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Tax Account 10-0522-01

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Owners

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

Account Summary

Account ID 10-0522-01
Account Type Real Estate
Location E I-80
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $376.03
Total $376.03
Paid $376.03
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$97.03$0.00$97.03$97.03$0.00
210/07/202410/17/2024Paid$93.00$0.00$93.00$93.00$0.00
301/06/202501/16/2025Paid$93.00$0.00$93.00$93.00$0.00
403/03/202503/13/2025Paid$93.00$0.00$93.00$93.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$348.19$0.00$348.19$0.00$0.002.30633.0
2022/2023 SECURED TAXES$322.41$0.00$322.41$0.00$0.002.30633.0
2021/2022 SECURED TAXES$298.53$0.00$298.53$0.00$0.002.30633.0
2020/2021 SECURED TAXES$285.12$0.00$285.12$0.00$0.002.30633.0
2019/2020 SECURED TAXES$275.20$0.00$275.20$0.00$0.002.30633.0
2018/2019 SECURED TAXES$262.59$0.00$262.59$0.00$0.002.26583.0
2017/2018 SECURED TAXES$247.50$0.00$247.50$0.00$0.002.26583.0
2016/2017 SECURED TAXES$232.17$0.00$232.17$0.00$0.002.26583.0
2015/2016 SECURED TAXES$218.40$0.00$218.40$0.00$0.002.30633.0
2014/2015 SECURED TAXES$202.21$0.00$202.21$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTJPL INVESTMENTS L C CHECK 3316$-376.03$0.00
07/05/2024BILLJPL INVESTMENTS L C$376.03$376.03
08/04/2023PAYMENTJPL INVESTMENTS L C CHECK 3260$-348.19$0.00
07/06/2023BILLJPL INVESTMENTS L C$348.19$348.19
08/08/2022PAYMENTJPL INVESTMENTS LLC CHECK 003221$-322.41$0.00
07/07/2022BILLJPL INVESTMENTS L C$322.41$322.41
08/05/2021PAYMENTJPL INVESTMENTS LLC CHECK NUM: 003149$-298.53$0.00
07/08/2021BILLJPL INVESTMENTS L C$298.53$298.53
08/07/2020PAYMENTJPL INVESTMENTS LLC CHECK NUM: 3046$-285.12$0.00
07/10/2020BILLJPL INVESTMENTS L C$285.12$285.12
07/24/2019PAYMENTJPL INNVESTMENTS LLC CHECK NUM: 2962$-275.20$0.00
07/08/2019BILLJPL INVESTMENTS L C$275.20$275.20
08/03/2018PAYMENTOPL INVESTMENTS LLC CHECK NUM: 2879$-262.59$0.00
07/05/2018BILLJPL INVESTMENTS L C$262.59$262.59
08/03/2017PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2799$-247.50$0.00
07/11/2017BILLJPL INVESTMENTS L C$247.50$247.50
08/03/2016PAYMENTJPL INVESTMENTS LLC CHECK NUM: 2718$-232.17$0.00
07/07/2016BILLJPL INVESTMENTS L C$232.17$232.17
07/23/2015PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2635$-218.40$0.00
07/02/2015BILLJPL INVESTMENTS L C$218.40$218.40
08/18/2014PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2557$-202.21$0.00
07/03/2014BILLJPL INVESTMENTS L C$202.21$202.21
07/22/2013PAYMENTJ P L INVESTMENTS LLC CHECK NUM: 2480$-187.23$0.00
07/02/2013BILLJPL INVESTMENTS L C$187.23$187.23
08/09/2012PAYMENTWEIKEL, JULIE, DVM CHECK NUM: 5739$-173.36$0.00
07/10/2012BILLWEIKEL JULIE REV TRUST$173.36$173.36
08/04/2011PAYMENTWEIKEL, JULIE DVM CHECK NUM: 5640$-160.52$0.00
07/11/2011BILLWEIKEL JULIE REV TRUST$160.52$160.52
08/02/2010PAYMENTWEIKEL, JULIE, DVM CHECK NUM: 5530$-150.02$0.00
07/09/2010BILLWEIKEL JULIE REV TRUST$150.02$150.02
07/27/2009PAYMENTWEIKEL, JULIE DVM CHECK BANK: 96 7030 NUM: 5426$-141.26$0.00
07/10/2009BILLWEIKEL JULIE REV TRUST$141.26$141.26
08/11/2008PAYMENTWEIKEL, JULIE, DVM CHECK BANK: 96 7030 NUM: 5320$-141.26$0.00
07/10/2008BILLWEIKEL JULIE REV TRUST$141.26$141.26
07/31/2007PAYMENTJULIE WEIKEL CHECK BANK: 96F7021 NUM: 5224$-141.26$0.00
07/12/2007BILLWEIKEL JULIE REV TRUST$141.26$141.26
07/28/2006PAYMENTJULIE WEIKEL, DVM CHECK BANK: 96*7021 NUM: 5114$-141.99$0.00
07/06/2006BILLWEIKEL JULIE M$141.99$141.99
08/15/2005PAYMENTJULIE WEIKEL CHECK BANK: 96*411 NUM: 1464$-141.99$0.00
07/18/2005BILLWEIKEL JULIE M$141.99$141.99
08/10/2004PAYMENTWEIKEL JULIE CHECK BANK: 24*7038 NUM: 1159$-141.46$0.00
07/06/2004BILLWEIKEL JULIE M$141.46$141.46
08/15/2003PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1139$-130.46$0.00
07/18/2003BILLWEIKEL JULIE M$130.46$130.46
07/30/2002PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1120$-123.28$0.00
07/08/2002BILLWEIKEL JULIE M$123.28$123.28
08/03/2001PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1111$-125.72$0.00
07/11/2001BILLWEIKEL JULIE M$125.72$125.72
08/10/2000PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1094$-124.43$0.00
07/06/2000BILLWEIKEL JULIE M$124.43$124.43
08/02/1999PAYMENTWEIKEL JULIE `` CHECK BANK: 24-7038 NUM: 1082$-136.66$0.00
07/12/1999BILLWEIKEL JULIE M$136.66$136.66
08/06/1998PAYMENTWEIKEL JULIE M CHECK$-137.30$0.00
07/09/1998BILLWEIKEL JULIE M$137.30$137.30
08/07/1997PAYMENTWEIKEL JULIE M$-141.47$0.00
07/23/1997BILLWEIKEL JULIE M$141.47$141.47
02/28/1997PAYMENTLUCEMBERRY/WEIKEL$-35.48$0.00
12/30/1996PAYMENTLECUMBERRY KATHRYN E/WEIKEL J$-35.48$35.48
10/14/1996PAYMENTLECUMBERRY KATHRYN$-35.48$70.96
08/13/1996PAYMENTLECUMBERRY KATHRYN E/WEIKEL J$-42.04$106.44
07/11/1996BILLLECUMBERRY KATHRYN E/WEIKEL J$148.48$148.48