Tax Account 10-0681-09
Owners
JANKE TIMOTHY M & KATHLEEN TTE
5625 PATRICIAN WAY
WINNEMUCCA, NV 89445
JANKE TIMOTHY MARK TRUSTEE
JANKE KATHLEEN TRUSTEE
Account Summary
| Account ID | 10-0681-09 |
|---|---|
| Account Type | Real Estate |
| Location | ADA VISTA DR WINNEMUCCA |
| Balance | $5.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $547.43 |
| Total | $552.87 |
| Paid | $547.43 |
| Balance | $5.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $524.68 | $0.00 | $0.00 | $524.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $504.50 | $0.00 | $0.00 | $504.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $504.50 | $0.00 | $0.00 | $504.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $504.50 | $0.00 | $0.00 | $504.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $484.32 | $0.00 | $0.00 | $484.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $484.32 | $0.00 | $0.00 | $484.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $528.72 | $0.00 | $0.00 | $528.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $528.72 | $0.00 | $0.00 | $528.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $528.72 | $0.00 | $0.00 | $528.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $528.72 | $5.28 | $0.00 | $534.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $528.72 | $0.00 | $0.00 | $528.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | PAYMENT | JANKE TIMOTHY M & KATHLEEN TTE CHECK 5015 | $-408.00 | $5.44 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.44 | $413.44 |
| 08/19/2025 | PAYMENT | JANKE, KATHLEEN & TIMOTHY M CHECK 4987 | $-139.43 | $408.00 |
| 07/03/2025 | BILL | JANKE TIMOTHY M & KATHLEEN TTE | $547.43 | $547.43 |
| 12/09/2024 | PAYMENT | JANKE TIMOTHY M & KATHLEEN CHECK 4950 | $-262.00 | $0.00 |
| 10/08/2024 | PAYMENT | JANKE, KATHLEEN & TIMOTHY M CHECK 4943 | $-131.00 | $262.00 |
| 08/12/2024 | PAYMENT | JANKE, KATHLEEN & TIMOTHY M CHECK 4935 | $-131.68 | $393.00 |
| 07/05/2024 | BILL | JANKE TIMOTHY M & KATHLEEN TTE | $524.68 | $524.68 |
| 12/04/2023 | PAYMENT | JANKE TIMOTHY M & KATHLEEN TTE CHECK 4900 | $-252.00 | $0.00 |
| 09/29/2023 | PAYMENT | JANKE TIMOTHY M & KATHLEEN TTE CHECK 4891 | $-126.00 | $252.00 |
| 08/18/2023 | PAYMENT | JANKE TIMOTHY M & KATHLEEN CHECK 4883 | $-126.50 | $378.00 |
| 07/06/2023 | BILL | JANKE TIMOTHY M & KATHLEEN TTE | $504.50 | $504.50 |
| 12/27/2022 | PAYMENT | JANKE TIMOTHY M & KATHLEEN TRS CHECK 4839 | $-252.00 | $0.00 |
| 10/06/2022 | PAYMENT | JANKE TIMOTHY M & KATHLEEN TRS CHECK 4835 | $-126.00 | $252.00 |
| 07/22/2022 | PAYMENT | JANKE KATHLEEN & TIMOTHY CHECK NUM: 4825 | $-126.50 | $378.00 |
| 07/07/2022 | BILL | JANKE TIMOTHY M & KATHLEEN TRS | $504.50 | $504.50 |
| 12/13/2021 | PAYMENT | JANKE KATHLEEN & TIMOTHY CHECK NUM: 4792 | $-126.00 | $0.00 |
| 12/13/2021 | PAYMENT | JANKE KATHLEEN & TIMOTHY CHECK NUM: 4794 | $-126.00 | $126.00 |
| 10/07/2021 | PAYMENT | JANKE KATHLEEN & TIMOTHY CHECK NUM: 4778 | $-126.00 | $252.00 |
| 08/11/2021 | PAYMENT | JANKE, KATHLEEN CREDIT: D NUM: DEBIT 5867 | $-126.50 | $378.00 |
| 07/08/2021 | BILL | JANKE TIMOTHY M & KATHLEEN TRS | $504.50 | $504.50 |
| 12/30/2020 | PAYMENT | JANKE, KATHLEEN CREDIT: D NUM: VISA 2359 | $-242.00 | $0.00 |
| 09/28/2020 | PAYMENT | JANKE KATHLEEN & TIMOTHY CHECK NUM: 4731 | $-121.00 | $242.00 |
| 08/05/2020 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA 2359 | $-121.32 | $363.00 |
| 07/10/2020 | BILL | JANKE TIMOTHY M & KATHLEEN TRS | $484.32 | $484.32 |
| 03/10/2020 | PAYMENT | KATHLEEN JANKE CREDIT: D NUM: VISA 2359 | $-121.00 | $0.00 |
| 01/10/2020 | PAYMENT | KATHLEEN JENKE CREDIT: D NUM: VISA 6351 | $-121.00 | $121.00 |
| 10/01/2019 | PAYMENT | KATHLEEN JANKE CREDIT: D NUM: VISA | $-121.00 | $242.00 |
| 08/12/2019 | PAYMENT | KATHLEEN JANKE CREDIT: D NUM: VISA 6351 | $-121.32 | $363.00 |
| 07/08/2019 | BILL | JANKE FAMILY TRUST | $484.32 | $484.32 |
| 12/13/2018 | PAYMENT | KATHLEEN JANKE CREDIT: D NUM: VISA 6351 | $-264.00 | $0.00 |
| 10/05/2018 | PAYMENT | JANKE, KATHLEEN CREDIT: D NUM: VISA 6351 | $-132.00 | $264.00 |
| 08/27/2018 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA 6351 | $-132.72 | $396.00 |
