Tax Account 13-0514-02

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Owners

AITKEN JOHN H JR & ILAH J
3655 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

AITKEN JOHN H JR

AITKEN ILAH J

Account Summary

Account ID	13-0514-02
Account Type	Real Estate
Location	3655 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0514-02

Account Type

Real Estate

Location

3655 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.57
Total	$1,021.57
Paid	$1,021.57
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

$1,021.57

Total

$1,021.57

Paid

$1,021.57

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	$256.57	$0.00	$256.57	$256.57	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.96	$0.00	$994.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$969.13	$0.00	$969.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$974.78	$0.00	$974.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,019.61	$0.00	$1,019.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$999.85	$0.00	$999.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$992.47	$0.00	$992.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,000.63	$0.00	$1,000.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,026.11	$11.41	$1,037.52	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,033.31	$11.74	$1,045.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,025.08	$11.66	$1,036.74	$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
02/10/2025	PAYMENT	AITKEN JOHN H JR CHECK 4207	$-255.00	$0.00
12/23/2024	PAYMENT	AITKEN JOHN H JR CHECK 4197	$-255.00	$255.00
09/19/2024	PAYMENT	AITKEN JOHN H CHECK 4184	$-255.00	$510.00
07/30/2024	PAYMENT	AITKEN, JOHN H JR CHECK 4171	$-256.57	$765.00
07/05/2024	BILL	AITKEN JOHN H JR & ILAH J	$1,021.57	$1,021.57
02/28/2024	PAYMENT	AITKEN JOHN H JR CHECK 4142	$-248.00	$0.00
12/14/2023	PAYMENT	AITKEN JOHN H JR CHECK 4126	$-248.00	$248.00
10/02/2023	PAYMENT	AITKEN JOHN H JR CHECK 4109	$-248.00	$496.00
08/01/2023	PAYMENT	AITKEN, JOHN H JR CHECK 4093	$-250.96	$744.00
07/06/2023	BILL	AITKEN JOHN H JR & ILAH J	$994.96	$994.96
02/15/2023	PAYMENT	AITKEN JOHN H JR CHECK 4068	$-242.00	$0.00
12/22/2022	PAYMENT	AITKEN JOHN H JR CHECK 4054	$-242.00	$242.00
09/21/2022	PAYMENT	AITKEN, JOHN H JR CHECK 4031	$-242.00	$484.00
07/21/2022	PAYMENT	AITKEN JOHN H JR CHECK NUM: 4017	$-243.13	$726.00
07/07/2022	BILL	AITKEN JOHN H JR & ILAH J	$969.13	$969.13
02/16/2022	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3988	$-243.00	$0.00
12/08/2021	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3972	$-243.00	$243.00
09/15/2021	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3956	$-243.00	$486.00
07/22/2021	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK NUM: 3942	$-245.78	$729.00
07/08/2021	BILL	AITKEN JOHN H JR & ILAH J	$974.78	$974.78
02/08/2021	PAYMENT	AITKEN JOHN H CHECK NUM: 3909	$-254.00	$0.00
12/16/2020	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3894	$-254.00	$254.00
09/30/2020	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3875	$-254.00	$508.00
07/28/2020	PAYMENT	AITKEN JOHN H CHECK NUM: 3860	$-257.61	$762.00
07/10/2020	BILL	AITKEN JOHN H JR & ILAH J	$1,019.61	$1,019.61
02/19/2020	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3827	$-249.00	$0.00
12/31/2019	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3811	$-249.00	$249.00
09/30/2019	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3789	$-249.00	$498.00
07/25/2019	PAYMENT	AITKEN JOHN H CHECK NUM: 3769	$-252.85	$747.00
07/08/2019	BILL	AITKEN JOHN H JR & ILAH J	$999.85	$999.85
02/11/2019	PAYMENT	JOHN H AITKEN JR CHECK NUM: 3724	$-248.00	$0.00
12/03/2018	PAYMENT	JOHN H AITKEN JR CHECK NUM: 3702	$-248.00	$248.00
09/20/2018	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3686	$-248.00	$496.00
07/17/2018	PAYMENT	AITKEN JOHN H JR & ILAH J CREDIT: B NUM: 3669	$-248.47	$744.00
07/05/2018	BILL	AITKEN JOHN H JR & ILAH J	$992.47	$992.47
02/28/2018	PAYMENT	JOHN H AITKEN JR CHECK NUM: 3634	$-250.00	$0.00
12/27/2017	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3619	$-250.00	$250.00
09/21/2017	PAYMENT	JOHN H AITKEN JR CHECK NUM: 3595	$-250.00	$500.00
