Tax Account 13-0393-09

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Owners

SUNDLOFF-WILSON BARBARA S
4095 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0393-09
Account Type	Real Estate
Location	4095 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0393-09

Account Type

Real Estate

Location

4095 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.84
Total	$463.84
Paid	$463.84
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

$463.84

Total

$463.84

Paid

$463.84

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	$118.84	$0.00	$118.84	$118.84	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.49	$3.44	$456.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$443.42	$3.32	$446.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$433.66	$0.00	$433.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$424.18	$0.00	$424.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$414.98	$0.00	$414.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$406.05	$0.00	$406.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$397.36	$0.00	$397.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$388.92	$0.00	$388.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$380.75	$0.00	$380.75	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$372.82	$2.65	$375.47	$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
01/14/2025	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-115.00	$0.00
01/08/2025	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-115.00	$115.00
10/09/2024	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-115.00	$230.00
08/07/2024	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-118.84	$345.00
07/05/2024	BILL	SUNDLOFF-WILSON BARBARA S	$463.84	$463.84
03/12/2024	PAYMENT	WILSON, BARBARA CASH	$-113.00	$0.00
01/12/2024	PAYMENT	WILSON, BARBARA CASH	$-116.44	$113.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$229.44
09/25/2023	PAYMENT	SUNDLOFF-WILSON BARBARA S CREDIT CC 1729	$-113.00	$226.00
09/12/2023	PAYMENT	SUNDLOFF-WILSON BARBARA S SYS ORIG: CASH	$-114.49	$339.00
09/12/2023	ADJUSTMENT	SUNDLOFF-WILSON BARBARA S CASH VOIDED PAYMENT: 343987. REASON: COLLECTION FEE FIX	$114.49	$453.49
08/11/2023	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-114.49	$339.00
07/06/2023	BILL	SUNDLOFF-WILSON BARBARA S	$453.49	$453.49
10/20/2022	PAYMENT	SUNDLOFF-WILSON BARBARA S CREDIT CC 6008	$-333.32	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.32	$333.32
07/25/2022	PAYMENT	SUNDLOFF-WILSON, BARBARA S CREDIT: D NUM: CC 6008	$-113.42	$330.00
07/07/2022	BILL	SUNDLOFF-WILSON BARBARA S	$443.42	$443.42
03/04/2022	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-108.00	$0.00
01/07/2022	PAYMENT	SUNDLOFF-WILSON, BARBARA CASH	$-108.00	$108.00
09/07/2021	PAYMENT	SUNDLOFF-WILSON BARBARA S CREDIT: D NUM: DEBIT 1729	$-108.00	$216.00
08/02/2021	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-109.66	$324.00
07/08/2021	BILL	SUNDLOFF-WILSON BARBARA S	$433.66	$433.66
03/11/2021	PAYMENT	SUNDLOFF-WILSON, BARBARA CASH	$-106.00	$0.00
01/11/2021	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-106.00	$106.00
07/21/2020	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-212.18	$212.00
07/10/2020	BILL	SUNDLOFF-WILSON BARBARA S	$424.18	$424.18
03/06/2020	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-103.00	$0.00
01/07/2020	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-103.00	$103.00
10/04/2019	PAYMENT	SUNDLOFF-WILSON, BARBARA CASH	$-103.00	$206.00
08/15/2019	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-105.98	$309.00
07/08/2019	BILL	SUNDLOFF-WILSON BARBARA S	$414.98	$414.98
03/08/2019	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-101.00	$0.00
01/04/2019	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-101.00	$101.00
10/10/2018	PAYMENT	SUNDLOFF-WILSON, BARBARA CASH	$-101.00	$202.00
08/10/2018	PAYMENT	SUNDLOFF-WILSON, BARBARA CASH	$-103.05	$303.00
07/05/2018	BILL	SUNDLOFF-WILSON BARBARA S	$406.05	$406.05
03/09/2018	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-99.00	$0.00
01/12/2018	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-99.00	$99.00
10/06/2017	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-99.00	$198.00
08/11/2017	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-100.36	$297.00
07/11/2017	BILL	SUNDLOFF-WILSON BARBARA S	$397.36	$397.36
03/10/2017	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-97.00	$0.00
01/13/2017	PAYMENT	SUNDLOFF-WILSON, BARBARA CASH	$-97.00	$97.00
10/07/2016	PAYMENT	SUNDLOFF-WILSON, BARBARA S CASH	$-97.00	$194.00
08/12/2016	PAYMENT	SUNDLOFF-WILFON, BARBARA CASH	$-97.92	$291.00
07/07/2016	BILL	SUNDLOFF-WILSON BARBARA S	$388.92	$388.92
03/11/2016	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-95.00	$0.00
01/04/2016	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-95.00	$95.00
10/09/2015	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-95.00	$190.00
08/14/2015	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-95.75	$285.00
07/02/2015	BILL	SUNDLOFF-WILSON BARBARA S	$380.75	$380.75
03/17/2015	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-95.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.65	$95.65
01/02/2015	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-93.00	$93.00
10/16/2014	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-93.00	$186.00
08/19/2014	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-93.82	$279.00
