Tax Account 14-0084-09

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Owners

BOHL JASON T TTE
4115 PIPER DR
WINNEMUCCA, NV 89445

BOHL JASON T TRUSTEE

Account Summary

Account ID	14-0084-09
Account Type	Real Estate
Location	4115 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-09

Account Type

Real Estate

Location

4115 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.06
Total	$1,446.06
Paid	$1,446.06
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

$1,446.06

Total

$1,446.06

Paid

$1,446.06

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	$363.06	$0.00	$363.06	$363.06	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.10	$0.00	$1,407.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,310.87	$0.00	$1,310.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$979.79	$0.00	$979.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$869.70	$0.00	$869.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$862.16	$0.00	$862.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$851.50	$7.54	$859.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$865.32	$0.00	$865.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$875.16	$0.00	$875.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$852.82	$0.00	$852.82	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$903.00	$0.00	$903.00	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$722.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-363.06	$1,083.00
07/05/2024	BILL	BOHL JASON T TTE	$1,446.06	$1,446.06
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$702.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.10	$1,053.00
07/06/2023	BILL	BOHL JASON TIMOTHY	$1,407.10	$1,407.10
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$327.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282059. REASON: DUPLICATE POSTING...	$327.00	$654.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$327.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$654.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.87	$981.00
07/07/2022	BILL	BOHL JASON TIMOTHY	$1,310.87	$1,310.87
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.79	$732.00
07/08/2021	BILL	BOHL JASON TIMOTHY	$979.79	$979.79
08/04/2020	PAYMENT	LEGARZA JOHN M CHECK NUM: 177	$-869.70	$0.00
07/10/2020	BILL	LEGARZA JOHN M	$869.70	$869.70
07/18/2019	PAYMENT	LEGARZA JOHN M CHECK NUM: 142	$-862.16	$0.00
07/08/2019	BILL	LEGARZA JOHN M	$862.16	$862.16
09/05/2018	PAYMENT	BAILEY BURHANS CHECK NUM: 158	$-7.54	$0.00
09/05/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33340	$-851.50	$7.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.54	$859.04
07/05/2018	BILL	ETCHEVERRY JOHN & CAROLINE	$851.50	$851.50
03/08/2018	PAYMENT	CAROLINE ETCHEVERRY CHECK NUM: 3760	$-216.00	$0.00
01/04/2018	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK NUM: 3743	$-216.00	$216.00
10/09/2017	PAYMENT	CAROLINE ETCHEVERRY CHECK NUM: 3727	$-216.00	$432.00
08/24/2017	PAYMENT	CAROLINE ETCHEVERRY CHECK NUM: 3717	$-217.32	$648.00
07/11/2017	BILL	ETCHEVERRY JOHN & CAROLINE	$865.32	$865.32
03/10/2017	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3690	$-218.00	$0.00
01/05/2017	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3678	$-218.00	$218.00
10/05/2016	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK NUM: 3658	$-218.00	$436.00
08/17/2016	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3651	$-221.16	$654.00
07/07/2016	BILL	ETCHEVERRY JOHN & CAROLINE	$875.16	$875.16
03/15/2016	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK NUM: 3626	$-213.00	$0.00
01/11/2016	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3610	$-213.00	$213.00
10/13/2015	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3588	$-213.00	$426.00
08/26/2015	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3576	$-213.82	$639.00
07/02/2015	BILL	ETCHEVERRY JOHN & CAROLINE	$852.82	$852.82
03/09/2015	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3539	$-225.00	$0.00
