Tax Account 16-0024-02

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Owners

STUDEBAKER JAMES K & JANE W
4815 ADA VISTA DR
WINNEMUCCA, NV 89445

STUDEBAKER JAMES K

STUDEBAKER JANE W

Account Summary

Account ID	16-0024-02
Account Type	Real Estate
Location	1185 S BRIDGE ST WINNEMUCCA
Balance	$1,035.90
Currently Due	$261.90

Account ID

16-0024-02

Account Type

Real Estate

Location

1185 S BRIDGE ST
WINNEMUCCA

Balance

$1,035.90

Currently Due

$261.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,035.90
Total	$1,035.90
Paid	$0.00
Balance	$1,035.90
Due	$261.90
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

$1,035.90

Total

$1,035.90

Paid

$0.00

Balance

$1,035.90

Due

$261.90

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	Due	$261.90	$0.00	$261.90	$0.00	$261.90
2	10/06/2025	10/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$519.90
3	01/05/2026	01/15/2026	Due	$258.00	$0.00	$258.00	$0.00	$777.90
4	03/02/2026	03/12/2026	Due	$258.00	$0.00	$258.00	$0.00	$1,035.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$924.84	$0.00	$924.84	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$864.35	$0.00	$864.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$786.41	$0.00	$786.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$786.28	$0.00	$786.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$768.14	$6.60	$774.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$749.55	$0.00	$749.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$746.32	$0.00	$746.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$742.54	$0.00	$742.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$735.63	$0.00	$735.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$729.48	$0.00	$729.48	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	STUDEBAKER JAMES K & JANE W	$1,035.90	$1,035.90
02/13/2025	PAYMENT	STUDEBAKER JAMES K CHECK 1137	$-231.00	$0.00
12/13/2024	PAYMENT	STUDEBAKER RENTALS CHECK 1131	$-231.00	$231.00
10/04/2024	PAYMENT	STUDEBAKER JAMES CHECK 1130	$-231.00	$462.00
07/24/2024	PAYMENT	STUDEBAKER, JAMES D / RENTALS CHECK 1129	$-231.84	$693.00
07/05/2024	BILL	STUDEBAKER JAMES K & JANE W	$924.84	$924.84
07/21/2023	PAYMENT	STUDEBAKER, JAMES K CHECK 1102	$-864.35	$0.00
07/06/2023	BILL	STUDEBAKER JAMES K & JANE W	$864.35	$864.35
03/14/2023	PAYMENT	UPTOWN MARKET CHECK 78555	$-202.00	$0.00
01/04/2023	PAYMENT	UPTOWN MARKET CHECK 22728	$-202.00	$202.00
10/12/2022	PAYMENT	UPTOWN MARKET CHECK 22586	$-202.00	$404.00
08/24/2022	PAYMENT	UPTOWN MARKET CHECK 78392	$-202.32	$606.00
07/07/2022	BILL	STUDEBAKER JAMES K & JANE W	$808.32	$808.32
07/26/2021	PAYMENT	STUDEBAKER JAMES CHECK NUM: 1036	$-786.41	$0.00
07/08/2021	BILL	STUDEBAKER JAMES K & JANE W	$786.41	$786.41
08/07/2020	PAYMENT	STUDEBAKER JAMES CHECK NUM: 1032	$-786.28	$0.00
07/10/2020	BILL	STUDEBAKER JAMES K & JANE W	$786.28	$786.28
01/29/2020	PAYMENT	JAMES STUDEBAKER CHECK NUM: 1029	$-390.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.60	$390.60
10/10/2019	PAYMENT	JAMES K STUDEBAKER CHECK NUM: 1023	$-192.00	$384.00
07/19/2019	PAYMENT	JAMES STUDEBAKER CHECK NUM: 1015	$-192.14	$576.00
07/08/2019	BILL	STUDEBAKER JAMES K & JANE W	$768.14	$768.14
03/14/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20514	$-187.00	$0.00
01/16/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20400	$-187.00	$187.00
10/03/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 20196	$-187.00	$374.00
08/24/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 20090	$-188.55	$561.00
07/05/2018	BILL	STUDEBAKER JAMES K & JANE W	$749.55	$749.55
03/09/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 19742	$-186.00	$0.00
01/10/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 19626	$-186.00	$186.00
10/05/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 19418	$-186.00	$372.00
08/24/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 19325	$-188.32	$558.00
07/11/2017	BILL	STUDEBAKER JAMES K & JANE W	$746.32	$746.32
03/15/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 18945	$-185.00	$0.00
01/10/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 18807	$-185.00	$185.00
