Tax Account 14-0102-21

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Owners

YOUNG JANICE L
3135 ETHER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0102-21
Account Type	Real Estate
Location	3135 ETHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-21

Account Type

Real Estate

Location

3135 ETHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.15
Total	$817.15
Paid	$817.15
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

$817.15

Total

$817.15

Paid

$817.15

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	$205.15	$0.00	$205.15	$205.15	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.50	$0.00	$796.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$778.33	$0.00	$778.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$759.63	$0.00	$759.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$740.13	$0.00	$740.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$690.22	$0.00	$690.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$683.56	$0.00	$683.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$689.28	$8.71	$697.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$702.13	$0.00	$702.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$701.02	$0.00	$701.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$731.85	$0.00	$731.85	$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
02/20/2025	PAYMENT	YOUNG JANICE & JACK CHECK 4466	$-204.00	$0.00
01/03/2025	PAYMENT	YOUNG JANICE L CHECK 4464	$-204.00	$204.00
10/04/2024	PAYMENT	YOUNG JANICE & JACK CHECK 4454	$-204.00	$408.00
08/08/2024	PAYMENT	YOUNG JANICE L CHECK 4451	$-205.15	$612.00
07/05/2024	BILL	YOUNG JANICE L	$817.15	$817.15
02/02/2024	PAYMENT	JANICE YOUNG EC WF - 024020203127262	$-199.00	$0.00
12/19/2023	PAYMENT	JANICE YOUNG EC WF - 023121903101189	$-199.00	$199.00
09/11/2023	PAYMENT	JANICE YOUNG EC WF - 023091103074971	$-199.00	$398.00
08/07/2023	PAYMENT	JANICE YOUNG EC WF - 023080703088240	$-199.50	$597.00
07/06/2023	BILL	YOUNG JACK R & JANICE L	$796.50	$796.50
02/27/2023	PAYMENT	YOUNG, JACK & JANICE CHECK 4433	$-194.00	$0.00
12/06/2022	PAYMENT	YOUNG, JACK & JANICE CHECK 4430	$-194.00	$194.00
09/26/2022	PAYMENT	YOUNG JACK R & JANICE L CHECK 4428	$-194.00	$388.00
08/09/2022	PAYMENT	YOUNG, JACK & JANICE CHECK 4426	$-196.33	$582.00
07/07/2022	BILL	YOUNG JACK R & JANICE L	$778.33	$778.33
02/22/2022	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 4423	$-189.00	$0.00
12/20/2021	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 4419	$-189.00	$189.00
09/30/2021	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 4415	$-189.00	$378.00
08/06/2021	PAYMENT	YOUNG JACK R & JANICE L CHECK	$-192.63	$567.00
07/08/2021	BILL	YOUNG JACK R & JANICE L	$759.63	$759.63
02/24/2021	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 4400	$-185.00	$0.00
12/24/2020	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 4396	$-185.00	$185.00
10/05/2020	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 4394	$-185.00	$370.00
08/17/2020	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 4391	$-185.13	$555.00
07/10/2020	BILL	YOUNG JACK R & JANICE L	$740.13	$740.13
02/24/2020	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 4337	$-172.00	$0.00
01/08/2020	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 4294	$-172.00	$172.00
09/27/2019	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 4220	$-172.00	$344.00
08/12/2019	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 4181	$-174.22	$516.00
07/08/2019	BILL	YOUNG JACK R & JANICE L	$690.22	$690.22
02/27/2019	PAYMENT	JANICE YOUNG CHECK NUM: 4070	$-170.00	$0.00
12/28/2018	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 4023	$-170.00	$170.00
09/24/2018	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 3958	$-170.00	$340.00
08/13/2018	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 3933	$-173.56	$510.00
07/05/2018	BILL	YOUNG JACK R & JANICE L	$683.56	$683.56
04/13/2018	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 3866	$-8.71	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$8.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.21	$6.46
02/22/2018	PAYMENT	JANICE YOUNG CHECK NUM: 3840	$-172.00	$6.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.20	$178.25
12/26/2017	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 3817	$-172.00	$178.05
12/26/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3817	$72.00	$350.05
12/26/2017	VOID	YOUNG, JACK & JANICE CHECK NUM: 3817	$-72.00	$278.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$350.05
