Tax Account 13-0521-02

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Owners

COWLEY STANFORD J & JEANNIE A TTE
PO BOX 1461
WINNEMUCCA, NV 89446

COWLEY STANFORD J TRUSTEE

COWLEY JEANNIE A TRUSTEE

Account Summary

Account ID	13-0521-02
Account Type	Real Estate
Location	3200 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0521-02

Account Type

Real Estate

Location

3200 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.35
Total	$917.35
Paid	$917.35
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

$917.35

Total

$917.35

Paid

$917.35

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	$230.35	$0.00	$230.35	$230.35	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.79	$0.00	$893.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$870.90	$0.00	$870.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$876.41	$0.00	$876.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$926.99	$0.00	$926.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$914.84	$0.00	$914.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$945.63	$0.00	$945.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$955.69	$0.00	$955.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$976.81	$0.00	$976.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$965.94	$0.00	$965.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$933.22	$0.00	$933.22	$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
2018-2019	S46	Grass Valley Grndwtr	35.04	35.04	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	35.04	35.04	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	35.04	35.04	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	14.02	14.02	.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
01/09/2025	PAYMENT	STUDEBAKER STANFORD & JEANNE CHECK 336	$-458.00	$0.00
08/20/2024	PAYMENT	COWLEY STANFORD J & JEANNIE A TTE CHECK 301	$-459.35	$458.00
07/05/2024	BILL	COWLEY STANFORD J & JEANNIE A TTE	$917.35	$917.35
01/09/2024	PAYMENT	COWLEY, STANFORD J & JEANNE A CHECK 243	$-446.00	$0.00
08/24/2023	PAYMENT	COWLEY STANFORD J & JEANNIE A CHECK 211	$-447.79	$446.00
07/06/2023	BILL	COWLEY STANFORD J & JEANNIE A TTE	$893.79	$893.79
01/06/2023	PAYMENT	COWLEY, STANFORD J & JEANNE A CHECK 150	$-434.00	$0.00
08/19/2022	PAYMENT	COWLEY STANFORD J & JEANNIE A CHECK 126	$-436.90	$434.00
07/07/2022	BILL	COWLEY STANFORD J & JEANNIE A	$870.90	$870.90
01/06/2022	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1727	$-438.00	$0.00
08/18/2021	PAYMENT	COWLEY STANFOR & JEANNIE CHECK NUM: 1698	$-438.41	$438.00
07/08/2021	BILL	COWLEY STANFORD J & JEANNIE A	$876.41	$876.41
01/11/2021	PAYMENT	COWLEY STANFORD & JEANNIE CHECK NUM: 1648	$-462.00	$0.00
08/19/2020	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1618	$-464.99	$462.00
07/10/2020	BILL	COWLEY STANFORD J & JEANNIE A	$926.99	$926.99
01/10/2020	PAYMENT	STANFORD & JEANNIE COWLEY CHECK NUM: 1544	$-456.00	$0.00
08/20/2019	PAYMENT	STANFORD & JEANNIE COWLEY CHECK NUM: 1515	$-458.84	$456.00
07/08/2019	BILL	COWLEY STANFORD J & JEANNIE A	$914.84	$914.84
01/14/2019	PAYMENT	JEANNIE COWLEY CHECK NUM: 1446	$-454.00	$0.00
08/20/2018	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1395	$-491.63	$454.00
07/05/2018	BILL	COWLEY STANFORD J & JEANNIE A	$945.63	$945.63
01/08/2018	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1329	$-460.00	$0.00
08/18/2017	PAYMENT	JEANNIE A COWLEY CHECK NUM: 1286	$-495.69	$460.00
07/11/2017	BILL	COWLEY STANFORD J & JEANNIE A	$955.69	$955.69
01/04/2017	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1233	$-470.00	$0.00
08/11/2016	PAYMENT	COWLEY, STANFORD J & JEANNIE CHECK NUM: 1193	$-506.81	$470.00
07/07/2016	BILL	COWLEY STANFORD J & JEANNIE A	$976.81	$976.81
01/05/2016	PAYMENT	COWLEY STANFORD J & JEANNIE A CHECK NUM: 1138	$-474.00	$0.00
08/14/2015	PAYMENT	COWLEY STANFORD J & JEANNE A CHECK NUM: 1102	$-491.94	$474.00
07/02/2015	BILL	COWLEY STANFORD J & JEANNIE A	$965.94	$965.94
01/09/2015	PAYMENT	COWLEY STANFORD J & JEANNIE A CHECK NUM: 1050	$-466.00	$0.00
08/20/2014	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1021	$-467.22	$466.00
07/03/2014	BILL	COWLEY STANFORD J & JEANNIE A	$933.22	$933.22
01/07/2014	PAYMENT	COWLEY STANFORD & JEANNIE FAM CHECK NUM: 2552	$-464.00	$0.00
08/20/2013	PAYMENT	COWLEY STANFORD & JEANNIE CHECK NUM: 2523	$-465.02	$464.00
07/02/2013	BILL	COWLEY STANFORD J & JEANNIE A	$929.02	$929.02
01/07/2013	PAYMENT	COWLEY STANFORD & JEANNIE FAMI CHECK NUM: 2472	$-464.00	$0.00
08/21/2012	PAYMENT	COWLEY STAN & JANNIE CHECK NUM: 2436	$-466.41	$464.00
07/10/2012	BILL	COWLEY STANFORD J & JEANNIE A	$930.41	$930.41
03/23/2012	PAYMENT	COWLEY STAN & JEANNIE CHECK NUM: 2381	$-233.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.96	$233.96
01/06/2012	PAYMENT	COWLEY STAN & JEANNIE CHECK NUM: 2356	$-226.00	$226.00
10/10/2011	PAYMENT	COWLEY STAN & JEANNIE CHECK NUM: 2333	$-226.00	$452.00
08/17/2011	PAYMENT	STAN & JEANNIE COWLEY CHECK NUM: 2318	$-228.46	$678.00
07/11/2011	BILL	COWLEY STANFORD J & JEANNIE A	$906.46	$906.46
03/10/2011	PAYMENT	COWLEY, STAN & JEANNIE CHECK NUM: 2121	$-243.00	$0.00
