Tax Account 10-0681-06

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Owners

STUDEBAKER JAMES K & JANE
4815 ADA VISTA DR
WINNEMUCCA, NV 89445

STUDEBAKER JAMES K

STUDEBAKER JANE

Account Summary

Account ID	10-0681-06
Account Type	Real Estate
Location	4815 ADA VISTA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0681-06

Account Type

Real Estate

Location

4815 ADA VISTA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,264.84
Total	$3,296.40
Paid	$3,296.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,264.84

Total

$3,296.40

Paid

$3,296.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$816.84	$0.00	$816.84	$816.84	$0.00
2	10/07/2024	10/17/2024	Paid	$816.00	$0.00	$816.00	$816.00	$0.00
3	01/06/2025	01/16/2025	Paid	$816.00	$31.56	$816.00	$847.56	$0.00
4	03/03/2025	03/13/2025	Paid	$816.00	$0.00	$816.00	$816.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,172.88	$0.00	$3,172.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,083.61	$0.00	$3,083.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,059.42	$0.00	$3,059.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,072.38	$0.00	$3,072.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,808.03	$29.50	$2,837.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,835.15	$0.00	$2,835.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,827.50	$0.00	$2,827.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,876.81	$0.00	$2,876.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,863.50	$0.00	$2,863.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,835.45	$0.00	$2,835.45	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/21/2025	PAYMENT	UPTOWN MARKET CHECK 23833	$-1,663.56	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.56	$1,663.56
10/11/2024	PAYMENT	UPTOWN MARKET CHECK 23672	$-816.00	$1,632.00
08/23/2024	PAYMENT	UPTOWN MARKET CHECK 23602	$-816.84	$2,448.00
07/05/2024	BILL	STUDEBAKER JAMES K & JANE	$3,264.84	$3,264.84
08/25/2023	PAYMENT	UPTOWN MARKET CHECK 23027	$-3,172.88	$0.00
07/06/2023	BILL	STUDEBAKER JAMES K & JANE	$3,172.88	$3,172.88
03/14/2023	PAYMENT	UPTOWN MARKET CHECK 78555	$-770.00	$0.00
01/04/2023	PAYMENT	UPTOWN MARKET CHECK 22729	$-770.00	$770.00
10/12/2022	PAYMENT	UPTOWN MARKET CHECK 22586	$-770.00	$1,540.00
08/24/2022	PAYMENT	UPTOWN MARKET CHECK 78392	$-773.61	$2,310.00
07/07/2022	BILL	STUDEBAKER JAMES K & JANE	$3,083.61	$3,083.61
03/17/2022	PAYMENT	UPTOWN MARKET CHECK NUM: 22266	$-764.00	$0.00
01/11/2022	PAYMENT	UPTOWN MARKET CHECK NUM: 22170	$-764.00	$764.00
10/13/2021	PAYMENT	UPTOWN MARKET CHECK NUM: 22009	$-764.00	$1,528.00
08/18/2021	PAYMENT	UPTOWN MARKET CHECK NUM: 21937	$-767.42	$2,292.00
07/08/2021	BILL	STUDEBAKER JAMES K & JANE	$3,059.42	$3,059.42
08/10/2020	PAYMENT	UPTOWN MARKET CHECK NUM: 77717	$-3,072.38	$0.00
07/10/2020	BILL	STUDEBAKER JAMES K & JANE	$3,072.38	$3,072.38
04/01/2020	PAYMENT	UPTOWN MARKET CHECK NUM: 21191	$-731.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$731.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.00	$729.00
01/16/2020	PAYMENT	UPTOWN MARKET CHECK NUM: 21061	$-702.00	$702.00
10/15/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20947	$-702.00	$1,404.00
08/29/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20840	$-702.03	$2,106.00
07/08/2019	BILL	STUDEBAKER JAMES K & JANE	$2,808.03	$2,808.03
03/14/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20514	$-708.00	$0.00
01/16/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20400	$-708.00	$708.00
10/03/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 20196	$-708.00	$1,416.00
08/24/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 20090	$-711.15	$2,124.00
07/05/2018	BILL	STUDEBAKER JAMES K & JANE	$2,835.15	$2,835.15
03/09/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 19742	$-706.00	$0.00
01/10/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 19626	$-706.00	$706.00
10/05/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 19418	$-706.00	$1,412.00
08/24/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 19325	$-709.50	$2,118.00
07/11/2017	BILL	STUDEBAKER JAMES K & JANE	$2,827.50	$2,827.50
03/15/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 18945	$-719.00	$0.00
01/10/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 18807	$-719.00	$719.00
10/07/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 18620	$-719.00	$1,438.00
08/16/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 76296	$-719.81	$2,157.00
