Tax Account 15-0372-28

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Owners

CHANEY KRISTINE/MCCOMBS KATRINA
522 LAWRENCE LN
SOUR LAKE, TX 77659

CHANEY KRISTINE

MCCOMBS KATRINA

Account Summary

Account ID	15-0372-28
Account Type	Real Estate
Location	750 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0372-28

Account Type

Real Estate

Location

750 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,909.07
Total	$2,934.59
Paid	$2,934.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,909.07

Total

$2,934.59

Paid

$2,934.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$728.07	$25.52	$728.07	$753.59	$0.00
2	10/07/2024	10/17/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/06/2025	01/16/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/03/2025	03/13/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,720.23	$23.60	$2,743.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,545.38	$0.00	$2,545.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,501.04	$0.00	$2,501.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,533.48	$0.00	$2,533.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,284.96	$0.00	$2,284.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,238.59	$0.00	$2,238.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,238.08	$0.00	$2,238.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,204.64	$0.00	$2,204.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,091.68	$0.00	$2,091.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,074.04	$0.00	$2,074.04	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	36.00	36.00	.00	.00
2024-2025	S29	Landfill	323.70	323.70	.00	.00
2023-2024	S17	Commercial TV	36.00	36.00	.00	.00
2023-2024	S29	Landfill	323.70	323.70	.00	.00
2022-2023	S17	Commercial TV	36.00	36.00	.00	.00
2022-2023	S29	Landfill	323.70	323.70	.00	.00
2021-2022	S17	Commercial TV	36.00	36.00	.00	.00
2021-2022	S29	Landfill	323.70	323.70	.00	.00
2020-2021	S17	Commercial TV	36.00	36.00	.00	.00
2020-2021	S29	Landfill	323.70	323.70	.00	.00
2019-2020	S17	Commercial TV	36.00	36.00	.00	.00
2019-2020	S29	Landfill	323.70	323.70	.00	.00
2018-2019	S17	Commercial TV	36.00	36.00	.00	.00
2018-2019	S29	Landfill	323.70	323.70	.00	.00
2017-2018	S17	Commercial TV	36.00	36.00	.00	.00
2017-2018	S29	Landfill	323.70	323.70	.00	.00
2016-2017	S17	Commercial TV	36.00	36.00	.00	.00
2016-2017	S29	Landfill	323.70	323.70	.00	.00
2015-2016	S17	Commercial TV	36.00	36.00	.00	.00
2015-2016	S29	Landfill	323.70	323.70	.00	.00
2014-2015	S17	Commercial TV	36.00	36.00	.00	.00
2014-2015	S29	Landfill	323.70	323.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	PNP PNP - 165019022	$-1,454.00	$0.00
09/12/2024	PAYMENT	PNP PNP - 162499925	$-1,480.59	$1,454.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.52	$2,934.59
07/05/2024	BILL	VAN DIEST DONALD L TTE	$2,909.07	$2,909.07
02/22/2024	PAYMENT	PNP PNP - 151566731	$-1,383.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$1,383.60
10/10/2023	PAYMENT	OK TIRE STORES CHECK 10737	$-680.00	$1,360.00
09/12/2023	PAYMENT	JED INC/OK TIRE STORE SYS 10647 ORIG: CHECK	$-680.23	$2,040.00
09/12/2023	ADJUSTMENT	JED INC/OK TIRE STORE CHECK 10647 VOIDED PAYMENT: 348822. REASON: COLLECTION FEE FIX	$680.23	$2,720.23