10/07/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 18620	$-185.00	$370.00
08/16/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 76296	$-187.54	$555.00
07/07/2016	BILL	STUDEBAKER JAMES K & JANE W	$742.54	$742.54
03/15/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 18125	$-183.00	$0.00
01/14/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 17961	$-183.00	$183.00
10/07/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17705	$-183.00	$366.00
08/17/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17575	$-186.63	$549.00
07/02/2015	BILL	STUDEBAKER JAMES K & JANE W	$735.63	$735.63
03/09/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17106	$-182.00	$0.00
01/09/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 16942	$-182.00	$182.00
10/07/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16714	$-182.00	$364.00
08/19/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16573	$-183.48	$546.00
07/03/2014	BILL	STUDEBAKER JAMES K & JANE W	$729.48	$729.48
03/13/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16141	$-179.00	$0.00
01/08/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 15975	$-179.00	$179.00
10/16/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15721	$-179.00	$358.00
08/19/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15594	$-182.01	$537.00
07/02/2013	BILL	STUDEBAKER JAMES K & JANE W	$719.01	$719.01
03/14/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15190	$-179.00	$0.00
01/16/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15053	$-179.00	$179.00
10/09/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14765	$-179.00	$358.00
08/22/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14681	$-180.49	$537.00
07/10/2012	BILL	STUDEBAKER JAMES K & JANE W	$717.49	$717.49
03/05/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14177	$-173.00	$0.00
01/03/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14015	$-173.00	$173.00
10/10/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13805	$-173.00	$346.00
08/15/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13654	$-173.11	$519.00
07/11/2011	BILL	STUDEBAKER JAMES K & JANE W	$692.11	$692.11
03/23/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13256	$-180.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.96	$180.96
01/11/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13045	$-174.00	$174.00
10/13/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12835	$-174.00	$348.00
08/24/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12688	$-174.20	$522.00
07/09/2010	BILL	STUDEBAKER JAMES K & JANE W	$696.20	$696.20
03/03/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12201	$-175.00	$0.00
01/04/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12025	$-175.00	$175.00
10/06/2009	PAYMENT	UPTOWN MARKET CHECK NUM: 11755	$-175.00	$350.00
08/17/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11631	$-175.58	$525.00
07/10/2009	BILL	STUDEBAKER JAMES K & JANE W	$700.58	$700.58
03/05/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11215	$-171.00	$0.00
01/09/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 11076	$-171.00	$171.00
10/09/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10852	$-171.00	$342.00
08/25/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10750	$-172.24	$513.00
07/10/2008	BILL	STUDEBAKER JAMES K & JANE W	$685.24	$685.24
03/06/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10298	$-166.00	$0.00
01/07/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 10143	$-166.00	$166.00
10/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9907	$-166.00	$332.00
08/20/2007	PAYMENT	UPTOEN MARKET CHECK BANK: 94*176 NUM: 9799	$-169.56	$498.00
07/12/2007	BILL	STUDEBAKER JAMES K & JANE W	$667.56	$667.56
03/05/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 9344	$-164.00	$0.00
01/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9168	$-164.00	$164.00
09/29/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8887	$-164.00	$328.00
08/21/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8783	$-166.09	$492.00
07/06/2006	BILL	STUDEBAKER JAMES K & JANE W	$658.09	$658.09
