Tax Account 16-0024-03

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Owners

DUNHAM JONITA ANN
1110 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0024-03
Account Type	Real Estate
Location	1110 HARMONY RD WINNEMUCCA
Balance	$1,193.77
Currently Due	$299.77

Account ID

16-0024-03

Account Type

Real Estate

Location

1110 HARMONY RD
WINNEMUCCA

Balance

$1,193.77

Currently Due

$299.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,193.77
Total	$1,193.77
Paid	$0.00
Balance	$1,193.77
Due	$299.77
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

$1,193.77

Total

$1,193.77

Paid

$0.00

Balance

$1,193.77

Due

$299.77

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	$299.77	$0.00	$299.77	$0.00	$299.77
2	10/06/2025	10/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$597.77
3	01/05/2026	01/15/2026	Due	$298.00	$0.00	$298.00	$0.00	$895.77
4	03/02/2026	03/12/2026	Due	$298.00	$0.00	$298.00	$0.00	$1,193.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,095.18	$150.28	$1,245.46	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,022.07	$74.26	$1,096.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$946.61	$0.00	$946.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$923.29	$0.00	$923.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$955.01	$0.00	$955.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$934.46	$0.00	$934.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$919.64	$0.00	$919.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$926.62	$0.00	$926.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$941.50	$0.00	$941.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$944.06	$0.00	$944.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$996.88	$0.00	$996.88	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	DUNHAM JONITA ANN	$1,193.77	$1,193.77
04/07/2025	PAYMENT	DUNHAM JONITA A CREDIT CC 9580	$-1,245.46	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,245.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.10	$1,243.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.47	$1,174.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.75	$1,129.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.96	$1,105.14
07/05/2024	BILL	DUNHAM JONITA ANN	$1,095.18	$1,095.18
01/19/2024	PAYMENT	DUNHAM JONITA A CREDIT CC 9605	$-1,096.33	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.16	$1,096.33
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,055.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.90	$1,054.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$1,031.27
07/06/2023	BILL	DUNHAM JONITA ANN	$1,022.07	$1,022.07
07/21/2022	PAYMENT	LEMLEY RITA CHECK NUM: 1157	$-946.61	$0.00
07/07/2022	BILL	LEMLEY RITA	$946.61	$946.61
11/24/2021	PAYMENT	LEMLEY RITA CHECK NUM: 528	$-460.00	$0.00
09/22/2021	PAYMENT	LEMLEY RITA CHECK NUM: 507	$-230.00	$460.00
08/05/2021	PAYMENT	LEMLEY, RITA LOU CHECK NUM: 1151	$-233.29	$690.00
07/08/2021	BILL	LEMLEY RITA	$923.29	$923.29
01/19/2021	PAYMENT	LEMLEY RITA CHECK NUM: 1149	$-238.00	$0.00
12/14/2020	PAYMENT	LEMLEY RITA CHECK NUM: 414	$-238.00	$238.00
09/14/2020	PAYMENT	LEMLEY RITA CHECK NUM: 393	$-238.00	$476.00
08/04/2020	PAYMENT	LEMLEY RITA CHECK NUM: 1146	$-241.01	$714.00
07/10/2020	BILL	LEMLEY RITA	$955.01	$955.01
12/12/2019	PAYMENT	LEMLEY, RITA L CHECK NUM: 320	$-466.00	$0.00
08/09/2019	PAYMENT	LEMLEY RITA LOU CHECK NUM: 1135	$-468.46	$466.00
07/08/2019	BILL	LEMLEY RITA	$934.46	$934.46
03/04/2019	PAYMENT	LEMLEY, RITA LOU CHECK NUM: 1131	$-229.00	$0.00
01/07/2019	PAYMENT	LEMLEY, RITA L CHECK NUM: 253	$-229.00	$229.00
10/01/2018	PAYMENT	LEMLEY RITA CHECK NUM: 1127	$-229.00	$458.00
08/21/2018	PAYMENT	LEMLEY, RITA CHECK NUM: 1122	$-232.64	$687.00
08/21/2018	ADJUSTMENT	posted incorrect amount...pb NUM: 1122	$232.61	$919.64
08/20/2018	VOID	LEMLEY RITA CHECK NUM: 1122	$-232.61	$687.03
07/05/2018	BILL	LEMLEY RITA	$919.64	$919.64
03/05/2018	PAYMENT	RITA LEMLEY CHECK NUM: 223	$-231.00	$0.00
01/02/2018	PAYMENT	LEMLEY, RITA L CHECK NUM: 220	$-231.00	$231.00
