Tax Account 15-0427-02

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Owners

ARRIEN JASON K & KRISTEN ANN
175 BAINES RD
WINNEMUCCA, NV 89445

ARRIEN JASON K

ARRIEN KRISTEN ANN

Account Summary

Account ID	15-0427-02
Account Type	Real Estate
Location	423 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0427-02

Account Type

Real Estate

Location

423 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.16
Total	$1,649.16
Paid	$1,649.16
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

$1,649.16

Total

$1,649.16

Paid

$1,649.16

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	$413.16	$0.00	$413.16	$413.16	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.01	$0.00	$1,535.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,488.21	$13.81	$1,502.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,472.64	$0.00	$1,472.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,474.32	$17.17	$1,491.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,443.11	$16.82	$1,459.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,381.96	$0.00	$1,381.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,373.97	$0.00	$1,373.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,373.69	$15.84	$1,389.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,628.90	$0.00	$1,628.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,616.03	$15.64	$1,631.67	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ARRIEN, JASON KET / JKA RENTALS CHECK 000195	$-1,649.16	$0.00
07/05/2024	BILL	ARRIEN JASON K & KRISTEN ANN	$1,649.16	$1,649.16
07/28/2023	PAYMENT	ARRIEN JASON/JKA RENTALS CHECK 157	$-1,535.01	$0.00
07/06/2023	BILL	ARRIEN JASON K & KRISTEN ANN	$1,535.01	$1,535.01
10/24/2022	PAYMENT	SONOMA CYCLE CHECK 30608	$-744.00	$0.00
09/26/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447665	$-758.02	$744.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$13.81	$1,502.02
07/07/2022	BILL	LIVELY SHELBY/LIVELY SHELBY TR	$1,488.21	$1,488.21
02/28/2022	PAYMENT	LIVELY, SHELBY CHECK NUM: 8074	$-368.00	$0.00
01/03/2022	PAYMENT	LIVELY SHELBY CHECK NUM: 8060	$-368.00	$368.00
09/23/2021	PAYMENT	LIVELY, SHELBY CHECK NUM: 8032	$-368.00	$736.00
07/29/2021	PAYMENT	LIVELY, SHELBY CHECK NUM: 8016	$-368.64	$1,104.00
07/08/2021	BILL	LIVELY SHELBY/LIVELY SHELBY TR	$1,472.64	$1,472.64
04/12/2021	PAYMENT	LIVELY SHELBY CHECK NUM: 7991	$-17.17	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$17.17
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.52	$14.67
03/04/2021	PAYMENT	LIVELY SHELBY CHECK NUM: 7983	$-368.00	$14.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.51	$382.15
12/24/2020	PAYMENT	LIVELY SHELBY CHECK NUM: 7969	$-368.00	$381.64
10/29/2020	PAYMENT	LIVELY, SHELBY CHECK NUM: 7957	$-368.00	$749.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.64	$1,117.64
07/27/2020	PAYMENT	LIVELY SHELBY CHECK NUM: 7947	$-370.32	$1,104.00
07/10/2020	BILL	LIVELY SHELBY/LIVELY SHELBY TR	$1,474.32	$1,474.32
03/25/2020	PAYMENT	LIVELY SHELBY CHECK NUM: 7928	$-16.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$16.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.51	$14.32
03/03/2020	PAYMENT	LIVELY SHELBY CHECK NUM: 7926	$-360.00	$13.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.49	$373.81
12/17/2019	PAYMENT	LIVELY SHELBY CHECK NUM: 7913	$-360.00	$373.32
