Tax Account 15-0403-02

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Owners

DESTOUT STEVIE ROSE
458 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0403-02
Account Type	Real Estate
Location	325 NIXON ST WINNEMUCCA
Balance	$1,248.98
Currently Due	$1,248.98

Account ID

15-0403-02

Account Type

Real Estate

Location

325 NIXON ST
WINNEMUCCA

Balance

$1,248.98

Currently Due

$1,248.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.48
Total	$1,248.98
Paid	$0.00
Balance	$1,248.98
Due	$1,248.98
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

$1,112.48

Total

$1,248.98

Paid

$0.00

Balance

$1,248.98

Due

$1,248.98

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	Past due	$278.48	$8.98	$278.48	$0.00	$287.46
2	10/07/2024	10/17/2024	Past due	$278.00	$22.42	$278.00	$0.00	$587.88
3	01/06/2025	01/16/2025	Past due	$278.00	$40.35	$278.00	$0.00	$906.23
4	03/03/2025	03/13/2025	Past due	$278.00	$64.75	$278.00	$0.00	$1,248.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.06	$128.14	$1,174.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$984.57	$26.93	$1,011.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$996.69	$0.00	$996.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,024.47	$0.00	$1,024.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,013.69	$0.00	$1,013.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,008.84	$0.00	$1,008.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,014.61	$0.00	$1,014.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,035.16	$0.00	$1,035.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,058.00	$0.00	$1,058.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,043.76	$0.00	$1,043.76	$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	60.00	.00	60.00	60.00
2024-2025	S29	Landfill	156.00	.00	156.00	156.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,248.98
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.75	$1,246.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.35	$1,184.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.42	$1,143.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.98	$1,121.46
07/05/2024	BILL	DESTOUT STEVIE ROSE	$1,112.48	$1,112.48
04/12/2024	PAYMENT	PNP PNP - 154300583	$-1,174.20	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,174.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.10	$1,171.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.38	$1,113.60
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,076.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.80	$1,075.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$1,054.42
07/06/2023	BILL	DESTOUT STEVIE ROSE	$1,046.06	$1,046.06
12/23/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459448468	$-246.00	$0.00
11/23/2022	PAYMENT	PNP PNP - 124856488	$-765.50	$246.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.23	$1,011.50
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.70	$992.27
07/07/2022	BILL	ACHESON JOHN EDWARD	$984.57	$984.57
01/05/2022	PAYMENT	ACHESON JAMES L & YOKO A TRS CHECK NUM: 1894	$-249.00	$0.00
12/20/2021	PAYMENT	JAMES AND YOKO ACHESON FAMILY CHECK NUM: 1891	$-249.00	$249.00
09/09/2021	PAYMENT	ACHESON JAMES L & YOKO A TRS CHECK NUM: 1858	$-249.00	$498.00
07/27/2021	PAYMENT	ACHESON JAMES L & YOKO A TRS CHECK NUM: 1855	$-249.69	$747.00
07/08/2021	BILL	ACHESON JAMES L & YOKO A TRS	$996.69	$996.69
01/14/2021	PAYMENT	ACHESON JAMES L & YOKO A TRS CHECK NUM: 1846	$-256.00	$0.00
12/11/2020	PAYMENT	ACHESON JAMES L & YOKO A TRS CHECK NUM: 1842	$-256.00	$256.00
08/03/2020	PAYMENT	ACHESON JAMES L & YOKO A TRS CHECK NUM: 1837	$-512.47	$512.00
07/10/2020	BILL	ACHESON JAMES L & YOKO A TRS	$1,024.47	$1,024.47
02/06/2020	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1822	$-253.00	$0.00
01/06/2020	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1818	$-253.00	$253.00
09/27/2019	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1809	$-253.00	$506.00
07/31/2019	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1803	$-254.69	$759.00
07/08/2019	BILL	ACHESON JAMES & YOKO TRUST	$1,013.69	$1,013.69
02/07/2019	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1789	$-252.00	$0.00
01/07/2019	PAYMENT	JAMES AND YOKO ACHESON FAMILY CHECK NUM: 1784	$-252.00	$252.00