08/22/2023	PAYMENT	JED INC/OK TIRE STORE CHECK 10647	$-680.23	$2,040.00
07/06/2023	BILL	VAN DIEST DONALD L TTE	$2,720.23	$2,720.23
03/08/2023	PAYMENT	JD INC / O K TIRE STORE CHECK 010398	$-636.00	$0.00
01/06/2023	PAYMENT	JED INC/ OK TIRE STORE CHECK 10297	$-636.00	$636.00
10/05/2022	PAYMENT	JED INC/O K TIRE STORE CHECK 10150	$-636.00	$1,272.00
08/17/2022	PAYMENT	JED INC/OK TIRE STORE CHECK 10037	$-637.38	$1,908.00
07/07/2022	BILL	VAN DIEST DONALD L TR	$2,545.38	$2,545.38
03/15/2022	PAYMENT	JED INC/OK TIRE STORE CHECK NUM: 9757	$-625.00	$0.00
01/10/2022	PAYMENT	OK TIRE STORE CHECK NUM: 9642	$-625.00	$625.00
10/12/2021	PAYMENT	JED INC/OK TIRE STORE CHECK NUM: 9473	$-625.00	$1,250.00
08/10/2021	PAYMENT	JED INC/OL TIRE STORE CHECK NUM: 9352	$-626.04	$1,875.00
07/08/2021	BILL	VAN DIEST DONALD L TR	$2,501.04	$2,501.04
03/08/2021	PAYMENT	JED INC/O K TIRE STORE CHECK NUM: 9056	$-633.00	$0.00
01/11/2021	PAYMENT	JED INC DBA O K TIRE STORE CHECK NUM: 008942	$-633.00	$633.00
10/09/2020	PAYMENT	OK TIRE STORE CHECK NUM: 8743	$-633.00	$1,266.00
08/20/2020	PAYMENT	OK TIRE STORES CHECK NUM: 8629	$-634.48	$1,899.00
07/10/2020	BILL	VAN DIEST DONALD L TR	$2,533.48	$2,533.48
03/11/2020	PAYMENT	OK TIRE STORE CHECK NUM: 008330	$-571.00	$0.00
01/09/2020	PAYMENT	JED INC / OK TIRE STORE CHECK NUM: 008213	$-571.00	$571.00
10/11/2019	PAYMENT	JED INC DBA; OK TIRE STORE CHECK NUM: 008007	$-571.00	$1,142.00
08/22/2019	PAYMENT	JED INC / OK TIRE STORE CHECK NUM: 007890	$-571.96	$1,713.00
07/08/2019	BILL	VAN DIEST DONALD L TRUST	$2,284.96	$2,284.96
03/11/2019	PAYMENT	O.K.TIRE STORE CHECK NUM: 007541	$-559.00	$0.00
01/15/2019	PAYMENT	O.K. TIRE STORE CHECK NUM: 7423	$-559.00	$559.00
10/09/2018	PAYMENT	OK TIRE STORE CHECK NUM: 7226	$-559.00	$1,118.00
08/20/2018	PAYMENT	O K TIRE STORE CHECK NUM: 007113	$-561.59	$1,677.00
07/05/2018	BILL	VAN DIEST DONALD L TRUST	$2,238.59	$2,238.59
03/14/2018	PAYMENT	OK TIRES STORE CHECK NUM: 006780	$-559.00	$0.00
01/05/2018	PAYMENT	JED INC / OK TIRE STORE CHECK NUM: 006651	$-559.00	$559.00
10/11/2017	PAYMENT	O.K. TIRES STORE CHECK NUM: 6439	$-559.00	$1,118.00
08/22/2017	PAYMENT	JED INC / OK TIRE STORE CHECK NUM: 006305	$-561.08	$1,677.00
07/11/2017	BILL	VAN DIEST DONALD L TRUST	$2,238.08	$2,238.08
03/14/2017	PAYMENT	O K TIRE STORE CHECK NUM: 5986	$-551.00	$0.00
01/10/2017	PAYMENT	OK TIRE STORE CHECK NUM: 5852	$-551.00	$551.00
10/06/2016	PAYMENT	JED INC/OK TIRE STORE CHECK NUM: 005630	$-551.00	$1,102.00
08/15/2016	PAYMENT	O K TIRE STORE CHECK NUM: 5499	$-551.64	$1,653.00
07/07/2016	BILL	VAN DIEST DONALD L TRUST	$2,204.64	$2,204.64
03/11/2016	PAYMENT	JED INC / OK TIRE STORE CHECK NUM: 005163	$-522.00	$0.00
01/12/2016	PAYMENT	JED INC DBA OK TIRE STORE CHECK NUM: 5040	$-522.00	$522.00
10/14/2015	PAYMENT	OK TIRE STORE CHECK NUM: 4830	$-522.00	$1,044.00
08/17/2015	PAYMENT	OK TIRE STORE CHECK NUM: 4693	$-525.68	$1,566.00
07/02/2015	BILL	VAN DIEST DONALD L TRUST	$2,091.68	$2,091.68
03/11/2015	PAYMENT	O.K. TIRE STORE CHECK NUM: 004336	$-518.00	$0.00
01/14/2015	PAYMENT	O K TIRE STORE CHECK NUM: 004206	$-518.00	$518.00
08/13/2014	PAYMENT	VAN-DIEST, DONALD L CHECK NUM: 121	$-1,038.04	$1,036.00
07/03/2014	BILL	VAN DIEST DONALD L TRUST	$2,074.04	$2,074.04
03/11/2014	PAYMENT	OK TIRE STORE CHECK NUM: 3537	$-515.00	$0.00
