Tax Account 15-0402-02

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Owners

JONES J MICHAEL & LISA D HINEN
602 PAVILION ST
WINNEMUCCA, NV 89445

JONES JOHN MICHAEL

HINEN LISA DIANNE

Account Summary

Account ID	15-0402-02
Account Type	Real Estate
Location	602 PAVILION ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0402-02

Account Type

Real Estate

Location

602 PAVILION ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.82
Total	$1,493.82
Paid	$1,493.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,493.82

Total

$1,493.82

Paid

$1,493.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$374.82	$0.00	$374.82	$374.82	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.48	$13.49	$1,466.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,414.28	$0.00	$1,414.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,376.22	$0.00	$1,376.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,339.27	$0.00	$1,339.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,303.41	$0.00	$1,303.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,277.81	$0.00	$1,277.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,249.22	$0.00	$1,249.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,268.88	$0.00	$1,268.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,172.66	$0.00	$1,172.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,165.84	$0.00	$1,165.84	$0.00	$0.00	3.1716	1.0

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	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	JONES J MICHAEL CHECK 1688	$-373.00	$0.00
01/08/2025	PAYMENT	JONES J MIKE CHECK 1686	$-373.00	$373.00
10/09/2024	PAYMENT	JONES, J MIKE CHECK 1685	$-373.00	$746.00
08/20/2024	PAYMENT	JONES J MIKE CHECK 1684	$-374.82	$1,119.00
07/05/2024	BILL	JONES J MICHAEL & LISA D HINEN	$1,493.82	$1,493.82
03/08/2024	PAYMENT	JONES J MICHAEL CHECK 1682	$-363.00	$0.00
01/02/2024	PAYMENT	JONES J MICHAEL CHECK 1678	$-363.00	$363.00
10/05/2023	PAYMENT	JONES J MICHAEL CHECK 1676	$-363.00	$726.00
09/11/2023	PAYMENT	JONES J MICHAEL & LISA D HINEN CASH	$-13.49	$1,089.00
09/11/2023	PAYMENT	JONES J MICHAEL CHECK 1675	$-364.48	$1,102.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.49	$1,466.97
07/06/2023	BILL	JONES J MICHAEL & LISA D HINEN	$1,453.48	$1,453.48
03/13/2023	PAYMENT	JONES J MICHAEL CHECK 145	$-353.00	$0.00
12/27/2022	PAYMENT	JONES J MIKE CHECK 140	$-353.00	$353.00
10/06/2022	PAYMENT	JONES J MIKE CHECK 139	$-353.00	$706.00
08/15/2022	PAYMENT	JONES, J MIKE CHECK 137	$-355.28	$1,059.00
07/07/2022	BILL	JONES J MICHAEL & LISA D HINEN	$1,414.28	$1,414.28
03/04/2022	PAYMENT	JONES J MIKE CHECK NUM: 134	$-344.00	$0.00
01/06/2022	PAYMENT	JONES, J MIKE CHECK NUM: 130	$-344.00	$344.00
09/29/2021	PAYMENT	JONES, J MIKE CHECK NUM: 129	$-344.00	$688.00
08/13/2021	PAYMENT	JONES, J MIKE CHECK NUM: 126	$-344.22	$1,032.00
07/08/2021	BILL	JONES J MICHAEL & LISA D HINEN	$1,376.22	$1,376.22
02/23/2021	PAYMENT	JONES J MIKE CHECK NUM: 120	$-334.00	$0.00
