Tax Account 15-0081-19

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Owners

POWELL JAY
PO BOX 1007
ROUND MOUNTAIN, NV 89045-1007

Account Summary

Account ID	15-0081-19
Account Type	Real Estate
Location	SUMMIT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0081-19

Account Type

Real Estate

Location

SUMMIT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.95
Total	$73.95
Paid	$73.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$73.95

Total

$73.95

Paid

$73.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$73.95	$0.00	$73.95	$73.95	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$64.74	$0.00	$64.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$59.94	$0.00	$59.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$55.49	$0.00	$55.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$50.96	$2.04	$53.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$51.15	$0.00	$51.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$48.94	$0.00	$48.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$48.97	$0.00	$48.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$48.97	$0.00	$48.97	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	POWELL JAY PNP PNP - 179748335	$-73.95	$0.00
07/03/2025	BILL	POWELL JAY	$73.95	$73.95
07/30/2024	PAYMENT	POWELL JAY CHECK 1133	$-69.91	$0.00
07/05/2024	BILL	POWELL JAY	$69.91	$69.91
07/17/2023	PAYMENT	PNP PNP - 139070506	$-64.74	$0.00
07/06/2023	BILL	POWELL JAY	$64.74	$64.74
08/10/2022	PAYMENT	POWELL JAY CHECK 1049	$-59.94	$0.00
07/07/2022	BILL	POWELL JAY	$59.94	$59.94
07/29/2021	PAYMENT	POWELL JAY CREDIT: D NUM: DEBIT 4603	$-55.49	$0.00
07/08/2021	BILL	POWELL JAY	$55.49	$55.49
03/02/2021	AMENDMENT	remove under $5 balance...pb	$-4.89	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.12	$4.89
01/11/2021	PAYMENT	POULSON DOUG CHECK NUM: 174	$-53.00	$4.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.65	$57.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.12	$55.12
07/10/2020	BILL	POULSON DEBBIE J & JOHN DOUGLA	$53.00	$53.00
07/18/2019	PAYMENT	POULSON DEBBIE J & JOHN DOUGLA CHECK NUM: 156	$-51.15	$0.00
07/08/2019	BILL	POULSON DEBBIE J & JOHN DOUGLA	$51.15	$51.15
08/09/2018	PAYMENT	POULSON, DOUG CHECK NUM: 141	$-48.81	$0.00
07/05/2018	BILL	POULSON DEBBIE J & JOHN DOUGLA	$48.81	$48.81
09/01/2017	PAYMENT	DOUG POULSON CHECK NUM: 113	$-48.87	$0.00
09/01/2017	AMENDMENT	remove penatly/paid timely..pb	$-1.95	$48.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$50.82
07/11/2017	BILL	POULSON DEBBIE J & JOHN DOUGLA	$48.87	$48.87
08/08/2016	PAYMENT	POULSON, DOUG CHECK NUM: 1788	$-48.94	$0.00
07/07/2016	BILL	POULSON DEBBIE J & JOHN DOUGLA	$48.94	$48.94
08/10/2015	PAYMENT	ALDER DEBORAH JENE CHECK NUM: 1027	$-48.97	$0.00
07/02/2015	BILL	POULSON DEBBIE J & JOHN DOUGLA	$48.97	$48.97
07/21/2014	PAYMENT	POULSON, DOUG CHECK NUM: 1568	$-48.97	$0.00
07/03/2014	BILL	POULSON DEBBIE J & JOHN DOUGLA	$48.97	$48.97
07/29/2013	PAYMENT	POULSON DOUG CHECK NUM: 1727	$-48.91	$0.00
07/02/2013	BILL	POULSON DEBBIE J & JOHN DOUGLA	$48.91	$48.91
07/25/2012	PAYMENT	POULSON, DOUG CHECK NUM: 1670	$-458.55	$0.00
07/10/2012	BILL	POULSON DEBBIE J & JOHN DOUGLA	$458.55	$458.55
04/30/2012	PAYMENT	POULSON DOUG CHECK NUM: 1826	$-18.61	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$18.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.62	$16.11
03/05/2012	PAYMENT	POULSON DEBBIE J & JOHN DOUGLA CHECK NUM: 1026	$-106.00	$15.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.60	$121.49
01/03/2012	PAYMENT	POULSON DEBBIE J & JOHN DOUGLA CHECK NUM: 1016	$-106.00	$120.89
11/16/2011	PAYMENT	POULSON DOUG CHECK NUM: 1764	$-212.58	$226.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.63	$439.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.26	$428.84
07/11/2011	BILL	POULSON DEBBIE J & JOHN DOUGLA	$424.58	$424.58
10/18/2010	PAYMENT	ALDER DEBI CHECK NUM: 1715	$-198.00	$0.00
08/18/2010	PAYMENT	POULSON DOUG CHECK NUM: 1478	$-198.80	$198.00
07/09/2010	BILL	POULSON DEBBIE J & JOHN DOUGLA	$396.80	$396.80
07/29/2009	PAYMENT	POULSON, DOUG CHECK BANK: 31 7950 NUM: 1408	$-333.02	$0.00
07/10/2009	BILL	POULSON DEBBIE J & JOHN DOUGLA	$333.02	$333.02