07/03/2014	BILL	SUNDLOFF-WILSON BARBARA S	$372.82	$372.82
03/21/2014	PAYMENT	SUNDLOFF-WILSON, BARBARA S CASH	$-93.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.57	$93.57
01/21/2014	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-93.57	$91.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.57	$184.57
10/02/2013	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-91.00	$182.00
08/15/2013	PAYMENT	SUNDLOFF-WILSON, BARBARA CASH	$-92.10	$273.00
07/02/2013	BILL	SUNDLOFF-WILSON BARBARA S	$365.10	$365.10
03/15/2013	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-91.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.50	$91.50
12/31/2012	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-89.00	$89.00
10/04/2012	PAYMENT	WILSON STERLING CASH	$-89.00	$178.00
07/23/2012	PAYMENT	WILSON, STERLING CASH	$-90.62	$267.00
07/10/2012	BILL	SUNDLOFF-WILSON BARBARA S	$357.62	$357.62
03/15/2012	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-87.00	$0.00
01/10/2012	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-87.00	$87.00
10/17/2011	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-89.42	$174.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.42	$263.42
08/04/2011	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-89.35	$261.00
07/11/2011	BILL	SUNDLOFF-WILSON BARBARA S	$350.35	$350.35
08/05/2010	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-343.29	$0.00
07/09/2010	BILL	SUNDLOFF-WILSON BARBARA S	$343.29	$343.29
07/30/2009	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-336.45	$0.00
07/10/2009	BILL	SUNDLOFF-WILSON BARBARA S	$336.45	$336.45
08/21/2008	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-243.00	$0.00
08/18/2008	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-83.80	$243.00
07/10/2008	BILL	SUNDLOFF-WILSON BARBARA S	$326.80	$326.80
08/02/2007	PAYMENT	SUNDLOFF-WILSON, BARBARA S CASH	$-317.35	$0.00
07/12/2007	BILL	SUNDLOFF-WILSON BARBARA S	$317.35	$317.35
07/19/2006	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-308.26	$0.00
07/06/2006	BILL	SUNDLOFF-WILSON BARBARA S	$308.26	$308.26
03/06/2006	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-73.00	$0.00
12/30/2005	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-73.00	$73.00
09/30/2005	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-73.00	$146.00
08/15/2005	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-74.14	$219.00
07/18/2005	BILL	SUNDLOFF-WILSON BARBARA S	$293.14	$293.14
03/07/2005	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-72.00	$0.00
01/05/2005	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-72.00	$72.00
10/05/2004	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-72.00	$144.00
08/17/2004	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-75.27	$216.00
07/06/2004	BILL	SUNDLOFF-WILSON BARBARA S	$291.27	$291.27
03/05/2004	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-66.00	$0.00
01/12/2004	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-66.00	$66.00
10/07/2003	PAYMENT	SUNDLOFF-WILSON BARBARA S CHECK BANK: 11*7000 NUM: 1788	$-66.00	$132.00
08/26/2003	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-67.62	$198.00
07/18/2003	BILL	SUNDLOFF-WILSON BARBARA S	$265.62	$265.62
04/04/2003	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-62.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$62.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.36	$61.36
01/10/2003	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-59.00	$59.00
10/08/2002	PAYMENT	WILSON BARBARA S CASH	$-59.00	$118.00
08/16/2002	PAYMENT	SUNDLOFF-WILSON BARBARA S CASH	$-90.54	$177.00
07/08/2002	BILL	SUNDLOFF-WILSON BARBARA S	$267.54	$267.54
08/17/2001	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025	$-295.84	$0.00
07/11/2001	BILL	BALLEW DENNIS M & KATHIE A	$295.84	$295.84
04/03/2001	PAYMENT	BALLEW DENNIS M. CHECK BANK: 94-72 NUM: 1589	$-72.61	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.79	$72.61
01/10/2001	PAYMENT	BALLEW DENNIS M. CHECK BANK: 94-72 NUM: 1537	$-69.82	$69.82
10/09/2000	PAYMENT	BALLEW KATHIE A. CHECK BANK: 94-72 NUM: 1476	$-69.82	$139.64
08/22/2000	PAYMENT	BALLEW, DENNIS CHECK BANK: 94-72 NUM: 1437	$-100.08	$209.46
07/06/2000	BILL	BALLEW DENNIS M & KATHIE A	$309.54	$309.54
03/15/2000	PAYMENT	BALLEW, DENNIS CHECK BANK: 11*7000 NUM: 5483	$-78.56	$0.00
01/14/2000	PAYMENT	BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1364	$-78.56	$78.56
10/11/1999	PAYMENT	BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1337	$-78.56	$157.12
08/26/1999	PAYMENT	BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1329	$-108.85	$235.68
07/12/1999	BILL	BALLEW DENNIS M & KATHIE A	$344.53	$344.53
01/14/1999	PAYMENT	BALLEW DENNIS & KATHY CHECK	$-159.08	$0.00
08/20/1998	PAYMENT	DENNIS & KATHIE BALLEW CHECK	$-202.11	$159.08
07/09/1998	BILL	BALLEW DENNIS M & KATHIE A	$361.19	$361.19
01/02/1998	PAYMENT	BALLEW DENNIS M & KATHIE A	$-168.34	$0.00
08/26/1997	PAYMENT	BALLEW DENNIS M & KATHIE A	$-211.46	$168.34
07/23/1997	BILL	BALLEW DENNIS M & KATHIE A	$379.80	$379.80
01/03/1997	PAYMENT	BALLEW DENNIS	$-183.74	$0.00
10/16/1996	PAYMENT	DENNIS & KATHIE BALLEW	$-91.87	$183.74
08/26/1996	PAYMENT	BALLEW DENNIS M & KATHIE A	$-135.79	$275.61
07/11/1996	BILL	BALLEW DENNIS M & KATHIE A	$411.40	$411.40

Tax Account 13-0393-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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