Tax Account 13-0033-21

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Owners

WILLIAMS THOMAS
58329 WILSON CUTOFF RD
VERONICA, OR 97064

Account Summary

Account ID	13-0033-21
Account Type	Real Estate
Location	5775 BIRD LN WINNEMUCCA
Balance	$178.47
Currently Due	$178.47

Account ID

13-0033-21

Account Type

Real Estate

Location

5775 BIRD LN
WINNEMUCCA

Balance

$178.47

Currently Due

$178.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.37
Total	$178.47
Paid	$0.00
Balance	$178.47
Due	$178.47
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.37

Total

$178.47

Paid

$0.00

Balance

$178.47

Due

$178.47

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Past due	$39.37	$1.57	$39.37	$0.00	$40.94
2	10/07/2024	10/17/2024	Past due	$38.00	$3.87	$38.00	$0.00	$82.81
3	01/06/2025	01/16/2025	Past due	$38.00	$6.92	$38.00	$0.00	$127.73
4	03/03/2025	03/13/2025	Past due	$38.00	$12.74	$38.00	$0.00	$178.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.37	$1.57	$154.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$153.37	$25.60	$178.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$153.37	$5.44	$158.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$153.37	$0.00	$153.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$153.37	$14.66	$168.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$153.37	$0.00	$153.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$153.37	$0.00	$153.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$152.90	$1.56	$154.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$143.85	$0.00	$143.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$178.47
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.74	$176.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.92	$165.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$158.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$154.94
07/05/2024	BILL	WILLIAMS THOMAS	$153.37	$153.37
10/16/2023	PAYMENT	FIRST AMERICAN TITLE INS COMPANY CHECK 1459450908	$-154.94	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL	$-3.87	$154.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$158.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$154.94
07/06/2023	BILL	JAKICH JACOB W	$153.37	$153.37
04/26/2023	PAYMENT	JAKICH JACOB W CREDIT CC 0374	$-178.97	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$178.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.74	$176.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.92	$165.73
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.87	$158.81
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.57	$154.94
07/07/2022	BILL	JAKICH JACOB W	$153.37	$153.37
11/22/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 103919090	$-158.81	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.87	$158.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$154.94
07/08/2021	BILL	JAKICH JACOB W	$153.37	$153.37
08/18/2020	PAYMENT	JB ESTATES STORAGE & RENTALS CHECK NUM: 921	$-153.37	$0.00
07/10/2020	BILL	J B ESTATES LTD	$153.37	$153.37
03/25/2020	PAYMENT	JB ESTATES STORAGE & RENTALS CHECK NUM: 897	$-128.66	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$128.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.84	$126.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$119.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$115.52
08/30/2019	PAYMENT	KELLY, LOUIS CREDIT: D BANK: OP INTERNET NUM: 618285	$-39.37	$114.00
08/30/2019	AMENDMENT	Remove penalty/OP Payment...pb	$-1.57	$153.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$154.94
07/08/2019	BILL	CARDONA FERNANDO & SANDRA	$153.37	$153.37
08/30/2018	PAYMENT	JB ESTATES LTD CHECK NUM: 1465	$-153.37	$0.00
07/05/2018	BILL	J B ESTATES LTD	$153.37	$153.37
08/31/2017	PAYMENT	J B ESTATES LTD CHECK NUM: 1456	$-153.37	$0.00
07/11/2017	BILL	J B ESTATES LTD	$153.37	$153.37
08/30/2016	PAYMENT	J B ESTATES LTD CHECK NUM: 1748	$-154.46	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.56	$154.46
07/07/2016	BILL	J B ESTATES LTD	$152.90	$152.90
08/26/2015	PAYMENT	J B ESTATES LTD CHECK NUM: 1738	$-143.85	$0.00
07/02/2015	BILL	J B ESTATES LTD	$143.85	$143.85
08/28/2014	PAYMENT	J B ESTATES LTD CHECK NUM: 1732	$-133.19	$0.00
07/03/2014	BILL	J B ESTATES LTD	$133.19	$133.19
08/29/2013	PAYMENT	J B ESTATES, LTD CHECK NUM: 1689	$-141.26	$0.00
07/02/2013	BILL	J B ESTATES LTD	$141.26	$141.26
08/30/2012	PAYMENT	J B ESTATES, LTD CHECK NUM: 1671	$-141.26	$0.00
07/10/2012	BILL	J B ESTATES LTD	$141.26	$141.26
08/24/2011	PAYMENT	J B ESTATES LTD CHECK NUM: 1443	$-130.91	$0.00
07/11/2011	BILL	J B ESTATES LTD	$130.91	$130.91
08/25/2010	PAYMENT	J B ESTATES CHECK NUM: 1424	$-122.36	$0.00
07/09/2010	BILL	J B ESTATES LTD	$122.36	$122.36
08/27/2009	PAYMENT	JB ESTATES CHECK BANK: 94*169 NUM: 1404	$-115.23	$0.00
07/10/2009	BILL	J B ESTATES LTD	$115.23	$115.23
08/27/2008	PAYMENT	JB ESTATES CHECK BANK: 94*169 NUM: 1371	$-106.99	$0.00
07/10/2008	BILL	J B ESTATES LTD	$106.99	$106.99
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-82.81	$0.00
07/12/2007	BILL	J B ESTATES LTD	$82.81	$82.81
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-53.32	$0.00
07/06/2000	BILL	J B ESTATES LTD	$53.32	$53.32
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-95.46	$0.00
07/12/1999	BILL	J B ESTATES LTD	$95.46	$95.46
08/19/1998	PAYMENT	J B ESTATES CHECK	$-97.72	$0.00
07/09/1998	BILL	J B ESTATES LTD	$97.72	$97.72

Tax Account 13-0033-21

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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