Tax Account 13-0396-12

Print Page · · Payments Cart · New Search

Owners

ORWICK DALE L
4010 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0396-12
Account Type	Real Estate
Location	4010 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0396-12

Account Type

Real Estate

Location

4010 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.74
Total	$582.74
Paid	$582.74
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

$582.74

Total

$582.74

Paid

$582.74

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	$147.74	$0.00	$147.74	$147.74	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.91	$0.00	$568.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$555.49	$0.00	$555.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$544.56	$0.00	$544.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$507.34	$4.09	$511.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$500.44	$0.00	$500.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$496.59	$0.00	$496.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$496.47	$0.00	$496.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$489.70	$0.00	$489.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$478.57	$0.00	$478.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$467.79	$0.00	$467.79	$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
08/08/2024	PAYMENT	ORWICK DALE L & SUNDAE F CHECK 7062	$-582.74	$0.00
07/05/2024	BILL	ORWICK DALE L & SUNDAE F	$582.74	$582.74
09/12/2023	PAYMENT	ORWICK DALE L & SUNDAE F SYS 6989 ORIG: CHECK	$-568.91	$0.00
09/12/2023	ADJUSTMENT	ORWICK DALE L & SUNDAE F CHECK 6989 VOIDED PAYMENT: 336267. REASON: COLLECTION FEE FIX	$568.91	$568.91
07/20/2023	PAYMENT	ORWICK DALE L & SUNDAE F CHECK 6989	$-568.91	$0.00
07/06/2023	BILL	ORWICK DALE L & SUNDAE F	$568.91	$568.91
07/28/2022	PAYMENT	ORWICK, DALE L & SUNDAE F CHECK NUM: 6922	$-555.49	$0.00
07/07/2022	BILL	ORWICK DALE L & SUNDAE F	$555.49	$555.49
07/26/2021	PAYMENT	ORWICK DALE & SUNDAE CHECK NUM: 6850	$-544.56	$0.00
07/08/2021	BILL	ORWICK DALE L & SUNDAE F	$544.56	$544.56
10/15/2020	PAYMENT	ORWICK DALE & SUNDAE CHECK NUM: 6771	$-511.43	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.09	$511.43
07/10/2020	BILL	ORWICK DALE L & SUNDAE F	$507.34	$507.34
07/30/2019	PAYMENT	ORWICK, DALE L & SUNDAE CHECK NUM: 6659	$-500.44	$0.00
07/08/2019	BILL	ORWICK DALE L & SUNDAE F	$500.44	$500.44
07/25/2018	PAYMENT	ORWICK, DALE L & SUNDAE CHECK NUM: 6565	$-496.59	$0.00
07/05/2018	BILL	ORWICK DALE L & SUNDAE F	$496.59	$496.59
07/19/2017	PAYMENT	ORWICK DALE L & SUNDAE CHECK NUM: 6469	$-496.47	$0.00
07/11/2017	BILL	ORWICK DALE L & SUNDAE F	$496.47	$496.47
07/25/2016	PAYMENT	ORWICK DALE L & SUNDAE F CHECK NUM: 6371	$-489.70	$0.00
07/07/2016	BILL	ORWICK DALE L & SUNDAE F	$489.70	$489.70
08/05/2015	PAYMENT	ORWICK, DALE L & SUNDAE CHECK NUM: 6255	$-478.57	$0.00
07/02/2015	BILL	ORWICK DALE L & SUNDAE F	$478.57	$478.57