10/02/2017	PAYMENT	RITA LOU LEMLEY CHECK NUM: 1108	$-231.00	$462.00
08/21/2017	PAYMENT	LEMLEY, RITA LOU CHECK NUM: 1105	$-233.62	$693.00
07/11/2017	BILL	LEMLEY RITA	$926.62	$926.62
03/06/2017	PAYMENT	LEMLEY RITA CHECK NUM: 202	$-235.00	$0.00
01/03/2017	PAYMENT	LEMLEY RITA LOU CHECK NUM: 1093	$-235.00	$235.00
10/03/2016	PAYMENT	LEMLEY RITA LOU MRS CHECK NUM: 1087	$-235.00	$470.00
08/15/2016	PAYMENT	LEMLEY, RITA LOU CHECK NUM: 1085	$-236.50	$705.00
07/07/2016	BILL	LEMLEY RITA	$941.50	$941.50
03/07/2016	PAYMENT	LEMLEY, RITA LOU CHECK NUM: 1073	$-236.00	$0.00
01/04/2016	PAYMENT	LEMLEY RITA LOU MRS CHECK NUM: 1061	$-236.00	$236.00
10/05/2015	PAYMENT	LEMLEY, RITA LOU CHECK NUM: 1052	$-236.00	$472.00
08/17/2015	PAYMENT	LEMLEY MRS RITA LOU CHECK NUM: 1049	$-236.06	$708.00
07/02/2015	BILL	LEMLEY RITA	$944.06	$944.06
02/04/2015	PAYMENT	LEMLEY, RITA CASH	$-249.00	$0.00
12/19/2014	PAYMENT	LEMLEY, MRS. RITA LOU CHECK NUM: 1035	$-249.00	$249.00
10/02/2014	PAYMENT	LEMLEY, MRS. RITA LOU CHECK NUM: 1028	$-249.00	$498.00
08/11/2014	PAYMENT	LEMLEY RITA LOU MRS CHECK NUM: 1024	$-249.88	$747.00
07/03/2014	BILL	LEMLEY RITA	$996.88	$996.88
12/02/2013	PAYMENT	LEMLEY, RITA LOU CHECK NUM: 1012	$-484.00	$0.00
08/05/2013	PAYMENT	LEMLEY RITA CHECK NUM: 1006	$-486.98	$484.00
07/02/2013	BILL	LEMLEY RITA	$970.98	$970.98
11/02/2012	PAYMENT	LEMLEY RITA CASH	$-236.00	$0.00
10/30/2012	PAYMENT	LEMLEY, RITA CASH	$-236.00	$236.00
08/06/2012	PAYMENT	LEMLEY RITA LOU/WAKELAND SHARO CHECK NUM: 1060	$-473.85	$472.00
07/10/2012	BILL	LEMLEY RITA	$945.85	$945.85
03/05/2012	PAYMENT	LEMLEY RITA LOU CHECK NUM: 1042	$-986.63	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.63	$986.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.37	$950.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.18	$929.63
07/11/2011	BILL	WILD CYNTHIA A	$921.45	$921.45
03/04/2011	PAYMENT	WILD, CYNTHIA A CHECK NUM: 1051	$-247.00	$0.00
12/30/2010	PAYMENT	WILD CYNTHIA A CHECK NUM: 1047	$-247.00	$247.00
09/30/2010	PAYMENT	WILD CYNTHIA A CHECK NUM: 1039	$-247.00	$494.00
08/17/2010	PAYMENT	WILD CYNTHIA A CHECK NUM: 1036	$-247.12	$741.00
07/09/2010	BILL	WILD CYNTHIA A	$988.12	$988.12
03/02/2010	PAYMENT	WILD CYNTHIA A CHECK NUM: 1032	$-241.00	$0.00
12/31/2009	PAYMENT	WILD CYNTHIA A CHECK NUM: 1023	$-241.00	$241.00
10/05/2009	PAYMENT	WILD CYNTHIA A CHECK NUM: 1013	$-241.00	$482.00
08/14/2009	PAYMENT	WILD, CYNTHIA A CHECK BANK: 94 169 NUM: 1010	$-242.00	$723.00
07/10/2009	BILL	WILD CYNTHIA A	$965.00	$965.00
02/20/2009	PAYMENT	WILD CYNTHIA A CHECK BANK: 89*5 NUM: 574	$-236.00	$0.00
01/02/2009	PAYMENT	WILD CYNTHIA A CHECK BANK: 89*5 NUM: 569	$-236.00	$236.00
10/15/2008	PAYMENT	WILD CYNTHIA A CHECK BANK: 89*5 NUM: 555	$-236.00	$472.00
08/15/2008	PAYMENT	WILD CYNTHIA A CHECK BANK: 89*5 NUM: 549	$-237.03	$708.00
07/10/2008	BILL	WILD CYNTHIA A	$945.03	$945.03
03/04/2008	PAYMENT	WILD CYNTHIA A CHECK BANK: 89*5 NUM: 528	$-229.00	$0.00
01/03/2008	PAYMENT	WILD, CYNTHIA A CHECK BANK: 89 5 NUM: 524	$-229.00	$229.00
10/01/2007	PAYMENT	WILD CYNTHIA A CHECK BANK: 89 5 NUM: 499	$-229.00	$458.00
08/17/2007	PAYMENT	WILD, CYNTHIA A CHECK BANK: 89 5 NUM: 493	$-231.97	$687.00
07/12/2007	BILL	WILD CYNTHIA A	$918.97	$918.97
03/06/2007	PAYMENT	WILD CYNTHIA A CHECK BANK: 89*5 NUM: 474	$-227.00	$0.00
01/04/2007	PAYMENT	WILD CYNTHIA A CHECK BANK: 89 5 NUM: 458	$-227.00	$227.00
09/29/2006	PAYMENT	WILD CYNTHIA A CREDIT: D BANK: CREDITCARD NUM: V1616	$-227.00	$454.00
08/17/2006	PAYMENT	WILD, CYNTHIA A CHECK BANK: 89 5 NUM: 431	$-228.39	$681.00
07/06/2006	BILL	WILD CYNTHIA A	$909.39	$909.39
04/03/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 016777	$-370.47	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$370.47
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.63	$365.47
03/03/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 016342	$-188.10	$348.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.10	$536.94
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.84	$519.84
08/02/2005	PAYMENT	YORK, LELAND CHECK BANK: 94 169 NUM: 1183	$-172.16	$513.00
