Tax Account 13-0457-01

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Owners

SYKES JAMES A & JEANNIE M SYKES
4840 W COMMANDER DR
WINNEMUCCA, NV 89445

SYKES JAMES A

SYKES JEANNIE M

Account Summary

Account ID	13-0457-01
Account Type	Real Estate
Location	3030 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-01

Account Type

Real Estate

Location

3030 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.80
Total	$470.80
Paid	$470.80
Balance	$0.00
Due	$0.00
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

$470.80

Total

$470.80

Paid

$470.80

Balance

$0.00

Due

$0.00

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	Paid	$119.80	$0.00	$119.80	$119.80	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.41	$0.00	$467.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$461.29	$3.51	$464.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$460.77	$0.00	$460.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$451.28	$2.36	$453.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$445.38	$0.00	$445.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$438.70	$10.13	$448.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$439.57	$0.00	$439.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$412.04	$0.00	$412.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$412.08	$0.00	$412.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$412.96	$0.00	$412.96	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	59.86	59.86	.00	.00
2022-2023	S29	Landfill	155.64	155.64	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	59.69	59.69	.00	.00
2020-2021	S29	Landfill	155.19	155.19	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6122	$-117.00	$0.00
12/26/2024	PAYMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6116	$-117.00	$117.00
10/07/2024	PAYMENT	SYKES, JAMES & JEANNIE CHECK 6114	$-117.00	$234.00
07/31/2024	PAYMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6109	$-119.80	$351.00
07/05/2024	BILL	SYKES JAMES A & JEANNIE M SYKES	$470.80	$470.80
03/07/2024	PAYMENT	SYKES, AMES & JEANNINE CHECK 6103	$-115.94	$0.00
03/07/2024	ADJUSTMENT	SYKES JAMES A & JEANNIE CHECK 6103 VOIDED PAYMENT: 370370. REASON: INCORRECT CHECK AMOUNT...PB	$115.94	$115.94
03/06/2024	PAYMENT	SYKES JAMES A & JEANNIE CHECK 6103	$-115.94	$0.00
12/29/2023	PAYMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6101	$-116.00	$115.94
10/10/2023	PAYMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6100	$-116.00	$231.94
08/04/2023	PAYMENT	SYKES, JAMES A & JEANNIE M CHECK 6097	$-119.47	$347.94
08/04/2023	ADJUSTMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6097 VOIDED PAYMENT: 339933. REASON: INCORRECT CHECK AMOUNT...PB	$119.41	$467.41
08/03/2023	PAYMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6097	$-119.41	$348.00
07/06/2023	BILL	SYKES JAMES A & JEANNIE M SYKES	$467.41	$467.41
05/02/2023	PAYMENT	SYKES JAMES A & JEANNIE M SYKES SYS 6085 ORIG: CHECK	$-117.44	$0.00
05/02/2023	PAYMENT	SYKES JAMES A & JEANNIE M SYKES SYS 6082 ORIG: CHECK	$-115.00	$117.44
05/02/2023	PAYMENT	SYKES JAMES A & JEANNIE M SYKES SYS 6079 ORIG: CHECK	$-115.00	$232.44
05/02/2023	PAYMENT	SYKES JAMES A & JEANNIE M SYKE SYS 6072 ORIG: CHECK	$-117.36	$347.44
