Tax Account 13-0502-09
Owners
STUDEBAKER JK & J / COWLEY S&J TTE
PO BOX 1461
WINNEMUCCA, NV 89446
COWLEY STANFORD J TRUSTEE
STUDEBAKER JAMES K
COWLEY JEANNIE A TRUSTEE
STUDEBAKER JANE
Account Summary
| Account ID | 13-0502-09 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $350.16 |
| Total | $350.16 |
| Paid | $350.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $324.23 | $0.00 | $324.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $300.20 | $0.00 | $300.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $277.96 | $0.00 | $277.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $265.48 | $0.00 | $265.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $256.25 | $0.00 | $256.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $244.51 | $0.00 | $244.51 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $230.44 | $0.00 | $230.44 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $216.18 | $0.00 | $216.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $203.37 | $0.00 | $203.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $188.31 | $0.00 | $188.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | STUDEBAKER STANFORD & JEANNE CHECK 337 | $-174.00 | $0.00 |
| 08/20/2024 | PAYMENT | COWLEY STANFORD & JEANNE CHECK 302 | $-176.16 | $174.00 |
| 07/05/2024 | BILL | STUDEBAKER JK & J / COWLEY S&J TTE | $350.16 | $350.16 |
| 02/26/2024 | PAYMENT | COWLEY STANFORD & JEANNE CHECK 256 | $-80.00 | $0.00 |
| 01/09/2024 | PAYMENT | COWLEY, STANFORD J & JEANNE A CHECK 244 | $-80.00 | $80.00 |
| 10/03/2023 | PAYMENT | COWLEY STANFORD & JEANNE CHECK 220 | $-80.00 | $160.00 |
| 08/24/2023 | PAYMENT | STUDEBAKER JK & J / COWLEY S&J CHECK 1031 | $-84.23 | $240.00 |
| 07/06/2023 | BILL | STUDEBAKER JK & J / COWLEY S&J TTE | $324.23 | $324.23 |
| 01/06/2023 | PAYMENT | COWLEY, STANFORD J & JEANNE A CHECK 151 | $-150.00 | $0.00 |
| 08/19/2022 | PAYMENT | COWLEY STANFORD & JEANNE CHECK 127 | $-150.20 | $150.00 |
| 07/07/2022 | BILL | STUDEBAKER JK & J / COWLEY SJ | $300.20 | $300.20 |
| 01/06/2022 | PAYMENT | COWLEY, JEANNIE/STUDEAKER, JAN CHECK NUM: 1030 | $-138.00 | $0.00 |
| 08/18/2021 | PAYMENT | COWLEY STANFORD & JEANNIE CHECK NUM: 1699 | $-139.96 | $138.00 |
| 07/08/2021 | BILL | STUDEBAKER JK & J / COWLEY SJ | $277.96 | $277.96 |
| 01/11/2021 | PAYMENT | COWLEY STANFORD & JEANNIE CHECK NUM: 1649 | $-132.00 | $0.00 |
| 08/19/2020 | PAYMENT | COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1619 | $-133.48 | $132.00 |
| 07/10/2020 | BILL | STUDEBAKER JK & J / COWLEY SJ | $265.48 | $265.48 |
| 01/10/2020 | PAYMENT | STANFORD & JEANNIE COWLEY CHECK NUM: 1545 | $-128.00 | $0.00 |
| 08/20/2019 | PAYMENT | STANFORD & JEANINIE COWLEY CHECK NUM: 1516 | $-128.25 | $128.00 |
| 07/08/2019 | BILL | STUDEBAKER JK & J / COWLEY SJ | $256.25 | $256.25 |
| 01/14/2019 | PAYMENT | JEANNIE COWLEY CHECK NUM: 1029 | $-122.00 | $0.00 |
| 08/20/2018 | PAYMENT | COWLEY, JEANNIE/STUDEBAKER, JA CHECK NUM: 1028 | $-122.51 | $122.00 |
| 07/05/2018 | BILL | STUDEBAKER JK & J / COWLEY SJ | $244.51 | $244.51 |
| 01/08/2018 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK NUM: 1027 | $-114.00 | $0.00 |
| 08/21/2017 | PAYMENT | COWLEY, JEANNINE A/STUDEBAKER, CHECK NUM: 1026 | $-116.44 | $114.00 |
| 07/11/2017 | BILL | STUDEBAKER JK & J / COWLEY SJ | $230.44 | $230.44 |
| 01/04/2017 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER CHECK NUM: 1024 | $-108.00 | $0.00 |
| 08/11/2016 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK NUM: 1023 | $-108.18 | $108.00 |
| 07/07/2016 | BILL | STUDEBAKER JK & J / COWLEY SJ | $216.18 | $216.18 |
| 03/10/2016 | PAYMENT | COWLEY JEANNIE A & STUDEBAKER CHECK NUM: 1022 | $-50.00 | $0.00 |
| 01/05/2016 | PAYMENT | COWLEY JANNIE A & STUDEBAKER J CHECK NUM: 1021 | $-50.00 | $50.00 |