07/28/2017	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3580	$-250.63	$750.00
07/11/2017	BILL	AITKEN JOHN H JR & ILAH J	$1,000.63	$1,000.63
03/27/2017	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3545	$-267.41	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$267.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.16	$265.16
12/15/2016	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3514	$-256.00	$256.00
09/27/2016	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3494	$-256.00	$512.00
07/21/2016	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3474	$-258.11	$768.00
07/07/2016	BILL	AITKEN JOHN H JR & ILAH J	$1,026.11	$1,026.11
03/29/2016	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3444	$-269.74	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$269.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.24	$267.24
12/11/2015	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3418	$-258.00	$258.00
09/16/2015	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3396	$-258.00	$516.00
07/15/2015	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3382	$-259.31	$774.00
07/02/2015	BILL	AITKEN JOHN H JR & ILAH J	$1,033.31	$1,033.31
03/30/2015	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3364	$-267.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$267.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.16	$265.16
01/02/2015	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3337	$-256.00	$256.00
10/02/2014	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3312	$-256.00	$512.00
07/21/2014	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3290	$-257.08	$768.00
07/03/2014	BILL	AITKEN JOHN H JR & ILAH J	$1,025.08	$1,025.08
02/19/2014	PAYMENT	AITKEN JOHN H JR CHECK NUM: 3244	$-517.08	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.08	$517.08
10/08/2013	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3203	$-254.00	$508.00
07/26/2013	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3175	$-254.71	$762.00
07/02/2013	BILL	AITKEN JOHN H JR & ILAH J	$1,016.71	$1,016.71
03/20/2013	PAYMENT	AITKEN JOHN H JR & ILAH J CREDIT: B NUM: 3139	$-259.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.96	$259.96
12/27/2012	PAYMENT	AITKEN, JOHN H JR CHECK NUM: 3113	$-251.00	$251.00
10/01/2012	PAYMENT	AITKEN, JOHN H & ILAH J CHECK NUM: 1492	$-251.00	$502.00
08/20/2012	PAYMENT	AITKEN, JOHN H & ILAH J CHECK NUM: 1482	$-252.84	$753.00
07/10/2012	BILL	AITKEN JOHN H JR & ILAH J	$1,005.84	$1,005.84
03/14/2012	PAYMENT	AITKEN, JOHN H & ILAH J CHECK NUM: 1422	$-244.00	$0.00
01/10/2012	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK NUM: 1396	$-244.00	$244.00
10/03/2011	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK NUM: 1363	$-244.00	$488.00
08/15/2011	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK NUM: 1341	$-247.69	$732.00
07/11/2011	BILL	AITKEN JOHN H JR & ILAH J	$979.69	$979.69
03/08/2011	PAYMENT	AITKEN, ILAH CASH	$-252.00	$0.00
01/03/2011	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK NUM: 1258	$-252.00	$252.00
10/04/2010	PAYMENT	AITKEN, JOHN H & ILAH J CHECK NUM: 1239	$-252.00	$504.00
08/18/2010	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK NUM: 1215	$-254.64	$756.00
07/09/2010	BILL	AITKEN JOHN H JR & ILAH J	$1,010.64	$1,010.64
03/02/2010	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK NUM: 1163	$-251.00	$0.00
01/04/2010	PAYMENT	AITKEN ILAH CASH	$-251.00	$251.00
10/06/2009	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK NUM: 1115	$-251.00	$502.00
08/20/2009	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK BANK: 94*7074 NUM: 1097	$-252.24	$753.00
07/10/2009	BILL	AITKEN JOHN H JR & ILAH J	$1,005.24	$1,005.24
03/02/2009	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK BANK: 94*7074 NUM: 1050	$-244.00	$0.00
01/06/2009	PAYMENT	AITKEN ILAH J CASH	$-244.00	$244.00
10/06/2008	PAYMENT	AITKEN JOHN H JR & ILAH J CASH	$-244.00	$488.00
08/08/2008	PAYMENT	AITKEN, ILAH CASH	$-244.11	$732.00
07/10/2008	BILL	AITKEN JOHN H JR & ILAH J	$976.11	$976.11
03/10/2008	PAYMENT	AITKEN ILAH J CASH	$-236.00	$0.00
01/08/2008	PAYMENT	AITKEN, JOHN H & ILAH J CHECK BANK: 90 7118 NUM: 1051	$-236.00	$236.00