07/07/2016	BILL	STUDEBAKER JAMES K & JANE	$2,876.81	$2,876.81
03/15/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 18125	$-715.00	$0.00
01/14/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 17961	$-715.00	$715.00
10/07/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17705	$-715.00	$1,430.00
08/17/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17575	$-718.50	$2,145.00
07/02/2015	BILL	STUDEBAKER JAMES K & JANE	$2,863.50	$2,863.50
03/09/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17106	$-708.00	$0.00
01/09/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 16942	$-708.00	$708.00
10/07/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16714	$-708.00	$1,416.00
08/19/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16573	$-711.45	$2,124.00
07/03/2014	BILL	STUDEBAKER JAMES K & JANE	$2,835.45	$2,835.45
03/13/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16141	$-694.00	$0.00
01/08/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 15975	$-694.00	$694.00
10/16/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15721	$-694.00	$1,388.00
08/19/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15594	$-697.11	$2,082.00
07/02/2013	BILL	STUDEBAKER JAMES K & JANE	$2,779.11	$2,779.11
03/14/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15190	$-132.00	$0.00
01/16/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15053	$-132.00	$132.00
10/09/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14765	$-132.00	$264.00
08/22/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14681	$-132.72	$396.00
07/10/2012	BILL	STUDEBAKER JAMES K & JANE	$528.72	$528.72
03/05/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14177	$-132.00	$0.00
01/03/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14015	$-132.00	$132.00
10/10/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13805	$-132.00	$264.00
08/15/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13654	$-132.72	$396.00
07/11/2011	BILL	STUDEBAKER JAMES K & JANE	$528.72	$528.72
03/23/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13256	$-137.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.28	$137.28
01/11/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13045	$-132.00	$132.00
10/13/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12835	$-132.00	$264.00
08/24/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12688	$-132.72	$396.00
07/09/2010	BILL	STUDEBAKER JAMES K & JANE	$528.72	$528.72
03/03/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12201	$-131.00	$0.00
01/04/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12025	$-131.00	$131.00
10/06/2009	PAYMENT	UPTOWN MARKET CHECK NUM: 11755	$-131.00	$262.00
08/17/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11631	$-131.68	$393.00
07/10/2009	BILL	STUDEBAKER JAMES K & JANE	$524.68	$524.68
03/05/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11215	$-125.00	$0.00
01/09/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 11076	$-125.00	$125.00
10/09/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10852	$-125.00	$250.00
08/25/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10750	$-128.87	$375.00
07/10/2008	BILL	STUDEBAKER JAMES K & JANE	$503.87	$503.87
03/06/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10298	$-119.00	$0.00
01/07/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 10143	$-119.00	$119.00
10/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9907	$-119.00	$238.00
08/20/2007	PAYMENT	UPTOEN MARKET CHECK BANK: 94*176 NUM: 9799	$-119.25	$357.00
07/12/2007	BILL	STUDEBAKER JAMES K & JANE	$476.25	$476.25
03/05/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 9344	$-119.00	$0.00
01/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9168	$-119.00	$119.00
09/29/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8887	$-119.00	$238.00
08/21/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8783	$-121.71	$357.00
07/06/2006	BILL	STUDEBAKER JAMES K & JANE	$478.71	$478.71
01/05/2006	PAYMENT	MITCHELL, CHRIS & SONYA C. CHECK BANK: 94 7074 NUM: 2271	$-238.00	$0.00
09/30/2005	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2259	$-119.00	$238.00
08/16/2005	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 2245	$-121.71	$357.00
07/18/2005	BILL	MITCHELL CHRIS J & SONYA C TRS	$478.71	$478.71

Tax Account 10-0681-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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