| 08/14/2015 | PAYMENT | COWLEY JEANNIE A & STUDEBAKER CHECK NUM: 1020 | $-103.37 | $100.00 |
| 07/02/2015 | BILL | STUDEBAKER JK & J / COWLEY SJ | $203.37 | $203.37 |
| 01/09/2015 | PAYMENT | COWLEY JEANNIE A/STUDEBAKER J CHECK NUM: 1019 | $-94.00 | $0.00 |
| 08/20/2014 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER J CHECK NUM: 1018 | $-94.31 | $94.00 |
| 07/03/2014 | BILL | STUDEBAKER JK & J / COWLEY SJ | $188.31 | $188.31 |
| 08/20/2013 | PAYMENT | COWLEY JEANNIE A/STUDEBAKER J CHECK NUM: 1017 | $-174.36 | $0.00 |
| 07/02/2013 | BILL | STUDEBAKER JK & J / COWLEY SJ | $174.36 | $174.36 |
| 01/09/2013 | PAYMENT | COWLEY STANFORD & JEANNIE CHECK NUM: 2473 | $-80.00 | $0.00 |
| 09/27/2012 | PAYMENT | 55 TRUCKING, LLC CHECK NUM: 9663 | $-40.00 | $80.00 |
| 08/21/2012 | PAYMENT | COWLEY JEANNIE A/STUDEBAKER JA CHECK NUM: 1015 | $-41.44 | $120.00 |
| 07/10/2012 | BILL | STUDEBAKER JK & J / COWLEY SJ | $161.44 | $161.44 |
| 03/23/2012 | PAYMENT | COWLEY JEANNIE A & STUDEBAKER CHECK NUM: 1014 | $-43.68 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.68 | $43.68 |
| 01/06/2012 | PAYMENT | COWLEY JEANNIE A STUDEBAKER J CHECK NUM: 1013 | $-42.00 | $42.00 |
| 10/10/2011 | PAYMENT | COWLEY JEANNIE & STUDEBAKER JA CHECK NUM: 1012 | $-42.00 | $84.00 |
| 08/17/2011 | PAYMENT | JEANNIE A COWLEY/JANE STUDEBAK CHECK NUM: 1011 | $-43.68 | $126.00 |
| 07/11/2011 | BILL | STUDEBAKER JK & J / COWLEY SJ | $169.68 | $169.68 |
| 03/10/2011 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK NUM: 1010 | $-39.00 | $0.00 |
| 01/06/2011 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK NUM: 1009 | $-39.00 | $39.00 |
| 10/25/2010 | PAYMENT | COWLEY, STAN & JEANNIE CHECK NUM: 2068 | $-40.56 | $78.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.56 | $118.56 |
| 08/17/2010 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK NUM: 1008 | $-41.59 | $117.00 |
| 07/09/2010 | BILL | STUDEBAKER JK & J / COWLEY SJ | $158.59 | $158.59 |
| 03/08/2010 | PAYMENT | COWLEY JEANNIE CHECK NUM: 1007 | $-37.00 | $0.00 |
| 01/12/2010 | PAYMENT | COWLEY JEANNIE CHECK NUM: 1006 | $-37.00 | $37.00 |
| 01/12/2010 | ADJUSTMENT | posted incorrect amt NUM: 1006 | $37.00 | $74.00 |
| 01/12/2010 | VOID | STUDEBAKER J K & J/COWLEY S J CHECK NUM: 1006 | $-37.00 | $37.00 |
| 10/13/2009 | PAYMENT | COWLEY JEANNIE CHECK NUM: 1005 | $-37.00 | $74.00 |
| 08/19/2009 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK BANK: 94 7074 NUM: 1004 | $-38.33 | $111.00 |
| 07/10/2009 | BILL | STUDEBAKER J K & J/COWLEY S J | $149.33 | $149.33 |
| 03/06/2009 | PAYMENT | COWLEY, JEANNIE A / STUDEBAKER CHECK BANK: 94 7074 NUM: 1002 | $-37.00 | $0.00 |
| 01/14/2009 | PAYMENT | JEANNIE A COWLEY CHECK BANK: 94*7074 NUM: 1001 | $-37.00 | $37.00 |
| 10/07/2008 | PAYMENT | 55 TRUCKING CHECK BANK: 94*72 NUM: 4310 | $-37.00 | $74.00 |
| 08/19/2008 | PAYMENT | COWLEY, JEANNIE A /STUDEBAKER CHECK BANK: 11 7000 NUM: 1099 | $-38.33 | $111.00 |
| 07/10/2008 | BILL | STUDEBAKER J K & J/COWLEY S J | $149.33 | $149.33 |
| 03/06/2008 | PAYMENT | COWLEY STANFORD CHECK BANK: 90*7118 NUM: 4565 | $-38.00 | $0.00 |
| 01/10/2008 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11*7000 NUM: 1098 | $-38.00 | $38.00 |
| 10/02/2007 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1097 | $-38.00 | $76.00 |
| 08/21/2007 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11*7000 NUM: 1096 | $-39.37 | $114.00 |
| 07/12/2007 | BILL | STUDEBAKER J K & J/COWLEY S J | $153.37 | $153.37 |
| 03/13/2007 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11*7000 NUM: 1095 | $-38.00 | $0.00 |
| 01/10/2007 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1094 | $-38.00 | $38.00 |
| 10/10/2006 | PAYMENT | COWLEY JEANNIE/STUDEBAKER JANE CHECK BANK: 117000 NUM: 1093 | $-38.00 | $76.00 |
| 08/22/2006 | PAYMENT | JEANNIE A COWLEY CHECK BANK: 11*7000 NUM: 1092 | $-40.16 | $114.00 |