09/27/2017	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 3761	$-172.00	$349.85
09/11/2017	PAYMENT	JANICE YOUNG CHECK NUM: 3745	$-173.28	$521.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.85	$695.13
07/11/2017	BILL	YOUNG JACK R & JANICE L	$689.28	$689.28
02/21/2017	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 2582	$-175.00	$0.00
12/20/2016	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 3529	$-175.00	$175.00
09/23/2016	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 3457	$-175.00	$350.00
08/09/2016	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 3416	$-177.13	$525.00
07/07/2016	BILL	YOUNG JACK R & JANICE L	$702.13	$702.13
03/07/2016	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 3265	$-175.00	$0.00
01/04/2016	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 3207	$-175.00	$175.00
10/07/2015	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 3124	$-175.00	$350.00
07/31/2015	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 3060	$-176.02	$525.00
07/02/2015	BILL	YOUNG JACK R & JANICE L	$701.02	$701.02
02/23/2015	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 2894	$-182.00	$0.00
12/29/2014	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 2848	$-182.00	$182.00
09/23/2014	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 2754	$-182.00	$364.00
08/12/2014	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 2706	$-185.85	$546.00
07/03/2014	BILL	YOUNG JACK R & JANICE L	$731.85	$731.85
03/04/2014	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 2505	$-181.00	$0.00
12/27/2013	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 2427	$-181.00	$181.00
10/03/2013	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 2352	$-181.00	$362.00
08/20/2013	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 2303	$-182.12	$543.00
07/02/2013	BILL	YOUNG JACK R & JANICE L	$725.12	$725.12
02/28/2013	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 2129	$-180.00	$0.00
12/18/2012	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 2046	$-180.00	$180.00
09/24/2012	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 1958	$-180.00	$360.00
08/15/2012	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 1918	$-182.05	$540.00
07/10/2012	BILL	YOUNG JACK R & JANICE L	$722.05	$722.05
03/02/2012	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 1737	$-176.00	$0.00
12/29/2011	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 1669	$-176.00	$176.00
09/28/2011	PAYMENT	YOUNG JACK & JANICE CHECK NUM: 1562	$-176.00	$352.00
08/01/2011	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 1501	$-176.38	$528.00
07/11/2011	BILL	YOUNG JACK R & JANICE L	$704.38	$704.38
03/07/2011	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 1343	$-173.00	$0.00
12/15/2010	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 1252	$-173.00	$173.00
09/29/2010	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 1180	$-173.00	$346.00
08/03/2010	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 1115	$-174.04	$519.00
07/09/2010	BILL	YOUNG JACK R & JANICE L	$693.04	$693.04
03/26/2010	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 9836	$-8.97	$0.00
03/23/2010	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 9829	$-168.00	$8.97
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$176.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.72	$174.72
12/15/2009	PAYMENT	YOUNG JACK R & JANICE L CHECK NUM: 9728	$-168.00	$168.00
10/05/2009	PAYMENT	YOUNG, JACK & JANICE CHECK NUM: 9657	$-168.00	$336.00
07/23/2009	PAYMENT	YOUNG JACK R & JANICE L CHECK BANK: 94*176 NUM: 9589	$-170.59	$504.00
07/10/2009	BILL	YOUNG JACK R & JANICE L	$674.59	$674.59
02/10/2009	PAYMENT	YOUNG JACK R & JANICE L CHECK BANK: 94*176 NUM: 9405	$-178.00	$0.00
12/18/2008	PAYMENT	YOUNG JACK R & JANICE L CHECK BANK: 94*176 NUM: 9345	$-178.00	$178.00
10/02/2008	PAYMENT	YOUNG JACK R & JANICE L CHECK BANK: 94*176 NUM: 9254	$-178.00	$356.00
08/11/2008	PAYMENT	YOUNG, JACK & JANICE CHECK BANK: 94 176 NUM: 9193	$-181.13	$534.00
07/10/2008	BILL	YOUNG JACK R & JANICE L	$715.13	$715.13
02/19/2008	PAYMENT	YOUNG JACK R & JANICE L CHECK BANK: 94*176 NUM: 8971	$-161.00	$0.00
12/24/2007	PAYMENT	YOUNG JACK R & JANICE L CHECK BANK: 94 176 NUM: 8915	$-161.00	$161.00
09/18/2007	PAYMENT	YOUNG JACK R & JANICE L CHECK BANK: 94*176 NUM: 8807	$-161.00	$322.00
08/13/2007	PAYMENT	YOUNG, JACK & JANICE CHECK BANK: 94 176 NUM: 8769	$-162.99	$483.00
07/12/2007	BILL	YOUNG JACK R & JANICE L	$645.99	$645.99
