Tax Account 13-0563-05

Print Page · · Payments Cart · New Search

Owners

HOWARD JAMES L & JANET R
7535 SUNSET DR
WINNEMUCCA, NV 89445

HOWARD JAMES L

HOWARD JANET R

Account Summary

Account ID	13-0563-05
Account Type	Real Estate
Location	7535 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0563-05

Account Type

Real Estate

Location

7535 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.75
Total	$1,282.75
Paid	$1,282.75
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

$1,282.75

Total

$1,282.75

Paid

$1,282.75

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	$322.75	$0.00	$322.75	$322.75	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.54	$0.00	$1,248.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,215.32	$0.00	$1,215.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,148.65	$0.00	$1,148.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,208.64	$0.00	$1,208.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,178.08	$0.00	$1,178.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,158.15	$0.00	$1,158.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,163.04	$0.00	$1,163.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,194.20	$0.00	$1,194.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,191.98	$0.00	$1,191.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,182.62	$0.00	$1,182.62	$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
12/27/2024	PAYMENT	HOWARD, JAMES L & JANET R CHECK 6824	$-636.10	$0.00
12/02/2024	PAYMENT	HOWARD JAMES L CHECK 061531961	$-3.90	$636.10
08/12/2024	PAYMENT	HOWARD JAMES L CREDIT CC 0615	$-642.75	$640.00
07/05/2024	BILL	HOWARD JAMES L & JANET R	$1,282.75	$1,282.75
08/11/2023	PAYMENT	HOWARD JAMES L CREDIT CC 0615	$-1,248.54	$0.00
07/06/2023	BILL	HOWARD JAMES L & JANET R	$1,248.54	$1,248.54
08/05/2022	PAYMENT	HOWARD JAMES L & JANET R CREDIT CC 0615	$-1,215.32	$0.00
07/07/2022	BILL	HOWARD JAMES L & JANET R	$1,215.32	$1,215.32
08/02/2021	PAYMENT	HOWARD, JAMES L CREDIT: D NUM: PNP VISA 0615	$-1,148.65	$0.00
07/08/2021	BILL	HOWARD JAMES L & JANET R	$1,148.65	$1,148.65
08/17/2020	PAYMENT	HOWARD, JAMES L CREDIT: D NUM: VISA 0615	$-1,208.64	$0.00
07/10/2020	BILL	HOWARD JAMES L & JANET R	$1,208.64	$1,208.64
08/02/2019	PAYMENT	HOWARD JAMES CREDIT: D NUM: VISA	$-1,178.08	$0.00
07/08/2019	BILL	HOWARD JAMES L & JANET R	$1,178.08	$1,178.08
07/24/2018	PAYMENT	BLAZER HOMES CHECK NUM: 10893	$-1,158.15	$0.00
07/05/2018	BILL	HOWARD JAMES L & JANET R	$1,158.15	$1,158.15
07/24/2017	PAYMENT	HOWARD JAMES L & JANET R CHECK NUM: 6238	$-1,163.04	$0.00
07/11/2017	BILL	HOWARD JAMES L & JANET R	$1,163.04	$1,163.04
07/29/2016	PAYMENT	HOWARD, JAMES L OR JANET R CHECK NUM: 1154	$-1,194.20	$0.00
07/07/2016	BILL	HOWARD JAMES L & JANET R	$1,194.20	$1,194.20
07/15/2015	PAYMENT	HOWARD JAMES L OR JANET R CHECK NUM: 1082	$-1,191.98	$0.00
07/02/2015	BILL	HOWARD JAMES L & JANET R	$1,191.98	$1,191.98
07/17/2014	PAYMENT	HOWEARD, JAMES/BLAZER HOMES CHECK NUM: 10125	$-1,182.62	$0.00
07/03/2014	BILL	HOWARD JAMES L & JANET R	$1,182.62	$1,182.62
07/22/2013	PAYMENT	BLAZER HOMES CHECK NUM: 10826	$-1,151.62	$0.00
07/02/2013	BILL	HOWARD JAMES L & JANET R	$1,151.62	$1,151.62
07/23/2012	PAYMENT	BLAZER HOMES CHECK NUM: 10720	$-1,135.83	$0.00
07/10/2012	BILL	HOWARD JAMES L & JANET R	$1,135.83	$1,135.83
04/02/2012	PAYMENT	HOWARD, JAMES L & JANET R CHECK NUM: 6066	$-1,258.08	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,258.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.85	$1,255.58
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.91	$1,185.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.95	$1,140.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.98	$1,115.87
07/11/2011	BILL	HOWARD JAMES L & JANET R	$1,105.89	$1,105.89
03/10/2011	PAYMENT	HOWARD JAMES L & JANET R CHECK NUM: 5319	$-282.00	$0.00
12/29/2010	PAYMENT	HOWARD JAMES L & JANET R CHECK NUM: 5306	$-282.00	$282.00
09/09/2010	PAYMENT	DBA BLAZER HOMES CHECK NUM: 10013	$-282.00	$564.00
08/10/2010	PAYMENT	JAMES L HOWARD DBA BLAZER HOME CHECK NUM: 9957	$-285.86	$846.00
07/09/2010	BILL	HOWARD JAMES L & JANET R	$1,131.86	$1,131.86
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-282.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-282.00	$282.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-282.00	$564.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-283.37	$846.00
07/10/2009	BILL	HOWARD JAMES L & JANET R	$1,129.37	$1,129.37
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-274.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-273.38	$274.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-274.62	$547.38
07/29/2008	PAYMENT	BLAZER HOMES CHECK BANK: 94 176 NUM: 8438	$-274.62	$822.00
07/10/2008	BILL	HOWARD JAMES L & JANET R	$1,096.62	$1,096.62
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-266.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-266.00	$266.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-266.00	$532.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-266.74	$798.00
07/12/2007	BILL	HOWARD JAMES L & JANET R	$1,064.74	$1,064.74
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-263.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-263.00	$263.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-263.00	$526.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-265.56	$789.00
