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Tax Account 13-0581-01

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Owners

STINNETT SCOTT
2300 CALDWELL BLVD
NAMPA, ID 83651

Account Summary

Account ID 13-0581-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $129.15
Total $129.15
Paid $129.15
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.15$0.00$33.15$33.15$0.00
210/07/202410/17/2024Paid$32.00$0.00$32.00$32.00$0.00
301/06/202501/16/2025Paid$32.00$0.00$32.00$32.00$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2022/2023 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2021/2022 SECURED TAXES$129.15$0.00$129.15$0.00$0.002.30633.0
2020/2021 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2019/2020 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2018/2019 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.26583.0
2017/2018 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.26583.0
2016/2017 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.26583.0
2015/2016 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0
2014/2015 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTPOCHE' JOSEPH G & JUDITH L TTE CHECK 3416$-129.15$0.00
07/05/2024BILLPOCHE' JOSEPH G & JUDITH L TTE$129.15$129.15
07/21/2023PAYMENTPOCHE, JOSEPH G SR & JUDITH L CHECK 3329$-129.15$0.00
07/06/2023BILLPOCHE' JOSEPH G & JUDITH L TTE$129.15$129.15
07/20/2022PAYMENTPOCHE, JOSEPH G SR & JUDITH L CHECK NUM: 3254$-129.15$0.00
07/07/2022BILLPOCHE' JOSEPH G & JUDITH L TRS$129.15$129.15
07/26/2021PAYMENTPOCHE JOSEPH & JUDITH CHECK NUM: 3156$-129.15$0.00
07/08/2021BILLPOCHE' JOSEPH G & JUDITH L TRS$129.15$129.15
07/22/2020PAYMENTPOCHE, JOSEPH G SR & JUDITH L CHECK NUM: 3049$-145.30$0.00
07/10/2020BILLPOCHE' JOSEPH G & JUDITH L TRS$145.30$145.30
07/19/2019PAYMENTJOSEPH & JUDITH POCHE CHECK$-145.30$0.00
07/08/2019BILLPOCHE' JOSEPH & JUDITH TRUST$145.30$145.30
07/23/2018PAYMENTJUDITH L POCHE CHECK NUM: 2865$-145.30$0.00
07/05/2018BILLPOCHE' JOSEPH & JUDITH TRUST$145.30$145.30
07/21/2017PAYMENTPOCHE, JOSEPH G SR & JUDITH L CHECK NUM: 2763$-145.30$0.00
07/11/2017BILLPOCHE' JOSEPH & JUDITH TRUST$145.30$145.30
07/20/2016PAYMENTPOCHE JOSEPH G SR & JUDITH L CHECK NUM: 2682$-145.30$0.00
07/07/2016BILLPOCHE' JOSEPH & JUDITH TRUST$145.30$145.30
07/16/2015PAYMENTPOCHE JOSEPH G SR & JUDITH L CHECK NUM: 2589$-145.30$0.00
07/02/2015BILLPOCHE' JOSEPH & JUDITH TRUST$145.30$145.30
07/16/2014PAYMENTPOCHE, JOSEPH G SR & JUDITH L CHECK NUM: 2488$-145.30$0.00
07/03/2014BILLPOCHE' JOSEPH & JUDITH TRUST$145.30$145.30
07/11/2013PAYMENTPOCHE JOSEPH G SR & JUDITH L CHECK NUM: 2379$-145.30$0.00
07/02/2013BILLPOCHE' JOSEPH & JUDITH TRUST$145.30$145.30
07/19/2012PAYMENTPOCHE, JOSEPH G SR & JUDITH L CHECK NUM: 2285$-145.30$0.00
07/10/2012BILLPOCHE' JOSEPH & JUDITH TRUST$145.30$145.30
07/26/2011PAYMENTPOCHE, JOSEPH G & JUDITH L CHECK NUM: 2154$-145.30$0.00
07/11/2011BILLPOCHE' JOSEPH & JUDITH TRUST$145.30$145.30
07/27/2010PAYMENTPOCHE JOSEPH CHECK NUM: 2042$-141.45$0.00
07/09/2010BILLPOCHE' JOSEPH & JUDITH TRUST$141.45$141.45
07/24/2009PAYMENTPOCHE JOSEPH CHECK BANK: 94*176 NUM: 1945$-133.19$0.00
07/10/2009BILLPOCHE' JOSEPH & JUDITH TRUST$133.19$133.19
07/25/2008PAYMENTPOCHE, JOSEPH G & JUDITH L CHECK BANK: 94 176 NUM: 1835$-123.83$0.00
07/10/2008BILLPOCHE' JOSEPH & JUDITH TRUST$123.83$123.83
07/25/2007PAYMENTPOCHE, JOSEPH G & JUDITH L CHECK BANK: 94 176 NUM: 1709$-117.04$0.00
07/12/2007BILLPOCHE' JOSEPH & JUDITH TRUST$117.04$117.04
07/19/2006PAYMENTJUDITH POCHE CHECK BANK: 94*176 NUM: 1572$-117.65$0.00
07/06/2006BILLPOCHE' JOSEPH & JUDITH TRUST$117.65$117.65
08/04/2005PAYMENTPOCHE, JOSEPH G & JUDITH L CHECK BANK: 94 176 NUM: 1427$-113.59$0.00
07/18/2005BILLPOCHE' JOSEPH & JUDITH TRUST$113.59$113.59
07/19/2004PAYMENTPOCHE JUDITH L. CHECK BANK: 94-176 NUM: 1250$-113.17$0.00
07/06/2004BILLPOCHE' JOSEPH & JUDITH TRUST$113.17$113.17
08/05/2003PAYMENTPOCHE JOSEPH G & JUDITH L CHECK BANK: 94F7074 NUM: 9600$-104.37$0.00
07/18/2003BILLPOCHE' JOSEPH & JUDITH TRUST$104.37$104.37
07/23/2002PAYMENTPOCHE JUDITH L. CHECK BANK: 94-7074 NUM: 9448$-98.62$0.00
07/08/2002BILLPOCHE' JOSEPH & JUDITH TRUST$98.62$98.62
07/23/2001PAYMENTPOCHE JUDITH L. CHECK BANK: 94-7074 NUM: 9233$-100.59$0.00
07/11/2001BILLPOCHE JOSEPH G SR & JUDITH L$100.59$100.59
07/24/2000PAYMENTPOCHE JOSEPH G & JUDITH L CHECK BANK: 94-204 NUM: 8995$-72.54$0.00
07/06/2000BILLPOCHE JOSEPH G SR & JUDITH L$72.54$72.54
07/22/1999PAYMENTPOCHE JOSEPH CHECK BANK: 91-119 NUM: 8578$-79.66$0.00
07/12/1999BILLPOCHE JOSEPH G SR & JUDITH L$79.66$79.66
07/21/1998PAYMENTPOCHE JOSEPH G SR & JUDITH L CHECK$-81.52$0.00
07/09/1998BILLPOCHE JOSEPH G SR & JUDITH L$81.52$81.52
07/24/1997PAYMENTPOCHE JOSEPH G SR & JUDITH L$-82.34$0.00
07/23/1997BILLPOCHE JOSEPH G SR & JUDITH L$82.34$82.34
08/27/1996PAYMENTPOCHE JOSEPH G SR & JUDITH L$-86.43$0.00
08/22/1996AMENDMENTPer Assessor - 96/97-5 BB$-65.64$86.43
07/11/1996BILLPOCHE JOSEPH G SR & JUDITH L$152.07$152.07