03/06/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8336	$-154.00	$0.00
01/05/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8128	$-154.00	$154.00
10/05/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7905	$-154.00	$308.00
08/17/2005	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7763	$-156.43	$462.00
07/18/2005	BILL	STUDEBAKER JAMES K & JANE W	$618.43	$618.43
07/23/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 2301	$-647.47	$0.00
07/06/2004	BILL	STUDEBAKER JAMES K & JANE W	$647.47	$647.47
04/02/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 6351	$-11.08	$0.00
03/26/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 6350	$-152.00	$11.08
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$163.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.08	$158.08
01/16/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 6163	$-152.00	$152.00
10/10/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5872	$-152.00	$304.00
08/29/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 5786	$-154.27	$456.00
07/18/2003	BILL	STUDEBAKER JAMES K & JANE W	$610.27	$610.27
04/09/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5489	$-7.14	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.14
03/18/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5414	$-141.00	$5.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.64	$146.64
01/15/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 5281	$-141.00	$141.00
10/09/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5047	$-141.00	$282.00
08/29/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 91119	$-173.25	$423.00
07/08/2002	BILL	STUDEBAKER JAMES K & JANE W	$596.25	$596.25
03/14/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31549	$-142.05	$0.00
01/15/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31404	$-142.05	$142.05
10/09/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31130	$-142.01	$284.10
08/29/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31017	$-183.12	$426.11
08/01/2001	INTEREST	Monthly Interest	$0.05	$609.23
07/11/2001	BILL	STUDEBAKER JAMES K & JANE W	$598.43	$609.18
06/29/2001	INTEREST	Monthly Interest	$0.05	$10.75
06/01/2001	INTEREST	Monthly Interest	$0.05	$10.70
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$10.65
04/17/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30622	$-141.21	$5.65
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.65	$146.86
01/16/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30431	$-141.21	$141.21
10/13/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30202	$-141.21	$282.42
09/01/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30117	$-171.48	$423.63
07/06/2000	BILL	STUDEBAKER JAMES K & JANE W	$595.11	$595.11
03/13/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29859	$-156.02	$0.00
01/14/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 94-204 NUM: 6081	$-156.02	$156.02
10/14/1999	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29640	$-156.02	$312.04
08/24/1999	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29537	$-186.26	$468.06
07/12/1999	BILL	STUDEBAKER JAMES K & JANE W	$654.32	$654.32
03/11/1999	PAYMENT	JAMES STUDEBAKER CHECK	$-158.82	$0.00
01/06/1999	PAYMENT	STUDEBAKER JAMES CHECK	$-158.82	$158.82
10/07/1998	PAYMENT	JAMES STUDEBAKER CHECK	$-158.82	$317.64
08/12/1998	PAYMENT	STUDEBAKER JAMES & JANE CHECK	$-189.10	$476.46
07/09/1998	BILL	STUDEBAKER JAMES K & JANE W	$665.56	$665.56
03/13/1998	PAYMENT	MCDERMOTT MARY ANN	$-161.03	$0.00
01/16/1998	PAYMENT	MCDERMOTT MARYANN	$-161.03	$161.03
10/17/1997	PAYMENT	LAWRENCE RICHARD L ET AL	$-161.03	$322.06
08/29/1997	PAYMENT	MARY ANN MCDERMETT	$-191.19	$483.09
07/23/1997	BILL	LAWRENCE RICHARD L ET AL	$674.28	$674.28
03/14/1997	PAYMENT	MCDERMETT MARYANN	$-157.10	$0.00
01/17/1997	PAYMENT	MARY ANN MCDERMETT	$-157.10	$157.10
10/18/1996	PAYMENT	MARTIN & YVONNE LAWRENCE	$-157.10	$314.20
09/03/1996	PAYMENT	LAWRENCE RICHARD L ET AL	$-187.33	$471.30
07/11/1996	BILL	LAWRENCE RICHARD L ET AL	$658.63	$658.63

Tax Account 16-0024-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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