02/28/2007	PAYMENT	YOUNG JACK R & JANICE L CHECK BANK: 94*176 NUM: 8614	$-160.00	$0.00
12/26/2006	PAYMENT	YOUNG, JACK & JANICE CHECK BANK: 94 176 NUM: 8551	$-160.00	$160.00
10/05/2006	PAYMENT	YOUNG JACK R & JANICE L CHECK BANK: 94*176 NUM: 8473	$-160.00	$320.00
08/09/2006	PAYMENT	YOUNG JACK & JANICE CHECK BANK: 94176 NUM: 8414	$-161.07	$480.00
07/06/2006	BILL	YOUNG JACK R & JANICE L	$641.07	$641.07
04/12/2006	PAYMENT	JANICE YOUNG CHECK BANK: 94176 NUM: 8273	$-12.36	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$12.36
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.28	$7.36
02/14/2006	PAYMENT	YOUNG JACK/JANICE CHECK BANK: 94176 NUM: 8216	$-177.00	$7.08
02/07/2006	PAYMENT	JANICE YOUNG CHECK BANK: 94176 NUM: 8214	$-177.00	$184.08
02/01/2006	AMENDMENT	remove penalties - bb	$-9.19	$361.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.19	$370.27
12/16/2005	PAYMENT	JACK YOUNG CHECK BANK: 94176 NUM: 8164	$-177.00	$361.08
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.08	$538.08
08/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 301873	$-179.91	$531.00
07/18/2005	BILL	READ DONALD D & KATHY L	$710.91	$710.91
03/04/2005	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 94*8440 NUM: 5212	$-176.00	$0.00
01/19/2005	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 94*8440 NUM: 5162	$-359.04	$176.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.04	$535.04
08/17/2004	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 94*8440 NUM: 5041	$-178.27	$528.00
07/06/2004	BILL	READ DONALD D & KATHY L	$706.27	$706.27
03/03/2004	PAYMENT	READ DONALD D CHECK BANK: 94*8440 NUM: 7495	$-152.00	$0.00
12/30/2003	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 94F8440 NUM: 7435	$-152.00	$152.00
09/30/2003	PAYMENT	READ DONALD D CHECK BANK: 94-8440 NUM: 7372	$-152.00	$304.00
08/18/2003	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 94F8440 NUM: 7323	$-153.21	$456.00
07/18/2003	BILL	READ DONALD D & KATHY L	$609.21	$609.21
03/04/2003	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 94F8440 NUM: 7194	$-132.00	$0.00
12/17/2002	PAYMENT	READ DONALD D CHECK BANK: 94-8440 NUM: 7133	$-132.00	$132.00
10/16/2002	PAYMENT	READ DONALD D CHECK BANK: 94-8440 NUM: 7096	$-132.00	$264.00
08/19/2002	PAYMENT	READ DONALD D CHECK BANK: 94-8440 NUM: 7054	$-163.95	$396.00
07/08/2002	BILL	READ DONALD D & KATHY L	$559.95	$559.95
03/19/2002	PAYMENT	READ DONALD D CHECK BANK: 94-8440 NUM: 6938	$-158.64	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.10	$158.64
12/28/2001	PAYMENT	READ DONALD D CHECK BANK: 94-8440 NUM: 6874	$-152.54	$152.54
09/25/2001	PAYMENT	READ DONALD D CHECK BANK: 94-8440 NUM: 6791	$-152.54	$305.08
08/16/2001	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 94-8440 NUM: 6755	$-182.67	$457.62
07/11/2001	BILL	READ DONALD D & KATHY L	$640.29	$640.29
04/13/2001	PAYMENT	READ DONALD D CHECK BANK: 75-197 NUM: 6630	$-141.85	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.46	$141.85
12/22/2000	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 75*197 NUM: 6508	$-136.39	$136.39
10/02/2000	PAYMENT	READ DONALD D CHECK BANK: 75-197 NUM: 6418	$-136.39	$272.78
08/09/2000	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 75-197 NUM: 6364	$-166.74	$409.17
07/06/2000	BILL	READ DONALD D & KATHY L	$575.91	$575.91
02/28/2000	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 75-197 NUM: 6193	$-148.34	$0.00
12/29/1999	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 75*197 NUM: 6148	$-154.27	$148.34
10/21/1999	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 75-197 NUM: 6052	$-148.34	$302.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.93	$450.95
08/20/1999	PAYMENT	READ DONALD D & KATHY L CHECK BANK: 75-197 NUM: 6004	$-178.61	$445.02
07/12/1999	BILL	READ DONALD D & KATHY L	$623.63	$623.63
12/31/1998	PAYMENT	READ DONALD D & KATHY L CHECK	$-430.04	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.66	$430.04
08/04/1998	PAYMENT	READ DONALD D & KATHY L CHECK	$-196.84	$424.38
07/09/1998	BILL	READ DONALD D & KATHY L	$621.22	$621.22
03/04/1998	PAYMENT	READ DONALD D & KATHY L	$-57.94	$0.00
01/02/1998	PAYMENT	READ DONALD D & KATHY L	$-57.94	$57.94
10/03/1997	PAYMENT	READ DONALD D & KATHY L	$-57.94	$115.88
08/05/1997	PAYMENT	READ DONALD D & KATHY L	$-96.16	$173.82
07/23/1997	BILL	READ DONALD D & KATHY L	$269.98	$269.98

Tax Account 14-0102-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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