01/12/2015	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK NUM: 3523	$-225.00	$225.00
10/15/2014	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3503	$-225.00	$450.00
08/26/2014	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3486	$-228.00	$675.00
07/03/2014	BILL	ETCHEVERRY JOHN & CAROLINE	$903.00	$903.00
03/10/2014	PAYMENT	ETCHEVERRY HANA CHECK NUM: 3439	$-232.00	$0.00
01/13/2014	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK NUM: 3421	$-232.00	$232.00
10/15/2013	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3404	$-232.00	$464.00
08/23/2013	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3393	$-233.62	$696.00
07/02/2013	BILL	ETCHEVERRY JOHN & CAROLINE	$929.62	$929.62
03/13/2013	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3329	$-233.00	$0.00
01/14/2013	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3310	$-233.00	$233.00
10/09/2012	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3285	$-233.00	$466.00
08/27/2012	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK NUM: 3272	$-236.20	$699.00
07/10/2012	BILL	ETCHEVERRY JOHN & CAROLINE	$935.20	$935.20
03/15/2012	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3203	$-236.00	$0.00
01/09/2012	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3164	$-236.00	$236.00
10/11/2011	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3133	$-236.00	$472.00
08/22/2011	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 3109	$-237.65	$708.00
07/11/2011	BILL	ETCHEVERRY JOHN & CAROLINE	$945.65	$945.65
03/11/2011	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK NUM: 3030	$-251.00	$0.00
01/10/2011	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 2990	$-251.00	$251.00
10/08/2010	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 2921	$-251.00	$502.00
08/20/2010	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 2876	$-253.95	$753.00
07/09/2010	BILL	ETCHEVERRY JOHN & CAROLINE	$1,006.95	$1,006.95
03/08/2010	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK NUM: 2719	$-253.00	$0.00
01/11/2010	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK NUM: 2665	$-253.00	$253.00
10/09/2009	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK NUM: 2564	$-253.00	$506.00
08/14/2009	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK BANK: 94 176 NUM: 2494	$-253.99	$759.00
07/10/2009	BILL	ETCHEVERRY JOHN & CAROLINE	$1,012.99	$1,012.99
03/06/2009	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK BANK: 94*176 NUM: 2334	$-259.00	$0.00
01/09/2009	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK BANK: 94*176 NUM: 2274	$-259.00	$259.00
10/13/2008	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK BANK: 94*176 NUM: 2174	$-259.00	$518.00
08/20/2008	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK BANK: 94 176 NUM: 2097	$-261.84	$777.00
07/10/2008	BILL	ETCHEVERRY JOHN & CAROLINE	$1,038.84	$1,038.84
03/03/2008	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK BANK: 94 176 NUM: 1914	$-257.00	$0.00
01/10/2008	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK BANK: 94 176 NUM: 1853	$-257.00	$257.00
10/04/2007	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK BANK: 94*176 NUM: 1747	$-257.00	$514.00
08/22/2007	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK BANK: 94 176 NUM: 1684	$-258.02	$771.00
07/12/2007	BILL	ETCHEVERRY JOHN & CAROLINE	$1,029.02	$1,029.02
03/08/2007	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK BANK: 94 176 NUM: 1461	$-258.00	$0.00
01/02/2007	PAYMENT	ETCHEVERRY, JOHN & CAROLINE CHECK BANK: 94 176 NUM: 1397	$-258.00	$258.00
10/02/2006	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK BANK: 94*176 NUM: 1269	$-258.00	$516.00
08/21/2006	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK BANK: 94176 NUM: 1211	$-259.02	$774.00
07/06/2006	BILL	ETCHEVERRY JOHN & CAROLINE	$1,033.02	$1,033.02
03/06/2006	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 907118 NUM: 3435	$-249.00	$0.00
01/06/2006	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 90F7118 NUM: 3367	$-249.00	$249.00