| 07/06/2006 | BILL | STUDEBAKER J K & J/COWLEY S J | $154.16 | $154.16 |
| 03/06/2006 | PAYMENT | UPTOWN MARKET CHECK BANK: 94176 NUM: 8336 | $-38.00 | $0.00 |
| 01/09/2006 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1089 | $-38.00 | $38.00 |
| 10/03/2005 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1090 | $-38.00 | $76.00 |
| 08/18/2005 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1088 | $-40.16 | $114.00 |
| 07/18/2005 | BILL | STUDEBAKER J K & J/COWLEY S J | $154.16 | $154.16 |
| 03/09/2005 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1087 | $-38.00 | $0.00 |
| 01/13/2005 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1086 | $-38.00 | $38.00 |
| 10/05/2004 | PAYMENT | COWLEY JEANNIE A/STUDEBAKER JA CHECK BANK: 11*7000 NUM: 1085 | $-38.00 | $76.00 |
| 08/23/2004 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1084 | $-39.58 | $114.00 |
| 07/06/2004 | BILL | STUDEBAKER J K & J/COWLEY S J | $153.58 | $153.58 |
| 03/04/2004 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1074 | $-35.00 | $0.00 |
| 01/06/2004 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11*7000 NUM: 1072 | $-35.00 | $35.00 |
| 10/08/2003 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11*7000 NUM: 1068 | $-35.00 | $70.00 |
| 08/22/2003 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1065 | $-36.65 | $105.00 |
| 07/18/2003 | BILL | STUDEBAKER J K & J/COWLEY S J | $141.65 | $141.65 |
| 01/03/2003 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1057 | $-66.00 | $0.00 |
| 10/10/2002 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1053 | $-33.00 | $66.00 |
| 08/21/2002 | PAYMENT | COWLEY JEANNIE A. CHECK BANK: 11-7000 NUM: 1050 | $-34.84 | $99.00 |
| 07/08/2002 | BILL | STUDEBAKER J K & J/COWLEY S J | $133.84 | $133.84 |
| 12/26/2001 | PAYMENT | COWLEY JEANNIE A. CHECK BANK: 11-7000 NUM: 1041 | $-68.16 | $0.00 |
| 10/02/2001 | PAYMENT | COWLEY JEANNIE A. CHECK BANK: 11-7000 NUM: 1038 | $-34.08 | $68.16 |
| 08/27/2001 | PAYMENT | COWLEY JEANNIE A. CHECK BANK: 11-7000 NUM: 1035 | $-34.26 | $102.24 |
| 07/11/2001 | BILL | STUDEBAKER J K & J/COWLEY S J | $136.50 | $136.50 |
| 01/02/2001 | PAYMENT | COWLEYJEANNIE A. CHECK BANK: 11-7000 NUM: 1026 | $-65.16 | $0.00 |
| 10/03/2000 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1023 | $-32.58 | $65.16 |
| 08/23/2000 | PAYMENT | COWLEY JEANNIE A & STUDEBAKER CHECK BANK: 11-7000 NUM: 1020 | $-32.87 | $97.74 |
| 07/06/2000 | BILL | STUDEBAKER J K & J/COWLEY S J | $130.61 | $130.61 |
| 01/03/2000 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1011 | $-71.58 | $0.00 |
| 10/05/1999 | PAYMENT | COWLEY JEANNIE & STUDEBAKER JA CHECK | $-35.79 | $71.58 |
| 08/18/1999 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1005 | $-36.06 | $107.37 |
| 07/12/1999 | BILL | STUDEBAKER J K & J/COWLEY S J | $143.43 | $143.43 |
| 01/04/1999 | PAYMENT | STUDEBAKER/COWLEY CHECK | $-69.80 | $0.00 |
| 10/13/1998 | PAYMENT | STUDEBAKER/COWLEY CHECK | $-34.90 | $69.80 |
| 08/18/1998 | PAYMENT | COWLEY/STUDEBAKER CHECK | $-42.08 | $104.70 |
| 07/09/1998 | BILL | STUDEBAKER J K & J/COWLEY S J | $146.78 | $146.78 |
| 12/31/1997 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-70.66 | $0.00 |
| 10/09/1997 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-35.33 | $70.66 |
| 08/25/1997 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-42.22 | $105.99 |
| 07/23/1997 | BILL | STUDEBAKER J K & J/COWLEY S J | $148.21 | $148.21 |
| 01/02/1997 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-74.32 | $0.00 |
| 10/09/1996 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-37.16 | $74.32 |
| 08/26/1996 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-44.07 | $111.48 |
| 07/11/1996 | BILL | STUDEBAKER J K & J/COWLEY S J | $155.55 | $155.55 |