Tax Account 13-0502-10
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 | 13-0502-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $315.11 |
| Total | $315.11 |
| Paid | $315.11 |
| 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 | $291.77 | $0.00 | $291.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $270.17 | $0.00 | $270.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $250.16 | $0.00 | $250.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $238.93 | $0.00 | $238.93 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $230.63 | $0.00 | $230.63 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $220.06 | $0.00 | $220.06 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $207.40 | $0.00 | $207.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $194.56 | $0.00 | $194.56 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $183.03 | $0.00 | $183.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $169.47 | $0.00 | $169.47 | $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 | $-156.00 | $0.00 |
| 08/20/2024 | PAYMENT | COWLEY STANFORD & JEANNE CHECK 302 | $-159.11 | $156.00 |
| 07/05/2024 | BILL | STUDEBAKER JK & J / COWLEY S&J TTE | $315.11 | $315.11 |
| 02/26/2024 | PAYMENT | COWLEY STANFORD & JEANNE CHECK 256 | $-72.00 | $0.00 |
| 01/09/2024 | PAYMENT | COWLEY, STANFORD J & JEANNE A CHECK 244 | $-72.00 | $72.00 |
| 10/03/2023 | PAYMENT | COWLEY STANFORD & JEANNE CHECK 220 | $-72.00 | $144.00 |
| 08/24/2023 | PAYMENT | STUDEBAKER JK & J / COWLEY S&J CHECK 1031 | $-75.77 | $216.00 |
| 07/06/2023 | BILL | STUDEBAKER JK & J / COWLEY S&J TTE | $291.77 | $291.77 |
| 01/06/2023 | PAYMENT | COWLEY, STANFORD J & JEANNE A CHECK 151 | $-134.00 | $0.00 |
| 08/19/2022 | PAYMENT | COWLEY STANFORD & JEANNE CHECK 127 | $-136.17 | $134.00 |
| 07/07/2022 | BILL | STUDEBAKER JK & J / COWLEY SJ | $270.17 | $270.17 |
| 01/06/2022 | PAYMENT | COWLEY, JEANNIE/STUDEAKER, JAN CHECK NUM: 1030 | $-124.00 | $0.00 |
| 08/18/2021 | PAYMENT | COWLEY STANFORD & JEANNIE CHECK NUM: 1699 | $-126.16 | $124.00 |
| 07/08/2021 | BILL | STUDEBAKER JK & J / COWLEY SJ | $250.16 | $250.16 |
| 01/11/2021 | PAYMENT | COWLEY STANFORD & JEANNIE CHECK NUM: 1649 | $-118.00 | $0.00 |
| 08/19/2020 | PAYMENT | COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1619 | $-120.93 | $118.00 |
| 07/10/2020 | BILL | STUDEBAKER JK & J / COWLEY SJ | $238.93 | $238.93 |
| 01/10/2020 | PAYMENT | STANFORD & JEANNIE COWLEY CHECK NUM: 1545 | $-114.00 | $0.00 |
| 08/20/2019 | PAYMENT | STANFORD & JEANINIE COWLEY CHECK NUM: 1516 | $-116.63 | $114.00 |
| 07/08/2019 | BILL | STUDEBAKER JK & J / COWLEY SJ | $230.63 | $230.63 |
| 01/14/2019 | PAYMENT | JEANNIE COWLEY CHECK NUM: 1029 | $-110.00 | $0.00 |
| 08/20/2018 | PAYMENT | COWLEY, JEANNIE/STUDEBAKER, JA CHECK NUM: 1028 | $-110.06 | $110.00 |
| 07/05/2018 | BILL | STUDEBAKER JK & J / COWLEY SJ | $220.06 | $220.06 |
| 01/08/2018 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK NUM: 1027 | $-102.00 | $0.00 |
| 08/18/2017 | PAYMENT | JEANNIE A COWLEY CHECK NUM: 1025 | $-105.40 | $102.00 |
| 07/11/2017 | BILL | STUDEBAKER JK & J / COWLEY SJ | $207.40 | $207.40 |
| 01/04/2017 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER CHECK NUM: 1024 | $-96.00 | $0.00 |
| 08/11/2016 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK NUM: 1023 | $-98.56 | $96.00 |
| 07/07/2016 | BILL | STUDEBAKER JK & J / COWLEY SJ | $194.56 | $194.56 |
| 03/10/2016 | PAYMENT | COWLEY JEANNIE A & STUDEBAKER CHECK NUM: 1022 | $-45.00 | $0.00 |
| 01/05/2016 | PAYMENT | COWLEY JANNIE A & STUDEBAKER J CHECK NUM: 1021 | $-45.00 | $45.00 |
| 08/14/2015 | PAYMENT | COWLEY JEANNIE A & STUDEBAKER CHECK NUM: 1020 | $-93.03 | $90.00 |
| 07/02/2015 | BILL | STUDEBAKER JK & J / COWLEY SJ | $183.03 | $183.03 |