01/08/2021	PAYMENT	JONES, JOHN M CREDIT: D NUM: DEBIT 0775	$-334.00	$334.00
10/09/2020	PAYMENT	JONES, JOHN M CREDIT: D NUM: DEBIT 0775	$-334.00	$668.00
08/20/2020	PAYMENT	JONES, JOHN M CREDIT: D NUM: DEBIT 0775	$-337.27	$1,002.00
07/10/2020	BILL	JONES J MICHAEL & LISA D HINEN	$1,339.27	$1,339.27
02/26/2020	PAYMENT	JONES J MICHAEL & LISA D HINEN CREDIT: D NUM: DEBIT 0775	$-325.00	$0.00
01/06/2020	PAYMENT	JONES, J MIKE CHECK NUM: 104	$-325.00	$325.00
10/02/2019	PAYMENT	JONES JOHN CREDIT: D NUM: DEBIT 0775	$-325.00	$650.00
08/14/2019	PAYMENT	JONES J MICHAEL & LISA D HINEN CREDIT: D NUM: DEBIT 0775	$-328.41	$975.00
07/08/2019	BILL	JONES J MICHAEL & LISA D HINEN	$1,303.41	$1,303.41
02/26/2019	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 019022603083736	$-319.00	$0.00
01/07/2019	PAYMENT	LISA HINEN CHECK NUM: 1717	$-319.00	$319.00
09/26/2018	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 018092603046870	$-319.00	$638.00
08/16/2018	PAYMENT	J MIKE JONES CHECK NUM: 1714	$-320.81	$957.00
07/05/2018	BILL	JONES J MICHAEL & LISA D HINEN	$1,277.81	$1,277.81
02/16/2018	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 018021603094519	$-312.00	$0.00
12/22/2017	PAYMENT	J MIKE JONES CHECK NUM: 1709	$-312.00	$312.00
09/20/2017	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 017092003048181	$-312.00	$624.00
08/07/2017	PAYMENT	JONES, J MIKE CHECK NUM: 1707	$-313.22	$936.00
08/07/2017	ADJUSTMENT	Posted incorrect amount...pb NUM: 1707	$31.22	$1,249.22
08/07/2017	VOID	JONES, J MIKE CHECK NUM: 1707	$-31.22	$1,218.00
07/11/2017	BILL	JONES J MICHAEL & LISA D HINEN	$1,249.22	$1,249.22
02/17/2017	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 017021703083874	$-317.00	$0.00
12/27/2016	PAYMENT	JONES, J MIKE CHECK NUM: 1697	$-317.00	$317.00
09/30/2016	PAYMENT	HINEN, LISA D CHECK NUM: 1615	$-317.00	$634.00
08/05/2016	PAYMENT	JONES, J MIKE CHECK NUM: 1644	$-317.88	$951.00
07/07/2016	BILL	JONES J MICHAEL & LISA D HINEN	$1,268.88	$1,268.88
03/08/2016	PAYMENT	JONES, PATRICIA D CREDIT: D NUM: VISA 1720	$-293.00	$0.00
01/06/2016	PAYMENT	JONES PATRICIA D CREDIT: D NUM: VISA 1720	$-293.00	$293.00
10/08/2015	PAYMENT	JONES PATRICIA D CREDIT: D NUM: VISA 1720	$-293.00	$586.00
08/19/2015	PAYMENT	JONES, HAROLD W & PATRICIA D CHECK NUM: 3825	$-293.66	$879.00
07/02/2015	BILL	JONES HAROLD W & PATRICIA D	$1,172.66	$1,172.66
03/04/2015	PAYMENT	JONES, PATRICIA D CREDIT: D NUM: MCARD 8375	$-291.00	$0.00
01/09/2015	PAYMENT	JONES PATRICIA D CREDIT: D NUM: MC 8375	$-291.00	$291.00
10/08/2014	PAYMENT	JONES, PATRICIA D CREDIT: D NUM: MCARD 8375	$-291.00	$582.00
08/20/2014	PAYMENT	JONES, HAROLD W & PATRICIA D CHECK NUM: 3575	$-292.84	$873.00
07/03/2014	BILL	JONES HAROLD W & PATRICIA D	$1,165.84	$1,165.84
03/03/2014	PAYMENT	JONES, HAROLD W & PATRICIA D CHECK NUM: 3477	$-283.00	$0.00
01/15/2014	PAYMENT	JONES, HAROLD W & PATRICIA D CHECK NUM: 3448	$-283.00	$283.00
10/07/2013	PAYMENT	JONES, HAROLD W & PATRICIA D CHECK NUM: 3396	$-283.00	$566.00