01/06/2011	PAYMENT	COWLEY, STAN & JEANNIE CHECK NUM: 2097	$-243.00	$243.00
10/25/2010	PAYMENT	COWLEY, STAN & JEANNIE CHECK NUM: 2068	$-252.72	$486.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.72	$738.72
08/17/2010	PAYMENT	COWLEY, STAN & JEANNIE CHECK NUM: 2046	$-243.42	$729.00
07/09/2010	BILL	COWLEY STANFORD J & JEANNIE A	$972.42	$972.42
03/08/2010	PAYMENT	COWLEY STAN CHECK NUM: 2288	$-245.00	$0.00
01/12/2010	PAYMENT	COWLEY STAN CHECK NUM: 2265	$-245.00	$245.00
10/13/2009	PAYMENT	COWLEY STAN CHECK NUM: 2226	$-245.00	$490.00
08/19/2009	PAYMENT	COWLEY, STAN & JEANNIE CHECK BANK: 94 72 NUM: 2198	$-248.26	$735.00
07/10/2009	BILL	COWLEY STANFORD J & JEANNIE A	$983.26	$983.26
03/06/2009	PAYMENT	55 TRUCKING CHECK BANK: 94 72 NUM: 4386	$-239.00	$0.00
01/14/2009	PAYMENT	JEANNIE COWLEY CHECK BANK: 94*72 NUM: 2152	$-239.00	$239.00
10/07/2008	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 4310	$-239.00	$478.00
08/19/2008	PAYMENT	55 TRUCKING CHECK BANK: 94 72 NUM: 4281	$-239.96	$717.00
07/10/2008	BILL	COWLEY STANFORD J & JEANNIE A	$956.96	$956.96
03/06/2008	PAYMENT	COWLEY STANFORD CHECK BANK: 90*7118 NUM: 4565	$-232.00	$0.00
01/10/2008	PAYMENT	COWLEY JEANNIE CHECK BANK: 90*7118 NUM: 4526	$-232.00	$232.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$464.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-233.16	$696.00
07/12/2007	BILL	COWLEY STANFORD J & JEANNIE A	$929.16	$929.16
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-225.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-225.00	$225.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-225.00	$450.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-227.73	$675.00
07/06/2006	BILL	COWLEY STANFORD J & JEANNIE A	$902.73	$902.73
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-211.00	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-211.00	$211.00
09/29/2005	PAYMENT	55 TRUCKING CHECK BANK: 9472 NUM: 4164	$-211.00	$422.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-213.94	$633.00
07/18/2005	BILL	COWLEY STANFORD J & JEANNIE A	$846.94	$846.94
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-210.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-210.00	$210.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-210.00	$420.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-211.28	$630.00
07/06/2004	BILL	COWLEY STANFORD J & JEANNIE A	$841.28	$841.28
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-194.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-194.00	$194.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-194.00	$388.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-195.65	$582.00
07/18/2003	BILL	COWLEY STANFORD J & JEANNIE A	$777.65	$777.65
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-180.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 666969	$-59.00	$180.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-121.00	$239.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-180.00	$360.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-213.00	$540.00
07/08/2002	BILL	COWLEY STANFORD J & JEANNIE A	$753.00	$753.00
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-182.65	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-182.65	$182.65
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-182.65	$365.30
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-212.92	$547.95
07/11/2001	BILL	COWLEY STANFORD J & JEANNIE A	$760.87	$760.87
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213387	$-174.26	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2114173	$-174.26	$174.26
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 946304	$-174.26	$348.52
08/21/2000	PAYMENT	FASTELLER MORGAGE/FLEET CHECK BANK: 51-57 NUM: 929933	$-204.65	$522.78
07/06/2000	BILL	COWLEY STANFORD J & JEANNIE A	$727.43	$727.43
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-189.90	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-189.90	$189.90
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-189.90	$379.80
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-220.30	$569.70
07/12/1999	BILL	COWLEY STANFORD J & JEANNIE A	$790.00	$790.00
02/24/1999	PAYMENT	FLEET MTG CHECK	$-183.57	$0.00
01/08/1999	PAYMENT	FLEET MORTGAGE CHECK	$-183.57	$183.57
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-183.57	$367.14
08/10/1998	PAYMENT	FLEET MTG CHECK	$-247.16	$550.71
07/09/1998	BILL	COWLEY STANFORD J & JEANNIE A	$797.87	$797.87
02/26/1998	PAYMENT	FLEET MORTGAGE	$-186.39	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-186.39	$186.39
09/30/1997	PAYMENT	FLEET MTG	$-186.39	$372.78
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-248.61	$559.17
07/23/1997	BILL	COWLEY STANFORD J & JEANNIE A	$807.78	$807.78
02/25/1997	PAYMENT	FLEET MTG	$-195.26	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-195.26	$195.26
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-195.26	$390.52
08/07/1996	PAYMENT	FLEET MTG CO	$-257.50	$585.78
07/11/1996	BILL	COWLEY STANFORD J & JEANNIE A	$843.28	$843.28

Tax Account 13-0521-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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