07/28/2008	PAYMENT	POULSON, DOUG CHECK BANK: 31 7950 NUM: 1341	$-333.02	$0.00
07/10/2008	BILL	POULSON DEBBIE J & JOHN DOUGLA	$333.02	$333.02
07/27/2007	PAYMENT	POULSON, DOUG CHECK BANK: 31 7950 NUM: 1233	$-333.02	$0.00
07/12/2007	BILL	POULSON DEBBIE J & JOHN DOUGLA	$333.02	$333.02
04/12/2007	PAYMENT	POULSON DEBBIE J & JOHN DOUGLA CHECK BANK: 31*7950 NUM: 1209	$-9.63	$0.00
03/26/2007	PAYMENT	ALDER, DEBI CHECK BANK: 23 7 NUM: 1514	$-83.00	$9.63
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$92.63
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.31	$90.63
01/22/2007	PAYMENT	DEBI ALDER CHECK BANK: 23*7 NUM: 1489	$-83.00	$86.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.32	$169.32
07/27/2006	PAYMENT	POULSON DOUG CHECK BANK: 317950 NUM: 1189	$-168.27	$166.00
07/06/2006	BILL	POULSON DEBBIE J & JOHN DOUGLA	$334.27	$334.27
03/17/2006	PAYMENT	ALDER, DEBI CHECK BANK: 23 7Q NUM: 1372	$-84.64	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$84.64
12/19/2005	PAYMENT	DEBI ALDER CHECK BANK: 23*7 NUM: 1336	$-81.00	$84.50
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$165.50
09/06/2005	PAYMENT	DEBI ALDER CHECK BANK: 23*7 NUM: 1292	$-165.29	$165.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.37	$330.66
07/18/2005	BILL	POULSON DEBBIE J & JOHN DOUGLA	$327.29	$327.29
01/10/2005	PAYMENT	POULSON DEBBIE J & JOHN DOUGLA CHECK BANK: 97*7950 NUM: 1372	$-154.00	$0.00
10/07/2004	PAYMENT	POULSON DOUG CHECK BANK: 94*7950 NUM: 1339	$-77.00	$154.00
08/12/2004	PAYMENT	POULSON DOUG CHECK BANK: 97-7950 NUM: 1318	$-79.34	$231.00
07/06/2004	BILL	POULSON DEBBIE J & JOHN DOUGLA	$310.34	$310.34
08/11/2003	PAYMENT	POULSON DOUG CHECK BANK: 97-7950 NUM: 1183	$-291.05	$0.00
07/18/2003	BILL	POULSON DEBBIE J & JOHN DOUGLA	$291.05	$291.05
08/12/2002	PAYMENT	POULSON DEBBIE J CHECK BANK: 31-7950 NUM: 1061	$-279.55	$0.00
07/08/2002	BILL	POULSON DEBBIE J & JOHN DOUGLA	$279.55	$279.55
08/01/2001	PAYMENT	POULSON DOUG CHECK BANK: 31-7950 NUM: 871	$-282.15	$0.00
07/11/2001	BILL	POULSON DEBBIE J & JOHN DOUGLA	$282.15	$282.15
08/11/2000	PAYMENT	POULSON DOUG CHECK BANK: 31-7950 NUM: 742	$-280.31	$0.00
07/06/2000	BILL	POULSON DEBBIE J & JOHN DOUGLA	$280.31	$280.31
03/24/2000	PAYMENT	POULSON DOUG CHECK BANK: 31-7950 NUM: 653	$-69.55	$0.00
03/24/2000	AMENDMENT	delete penalties jq	$-2.78	$69.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.78	$72.33
10/14/1999	PAYMENT	POULSON DEBBIE J & JOHN DOUGLA CHECK BANK: 31-7950 NUM: 563	$-69.55	$69.55
10/14/1999	PAYMENT	POULSON DEBBIE J & JOHN DOUGLA CHECK BANK: 31-5 NUM: 323	$-69.55	$139.10
08/09/1999	PAYMENT	POULSON DEBBIE J & JOHN DOUGLA CHECK BANK: 31-7950 NUM: 496	$-69.85	$208.65
07/12/1999	BILL	POULSON DEBBIE J & JOHN DOUGLA	$278.50	$278.50
08/25/1998	PAYMENT	POULSON DOUG CHECK	$-290.86	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.03	$290.86
07/09/1998	BILL	POULSON DEBBIE J & JOHN DOUGLA	$286.22	$290.83
07/01/1998	INTEREST	Monthly Interest	$0.03	$4.61
06/12/1998	PAYMENT	POULSON DOUG CHECK	$-140.48	$4.58
06/01/1998	INTEREST	Monthly Interest	$1.08	$145.06
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$143.98
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$140.48
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.47	$138.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.59	$132.01
08/05/1997	PAYMENT	POULSON DOUG CHECK	$-129.63	$129.42
07/23/1997	BILL	POULSON DEBBIE J & JOHN DOUGLA	$259.05	$259.05
04/17/1997	PAYMENT	POULSON JOHN DOUGLAS CHECK	$-9.73	$0.00
04/16/1997	AMENDMENT	adj penalty ss	$-2.00	$9.73
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$11.73
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.37	$9.73
01/07/1997	PAYMENT	ALDER DAVID & DEBI CHECK	$-133.26	$9.36
11/08/1996	PAYMENT	POULSON DEBBIE J & JOHN DOUGLA CHECK	$-133.52	$142.62
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.68	$276.14
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.68	$269.46
07/11/1996	BILL	POULSON DEBBIE J & JOHN DOUGLA	$266.78	$266.78

Tax Account 15-0081-19

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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