10/28/2019	PAYMENT	LIVELY SHELBY CHECK NUM: 7906	$-360.00	$733.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.32	$1,093.32
08/08/2019	PAYMENT	LIVELY SHELBY CHECK NUM: 7892	$-363.11	$1,080.00
07/08/2019	BILL	LIVELY SHELBY/LIVELY SHELBY TR	$1,443.11	$1,443.11
02/27/2019	PAYMENT	SHELBY LIVELY CHECK NUM: 7855	$-345.00	$0.00
01/07/2019	PAYMENT	SHELBY LIVELY CHECK NUM: 7836	$-345.00	$345.00
09/17/2018	PAYMENT	LIVELY, SHELBY CHECK NUM: 7799	$-345.00	$690.00
08/01/2018	PAYMENT	SHELBY LIVELY CHECK NUM: 7786	$-346.96	$1,035.00
07/05/2018	BILL	LIVELY SHELBY/TESTAMENTARY TRS	$1,381.96	$1,381.96
02/26/2018	PAYMENT	SHELBY LIVELY CHECK NUM: 7731	$-343.00	$0.00
12/26/2017	PAYMENT	LIVELY, SHELBY CHECK NUM: 7708	$-343.00	$343.00
09/26/2017	PAYMENT	SHELBY LIVELY CHECK NUM: 7683	$-343.00	$686.00
07/24/2017	PAYMENT	LIVELY, SHELBY CHECK NUM: 7668	$-344.97	$1,029.00
07/11/2017	BILL	JOHNSTONE DALE L	$1,373.97	$1,373.97
04/13/2017	PAYMENT	LIVELY SHELBY CHECK NUM: 7648	$-15.84	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$15.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.48	$13.59
03/06/2017	PAYMENT	LIVELY SHELBY CHECK NUM: 7637	$-343.00	$13.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.47	$356.11
01/03/2017	PAYMENT	LIVELY SHELBY CHECK NUM: 7613	$-343.00	$355.64
11/09/2016	PAYMENT	JOHNSTONE DALE & LIVELY SHELBY CHECK NUM: 7597	$-343.00	$698.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.64	$1,041.64
08/15/2016	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK NUM: 7564	$-344.69	$1,029.00
07/07/2016	BILL	JOHNSTONE DALE L	$1,373.69	$1,373.69
03/08/2016	PAYMENT	JOHNSTONE DALE & LIVELY SHELBY CHECK NUM: 7497	$-407.00	$0.00
12/21/2015	PAYMENT	JOHNSTONE DALE & LIVELY SHELBY CHECK NUM: 7459	$-407.00	$407.00
10/05/2015	PAYMENT	JOHNSTONE DALE L CHECK NUM: 7429	$-407.00	$814.00
07/20/2015	PAYMENT	JOHNSTONE DALE L CHECK NUM: 7407	$-407.90	$1,221.00
07/02/2015	BILL	JOHNSTONE DALE L	$1,628.90	$1,628.90
03/09/2015	PAYMENT	JOHNSTONE DALE L & LIVELY SHEL CHECK NUM: 7347	$-419.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.56	$419.64
12/15/2014	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK NUM: 7320	$-404.00	$419.08
12/08/2014	PAYMENT	JOHNSTONE DALE & LIVELY SHELBY CHECK NUM: 7315	$-404.00	$823.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.08	$1,227.08
07/16/2014	PAYMENT	JOHNSTONE DALE L & LIVELY SHEL CHECK NUM: 7247	$-404.03	$1,212.00
07/03/2014	BILL	JOHNSTONE DALE L	$1,616.03	$1,616.03
03/03/2014	PAYMENT	JOHNSTONE DALE L CHECK NUM: 7143	$-417.00	$0.00
01/08/2014	PAYMENT	JOHNSTONE DALE & LIVELY SHELBY CHECK NUM: 7087	$-417.00	$417.00
12/23/2013	PAYMENT	JOHNSTONE DALE L CHECK NUM: 7068	$-432.60	$834.00
12/09/2013	ADJUSTMENT	check not signed returned rn NUM: 7054	$433.00	$1,266.60
12/09/2013	VOID	JOHNSTONE DALE & SHELBY LIVELY CHECK NUM: 7054	$-433.00	$833.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.60	$1,266.60
08/07/2013	PAYMENT	JOHNSTONE DALE L/ITF SHELBY LI CHECK NUM: 1073	$-419.93	$1,251.00
07/02/2013	BILL	JOHNSTONE DALE L	$1,670.93	$1,670.93
02/28/2013	PAYMENT	JOHNSTONE DALE & LIVELY SHELBY CHECK NUM: 6798	$-420.00	$0.00
01/03/2013	PAYMENT	JOHNSTONE DALE L & LIVELY SHEL CHECK NUM: 6745	$-420.00	$420.00
10/02/2012	PAYMENT	JOHNSTONE DALE & LIVELY SHELBY CHECK NUM: 6673	$-420.00	$840.00