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.09	$464.80
05/02/2023	ADJUSTMENT	SYKES JAMES A & JEANNIE M SYKE CHECK 6072 VOIDED PAYMENT: 271602. REASON: REMOVE UNDER $5 BALANCE...PB	$117.36	$465.89
05/02/2023	ADJUSTMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6079 VOIDED PAYMENT: 285612. REASON: REMOVE UNDER $5 BALANCE...PB	$115.00	$348.53
05/02/2023	ADJUSTMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6082 VOIDED PAYMENT: 289927. REASON: REMOVE UNDER $5 BALANCE...PB	$115.00	$233.53
05/02/2023	ADJUSTMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6085 VOIDED PAYMENT: 291196. REASON: REMOVE UNDER $5 BALANCE...PB	$117.44	$118.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$1.09
02/01/2023	PAYMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6085	$-117.44	$1.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$118.51
01/04/2023	PAYMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6082	$-115.00	$118.44
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$233.44
11/02/2022	PAYMENT	SYKES JAMES A & JEANNIE M SYKES CHECK 6079	$-115.00	$232.44
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.44	$347.44
08/02/2022	PAYMENT	SYKES JAMES A & JEANNIE M SYKE CHECK NUM: 6072	$-117.36	$345.00
07/07/2022	BILL	SYKES JAMES A & JEANNIE M SYKE	$462.36	$462.36
03/03/2022	PAYMENT	SYKES JAMES A & JEANNIE M SYKE CHECK NUM: 6058	$-115.00	$0.00
01/05/2022	PAYMENT	SYKES JAMES A & JEANNIE M SYKE CHECK NUM: 1518	$-115.00	$115.00
09/29/2021	PAYMENT	SYKES JAMES A & JEANNIE M SYKE CHECK NUM: 6047	$-115.00	$230.00
08/04/2021	PAYMENT	SYKES JAMES A & JEANNIE M SYKE CHECK NUM: 6038	$-115.77	$345.00
07/08/2021	BILL	SYKES JAMES A & JEANNIE M SYKE	$460.77	$460.77
03/02/2021	AMENDMENT	remove under $5 balance...pb	$-2.36	$0.00
02/08/2021	PAYMENT	SYKES JAMES A & JEANNIE M SYKE CHECK NUM: 6007	$-226.00	$2.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.36	$228.36
09/10/2020	PAYMENT	SYKES, JEANNIE CHECK NUM: 123	$-113.00	$226.00
08/11/2020	PAYMENT	SYKES, JEANNIE CHECK NUM: 121	$-114.64	$339.00
07/10/2020	BILL	SYKES JAMES A & JEANNIE M SYKE	$453.64	$453.64
02/24/2020	PAYMENT	SYKES JAMES A & JEANNIE M SYKE CHECK NUM: 5964	$-111.00	$0.00
01/08/2020	PAYMENT	SYKES JAMES A & JEANNIE M SYKE CHECK NUM: 5957	$-111.00	$111.00
10/09/2019	PAYMENT	SYKES JAMES A & JEANNIE M SYKE CHECK NUM: 5944	$-111.00	$222.00
08/12/2019	PAYMENT	SYKES JAMES A & JEANNIE M SYKE CHECK NUM: 5937	$-112.38	$333.00
07/08/2019	BILL	SYKES JAMES A & JEANNIE M SYKE	$445.38	$445.38
04/01/2019	PAYMENT	SYKES, JEANNIE CREDIT: D NUM: DEBIT 3873	$-119.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$119.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.87	$116.88
01/24/2019	PAYMENT	SYKES, JAMES & JEANNIE CHECK NUM: 5904	$-109.00	$114.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.81	$223.01
11/08/2018	PAYMENT	SYKES JAMES A & JEANNIE M SYKE CHECK NUM: 5892	$-109.00	$220.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.20	$329.20
07/30/2018	PAYMENT	JEANNIE SYKES CHECK NUM: 5876	$-111.70	$327.00
07/05/2018	BILL	SYKES JAMES A & JEANNIE M SYKE	$438.70	$438.70
02/26/2018	PAYMENT	JEANNIE SYKES CHECK NUM: 5851	$-109.00	$0.00
12/19/2017	PAYMENT	JAMES & JEANNIE SYKES CHECK NUM: 5840	$-109.00	$109.00