08/23/2013	PAYMENT	JONES HAROLD W & PATRICIA D CHECK NUM: 3360	$-283.84	$849.00
07/02/2013	BILL	JONES HAROLD W & PATRICIA D	$1,132.84	$1,132.84
03/04/2013	PAYMENT	JONES HAROLD W & PATRICIA D CHECK NUM: 3271	$-275.00	$0.00
01/04/2013	PAYMENT	JONES HAROLD W & PATRICIA D CASH	$-275.00	$275.00
09/26/2012	PAYMENT	JONES HAROLD W & PATRICIA D CHECK NUM: 3179	$-275.00	$550.00
08/15/2012	PAYMENT	JONES HAROLD W & PATRICIA D CHECK NUM: 3157	$-275.85	$825.00
07/10/2012	BILL	JONES HAROLD W & PATRICIA D	$1,100.85	$1,100.85
03/09/2012	PAYMENT	JONES PATRICIA D CASH	$-267.00	$0.00
01/27/2012	PAYMENT	JONES HAROLD W & PATRICIA D CASH	$-276.99	$267.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.99	$543.99
10/06/2011	PAYMENT	JONES PATRICIA D CASH	$-267.00	$534.00
08/29/2011	PAYMENT	JONES HAROLD W & PATRICIA D CASH	$-280.22	$801.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.11	$1,081.22
07/11/2011	BILL	JONES HAROLD W & PATRICIA D	$1,071.11	$1,071.11
03/07/2011	PAYMENT	JONES, PATRICIA D CREDIT: D NUM: VISA 6053	$-260.00	$0.00
01/07/2011	PAYMENT	JONES PATRICIA D CREDIT: B NUM: VISA6053	$-260.00	$260.00
10/08/2010	PAYMENT	JONES PATRICIA D CREDIT: D NUM: V8847	$-260.00	$520.00
08/17/2010	PAYMENT	JONES HAROLD W & PATRICIA D CHECK NUM: 2761	$-260.39	$780.00
07/09/2010	BILL	JONES HAROLD W & PATRICIA D	$1,040.39	$1,040.39
03/04/2010	PAYMENT	JONES HAROLD W & PATRICIA D CHECK NUM: 2643	$-261.00	$0.00
01/05/2010	PAYMENT	JONES HAROLD W & PATRICIA D CHECK NUM: 2600	$-261.00	$261.00
10/05/2009	PAYMENT	JONES, HAROLD W & PATRICIA D CHECK NUM: 2545	$-261.00	$522.00
08/04/2009	PAYMENT	JONES, HAROLD W & PATRICIA D CHECK BANK: 94 7074 NUM: 2503	$-264.04	$783.00
07/10/2009	BILL	JONES HAROLD W & PATRICIA D	$1,047.04	$1,047.04
03/03/2009	PAYMENT	JONES, HAROLD W & PATRICIA D CHECK BANK: 94 7074 NUM: 2408	$-254.00	$0.00
01/05/2009	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94*7074 NUM: 2373	$-254.00	$254.00
10/09/2008	PAYMENT	JONES, HAROLD W & PATRICIA D CHECK BANK: 94 7074 NUM: 2324	$-254.00	$508.00
08/05/2008	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94*7074 NUM: 2277	$-256.28	$762.00
07/10/2008	BILL	JONES HAROLD W & PATRICIA D	$1,018.28	$1,018.28
03/03/2008	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94*7074 NUM: 2167	$-247.00	$0.00
01/09/2008	PAYMENT	JONES PATRICIA D CASH	$-247.00	$247.00
10/04/2007	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94*7074 NUM: 2063	$-247.00	$494.00
08/06/2007	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94*7074 NUM: 2016	$-247.49	$741.00
07/12/2007	BILL	JONES HAROLD W & PATRICIA D	$988.49	$988.49
03/06/2007	PAYMENT	JONES PATRICIA D CASH	$-240.00	$0.00
01/02/2007	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94*7074 NUM: 1807	$-240.00	$240.00
10/03/2006	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94*7074 NUM: 1707	$-240.00	$480.00
08/07/2006	PAYMENT	JONES, HAROLD W & PATRICIA D CHECK BANK: 94 7074 NUM: 1642	$-240.35	$720.00