10/01/2007	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK BANK: 90*7116 NUM: 1008	$-236.00	$472.00
08/20/2007	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK BANK: 90*7118 NUM: 991	$-239.74	$708.00
07/12/2007	BILL	AITKEN JOHN H JR & ILAH J	$947.74	$947.74
03/05/2007	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK BANK: 90*7118 NUM: 0915	$-230.00	$0.00
01/08/2007	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK BANK: 90*7118 NUM: 0893	$-230.00	$230.00
10/02/2006	PAYMENT	AITKEN JOHN H JR & ILAH J CHECK BANK: 90*7118 NUM: 0854	$-230.00	$460.00
08/21/2006	PAYMENT	AITKEN, ILAH J CASH	$-232.69	$690.00
07/06/2006	BILL	AITKEN JOHN H JR & ILAH J	$922.69	$922.69
10/20/2005	PAYMENT	AITKEN ILAH J CHECK BANK: 90 7118 NUM: 723	$-920.92	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.28	$920.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.95	$898.64
07/18/2005	BILL	AITKEN JOHN H JR & ILAH J	$889.69	$889.69
04/11/2005	PAYMENT	AITKEN JOHN H & ILAH J CHECK BANK: 117000 NUM: 623	$-1,017.66	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,017.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.84	$1,016.16
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.80	$954.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.17	$914.52
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.94	$892.35
07/06/2004	BILL	AITKEN JOHN H JR & ILAH J	$883.41	$883.41
06/08/2004	PAYMENT	AITKEN ILAH J CASH	$-80.68	$0.00
06/01/2004	INTEREST	Monthly Interest	$0.55	$80.68
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$80.13
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$73.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.62	$68.13
02/25/2004	PAYMENT	AITKEN ILAH J CHECK BANK: 11-7000 NUM: 453.	$-815.63	$65.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.76	$881.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.48	$844.38
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.27	$823.90
07/18/2003	BILL	AITKEN JOHN H JR & ILAH J	$815.63	$815.63
08/07/2002	PAYMENT	AITKEN JOHN H JR CHECK BANK: 11-7000 NUM: 0176	$-791.08	$0.00
07/08/2002	BILL	AITKEN JOHN H JR & ILAH J	$791.08	$791.08
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-192.14	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-192.14	$192.14
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-192.14	$384.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-222.43	$576.42
07/11/2001	BILL	AITKEN JOHN H JR & ILAH J	$798.85	$798.85
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-187.74	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-187.74	$187.74
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-187.74	$375.48
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-218.02	$563.22
07/06/2000	BILL	AITKEN JOHN H JR & ILAH J	$781.24	$781.24
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-204.69	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-204.69	$204.69
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-204.69	$409.38
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-235.03	$614.07
07/12/1999	BILL	AITKEN JOHN H JR & ILAH J	$849.10	$849.10
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-197.52	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-197.52	$197.52
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-197.52	$395.04
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-263.98	$592.56
07/09/1998	BILL	AITKEN JOHN H JR & ILAH J	$856.54	$856.54
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-200.75	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-200.75	$200.75
09/24/1997	PAYMENT	NORWEST MTG	$-200.75	$401.50
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-265.64	$602.25
07/23/1997	BILL	AITKEN JOHN H JR & ILAH J	$867.89	$867.89
03/07/1997	PAYMENT	NORWEST MTG	$-210.38	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-210.38	$210.38
10/10/1996	PAYMENT	NORWEST MTG	$-210.38	$420.76
08/27/1996	PAYMENT	NORWEST MTG	$-275.20	$631.14
07/11/1996	BILL	AITKEN JOHN H JR & ILAH J	$906.34	$906.34

Tax Account 13-0514-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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