09/25/2017	PAYMENT	JAMES & JEANNIE SKYES CHECK NUM: 5831	$-109.00	$218.00
07/31/2017	PAYMENT	SYKES, JAMES & JEANNIE CHECK NUM: 5822	$-112.57	$327.00
07/11/2017	BILL	SYKES JAMES A & JEANNIE M SYKE	$439.57	$439.57
11/07/2016	PAYMENT	SYKES DOROTHY W, JAMES OR JEAN CHECK NUM: 823	$-103.00	$0.00
10/04/2016	PAYMENT	SYKES DOROTHY W/JAMES OR JEAN CHECK NUM: 816	$-103.00	$103.00
09/07/2016	PAYMENT	SYKES DOROTHY W &JAMES OR JEAN CHECK NUM: 809	$-103.00	$206.00
08/08/2016	PAYMENT	SYKES, DOROTHY W & JAMES OR JE CHECK NUM: 805	$-103.04	$309.00
07/07/2016	BILL	SYKES DOROTHY W	$412.04	$412.04
08/06/2015	PAYMENT	SYKES, DOROTHY W, JAMES OR JEA CHECK NUM: 778	$-412.08	$0.00
07/02/2015	BILL	SYKES DOROTHY W	$412.08	$412.08
07/22/2014	PAYMENT	SYKES DOROTHY & JAMES A CHECK NUM: 0740	$-412.96	$0.00
07/03/2014	BILL	SYKES DOROTHY W	$412.96	$412.96
02/05/2014	PAYMENT	SYKES, DOROTHY & JAMES A CHECK NUM: 0719	$-103.00	$0.00
01/06/2014	PAYMENT	SYKES, DOROTHY & JAMES A CHECK NUM: 0711	$-103.00	$103.00
10/07/2013	PAYMENT	SYKES DOROTHY W & JAMES A CHECK NUM: 0703	$-103.00	$206.00
08/05/2013	PAYMENT	SYKES, DOROTHY & JAMES A CHECK NUM: 0693	$-104.51	$309.00
07/02/2013	BILL	SYKES DOROTHY W	$413.51	$413.51
10/22/2012	PAYMENT	SYKES DOROTHY & JAMES A CHECK NUM: 0655	$-102.00	$0.00
10/09/2012	PAYMENT	SYKES DOROTHY & JAMES A CHECK NUM: 0653	$-102.00	$102.00
09/06/2012	PAYMENT	SYKES DOROTHY & JAMES A CHECK NUM: 649	$-102.00	$204.00
08/07/2012	PAYMENT	SYKES, DOROTHY & JAMES A CHECK NUM: 645	$-102.70	$306.00
07/10/2012	BILL	SYKES DOROTHY W	$408.70	$408.70
08/05/2011	PAYMENT	SYKES DOROTHY & JAMES A CHECK NUM: 590	$-285.29	$0.00
07/11/2011	BILL	SYKES DOROTHY W	$285.29	$285.29
08/05/2010	PAYMENT	SYKES, DOROTHY & JAMES A CHECK NUM: 545	$-271.58	$0.00
07/09/2010	BILL	SYKES DOROTHY W	$271.58	$271.58
01/05/2010	PAYMENT	SYKES DOROTHY W CHECK NUM: 509	$-64.00	$0.00
11/05/2009	PAYMENT	SYKES DOROTHY W CHECK NUM: 7161	$-64.00	$64.00
10/05/2009	PAYMENT	SYKES, DOROTHY W & JAMES CHECK NUM: 7145	$-64.00	$128.00
08/11/2009	PAYMENT	SYKES, DOROTHY W & JAMES CHECK BANK: 94 169 NUM: 7135	$-67.78	$192.00
07/10/2009	BILL	SYKES DOROTHY W	$259.78	$259.78
03/04/2009	PAYMENT	SYKES DOROTHY W CHECK BANK: 94*169 NUM: 6777	$-64.00	$0.00
01/12/2009	PAYMENT	SYKES DOROTHY W CHECK BANK: 62*16 NUM: 1176	$-202.33	$64.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.46	$266.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$259.87
07/10/2008	BILL	SYKES DOROTHY W	$257.26	$257.26
03/04/2008	PAYMENT	SYKES DOROTHY W CHECK BANK: 62*16 NUM: 1102	$-274.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.44	$274.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.39	$262.71
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.59	$256.32
07/12/2007	BILL	SYKES DOROTHY W	$253.73	$253.73
08/07/2006	PAYMENT	SYKES, DOROTHY W CHECK BANK: 16 4 NUM: 9440	$-251.88	$0.00
07/06/2006	BILL	SYKES DOROTHY W	$251.88	$251.88
09/01/2005	PAYMENT	SYKES DOROTHY W CHECK BANK: 16*4 NUM: 6512	$-242.96	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.42	$242.96
07/18/2005	BILL	SYKES DOROTHY W	$240.54	$240.54
01/14/2005	PAYMENT	SYKES DOROTHY W CREDIT: D BANK: CREDIT CARD NUM: VISA	$-248.98	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.03	$248.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$242.95