08/04/2014	PAYMENT	ORWICK, DALE L & SUNDAE CHECK NUM: 6124	$-467.79	$0.00
07/03/2014	BILL	ORWICK DALE L & SUNDAE F	$467.79	$467.79
07/18/2013	PAYMENT	ORWICK, DALE L & SUNDAE CHECK NUM: 5971	$-457.31	$0.00
07/02/2013	BILL	ORWICK DALE L & SUNDAE F	$457.31	$457.31
07/30/2012	PAYMENT	ORWICK, DALE L & SUNDAE CHECK NUM: 5812	$-447.15	$0.00
07/10/2012	BILL	ORWICK DALE L & SUNDAE F	$447.15	$447.15
08/10/2011	PAYMENT	DALE L & SUNDAE ORWICK CHECK NUM: 5631	$-437.27	$0.00
07/11/2011	BILL	ORWICK DALE L & SUNDAE F	$437.27	$437.27
08/03/2010	PAYMENT	ORWICK, DALE L & SUNDAE CHECK NUM: 5389	$-441.05	$0.00
07/09/2010	BILL	ORWICK DALE L & SUNDAE F	$441.05	$441.05
07/24/2009	PAYMENT	ORWICK DALE CHECK BANK: 94*169 NUM: 5217	$-444.90	$0.00
07/10/2009	BILL	ORWICK DALE L & SUNDAE F	$444.90	$444.90
07/28/2008	PAYMENT	ORWICK, DALE L & SUNDAE CHECK BANK: 94 169 NUM: 5016	$-468.63	$0.00
07/10/2008	BILL	ORWICK DALE L & SUNDAE F	$468.63	$468.63
07/27/2007	PAYMENT	ORWICK DALE CHECK BANK: 94*169 NUM: 4863	$-462.36	$0.00
07/12/2007	BILL	ORWICK DALE L & SUNDAE F	$462.36	$462.36
07/21/2006	PAYMENT	DALE ORWICK CHECK BANK: 94169 NUM: 4702	$-474.10	$0.00
07/06/2006	BILL	ORWICK DALE L & SUNDAE F	$474.10	$474.10
08/09/2005	PAYMENT	ORWICK DALE & SUNDAE CHECK BANK: 94169 NUM: 4526	$-447.95	$0.00
07/18/2005	BILL	ORWICK DALE L & SUNDAE F	$447.95	$447.95
07/23/2004	PAYMENT	ORWICK DALE/SUNDAE CHECK BANK: 94F169 NUM: 4331	$-464.49	$0.00
07/06/2004	BILL	ORWICK DALE L & SUNDAE F	$464.49	$464.49
08/01/2003	PAYMENT	ORWICK DALE L & SUNDAE CHECK BANK: 94F169 NUM: 4127	$-423.66	$0.00
07/18/2003	BILL	ORWICK DALE L & SUNDAE F	$423.66	$423.66
07/23/2002	PAYMENT	ORWICK SUNDAE F CHECK BANK: 94-169 NUM: 3908	$-416.98	$0.00
07/08/2002	BILL	ORWICK DALE L & SUNDAE F	$416.98	$416.98
08/15/2001	PAYMENT	ORWICK DALE L. CHECK BANK: 94-169 NUM: 3712	$-469.46	$0.00
07/11/2001	BILL	ORWICK DALE L & SUNDAE F	$469.46	$469.46
07/27/2000	PAYMENT	ORWICK DALE L & SUNDAE CHECK BANK: 94-169 NUM: 3452	$-482.33	$0.00
07/06/2000	BILL	ORWICK DALE L & SUNDAE F	$482.33	$482.33
08/02/1999	PAYMENT	ORWICK DALE CHECK BANK: 94-169 NUM: 3279	$-529.68	$0.00
07/12/1999	BILL	ORWICK DALE L & SUNDAE F	$529.68	$529.68
03/02/1999	PAYMENT	ORWICK DALE L & SUNDAE F CHECK	$-272.83	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.04	$272.83
12/22/1998	PAYMENT	ORWICK DALE L & SUNDAE F CHECK	$-112.39	$265.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.98	$378.18
08/21/1998	PAYMENT	DALE & SUNDAE ORWICK CHECK	$-176.33	$373.20
07/09/1998	BILL	ORWICK DALE L & SUNDAE F	$549.53	$549.53
08/06/1997	PAYMENT	ORWICK DALE L & SUNDAE F	$-573.43	$0.00
07/23/1997	BILL	ORWICK DALE L & SUNDAE F	$573.43	$573.43
08/15/1996	PAYMENT	ORWICK DALE L & SUNDAE F	$-617.31	$0.00
07/11/1996	BILL	ORWICK DALE L & SUNDAE F	$617.31	$617.31

Tax Account 13-0396-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links