08/07/2012	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK NUM: 6626	$-423.72	$1,260.00
07/10/2012	BILL	JOHNSTONE DALE L	$1,683.72	$1,683.72
03/06/2012	PAYMENT	JOHNSTONE DALE & LIVELY SHELBY CHECK NUM: 6465	$-378.00	$0.00
12/30/2011	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK NUM: 6406	$-378.00	$378.00
10/06/2011	PAYMENT	JOHNSTONE DALE & LIVELY SHELBY CHECK NUM: 6321	$-378.00	$756.00
08/02/2011	PAYMENT	JOHNSTONE DALE & SHELBY LIVELY CHECK NUM: 6255	$-380.01	$1,134.00
07/11/2011	BILL	JOHNSTONE DALE L	$1,514.01	$1,514.01
03/10/2011	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK NUM: 6101	$-354.00	$0.00
01/25/2011	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK NUM: 6059	$-368.16	$354.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.16	$722.16
09/29/2010	PAYMENT	JOHNSTONE DALE L CHECK NUM: 5938	$-354.00	$708.00
08/12/2010	PAYMENT	JOHNSTONE DALE L CHECK NUM: 5880	$-356.56	$1,062.00
07/09/2010	BILL	JOHNSTONE DALE L	$1,418.56	$1,418.56
03/26/2010	PAYMENT	JOHNSTONE DALE L CHECK NUM: 5719	$-363.13	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$363.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.88	$360.88
12/29/2009	PAYMENT	JOHNSTONE DALE L CHECK NUM: 5629	$-347.00	$347.00
10/06/2009	PAYMENT	JOHNSTONE DALE L CHECK NUM: 5528	$-347.00	$694.00
07/23/2009	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK BANK: 94 7074 NUM: 5455	$-350.92	$1,041.00
07/10/2009	BILL	JOHNSTONE DALE L	$1,391.92	$1,391.92
02/18/2009	PAYMENT	JOHNSTONE DALE L CHECK BANK: 94*7074 NUM: 5284	$-348.23	$0.00
12/31/2008	PAYMENT	JOHNSTONE DALE L CHECK BANK: 94*7074 NUM: 5230	$-359.00	$348.23
12/16/2008	PAYMENT	JOHNSTONE DALE L CHECK BANK: 94*7074 NUM: 5209	$-384.13	$707.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.36	$1,091.36
07/24/2008	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 5031	$-362.02	$1,077.00
07/10/2008	BILL	JOHNSTONE DALE L	$1,439.02	$1,439.02
03/10/2008	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 4870	$-349.00	$0.00
12/18/2007	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK BANK: 90 7118 NUM: 4768	$-349.00	$349.00
09/14/2007	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 4649	$-349.00	$698.00
07/30/2007	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK BANK: 90 7118 NUM: 4597	$-352.29	$1,047.00
07/12/2007	BILL	JOHNSTONE DALE L	$1,399.29	$1,399.29
03/02/2007	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7116 NUM: 4439	$-343.00	$0.00
12/11/2006	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 4355	$-343.00	$343.00
09/13/2006	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 4263	$-343.00	$686.00
07/19/2006	PAYMENT	DALE JOHNSTONE CHECK BANK: 90*7118 NUM: 4198	$-346.70	$1,029.00
07/06/2006	BILL	JOHNSTONE DALE L	$1,375.70	$1,375.70
02/14/2006	PAYMENT	JOHNSTONE DALE/LIVELY SHELBY CHECK BANK: 907118 NUM: 4025	$-326.00	$0.00
12/12/2005	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 3969	$-326.00	$326.00
09/13/2005	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK BANK: 90 7118 NUM: 3859	$-326.00	$652.00
08/03/2005	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 3828	$-328.76	$978.00
07/18/2005	BILL	JOHNSTONE DALE L	$1,306.76	$1,306.76
03/01/2005	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 3641	$-324.00	$0.00
