest	$2.87	$388.82
06/01/2006	INTEREST	Monthly Interest	$2.87	$385.95
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$383.08
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$373.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.20	$368.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.88	$350.88
09/30/2005	PAYMENT	PAULINE RAMELLI CHECK BANK: 912 NUM: 202	$-172.00	$344.00
09/01/2005	PAYMENT	RAMELLI, KENNETH & PAULINE E CHECK BANK: 94 176 NUM: 1607	$-182.41	$516.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.02	$698.41
07/18/2005	BILL	RAMELLI KENNETH E & PAULINE E	$691.39	$691.39
03/21/2005	PAYMENT	RAMELLI PAULINE CHECK BANK: 94*176 NUM: 1547	$-177.84	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.84	$177.84
01/19/2005	PAYMENT	PAULINE RAMELLI CHECK BANK: 94*176 NUM: 1517	$-171.00	$171.00
10/11/2004	PAYMENT	RAMELLI PAULINE CHECK BANK: 94-176 NUM: 1472	$-171.00	$342.00
08/19/2004	PAYMENT	RAMELLI PAULINE CHECK BANK: 94-72 NUM: 1357	$-173.75	$513.00
07/06/2004	BILL	RAMELLI KENNETH E & PAULINE E	$686.75	$686.75
03/12/2004	PAYMENT	PAULINE RAMELLI CHECK BANK: 94*72 NUM: 1204	$-147.00	$0.00
01/14/2004	PAYMENT	PAULINE RAMELLI CHECK BANK: 94*72 NUM: 1169	$-147.00	$147.00
10/13/2003	PAYMENT	PAULINE RAMELLI CHECK BANK: 94*72 NUM: 3158	$-147.00	$294.00
08/19/2003	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK BANK: 94F72 NUM: 3115	$-148.53	$441.00
07/18/2003	BILL	RAMELLI KENNETH E & PAULINE E	$589.53	$589.53
03/06/2003	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK BANK: 94F72 NUM: 2999	$-127.00	$0.00
01/14/2003	PAYMENT	RAMELLI PAULINE E CHECK BANK: 94-72 NUM: 2966	$-127.00	$127.00
10/04/2002	PAYMENT	RAMELLI PAULINE E CHECK BANK: 94-72 NUM: 1161	$-127.00	$254.00
08/30/2002	PAYMENT	RAMELLI PAULINE E CHECK BANK: 94-72 NUM: 1145	$-159.64	$381.00
07/08/2002	BILL	RAMELLI KENNETH E & PAULINE E	$540.64	$540.64
03/05/2002	PAYMENT	RAMELLI PAULINE E CHECK BANK: 94-72 NUM: 2838	$-148.21	$0.00
01/07/2002	PAYMENT	RAMELLI PAULINE E CHECK BANK: 94-72 NUM: 1110	$-148.21	$148.21
10/09/2001	PAYMENT	RAMELLI PAULINE E CHECK BANK: 94-72 NUM: 2693	$-148.21	$296.42
08/27/2001	PAYMENT	RAMELLI PAULINE E CHECK BANK: 94-72 NUM: 1071	$-178.47	$444.63
07/11/2001	BILL	RAMELLI KENNETH E & PAULINE E	$623.10	$623.10
03/16/2001	PAYMENT	RAMELLI PAULINE E CHECK BANK: 94-72 NUM: 1018	$-143.79	$0.00
01/02/2001	PAYMENT	RAMELLI PAULINE E CHECK BANK: 94-72 NUM: 2451	$-143.79	$143.79
10/09/2000	PAYMENT	RAMELLI PAULINE E CHECK BANK: 94-72 NUM: 2352	$-143.79	$287.58
08/22/2000	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK BANK: 94-72 NUM: 2297	$-174.11	$431.37
07/06/2000	BILL	RAMELLI KENNETH E & PAULINE E	$605.48	$605.48
03/07/2000	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK BANK: 94-72 NUM: 2093	$-156.45	$0.00
01/04/2000	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK BANK: 94-72 NUM: 2024	$-156.45	$156.45
10/01/1999	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK	$-156.45	$312.90
08/13/1999	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK BANK: 96-597 NUM: 1074	$-186.71	$469.35
07/12/1999	BILL	RAMELLI KENNETH E & PAULINE E	$656.06	$656.06
03/02/1999	PAYMENT	RAMELLI KENNETH E & PAULINE E CASH	$-48.93	$0.00
01/05/1999	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK	$-48.93	$48.93
10/13/1998	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK	$-48.93	$97.86
08/18/1998	PAYMENT	RAMELLI KENNETH E & PAULINE E CHECK	$-55.89	$146.79
07/09/1998	BILL	RAMELLI KENNETH E & PAULINE E	$202.68	$202.68
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 10-0485-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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