01/14/2014	PAYMENT	OK TIRE STORE CHECK NUM: 3401	$-515.00	$515.00
10/15/2013	PAYMENT	JED INC DBA: OK TIRE STORE CHECK NUM: 3202	$-515.00	$1,030.00
08/28/2013	PAYMENT	O K TIRE STORE CHECK NUM: 3067	$-517.91	$1,545.00
07/02/2013	BILL	VAN DIEST DONALD L TRUST	$2,062.91	$2,062.91
03/13/2013	PAYMENT	O K TIRE STORE CHECK NUM: 2691	$-574.00	$0.00
01/17/2013	PAYMENT	OK TIRE STORE CHECK NUM: 2542	$-574.00	$574.00
10/09/2012	PAYMENT	OK TIRE STORE CHECK NUM: 2336	$-574.00	$1,148.00
08/28/2012	PAYMENT	O K TIRE STORE CHECK NUM: 2250	$-575.65	$1,722.00
07/10/2012	BILL	VAN DIEST DONALD L TRUST	$2,297.65	$2,297.65
03/13/2012	PAYMENT	O K TIRE STORE CHECK NUM: 1824	$-564.00	$0.00
01/10/2012	PAYMENT	OK TIRE STORE CHECK NUM: 1675	$-564.00	$564.00
10/10/2011	PAYMENT	OK TIRE STORE CHECK NUM: 1450	$-564.00	$1,128.00
08/25/2011	PAYMENT	OK TIRE STORE CHECK NUM: 1326	$-567.66	$1,692.00
07/11/2011	BILL	VAN DIEST DONALD L TRUST	$2,259.66	$2,259.66
03/16/2011	PAYMENT	O.K. TIRE STORE CHECK NUM: 22743	$-563.00	$0.00
01/13/2011	PAYMENT	OK TIRE STORE CHECK NUM: 22592	$-563.00	$563.00
10/13/2010	PAYMENT	O.K. TIRE STORE CHECK NUM: 22376	$-563.00	$1,126.00
08/23/2010	PAYMENT	OK TIRE STORE CHECK NUM: 22262	$-564.37	$1,689.00
07/09/2010	BILL	VAN DIEST DONALD L TRUST	$2,253.37	$2,253.37
03/11/2010	PAYMENT	OK TIRE STORE CHECK NUM: 21899	$-613.00	$0.00
01/12/2010	PAYMENT	OK TIRE STORE CHECK NUM: 21761	$-613.00	$613.00
10/15/2009	PAYMENT	OK TIRE STORE CHECK NUM: 21539	$-613.00	$1,226.00
08/26/2009	PAYMENT	OK TIRE STORE CHECK BANK: 94*7074 NUM: 21413	$-615.81	$1,839.00
07/10/2009	BILL	VAN DIEST DONALD L TRUST	$2,454.81	$2,454.81
03/12/2009	PAYMENT	O.K. TIRE STORE CHECK BANK: 94 7074 NUM: 21024	$-596.00	$0.00
01/15/2009	PAYMENT	OK TIRE CHECK BANK: 94*7074 NUM: 20865	$-596.00	$596.00
10/16/2008	PAYMENT	O.K. TIRE STORE CHECK BANK: 94 7074 NUM: 20609	$-596.00	$1,192.00
08/28/2008	PAYMENT	OK TIRE STORE CHECK BANK: 94 7074 NUM: 20461	$-597.90	$1,788.00
07/10/2008	BILL	VAN DIEST DONALD L TRUST	$2,385.90	$2,385.90
03/12/2008	PAYMENT	O.K. TIRE STORE CHECK BANK: 94 7074 NUM: 20033	$-578.00	$0.00
01/16/2008	PAYMENT	O.K. TIRE STORE CHECK BANK: 94 7074 NUM: 19864	$-578.00	$578.00
10/09/2007	PAYMENT	OK TIRE STORE CHECK BANK: 19578 NUM: 94*7074	$-578.00	$1,156.00
08/29/2007	PAYMENT	O.K. TIRE STORE CHECK BANK: 94*7074 NUM: 19475	$-579.96	$1,734.00
07/12/2007	BILL	VAN DIEST DONALD L TRUST	$2,313.96	$2,313.96
03/14/2007	PAYMENT	OK TIRE STORE CHECK BANK: 94*7074 NUM: 18936	$-542.00	$0.00
01/12/2007	PAYMENT	O.K. TIRE STORE CHECK BANK: 94*7074 NUM: 18749	$-542.00	$542.00
10/11/2006	PAYMENT	O.K TIRE STORE CHECK BANK: 94 204 NUM: 18470	$-542.00	$1,084.00
08/30/2006	PAYMENT	O.K TIRE STORE CHECK BANK: 94F204 NUM: 18310	$-545.55	$1,626.00
07/06/2006	BILL	VAN DIEST DONALD L TRUST	$2,171.55	$2,171.55
03/15/2006	PAYMENT	OK TIRE STORE CHECK BANK: 94204 NUM: 17845	$-593.00	$0.00
01/12/2006	PAYMENT	O.K TIRE STORE CHECK BANK: 94 204 NUM: 17650	$-593.00	$593.00
10/13/2005	PAYMENT	O.K. TIRE STORE CHECK BANK: 94 204 NUM: 17382	$-593.00	$1,186.00
08/24/2005	PAYMENT	O K TIRE STORE CHECK BANK: 94 204 NUM: 17227	$-594.71	$1,779.00
07/18/2005	BILL	VAN DIEST DONALD L TRUST	$2,373.71	$2,373.71
03/17/2005	PAYMENT	OK TIRE STORE CHECK BANK: 94*204 NUM: 16767	$-589.00	$0.00