07/06/2006	BILL	JONES HAROLD W & PATRICIA D	$960.35	$960.35
03/06/2006	PAYMENT	JONES, HAROLD W & PATRICIA D CHECK BANK: 94 7074 NUM: 1478	$-231.00	$0.00
01/05/2006	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 947074 NUM: 1422	$-231.00	$231.00
10/04/2005	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 947074 NUM: 1328	$-231.00	$462.00
08/04/2005	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 947074 NUM: 1274	$-233.22	$693.00
07/18/2005	BILL	JONES HAROLD W & PATRICIA D	$926.22	$926.22
03/07/2005	PAYMENT	JONES PATRICIA D CASH	$-241.00	$0.00
01/06/2005	PAYMENT	JONES HAROLD W & PATRICIA D CASH	$-241.00	$241.00
10/07/2004	PAYMENT	JONES PATRICIA CHECK BANK: 94-7074 NUM: 1012	$-241.00	$482.00
08/11/2004	PAYMENT	JONES PATRICIA CHECK BANK: 94-169 NUM: 9375	$-242.12	$723.00
07/06/2004	BILL	JONES HAROLD W & PATRICIA D	$965.12	$965.12
03/11/2004	PAYMENT	JONES PATRICIA D CHECK BANK: 94*169 NUM: 9193	$-239.00	$0.00
01/08/2004	PAYMENT	JONES PATRICIA D CHECK BANK: 94*169 NUM: 9126	$-239.00	$239.00
10/08/2003	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94-169 NUM: 9029	$-239.00	$478.00
08/12/2003	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94F169 NUM: 8977	$-241.56	$717.00
07/18/2003	BILL	JONES HAROLD W & PATRICIA D	$958.56	$958.56
04/01/2003	PAYMENT	JONES PATRICIA CASH	$-10.54	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$10.54
03/20/2003	PAYMENT	JONES PATRICIA D CHECK BANK: 17-2 NUM: 8210	$-226.00	$9.04
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.04	$235.04
01/10/2003	PAYMENT	JONES HAROLD W & PATRICIA D CHECK BANK: 94F169 NUM: 8763	$-226.00	$226.00
10/17/2002	PAYMENT	JONES PATRICIA D CHECK BANK: 94-169 NUM: 8686	$-226.00	$452.00
08/12/2002	PAYMENT	JONES PATRICIA D CHECK BANK: 94-169 NUM: 8626	$-257.25	$678.00
07/08/2002	BILL	JONES HAROLD W & PATRICIA D	$935.25	$935.25
01/08/2002	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 26473	$-210.66	$0.00
11/05/2001	PAYMENT	JONES PATRICIA CHECK BANK: 94-169 NUM: 8386	$-109.54	$210.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.21	$320.20
07/24/2001	PAYMENT	THOMSEN DONALD N CHECK BANK: 94-169 NUM: 1348	$-135.59	$315.99
07/11/2001	BILL	THOMSEN DONALD N	$451.58	$451.58
08/17/2000	PAYMENT	THOMSEN DONALD N CASH	$-485.75	$0.00
07/06/2000	BILL	THOMSEN DONALD N	$485.75	$485.75
08/05/1999	PAYMENT	THOMSEN NEVADA & DONALD M CHECK BANK: 91-119 NUM: 545	$-451.94	$0.00
07/12/1999	BILL	THOMSEN NEVADA & DONALD M	$451.94	$451.94
08/21/1998	PAYMENT	THOMSEN NEVADA & DONALD M CHECK	$-456.75	$0.00
07/09/1998	BILL	THOMSEN NEVADA & DONALD M	$456.75	$456.75
08/06/1997	PAYMENT	THOMSEN NEVADA & DONALD M	$-460.50	$0.00
07/23/1997	BILL	THOMSEN NEVADA & DONALD M	$460.50	$460.50
08/01/1996	PAYMENT	THOMSEN NEVADA & DONALD M	$-468.00	$0.00
07/11/1996	BILL	THOMSEN NEVADA & DONALD M	$468.00	$468.00

Tax Account 15-0402-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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