08/22/2018	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1778	$-252.00	$504.00
07/18/2018	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1774	$-252.84	$756.00
07/05/2018	BILL	ACHESON JAMES & YOKO TRUST	$1,008.84	$1,008.84
02/09/2018	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1769	$-253.00	$0.00
12/04/2017	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1763	$-253.00	$253.00
09/05/2017	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1753	$-253.00	$506.00
08/07/2017	PAYMENT	ACHESON, JAMES & YOKO TRUST CHECK NUM: 1750	$-255.61	$759.00
07/11/2017	BILL	ACHESON JAMES & YOKO TRUST	$1,014.61	$1,014.61
02/13/2017	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1744	$-258.00	$0.00
12/07/2016	PAYMENT	ACHESON JAMES & YOKO FAMILY TR CHECK NUM: 1650	$-258.00	$258.00
09/08/2016	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1703	$-258.00	$516.00
07/18/2016	PAYMENT	ACHESON, JAMES & YOKO FAMILY T CHECK NUM: 1699	$-261.16	$774.00
07/07/2016	BILL	ACHESON JAMES & YOKO TRUST	$1,035.16	$1,035.16
02/10/2016	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1692	$-264.00	$0.00
12/11/2015	PAYMENT	ACHESON JAMES & YOKO FAMILY TR CHECK NUM: 1688	$-264.00	$264.00
09/23/2015	PAYMENT	ACHESON JAMES & YOKO FAMILY TR CHECK NUM: 1678	$-264.00	$528.00
08/10/2015	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1675	$-266.00	$792.00
07/02/2015	BILL	ACHESON JAMES & YOKO TRUST	$1,058.00	$1,058.00
02/13/2015	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1665	$-260.00	$0.00
12/26/2014	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1660	$-260.00	$260.00
09/25/2014	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1653	$-260.00	$520.00
08/04/2014	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1646	$-263.76	$780.00
07/03/2014	BILL	ACHESON JAMES & YOKO TRUST	$1,043.76	$1,043.76
02/13/2014	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1637	$-260.00	$0.00
12/18/2013	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1632	$-260.00	$260.00
09/26/2013	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1626	$-260.00	$520.00
08/05/2013	PAYMENT	ACHESON, JAMES AND YOKO FAMILY CHECK NUM: 1558	$-260.65	$780.00
07/02/2013	BILL	ACHESON JAMES & YOKO TRUST	$1,040.65	$1,040.65
02/27/2013	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1544	$-262.00	$0.00
12/26/2012	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1539	$-262.00	$262.00
09/12/2012	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1600	$-262.00	$524.00
08/15/2012	PAYMENT	ACHESON, JAMES AND YOKO FAMILY CHECK NUM: 1594	$-265.30	$786.00
07/10/2012	BILL	ACHESON JAMES & YOKO TRUST	$1,051.30	$1,051.30
02/23/2012	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1581	$-252.00	$0.00
12/16/2011	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1575	$-252.00	$252.00
09/29/2011	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1563	$-252.00	$504.00
08/05/2011	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1527	$-252.68	$756.00
07/11/2011	BILL	ACHESON JAMES & YOKO TRUST	$1,008.68	$1,008.68
02/28/2011	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1512	$-257.00	$0.00
12/27/2010	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1503	$-257.00	$257.00
09/22/2010	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1482	$-257.00	$514.00
08/04/2010	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1474	$-259.40	$771.00
07/09/2010	BILL	ACHESON JAMES & YOKO TRUST	$1,030.40	$1,030.40
02/25/2010	PAYMENT	ACHESON JAMES & YOKO CHECK NUM: 1097	$-278.00	$0.00
01/08/2010	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1458	$-278.00	$278.00
10/08/2009	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1441	$-278.00	$556.00
08/03/2009	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK BANK: 11*4288 NUM: 1433	$-281.05	$834.00
07/10/2009	BILL	ACHESON JAMES & YOKO TRUST	$1,115.05	$1,115.05
02/26/2009	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK BANK: 11*4288 NUM: 1404	$-261.00	$0.00
12/19/2008	PAYMENT	ACHESON JAMES CHECK BANK: 11*4288 NUM: 1397	$-261.00	$261.00
09/25/2008	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK BANK: 11*4288 NUM: 1380	$-261.00	$522.00
08/14/2008	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK BANK: 11*4288 NUM: 1367	$-261.75	$783.00
07/10/2008	BILL	ACHESON JAMES & YOKO TRUST	$1,044.75	$1,044.75
