Tax Account 16-0031-01

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Owners

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

STUDEBAKER JAMES K

STUDEBAKER JANE

Account Summary

Account ID	16-0031-01
Account Type	Real Estate
Location	1110 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0031-01

Account Type

Real Estate

Location

1110 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.00
Total	$849.00
Paid	$849.00
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

$849.00

Total

$849.00

Paid

$849.00

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	$213.00	$0.00	$213.00	$213.00	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.12	$0.00	$794.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$743.30	$0.00	$743.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$732.27	$0.00	$732.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$732.23	$0.00	$732.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$715.04	$6.04	$721.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$705.81	$0.00	$705.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$703.21	$0.00	$703.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$706.32	$0.00	$706.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$703.21	$0.00	$703.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$698.58	$0.00	$698.58	$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	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
02/13/2025	PAYMENT	STUDEBAKER JAMES K CHECK 1137	$-202.00	$0.00
12/13/2024	PAYMENT	STUDEBAKER RENTALS CHECK 1131	$-212.00	$202.00
10/04/2024	PAYMENT	STUDEBAKER JAMES CHECK 1130	$-212.00	$414.00
07/24/2024	PAYMENT	STUDEBAKER, JAMES D / RENTALS CHECK 1129	$-223.00	$626.00
07/05/2024	BILL	STUDEBAKER JAMES K & JANE	$849.00	$849.00
07/21/2023	PAYMENT	STUDEBAKER, JAMES K CHECK 1099	$-794.12	$0.00
07/06/2023	BILL	STUDEBAKER JAMES K & JANE	$794.12	$794.12
03/14/2023	PAYMENT	UPTOWN MARKET CHECK 78555	$-185.00	$0.00
01/04/2023	PAYMENT	UPTOWN MARKET CHECK 22728	$-185.00	$185.00
10/12/2022	PAYMENT	UPTOWN MARKET CHECK 22586	$-185.00	$370.00
08/24/2022	PAYMENT	UPTOWN MARKET CHECK 78392	$-188.30	$555.00
07/07/2022	BILL	STUDEBAKER JAMES K & JANE	$743.30	$743.30
07/26/2021	PAYMENT	STUDEBAKER JAMES CHECK NUM: 1036	$-732.27	$0.00
07/08/2021	BILL	STUDEBAKER JAMES K & JANE	$732.27	$732.27
08/07/2020	PAYMENT	STUDEBAKER JAMES CHECK NUM: 1032	$-732.23	$0.00
07/10/2020	BILL	STUDEBAKER JAMES K & JANE	$732.23	$732.23
01/29/2020	PAYMENT	JAMES STUDEBAKER CHECK NUM: 1029	$-362.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.04	$362.04
10/10/2019	PAYMENT	JAMES K STUDEBAKER CHECK NUM: 1023	$-178.00	$356.00
07/19/2019	PAYMENT	JAMES STUDEBAKER CHECK NUM: 1015	$-181.04	$534.00
07/08/2019	BILL	STUDEBAKER JAMES K & JANE	$715.04	$715.04
03/14/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20514	$-176.00	$0.00
01/16/2019	PAYMENT	UPTOWN MARKET CHECK NUM: 20400	$-176.00	$176.00
10/03/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 20196	$-176.00	$352.00
08/24/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 20090	$-177.81	$528.00
07/05/2018	BILL	STUDEBAKER JAMES K & JANE	$705.81	$705.81
03/09/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 19742	$-175.00	$0.00
01/10/2018	PAYMENT	UPTOWN MARKET CHECK NUM: 19626	$-175.00	$175.00
10/05/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 19418	$-175.00	$350.00
08/24/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 19325	$-178.21	$525.00
07/11/2017	BILL	STUDEBAKER JAMES K & JANE	$703.21	$703.21
03/15/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 18945	$-176.00	$0.00
01/10/2017	PAYMENT	UPTOWN MARKET CHECK NUM: 18807	$-176.00	$176.00
10/07/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 18620	$-176.00	$352.00
08/16/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 76296	$-178.32	$528.00
07/07/2016	BILL	STUDEBAKER JAMES K & JANE	$706.32	$706.32
03/15/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 18125	$-175.00	$0.00
01/14/2016	PAYMENT	UPTOWN MARKET CHECK NUM: 17961	$-175.00	$175.00
10/07/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17705	$-175.00	$350.00