| 01/09/2015 | PAYMENT | COWLEY JEANNIE A/STUDEBAKER J CHECK NUM: 1019 | $-84.00 | $0.00 |
| 08/20/2014 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER J CHECK NUM: 1018 | $-85.47 | $84.00 |
| 07/03/2014 | BILL | STUDEBAKER JK & J / COWLEY SJ | $169.47 | $169.47 |
| 08/20/2013 | PAYMENT | COWLEY JEANNIE A/STUDEBAKER J CHECK NUM: 1017 | $-156.92 | $0.00 |
| 07/02/2013 | BILL | STUDEBAKER JK & J / COWLEY SJ | $156.92 | $156.92 |
| 01/09/2013 | PAYMENT | COWLEY STANFORD & JEANNIE CHECK NUM: 2473 | $-72.00 | $0.00 |
| 09/27/2012 | PAYMENT | 55 TRUCKING, LLC CHECK NUM: 9663 | $-36.00 | $72.00 |
| 08/21/2012 | PAYMENT | COWLEY JEANNIE A/STUDEBAKER JA CHECK NUM: 1015 | $-37.30 | $108.00 |
| 07/10/2012 | BILL | STUDEBAKER JK & J / COWLEY SJ | $145.30 | $145.30 |
| 03/23/2012 | PAYMENT | COWLEY JEANNIE A & STUDEBAKER CHECK NUM: 1014 | $-37.44 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.44 | $37.44 |
| 01/06/2012 | PAYMENT | COWLEY JEANNIE A STUDEBAKER J CHECK NUM: 1013 | $-36.00 | $36.00 |
| 10/10/2011 | PAYMENT | COWLEY JEANNIE & STUDEBAKER JA CHECK NUM: 1012 | $-36.00 | $72.00 |
| 08/17/2011 | PAYMENT | JEANNIE A COWLEY/JANE STUDEBAK CHECK NUM: 1011 | $-37.30 | $108.00 |
| 07/11/2011 | BILL | STUDEBAKER JK & J / COWLEY SJ | $145.30 | $145.30 |
| 03/10/2011 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK NUM: 1010 | $-35.00 | $0.00 |
| 01/06/2011 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK NUM: 1009 | $-35.00 | $35.00 |
| 10/25/2010 | PAYMENT | COWLEY, STAN & JEANNIE CHECK NUM: 2068 | $-36.40 | $70.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.40 | $106.40 |
| 08/17/2010 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK NUM: 1008 | $-36.45 | $105.00 |
| 07/09/2010 | BILL | STUDEBAKER JK & J / COWLEY SJ | $141.45 | $141.45 |
| 03/08/2010 | PAYMENT | COWLEY JEANNIE CHECK NUM: 1007 | $-33.00 | $0.00 |
| 01/12/2010 | PAYMENT | COWLEY JEANNIE CHECK NUM: 1006 | $-33.00 | $33.00 |
| 10/13/2009 | PAYMENT | COWLEY JEANNIE CHECK NUM: 1005 | $-33.00 | $66.00 |
| 08/19/2009 | PAYMENT | COWLEY, JEANNIE A/STUDEBAKER, CHECK BANK: 94 7074 NUM: 1004 | $-34.19 | $99.00 |
| 07/10/2009 | BILL | STUDEBAKER J K & J/COWLEY S J | $133.19 | $133.19 |
| 03/12/2009 | PAYMENT | COWLEY, JEANNINE A & JANE CHECK BANK: 94 7074 NUM: 1003 | $-5.06 | $0.00 |
| 03/06/2009 | PAYMENT | COWLEY, JEANNIE A / STUDEBAKER CHECK BANK: 94 7074 NUM: 1002 | $-30.00 | $5.06 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.19 | $35.06 |
| 01/14/2009 | PAYMENT | JEANNIE A COWLEY CHECK BANK: 94*7074 NUM: 1001 | $-30.00 | $34.87 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.19 | $64.87 |
| 10/07/2008 | PAYMENT | 55 TRUCKING CHECK BANK: 94*72 NUM: 4310 | $-30.00 | $64.68 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.18 | $94.68 |
| 08/19/2008 | PAYMENT | COWLEY, JEANNIE A /STUDEBAKER CHECK BANK: 11 7000 NUM: 1099 | $-29.33 | $94.50 |
| 07/10/2008 | BILL | STUDEBAKER J K & J/COWLEY S J | $123.83 | $123.83 |
| 03/06/2008 | PAYMENT | COWLEY STANFORD CHECK BANK: 90*7118 NUM: 4565 | $-29.00 | $0.00 |
| 01/10/2008 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11*7000 NUM: 1098 | $-29.00 | $29.00 |
| 10/02/2007 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1097 | $-29.00 | $58.00 |
| 08/21/2007 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11*7000 NUM: 1096 | $-30.04 | $87.00 |
| 07/12/2007 | BILL | STUDEBAKER J K & J/COWLEY S J | $117.04 | $117.04 |
| 03/13/2007 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11*7000 NUM: 1095 | $-29.00 | $0.00 |
| 01/10/2007 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1094 | $-29.00 | $29.00 |
| 10/10/2006 | PAYMENT | COWLEY JEANNIE/STUDEBAKER JANE CHECK BANK: 117000 NUM: 1093 | $-29.00 | $58.00 |
| 08/22/2006 | PAYMENT | JEANNIE A COWLEY CHECK BANK: 11*7000 NUM: 1092 | $-30.65 | $87.00 |