01/02/2008	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK BANK: 11*4288 NUM: 1332	$-769.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.12	$769.12
08/13/2007	PAYMENT	JAMES & YOKO ACHESON FAMILY TR CHECK BANK: 11 4288 NUM: 1294	$-255.43	$759.00
07/12/2007	BILL	ACHESON JAMES & YOKO TRUST	$1,014.43	$1,014.43
12/29/2006	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK BANK: 90*7758 NUM: 1013	$-10.29	$0.00
12/29/2006	PAYMENT	REDWOOD CREDIT UNION CHECK BANK: 16*4220 NUM: 12130445	$-492.00	$10.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.40	$502.29
09/08/2006	PAYMENT	ACHESON FAMILY TRUST CHECK BANK: 11 4288 NUM: 1241	$-493.32	$501.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.89	$995.21
07/06/2006	BILL	ACHESON JAMES & YOKO TRUST	$985.32	$985.32
12/05/2005	PAYMENT	ACHESON JAMES L & YOKO CHECK BANK: 114288 NUM: 1180	$-472.00	$0.00
09/16/2005	PAYMENT	ACHESON JAMES L & YOKO A CHECK BANK: 11*4288 NUM: 1152	$-236.00	$472.00
09/16/2005	ADJUSTMENT	wrong screen BANK: 11*4288 NUM: 1152	$236.00	$708.00
09/16/2005	VOID	ACHESON JAMES L & YOKO A CHECK BANK: 11*4288 NUM: 1152	$-236.00	$472.00
08/19/2005	PAYMENT	ACHESON JAMES L & YOKO A CHECK BANK: 11*4288 NUM: 1143	$-236.36	$708.00
07/18/2005	BILL	ACHESON JAMES L & YOKO A	$944.36	$944.36
09/23/2004	PAYMENT	ACHESON YOKO CHECK BANK: 11-4288 NUM: 1030	$-720.00	$0.00
08/10/2004	PAYMENT	ACHESON JAMES L & YOKO A CHECK BANK: 11*4288 NUM: 1020	$-241.54	$720.00
07/06/2004	BILL	ACHESON JAMES L & YOKO A	$961.54	$961.54
03/26/2004	PAYMENT	ACHESON J CHECK BANK: 11-4288 NUM: 97	$-488.64	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$488.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.60	$483.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.04	$461.04
09/09/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532964	$-226.00	$452.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-229.24	$678.00
07/18/2003	BILL	WOLLER RONALD L & JUDY M	$907.24	$907.24
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-208.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-208.00	$208.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-208.00	$416.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-269.24	$624.00
07/08/2002	BILL	WOLLER RONALD L & JUDY M	$893.24	$893.24
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-208.51	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-208.51	$208.51
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-208.51	$417.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-268.66	$625.53
07/11/2001	BILL	WOLLER RONALD L & JUDY M	$894.19	$894.19
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-207.33	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-207.33	$207.33
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-207.33	$414.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-267.53	$621.99
07/06/2000	BILL	WOLLER RONALD L & JUDY M	$889.52	$889.52
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-234.40	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-234.40	$234.40
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-234.40	$468.80
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-294.66	$703.20
07/12/1999	BILL	WOLLER RONALD L & JUDY M	$997.86	$997.86
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-237.48	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-237.48	$237.48
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-237.48	$474.96
08/07/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-297.70	$712.44
07/09/1998	BILL	WOLLER RONALD L & JUDY M	$1,010.14	$1,010.14
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-239.67	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-239.67	$239.67
09/24/1997	PAYMENT	NORWEST MTG	$-239.67	$479.34
08/07/1997	PAYMENT	NORWEST MTG	$-299.95	$719.01
07/23/1997	BILL	WOLLER RONALD L & JUDY M	$1,018.96	$1,018.96
03/06/1997	PAYMENT	TRANSAMERICA	$-245.93	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-245.93	$245.93
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-245.93	$491.86
08/21/1996	PAYMENT	TRANSAMERICA	$-306.27	$737.79
07/11/1996	BILL	ELLIFRITZ FAMILY TRUST	$1,044.06	$1,044.06

Tax Account 15-0403-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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