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Tax Account 10-0551-10

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Owners

STORY JOHN MICHAEL
7085 GERMAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0551-10
Account Type Real Estate
Location 7615 GERMAIN DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $129.15
Total $129.15
Paid $129.15
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$33.15$0.00$33.15$33.15$0.00
210/07/202410/17/2024Paid$32.00$0.00$32.00$32.00$0.00
301/06/202501/16/2025Paid$32.00$0.00$32.00$32.00$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2022/2023 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2021/2022 SECURED TAXES$63.39$0.00$63.39$0.00$0.002.30633.0
2020/2021 SECURED TAXES$60.54$9.08$69.62$0.00$0.002.30633.0
2019/2020 SECURED TAXES$60.54$9.08$69.62$0.00$0.002.30633.0
2018/2019 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2017/2018 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2016/2017 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2015/2016 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30633.0
2014/2015 SECURED TAXES$58.53$0.00$58.53$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-32.00$0.00
12/30/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-32.00$32.00
10/04/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-32.00$64.00
08/07/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-33.15$96.00
07/05/2024BILLSTORY JOHN MICHAEL$129.15$129.15
02/28/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-32.00$0.00
12/29/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-32.00$32.00
10/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-32.00$64.00
08/08/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-33.15$96.00
07/06/2023BILLSTORY JOHN MICHAEL$129.15$129.15
02/27/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-32.00$0.00
12/27/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-32.00$32.00
10/04/2022ADJUSTMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281902. REASON: DUPLICATE POSTING...$32.00$64.00
09/30/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-32.00$32.00
09/30/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-32.00$64.00
08/11/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-33.15$96.00
07/07/2022BILLSTORY JOHN MICHAEL$129.15$129.15
08/18/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 3582$-63.39$0.00
07/08/2021BILLCANYON RUN LLC$63.39$63.39
02/04/2021PAYMENTROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346$-69.62$0.00
01/27/2021ADJUSTMENTPosted in Error$69.62$69.62
01/27/2021VOID CHECK$-69.62$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$3.63$69.62
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.03$65.99
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.42$62.96
07/10/2020BILLCANYON RUN LLC$60.54$60.54
01/29/2020PAYMENTROBERT A ZARING SEPARATE PROP CHECK NUM: 3332$-69.62$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.63$69.62
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.03$65.99
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.42$62.96
07/08/2019BILLCANYON RUN LLC$60.54$60.54
08/29/2018PAYMENTCANYON RUN, LLC CHECK NUM: 1188$-60.54$0.00
07/05/2018BILLCANYON RUN LLC$60.54$60.54
08/17/2017PAYMENTCANYON RUN LLC CHECK NUM: 1177$-60.54$0.00
07/11/2017BILLCANYON RUN LLC$60.54$60.54
08/10/2016PAYMENTCANYON RUN LLC CHECK NUM: 1163$-60.54$0.00
07/07/2016BILLCANYON RUN LLC$60.54$60.54
07/31/2015PAYMENTCANYON RUN, LLC CHECK NUM: 1149$-60.54$0.00
07/31/2015ADJUSTMENTposted wrong amount...pb NUM: 1149$60.54$60.54
07/31/2015VOIDCANYON RUN LLC CHECK NUM: 1149$-60.54$0.00
07/02/2015BILLCANYON RUN LLC$60.54$60.54
08/01/2014PAYMENTCANYON RUN, LLC CHECK NUM: 1008$-58.53$0.00
07/03/2014BILLCANYON RUN LLC$58.53$58.53
07/19/2013PAYMENTCANYON RUN, LLC CHECK NUM: 1129$-100.90$0.00
07/02/2013BILLCANYON RUN LLC$100.90$100.90
08/17/2012PAYMENTCANYON RUN, LLC CHECK NUM: 1117$-100.90$0.00
07/10/2012BILLCANYON RUN LLC$100.90$100.90
08/04/2011PAYMENTCANYON RUN LLC CHECK NUM: 1106$-100.90$0.00
07/11/2011BILLCANYON RUN LLC$100.90$100.90
08/06/2010PAYMENTCANYON RUN CHECK NUM: 1091$-141.62$0.00
07/09/2010BILLCANYON RUN LLC$141.62$141.62
08/12/2009PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1083$-133.36$0.00
07/10/2009BILLCANYON RUN LLC$133.36$133.36
08/11/2008PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1065$-123.83$0.00
07/10/2008BILLCANYON RUN LLC$123.83$123.83
08/03/2007PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1039$-117.04$0.00
07/12/2007BILLCANYON RUN LLC$117.04$117.04
07/27/2006PAYMENTCANYON RUN LLC CHECK BANK: 94169 NUM: 1009$-117.65$0.00
07/06/2006BILLCANYON RUN LLC$117.65$117.65