12/30/2004	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 3558	$-324.00	$324.00
11/02/2004	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 3472	$-336.96	$648.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.96	$984.96
07/29/2004	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90F7118 NUM: 3328	$-326.01	$972.00
07/06/2004	BILL	JOHNSTONE DALE L	$1,298.01	$1,298.01
03/04/2004	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 3115	$-294.00	$0.00
12/29/2003	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90*7118 NUM: 3046	$-294.00	$294.00
09/23/2003	PAYMENT	JOHNSTONE DALE L CHECK BANK: 90-7118 NUM: 2938	$-294.00	$588.00
08/01/2003	PAYMENT	JOHNSTONE DALE & SHELBY HANCOC CHECK BANK: 90F7118 NUM: 2868	$-297.35	$882.00
07/18/2003	BILL	JOHNSTONE DALE L	$1,179.35	$1,179.35
03/12/2003	PAYMENT	JOHNSTONE DALE L CHECK BANK: 11-7000 NUM: 2693	$-283.00	$0.00
12/31/2002	PAYMENT	JOHNSTONE DALE L CHECK BANK: 11-7000 NUM: 2612	$-283.00	$283.00
09/23/2002	PAYMENT	JOHNSTONE DALE L CHECK BANK: 11-7000 NUM: 2496	$-283.00	$566.00
08/01/2002	PAYMENT	JOHNSTONE DALE & HANCOCK SHELB CHECK BANK: 11-7000 NUM: 2441	$-285.18	$849.00
07/08/2002	BILL	JOHNSTONE DALE L	$1,134.18	$1,134.18
03/05/2002	PAYMENT	JOHNSTONE DALE L CHECK BANK: 11-7000 NUM: 2275	$-295.47	$0.00
01/08/2002	PAYMENT	JOHNSTONE DALE L & SHELBY HANC CHECK BANK: 11-7000 NUM: 2213	$-295.47	$295.47
09/25/2001	PAYMENT	JOHNSTONE DALE L CHECK BANK: 11-7000 NUM: 2115	$-295.47	$590.94
07/25/2001	PAYMENT	JOHNSTONE DALE L CHECK BANK: 11-7000 NUM: 2053	$-325.73	$886.41
07/11/2001	BILL	JOHNSTONE DALE L	$1,212.14	$1,212.14
03/01/2001	PAYMENT	JOHNSTONE DALE L CHECK BANK: 11-7000 NUM: 1813	$-293.61	$0.00
01/02/2001	PAYMENT	JOHNSTONE DALE L CHECK BANK: 11-7000 NUM: 1916	$-293.61	$293.61
09/27/2000	PAYMENT	JOHNSTONE DALE L CHECK BANK: 11-7000 NUM: 1685	$-293.61	$587.22
07/25/2000	PAYMENT	JOHNSTONE DALE L & LIVELY SHEL CHECK BANK: 11-7000 NUM: 1615	$-323.98	$880.83
07/06/2000	BILL	JOHNSTONE DALE L	$1,204.81	$1,204.81
02/25/2000	PAYMENT	JOHNSTONE DALE L CHECK BANK: 11-7000 NUM: 1434	$-313.19	$0.00
12/28/1999	PAYMENT	JOHNSTONE DALE L CHECK BANK: 11-7000 NUM: 1367	$-313.19	$313.19
09/28/1999	PAYMENT	JOHNSTONE DALE & LIVELY SHELBY CHECK BANK: 11-7000 NUM: 1248	$-313.19	$626.38
07/28/1999	PAYMENT	DALE JOHNSTONE CHECK BANK: 11-7000 NUM: 1161	$-343.48	$939.57
07/12/1999	BILL	JOHNSTONE DALE L	$1,283.05	$1,283.05
02/26/1999	PAYMENT	DALE JOHNSTONE CHECK	$-317.80	$0.00
12/23/1998	PAYMENT	JOHNSTONE DALE CHECK	$-317.80	$317.80
09/18/1998	PAYMENT	DALE JOHNSTONE CHECK	$-317.80	$635.60
08/19/1998	PAYMENT	JOHNSTONE DALE CHECK	$-348.19	$953.40
07/09/1998	BILL	JOHNSTONE DALE L	$1,301.59	$1,301.59
02/20/1998	PAYMENT	JOHNSTONE DALE	$-323.16	$0.00
12/31/1997	PAYMENT	JOHNSTONE DALE	$-323.16	$323.16
10/03/1997	PAYMENT	DALE JOHNSTONE	$-323.16	$646.32
08/20/1997	PAYMENT		$-353.40	$969.48
07/23/1997	BILL	JOHNSTONE DALE L	$1,322.88	$1,322.88
02/21/1997	PAYMENT	DALE JOHNSTONE	$-332.41	$0.00
12/31/1996	PAYMENT	JOHNSTONE DALE L	$-332.41	$332.41
10/17/1996	PAYMENT	DALE JOHNSTONE	$-332.41	$664.82
07/30/1996	PAYMENT	JOHNSTONE DALE L	$-362.67	$997.23
07/11/1996	BILL	JOHNSTONE DALE L	$1,359.90	$1,359.90

Tax Account 15-0427-02

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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