07/06/2006	BILL	HOWARD JAMES L & JANET R	$1,054.56	$1,054.56
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-260.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-260.00	$260.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-260.00	$520.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-263.64	$780.00
07/18/2005	BILL	HOWARD JAMES L & JANET R	$1,043.64	$1,043.64
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-259.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-259.00	$259.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$259.00	$518.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-259.00	$259.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-259.00	$518.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-259.13	$777.00
07/06/2004	BILL	HOWARD JAMES L & JANET R	$1,036.13	$1,036.13
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-219.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-219.00	$219.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-219.00	$438.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-222.21	$657.00
07/18/2003	BILL	HOWARD JAMES L & JANET R	$879.21	$879.21
03/04/2003	PAYMENT	HOWARD JAMES CHECK BANK: 94-176 NUM: 5065	$-192.00	$0.00
01/15/2003	PAYMENT	HOWARD JAMES L & JANET R CHECK BANK: 94F176 NUM: 5045	$-192.00	$192.00
09/26/2002	PAYMENT	DIAMOND RIO ENTERPRISES, INC. CHECK BANK: 94-204 NUM: 1594	$-192.00	$384.00
08/15/2002	PAYMENT	HOWARD JAMES L OR JANET R CHECK BANK: 94F7074 NUM: 8422	$-224.70	$576.00
07/08/2002	BILL	HOWARD JAMES L & JANET R	$800.70	$800.70
03/29/2002	PAYMENT	DIAMOND RIO ENTERPRISES, INC. CHECK BANK: 94-204 NUM: 1578	$-236.33	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$236.33
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.05	$235.33
12/24/2001	PAYMENT	DIAMOND RIO ENTERPRISES INC CHECK BANK: 94-204 NUM: 1555	$-226.28	$226.28
09/06/2001	PAYMENT	HOWARD JAMES L & JANET R CHECK BANK: 94-7074 NUM: 7810	$-226.28	$452.56
08/13/2001	PAYMENT	HOWARD JANET R CHECK BANK: 94-7074 NUM: 7759	$-256.52	$678.84
07/11/2001	BILL	HOWARD JAMES L & JANET R	$935.36	$935.36
04/30/2001	PAYMENT	HOWARD JAMES L CASH	$-447.67	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.92	$447.67
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.37	$426.75
07/31/2000	PAYMENT	DIAMOND RIO ENTERPRISES INC CHECK BANK: 94-204 NUM: 1498	$-448.71	$418.38
07/06/2000	BILL	HOWARD JAMES L & JANET R	$867.09	$867.09
02/09/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 81312	$-232.79	$0.00
12/29/1999	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 87-307 NUM: 149824	$-273.86	$232.79
11/02/1999	PAYMENT	VANDERBILT MTG CHECK BANK: 87-307 NUM: 40471	$-2,942.14	$506.65
10/29/1999	INTEREST	Monthly Interest	$16.27	$3,448.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.80	$3,432.52
10/04/1999	INTEREST	Monthly Interest	$16.27	$3,407.72
08/31/1999	INTEREST	Monthly Interest	$16.27	$3,391.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.53	$3,375.18
07/30/1999	INTEREST	Monthly Interest	$16.27	$3,364.65
07/12/1999	BILL	BOROWICZ MAREK	$961.55	$3,348.38
06/30/1999	INTEREST	Monthly Interest	$16.27	$2,386.83
06/01/1999	INTEREST	Monthly Interest	$16.27	$2,370.56
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$2,354.29
05/03/1999	INTEREST	Monthly Interest	$8.19	$2,351.79
04/01/1999	INTEREST	Monthly Interest	$8.19	$2,343.60
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$67.91	$2,335.41
02/26/1999	INTEREST	Monthly Interest	$8.19	$2,267.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.73	$2,259.31
12/31/1998	INTEREST	Monthly Interest	$8.19	$2,214.58
11/30/1998	INTEREST	Monthly Interest	$8.19	$2,206.39
10/29/1998	INTEREST	Monthly Interest	$8.19	$2,198.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.05	$2,190.01
10/02/1998	INTEREST	Monthly Interest	$8.19	$2,163.96
08/31/1998	INTEREST	Monthly Interest	$8.19	$2,155.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.85	$2,147.58
07/31/1998	INTEREST	Monthly Interest	$8.19	$2,135.73
07/09/1998	BILL	BOROWICZ MAREK	$970.19	$2,127.54
07/01/1998	INTEREST	Monthly Interest	$8.19	$1,157.35
06/01/1998	INTEREST	Monthly Interest	$8.19	$1,149.16
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$1,140.97
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,137.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.82	$1,135.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.29	$1,066.65
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.33	$1,021.36
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.93	$995.03
07/23/1997	BILL	BOROWICZ MAREK	$983.10	$983.10
04/17/1997	PAYMENT	ELECTRONIC PAYMENT SYSTEM CHECK BANK: 11-24 NUM: 8036	$-1,112.61	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,112.61
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.32	$1,110.61
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.28	$1,043.29
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.72	$999.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.63	$973.29
07/11/1996	BILL	BOROWICZ MAREK	$961.66	$961.66

Tax Account 13-0563-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links