| 07/06/2006 | BILL | STUDEBAKER J K & J/COWLEY S J | $117.65 | $117.65 |
| 03/06/2006 | PAYMENT | UPTOWN MARKET CHECK BANK: 94176 NUM: 8336 | $-30.00 | $0.00 |
| 01/09/2006 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1089 | $-30.00 | $30.00 |
| 10/03/2005 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1090 | $-30.00 | $60.00 |
| 08/18/2005 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1088 | $-31.71 | $90.00 |
| 07/18/2005 | BILL | STUDEBAKER J K & J/COWLEY S J | $121.71 | $121.71 |
| 03/09/2005 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1087 | $-30.00 | $0.00 |
| 01/13/2005 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1086 | $-30.00 | $30.00 |
| 10/05/2004 | PAYMENT | COWLEY JEANNIE A/STUDEBAKER JA CHECK BANK: 11*7000 NUM: 1085 | $-30.00 | $60.00 |
| 08/23/2004 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1084 | $-31.25 | $90.00 |
| 07/06/2004 | BILL | STUDEBAKER J K & J/COWLEY S J | $121.25 | $121.25 |
| 03/04/2004 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1074 | $-27.00 | $0.00 |
| 01/06/2004 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11*7000 NUM: 1072 | $-27.00 | $27.00 |
| 10/08/2003 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11*7000 NUM: 1068 | $-27.00 | $54.00 |
| 08/22/2003 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1065 | $-30.83 | $81.00 |
| 07/18/2003 | BILL | STUDEBAKER J K & J/COWLEY S J | $111.83 | $111.83 |
| 01/03/2003 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1057 | $-52.00 | $0.00 |
| 10/10/2002 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1053 | $-26.00 | $52.00 |
| 08/21/2002 | PAYMENT | COWLEY JEANNIE A. CHECK BANK: 11-7000 NUM: 1050 | $-27.67 | $78.00 |
| 07/08/2002 | BILL | STUDEBAKER J K & J/COWLEY S J | $105.67 | $105.67 |
| 12/26/2001 | PAYMENT | COWLEY JEANNIE A. CHECK BANK: 11-7000 NUM: 1041 | $-53.74 | $0.00 |
| 10/02/2001 | PAYMENT | COWLEY JEANNIE A. CHECK BANK: 11-7000 NUM: 1038 | $-26.87 | $53.74 |
| 08/27/2001 | PAYMENT | COWLEY JEANNIE A. CHECK BANK: 11-7000 NUM: 1035 | $-27.17 | $80.61 |
| 07/11/2001 | BILL | STUDEBAKER J K & J/COWLEY S J | $107.78 | $107.78 |
| 01/02/2001 | PAYMENT | COWLEYJEANNIE A. CHECK BANK: 11-7000 NUM: 1026 | $-54.36 | $0.00 |
| 10/03/2000 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1023 | $-27.18 | $54.36 |
| 08/23/2000 | PAYMENT | COWLEY JEANNIE A & STUDEBAKER CHECK BANK: 11-7000 NUM: 1020 | $-27.33 | $81.54 |
| 07/06/2000 | BILL | STUDEBAKER J K & J/COWLEY S J | $108.87 | $108.87 |
| 01/03/2000 | PAYMENT | JEANNIE COWLEY CHECK BANK: 11*7000 NUM: 1011 | $-59.70 | $0.00 |
| 10/05/1999 | PAYMENT | COWLEY JEANNIE & STUDEBAKER JA CHECK | $-29.85 | $59.70 |
| 08/18/1999 | PAYMENT | COWLEY JEANNIE CHECK BANK: 11-7000 NUM: 1005 | $-30.02 | $89.55 |
| 07/12/1999 | BILL | STUDEBAKER J K & J/COWLEY S J | $119.57 | $119.57 |
| 01/04/1999 | PAYMENT | STUDEBAKER/COWLEY CHECK | $-58.20 | $0.00 |
| 10/13/1998 | PAYMENT | STUDEBAKER/COWLEY CHECK | $-29.10 | $58.20 |
| 08/18/1998 | PAYMENT | COWLEY/STUDEBAKER CHECK | $-35.03 | $87.30 |
| 07/09/1998 | BILL | STUDEBAKER J K & J/COWLEY S J | $122.33 | $122.33 |
| 12/31/1997 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-58.90 | $0.00 |
| 10/09/1997 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-29.45 | $58.90 |
| 08/25/1997 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-35.18 | $88.35 |
| 07/23/1997 | BILL | STUDEBAKER J K & J/COWLEY S J | $123.53 | $123.53 |
| 01/02/1997 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-61.92 | $0.00 |
| 10/09/1996 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-30.96 | $61.92 |
| 08/26/1996 | PAYMENT | STUDEBAKER J K & J/COWLEY S J | $-36.74 | $92.88 |
| 07/11/1996 | BILL | STUDEBAKER J K & J/COWLEY S J | $129.62 | $129.62 |