07/18/2005	BILL	YORK LELAND L & ROBERTA B	$685.16	$685.16
02/14/2005	PAYMENT	YORK LELAND CHECK BANK: 94*169 NUM: 1398	$-755.74	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.53	$755.74
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.58	$724.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.10	$706.63
07/06/2004	BILL	YORK LELAND L & ROBERTA B	$699.53	$699.53
07/22/2003	PAYMENT	YORK LELAND CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,396.64	$0.00
07/18/2003	BILL	YORK LELAND L & ROBERTA B	$641.72	$1,396.64
07/01/2003	INTEREST	Monthly Interest	$5.33	$754.92
06/02/2003	INTEREST	Monthly Interest	$5.33	$749.59
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$744.26
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$739.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.77	$737.76
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.26	$692.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.78	$663.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.34	$646.95
07/08/2002	BILL	YORK LELAND L & ROBERTA B	$639.61	$639.61
05/08/2002	PAYMENT	YORK LELAND CREDIT: D BANK: CREDIT CARD NUM: VISA	$-815.09	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$815.09
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$805.09
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.82	$804.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.83	$755.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.19	$723.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.88	$705.25
07/11/2001	BILL	YORK LELAND L & ROBERTA B	$697.37	$697.37
07/06/2001	PAYMENT	YORK LELAND CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,465.21	$0.00
06/29/2001	INTEREST	Monthly Interest	$10.16	$1,465.21
06/01/2001	INTEREST	Monthly Interest	$10.16	$1,455.05
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,444.89
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$85.38	$1,439.89
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$62.86	$1,354.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.78	$1,291.65
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$28.14	$1,247.87
07/06/2000	BILL	YORK LELAND L & ROBERTA B	$1,219.73	$1,219.73
03/13/2000	PAYMENT	YORK LELAND CHECK BANK: 94-169 NUM: 2189	$-360.08	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.37	$360.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.04	$344.71
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.22	$335.67
07/12/1999	BILL	YORK LELAND L & ROBERTA B	$331.45	$331.45
03/04/1999	PAYMENT	LELAND YORK CHECK	$-365.63	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.60	$365.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.17	$350.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.27	$340.86
07/09/1998	BILL	YORK LELAND L & ROBERTA B	$336.59	$336.59
03/04/1998	PAYMENT	YORK MINES	$-777.88	$0.00
02/27/1998	INTEREST	Monthly Interest	$2.76	$777.88
01/30/1998	INTEREST	Monthly Interest	$2.76	$775.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.79	$772.36
01/02/1998	INTEREST	Monthly Interest	$2.76	$756.57
12/01/1997	INTEREST	Monthly Interest	$2.76	$753.81
11/03/1997	INTEREST	Monthly Interest	$2.76	$751.05
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.28	$748.29
10/01/1997	INTEREST	Monthly Interest	$2.76	$739.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.32	$736.25
09/02/1997	INTEREST	Monthly Interest	$2.76	$731.93
07/23/1997	BILL	YORK LELAND L & ROBERTA B	$340.78	$729.17
06/27/1997	INTEREST	Monthly Interest	$2.76	$388.39
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$385.63
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$384.63
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.16	$382.63
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.34	$359.47
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.03	$344.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.22	$335.10
07/11/1996	BILL	YORK LELAND L & ROBERTA B	$330.88	$330.88

Tax Account 16-0024-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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