07/06/2004	BILL	SYKES DOROTHY W	$240.53	$240.53
04/09/2004	PAYMENT	SYKES DOROTHY W CHECK BANK: 94-169 NUM: 5113	$-145.29	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$145.29
03/16/2004	PAYMENT	SYKES DOROTHY W CHECK BANK: 94F169 NUM: 5089	$-122.59	$140.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.00	$262.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.29	$246.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.73	$236.59
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$230.86
07/18/2003	BILL	SYKES DOROTHY W	$228.56	$228.56
05/06/2003	PAYMENT	SYKES DOROTHY W CHECK BANK: 93-541 NUM: 509341033	$-110.68	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$110.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.70	$109.18
03/04/2003	PAYMENT	SYKES DOROTHY W CHECK BANK: 94F169 NUM: 4914	$-137.24	$104.48
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.48	$241.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.38	$231.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.23	$224.86
07/08/2002	BILL	SYKES DOROTHY W	$221.63	$221.63
03/08/2002	PAYMENT	SYKES DOROTHY W CHECK BANK: 62-64 NUM: 327	$-98.80	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.94	$98.80
11/27/2001	PAYMENT	SYKES DOROTHY W CHECK BANK: 94-169 NUM: 4530	$-1.94	$96.86
11/27/2001	PAYMENT	SYKES DOROTHY W CHECK BANK: 94-169 NUM: 4485	$-48.43	$98.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.94	$147.23
09/12/2001	PAYMENT	SYKES DOROTHY W CHECK BANK: 94-169 NUM: 4466	$-81.82	$145.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.15	$227.11
07/11/2001	BILL	SYKES DOROTHY W	$223.96	$223.96
03/05/2001	PAYMENT	SYKES DOROTHY W CHECK BANK: 94-169 NUM: 4312	$-41.86	$0.00
01/02/2001	PAYMENT	SYKES DOROTHY W CHECK BANK: 94-169 NUM: 4245	$-41.86	$41.86
10/03/2000	PAYMENT	SYKES DOROTHY W CHECK BANK: 94-169 NUM: 4180	$-41.86	$83.72
08/08/2000	PAYMENT	SYKES DOROTHY W CHECK BANK: 94-169 NUM: 4100	$-72.10	$125.58
07/06/2000	BILL	SYKES DOROTHY W	$197.68	$197.68
03/06/2000	PAYMENT	SYKES DOROTHY W CHECK BANK: 94-169 NUM: 3881	$-44.50	$0.00
01/03/2000	PAYMENT	SYKES DOROTHY W CHECK BANK: 94-169 NUM: 3828	$-44.50	$44.50
09/17/1999	PAYMENT	SYKES DOROTHY W CHECK BANK: 94*169 NUM: 3693	$-44.50	$89.00
08/04/1999	PAYMENT	SYKES DOROTHY W CHECK BANK: 94-169 NUM: 3609	$-74.77	$133.50
07/12/1999	BILL	SYKES DOROTHY W	$208.27	$208.27
02/23/1999	PAYMENT	SYKES DOROTHY W CHECK	$-49.08	$0.00
01/05/1999	PAYMENT	SYKES DOROTHY W CHECK	$-49.08	$49.08
10/05/1998	PAYMENT	SYKES DOROTHY W CHECK	$-49.08	$98.16
09/04/1998	PAYMENT	SYKES DOROTHY W CHECK	$-89.58	$147.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.45	$236.82
07/09/1998	BILL	SYKES DOROTHY W	$233.37	$233.37
03/05/1998	PAYMENT	SYKES DOROTHY W	$-49.56	$0.00
01/06/1998	PAYMENT	SYKES DOROTHY W	$-49.56	$49.56
10/07/1997	PAYMENT	SYKES DOROTHY W	$-49.56	$99.12
08/05/1997	PAYMENT	SYKES DOROTHY W	$-86.20	$148.68
07/23/1997	BILL	SYKES DOROTHY W	$234.88	$234.88
09/18/1996	PAYMENT	SYKES DOROTHY W	$-154.08	$0.00
08/26/1996	PAYMENT	SYKES DOROTHY W	$-87.96	$154.08
07/11/1996	BILL	SYKES DOROTHY W	$242.04	$242.04

Tax Account 13-0457-01

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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