08/17/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17575	$-178.21	$525.00
07/02/2015	BILL	STUDEBAKER JAMES K & JANE	$703.21	$703.21
03/09/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 17106	$-174.00	$0.00
01/09/2015	PAYMENT	UPTOWN MARKET CHECK NUM: 16942	$-174.00	$174.00
10/07/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16714	$-174.00	$348.00
08/19/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16573	$-176.58	$522.00
07/03/2014	BILL	STUDEBAKER JAMES K & JANE	$698.58	$698.58
03/13/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 16141	$-172.00	$0.00
01/08/2014	PAYMENT	UPTOWN MARKET CHECK NUM: 15975	$-172.00	$172.00
10/16/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15721	$-172.00	$344.00
08/19/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15594	$-174.46	$516.00
07/02/2013	BILL	STUDEBAKER JAMES K & JANE	$690.46	$690.46
03/14/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15190	$-163.00	$0.00
01/16/2013	PAYMENT	UPTOWN MARKET CHECK NUM: 15053	$-163.00	$163.00
10/09/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14765	$-163.00	$326.00
08/22/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14681	$-163.53	$489.00
07/10/2012	BILL	STUDEBAKER JAMES K & JANE	$652.53	$652.53
03/05/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14177	$-153.00	$0.00
01/03/2012	PAYMENT	UPTOWN MARKET CHECK NUM: 14015	$-153.00	$153.00
10/10/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13805	$-153.00	$306.00
08/15/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13654	$-153.18	$459.00
07/11/2011	BILL	STUDEBAKER JAMES K & JANE	$612.18	$612.18
03/23/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13256	$-149.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.76	$149.76
01/11/2011	PAYMENT	UPTOWN MARKET CHECK NUM: 13045	$-144.00	$144.00
10/13/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12835	$-144.00	$288.00
08/24/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12688	$-147.22	$432.00
07/09/2010	BILL	STUDEBAKER JAMES K & JANE	$579.22	$579.22
03/03/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12201	$-137.00	$0.00
01/04/2010	PAYMENT	UPTOWN MARKET CHECK NUM: 12025	$-137.00	$137.00
10/06/2009	PAYMENT	UPTOWN MARKET CHECK NUM: 11755	$-137.00	$274.00
08/17/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11631	$-140.71	$411.00
07/10/2009	BILL	STUDEBAKER JAMES K & JANE	$551.71	$551.71
03/05/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 11215	$-134.00	$0.00
01/09/2009	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 11076	$-134.00	$134.00
10/09/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10852	$-134.00	$268.00
08/25/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10750	$-136.91	$402.00
07/10/2008	BILL	STUDEBAKER JAMES K & JANE	$538.91	$538.91
03/06/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 10298	$-131.00	$0.00
01/07/2008	PAYMENT	UPTOWN MARKET CHECK BANK: 94 176 NUM: 10143	$-131.00	$131.00
10/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9907	$-131.00	$262.00
08/20/2007	PAYMENT	UPTOEN MARKET CHECK BANK: 94*176 NUM: 9799	$-131.24	$393.00
07/12/2007	BILL	STUDEBAKER JAMES K & JANE	$524.24	$524.24
03/05/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 9344	$-129.00	$0.00
01/02/2007	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 9168	$-129.00	$129.00
09/29/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8887	$-129.00	$258.00
08/21/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8783	$-129.01	$387.00
07/06/2006	BILL	STUDEBAKER JAMES K & JANE	$516.01	$516.01
03/06/2006	PAYMENT	UPTOWN MARKET CHECK BANK: 94176 NUM: 8336	$-0.01	$0.00
01/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 7763	$-122.62	$0.01
01/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 7905	$-120.00	$122.63
01/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 8128	$-239.00	$242.63
01/26/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 7763	$122.62	$481.63
01/26/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 7905	$120.00	$359.01
01/26/2006	AMENDMENT	remove minimal amount -bb	$-0.99	$239.01