| 07/05/2018 | BILL | JANKE FAMILY TRUST | $528.72 | $528.72 |
| 03/01/2018 | PAYMENT | KATHLEEN JANKE CREDIT: D NUM: VISA 1605 | $-132.00 | $0.00 |
| 01/05/2018 | PAYMENT | KATHLEEN JANKE CREDIT: D NUM: VISA 1605 | $-132.00 | $132.00 |
| 10/05/2017 | PAYMENT | JANKE, KATHLEEN CREDIT: D NUM: VISA 1605 | $-132.00 | $264.00 |
| 08/01/2017 | PAYMENT | KATHLEEN JANKE CREDIT: D NUM: VISA 1605 | $-132.72 | $396.00 |
| 07/11/2017 | BILL | JANKE FAMILY TRUST | $528.72 | $528.72 |
| 12/15/2016 | PAYMENT | JANKE, KATHLEEN CREDIT: D NUM: VISA 3898 | $-264.00 | $0.00 |
| 10/10/2016 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA 3898 | $-132.00 | $264.00 |
| 07/29/2016 | PAYMENT | JANKE, KATHLEEN CREDIT: D NUM: VISA 3898 | $-132.72 | $396.00 |
| 07/07/2016 | BILL | JANKE FAMILY TRUST | $528.72 | $528.72 |
| 01/26/2016 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA 3898 | $-269.28 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.28 | $269.28 |
| 08/17/2015 | PAYMENT | JENKE KATHY CREDIT: D NUM: VISA 3237 | $-264.72 | $264.00 |
| 07/02/2015 | BILL | JANKE FAMILY TRUST | $528.72 | $528.72 |
| 12/02/2014 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA 5972 | $-264.00 | $0.00 |
| 10/03/2014 | PAYMENT | JANKE KTHLEEN CREDIT: D NUM: VISA 5972 | $-132.00 | $264.00 |
| 08/15/2014 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA 5972 | $-132.72 | $396.00 |
| 07/03/2014 | BILL | JANKE FAMILY TRUST | $528.72 | $528.72 |
| 01/21/2014 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA 5972 | $-269.28 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.28 | $269.28 |
| 10/09/2013 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA 5972 | $-132.00 | $264.00 |
| 08/09/2013 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA 5972 | $-132.72 | $396.00 |
| 07/02/2013 | BILL | JANKE FAMILY TRUST | $528.72 | $528.72 |
| 12/20/2012 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA 5972 | $-264.00 | $0.00 |
| 10/03/2012 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA 5972 | $-132.00 | $264.00 |
| 08/14/2012 | PAYMENT | JANKE, KATHLEEN CREDIT: D NUM: VISA 5972 | $-132.72 | $396.00 |
| 07/10/2012 | BILL | JANKE FAMILY TRUST | $528.72 | $528.72 |
| 10/12/2011 | PAYMENT | JANKE, KATHLEEN CREDIT: D NUM: VISA 6390 | $-396.00 | $0.00 |
| 08/16/2011 | PAYMENT | KATHLEEN JANKE CREDIT: D NUM: VISA 6390 | $-132.72 | $396.00 |
| 07/11/2011 | BILL | JANKE FAMILY TRUST | $528.72 | $528.72 |
| 12/09/2010 | PAYMENT | JANKE KATHLEEN CREDIT: D NUM: VISA4332 | $-264.00 | $0.00 |
| 10/05/2010 | PAYMENT | JANKE, KATHLEEN CREDIT: D NUM: VISA4332 | $-132.00 | $264.00 |
| 08/17/2010 | PAYMENT | JANKE KATLEEN CREDIT: D NUM: VISA4332 | $-132.72 | $396.00 |
| 07/09/2010 | BILL | JANKE FAMILY TRUST | $528.72 | $528.72 |
| 02/22/2010 | PAYMENT | MITCHELL CHRIS CHECK NUM: 2763 | $-131.00 | $0.00 |
| 12/22/2009 | PAYMENT | MITCHELL SONYA CHECK NUM: 2761 | $-131.00 | $131.00 |
| 10/05/2009 | PAYMENT | MITCHELL CHRIS CHECK NUM: 2746 | $-131.00 | $262.00 |
| 08/12/2009 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2715 | $-131.68 | $393.00 |
| 07/10/2009 | BILL | MITCHELL CHRIS J & SONYA C TRS | $524.68 | $524.68 |
| 03/05/2009 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2719 | $-125.00 | $0.00 |
| 01/06/2009 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2908 | $-125.00 | $125.00 |
| 10/06/2008 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2883 | $-125.00 | $250.00 |
| 08/20/2008 | PAYMENT | SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2875 | $-128.87 | $375.00 |
| 07/10/2008 | BILL | MITCHELL CHRIS J & SONYA C TRS | $503.87 | $503.87 |
| 03/14/2008 | PAYMENT | MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2855 | $-123.76 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.76 | $123.76 |
| 01/08/2008 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2664 | $-119.00 | $119.00 |
| 10/04/2007 | PAYMENT | MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2643 | $-119.00 | $238.00 |
| 08/13/2007 | PAYMENT | MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2678 | $-119.25 | $357.00 |
| 07/12/2007 | BILL | MITCHELL CHRIS J & SONYA C TRS | $476.25 | $476.25 |