01/14/2005	PAYMENT	O.K TIRE STORE CHECK BANK: 94*204 NUM: 16568	$-589.00	$589.00
10/15/2004	PAYMENT	OK TIRE STORE CHECK BANK: 94*204 NUM: 16314	$-589.00	$1,178.00
08/23/2004	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 16152	$-589.46	$1,767.00
07/06/2004	BILL	VAN DIEST DONALD L TRUST	$2,356.46	$2,356.46
03/11/2004	PAYMENT	OK TIRE STORE CHECK BANK: 94*204 NUM: 15733	$-700.00	$0.00
01/16/2004	PAYMENT	OK TIRE STORE CHECK BANK: 94*204 NUM: 15574	$-700.00	$700.00
10/15/2003	PAYMENT	OK TIRE STORE CHECK BANK: 94*204 NUM: 15306	$-700.00	$1,400.00
08/26/2003	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 15145	$-702.30	$2,100.00
07/18/2003	BILL	VAN DIEST DONALD L TRUST	$2,802.30	$2,802.30
03/14/2003	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 14679	$-612.00	$0.00
01/17/2003	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 14558	$-612.00	$612.00
10/17/2002	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 14251	$-612.00	$1,224.00
08/30/2002	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 14081	$-633.06	$1,836.00
07/08/2002	BILL	VAN DIEST DONALD L TRUST	$2,469.06	$2,469.06
03/12/2002	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 13587	$-1,068.85	$0.00
01/14/2002	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 13402	$-1,068.85	$1,068.85
10/10/2001	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 13113	$-1,068.85	$2,137.70
08/31/2001	PAYMENT	VAN DIEST DONALD L TRUST CHECK BANK: 94-204 NUM: 12992	$-1,093.04	$3,206.55
07/11/2001	BILL	VAN DIEST DONALD L TRUST	$4,299.59	$4,299.59
03/15/2001	PAYMENT	O.K. TIRE STORE CHECK	$-1,121.83	$0.00
01/16/2001	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 12227	$-1,121.83	$1,121.83
10/13/2000	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 11941	$-1,121.83	$2,243.66
09/01/2000	PAYMENT	VAN DIEST DONALD L TRUST CHECK BANK: 94-204 NUM: 11759	$-1,152.07	$3,365.49
07/06/2000	BILL	VAN DIEST DONALD L TRUST	$4,517.56	$4,517.56
03/16/2000	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 11170	$-1,155.31	$0.00
01/13/2000	PAYMENT	VAN DIEST DONALD L TRUST CHECK BANK: 91-119 NUM: 10957	$-1,155.31	$1,155.31
10/14/1999	PAYMENT	O K TIRE STORE CHECK BANK: 91-119 NUM: 10606	$-1,155.31	$2,310.62
08/26/1999	PAYMENT	VAN DIEST DONALD L TRUST CHECK BANK: 91-119 NUM: 10409	$-1,185.60	$3,465.93
07/12/1999	BILL	VAN DIEST DONALD L TRUST	$4,651.53	$4,651.53
03/11/1999	PAYMENT	VAN DIEST DONALD CHECK	$-859.51	$0.00
01/15/1999	PAYMENT	OK TIRE STORE CHECK	$-859.51	$859.51
10/16/1998	PAYMENT	O K TIRE STORE CHECK	$-859.51	$1,719.02
08/26/1998	PAYMENT	OK TIRE STORE CHECK	$-889.71	$2,578.53
07/09/1998	BILL	VAN DIEST DONALD L	$3,468.24	$3,468.24
03/13/1998	PAYMENT	OK TIRE	$-867.80	$0.00
01/16/1998	PAYMENT	O K TIRE	$-867.80	$867.80
10/17/1997	PAYMENT	O K TIRE	$-867.80	$1,735.60
08/28/1997	PAYMENT	O K TIRE	$-898.03	$2,603.40
07/23/1997	BILL	VAN DIEST DONALD L	$3,501.43	$3,501.43
03/14/1997	PAYMENT	O K TIRE STORE	$-883.71	$0.00
01/17/1997	PAYMENT	VAN DIEST DONALD L	$-883.71	$883.71
10/11/1996	PAYMENT	VAN DIEST DONALD L	$-883.71	$1,767.42
08/30/1996	PAYMENT	VAN DIEST DONALD L	$-914.04	$2,651.13
07/11/1996	BILL	VAN DIEST DONALD L	$3,565.17	$3,565.17

Tax Account 15-0372-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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