01/26/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 8128	$239.00	$240.00
01/05/2006	VOID	UPTOWN MARKET CHECK BANK: 94*176 NUM: 8128	$-239.00	$1.00
10/05/2005	VOID	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7905	$-120.00	$240.00
08/17/2005	VOID	UPTOWN MARKET CHECK BANK: 94*176 NUM: 7763	$-122.62	$360.00
07/18/2005	BILL	STUDEBAKER JAMES K & JANE	$482.62	$482.62
07/23/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 2301	$-476.72	$0.00
07/06/2004	BILL	STUDEBAKER JAMES K & JANE	$476.72	$476.72
04/02/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 6351	$-9.48	$0.00
03/26/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 6350	$-112.00	$9.48
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$121.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$116.48
01/16/2004	PAYMENT	UPTOWN MARKET CHECK BANK: 94*176 NUM: 6163	$-112.00	$112.00
10/10/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5872	$-112.00	$224.00
08/29/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 5786	$-114.90	$336.00
07/18/2003	BILL	STUDEBAKER JAMES K & JANE	$450.90	$450.90
04/09/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5489	$-5.58	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$5.58
03/18/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5414	$-102.00	$4.08
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.08	$106.08
01/15/2003	PAYMENT	UPTOWN MARKET CHECK BANK: 94F176 NUM: 5281	$-102.00	$102.00
10/09/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 94-176 NUM: 5047	$-102.00	$204.00
08/29/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 91119	$-135.18	$306.00
07/08/2002	BILL	STUDEBAKER JAMES K	$441.18	$441.18
03/14/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31549	$-103.13	$0.00
01/15/2002	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31404	$-103.13	$103.13
10/09/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31130	$-103.09	$206.26
08/29/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 31017	$-142.55	$309.35
08/01/2001	INTEREST	Monthly Interest	$0.03	$451.90
07/11/2001	BILL	STUDEBAKER JAMES K	$442.71	$451.87
06/29/2001	INTEREST	Monthly Interest	$0.03	$9.16
06/01/2001	INTEREST	Monthly Interest	$0.03	$9.13
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.10
04/17/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30622	$-102.54	$4.10
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.10	$106.64
01/16/2001	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30431	$-102.54	$102.54
10/13/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30202	$-102.54	$205.08
09/01/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 30117	$-132.80	$307.62
07/06/2000	BILL	STUDEBAKER JAMES K	$440.42	$440.42
03/13/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29859	$-112.55	$0.00
01/14/2000	PAYMENT	UPTOWN MARKET CHECK BANK: 94-204 NUM: 6081	$-112.55	$112.55
10/14/1999	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29640	$-112.55	$225.10
08/24/1999	PAYMENT	UPTOWN MARKET CHECK BANK: 91-119 NUM: 29537	$-142.82	$337.65
07/12/1999	BILL	STUDEBAKER JAMES K	$480.47	$480.47
03/11/1999	PAYMENT	JAMES STUDEBAKER CHECK	$-114.46	$0.00
01/06/1999	PAYMENT	STUDEBAKER JAMES CHECK	$-114.46	$114.46
10/07/1998	PAYMENT	JAMES STUDEBAKER CHECK	$-114.46	$228.92
08/12/1998	PAYMENT	STUDEBAKER JAMES & JANE CHECK	$-144.78	$343.38
07/09/1998	BILL	STUDEBAKER JAMES K	$488.16	$488.16
03/17/1998	PAYMENT	STUDEBAKER JAMES & JANE	$-4.64	$0.00
03/17/1998	PAYMENT	STUDEBAKER JAMES & JANE	$-115.97	$4.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.64	$120.61
01/09/1998	PAYMENT	STUDEBAKER JAMES K	$-115.97	$115.97
10/17/1997	PAYMENT	STUDEBAKER JAMES K	$-115.97	$231.94
08/18/1997	PAYMENT	STUDEBAKER JAMES K	$-146.19	$347.91
07/23/1997	BILL	STUDEBAKER JAMES K	$494.10	$494.10
10/14/1996	PAYMENT	STUDEBAKER JAMES K	$-340.02	$0.00
08/13/1996	PAYMENT	STUDEBAKER JAMES K	$-143.65	$340.02
07/11/1996	BILL	STUDEBAKER JAMES K	$483.67	$483.67

Tax Account 16-0031-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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