10/05/2005	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 907118 NUM: 3265	$-249.00	$498.00
08/17/2005	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 90 7118 NUM: 3212	$-249.81	$747.00
07/18/2005	BILL	ETCHEVERRY JOHN & CAROLINE	$996.81	$996.81
03/09/2005	PAYMENT	ETCHEVERRY CAROLINE CHECK BANK: 90*7118 NUM: 3022	$-252.00	$0.00
01/11/2005	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK BANK: 90*7118 NUM: 2962	$-252.00	$252.00
10/12/2004	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 90-7118 NUM: 2870	$-252.00	$504.00
08/20/2004	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 90-7118 NUM: 2814	$-254.31	$756.00
07/06/2004	BILL	ETCHEVERRY JOHN & CAROLINE	$1,010.31	$1,010.31
03/05/2004	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 90*7118 NUM: 2600	$-228.00	$0.00
01/14/2004	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 90*7118 NUM: 2543	$-228.00	$228.00
10/09/2003	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 90-7118 NUM: 2442	$-228.00	$456.00
08/26/2003	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 90-7118 NUM: 2378	$-229.01	$684.00
07/18/2003	BILL	ETCHEVERRY JOHN & CAROLINE	$913.01	$913.01
03/14/2003	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 2175	$-214.00	$0.00
01/22/2003	PAYMENT	ETCHEVERRY CAROLINE CASH	$-8.56	$214.00
01/22/2003	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 2152	$-214.00	$222.56
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.56	$436.56
10/08/2002	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 2082	$-214.00	$428.00
08/20/2002	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 2017	$-244.95	$642.00
07/08/2002	BILL	ETCHEVERRY JOHN & CAROLINE	$886.95	$886.95
03/06/2002	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 1803	$-228.55	$0.00
01/08/2002	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 1731	$-228.55	$228.55
10/02/2001	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 1626	$-228.55	$457.10
08/21/2001	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 1580	$-258.73	$685.65
07/11/2001	BILL	ETCHEVERRY JOHN & CAROLINE	$944.38	$944.38
03/13/2001	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 1448	$-235.58	$0.00
01/12/2001	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 1392	$-235.58	$235.58
10/12/2000	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 1341	$-235.58	$471.16
08/28/2000	PAYMENT	ETCHEVERRY JOHN & CAROLINE CHECK BANK: 11-7000 NUM: 1315	$-265.77	$706.74
07/06/2000	BILL	ETCHEVERRY JOHN & CAROLINE	$972.51	$972.51
03/06/2000	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 1214	$-150.02	$0.00
01/03/2000	PAYMENT	ETCHEVERRY JOHN CHECK BANK: 11-7000 NUM: 1182	$-150.02	$150.02
10/01/1999	PAYMENT	JOHN ETCHEVERRY CHECK BANK: 11-7000 NUM: 1105	$-150.02	$300.04
08/13/1999	PAYMENT	ZABALA RAYMOND & BONNIE TRUST CHECK BANK: 11-7000 NUM: 1067	$-180.35	$450.06
07/12/1999	BILL	ZABALA RAYMOND & BONNIE TRUST	$630.41	$630.41
03/02/1999	PAYMENT	RAYMOND ZABALA CHECK	$-138.73	$0.00
01/08/1999	PAYMENT	RAYMOND & BONNIE ZABALA CHECK	$-138.73	$138.73
10/01/1998	PAYMENT	ZABALA RAYMOND & BONNIE CHECK	$-138.73	$277.46
08/20/1998	PAYMENT	RAY & BONNIE ZABALA CHECK	$-193.47	$416.19
07/09/1998	BILL	ZABALA RAYMOND & BONNIE TRUST	$609.66	$609.66
03/03/1998	PAYMENT	ZABALA RAY & BONNIE J	$-141.35	$0.00
01/09/1998	PAYMENT	ZABALA RAY & BONNIE J	$-141.35	$141.35
10/09/1997	PAYMENT	ZABALA RAY & BONNIE J	$-141.35	$282.70
08/19/1997	PAYMENT	ZABALA RAY & BONNIE J	$-195.15	$424.05
07/23/1997	BILL	ZABALA RAY & BONNIE J	$619.20	$619.20
03/04/1997	PAYMENT	ZABALA RAY & BONNIE J	$-147.91	$0.00
01/07/1997	PAYMENT	ZABALA RAY & BONNIE J	$-147.91	$147.91
10/08/1996	PAYMENT	ZABALA RAY & BONNIE J	$-147.91	$295.82
08/21/1996	PAYMENT	ZABALA RAY & BONNIE J	$-201.63	$443.73
07/11/1996	BILL	ZABALA RAY & BONNIE J	$645.36	$645.36

Tax Account 14-0084-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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