Tax Account 16-0031-04

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Owners

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

STUDEBAKER JAMES

STUDEBAKER JANE

Account Summary

Account ID	16-0031-04
Account Type	Real Estate
Location	1196 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0031-04

Account Type

Real Estate

Location

1196 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.05
Total	$1,556.05
Paid	$1,556.05
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

$1,556.05

Total

$1,556.05

Paid

$1,556.05

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	$392.05	$0.00	$392.05	$392.05	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.79	$0.00	$1,456.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,364.88	$0.00	$1,364.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,365.36	$0.00	$1,365.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,400.75	$0.00	$1,400.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,376.27	$11.60	$1,387.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,359.77	$0.00	$1,359.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,364.15	$0.00	$1,364.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,389.02	$14.37	$1,403.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,402.94	$0.00	$1,402.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,398.56	$0.00	$1,398.56	$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	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.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
02/13/2025	PAYMENT	STUDEBAKER JAMES K CHECK 1137	$-388.00	$0.00
12/13/2024	PAYMENT	STUDEBAKER RENTALS CHECK 1131	$-388.00	$388.00
10/04/2024	PAYMENT	STUDEBAKER JAMES CHECK 1130	$-388.00	$776.00
07/24/2024	PAYMENT	STUDEBAKER, JAMES D / RENTALS CHECK 1129	$-392.05	$1,164.00
07/05/2024	BILL	STUDEBAKER JAMES & JANE	$1,556.05	$1,556.05
07/20/2023	PAYMENT	STUDEBAKER JAMES CHECK 1100	$-1,456.79	$0.00
07/06/2023	BILL	STUDEBAKER JAMES & JANE	$1,456.79	$1,456.79
03/14/2023	PAYMENT	UPTOWN MARKET CHECK 78555	$-341.00	$0.00
01/04/2023	PAYMENT	UPTOWN MARKET CHECK 22728	$-341.00	$341.00
10/12/2022	PAYMENT	UPTOWN MARKET CHECK 22586	$-341.00	$682.00
08/24/2022	PAYMENT	UPTOWN MARKET CHECK 78392	$-341.88	$1,023.00
07/07/2022	BILL	STUDEBAKER JAMES & JANE	$1,364.88	$1,364.88
07/26/2021	PAYMENT	STUDEBAKER JAMES CHECK NUM: 1034	$-1,365.36	$0.00
07/08/2021	BILL	STUDEBAKER JAMES & JANE	$1,365.36	$1,365.36
07/21/2020	PAYMENT	STUDEBAKER JAMES CHECK NUM: 1031	$-1,400.75	$0.00
07/10/2020	BILL	STUDEBAKER JAMES & JANE	$1,400.75	$1,400.75
01/29/2020	PAYMENT	JAMES STUDEBAKER CREDIT: B NUM: 1029	$-699.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.60	$699.60
10/10/2019	PAYMENT	JAMES K STUDEBAKER CHECK NUM: 1023	$-344.00	$688.00
07/19/2019	PAYMENT	JAMES STUDEBAKER CHECK NUM: 1015	$-344.27	$1,032.00
07/08/2019	BILL	STUDEBAKER JAMES & JANE	$1,376.27	$1,376.27
07/24/2018	PAYMENT	JAMES K STUDEBAKER CHECK NUM: 1001	$-1,359.77	$0.00
07/05/2018	BILL	STUDEBAKER JAMES & JANE	$1,359.77	$1,359.77
07/28/2017	PAYMENT	HANSEN, EARL S CHECK NUM: 15493	$-1,364.15	$0.00
07/11/2017	BILL	HANSEN EARL S & NANCY E	$1,364.15	$1,364.15
04/06/2017	PAYMENT	HANSEN EARL S CHECK NUM: 15481	$-14.37	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$14.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.40	$12.12
01/06/2017	PAYMENT	HANSEN EARL S CHECK NUM: 15474	$-694.00	$11.72
10/31/2016	PAYMENT	HANSEN EARL S CHECK NUM: 15471	$-347.00	$705.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.72	$1,052.72
07/29/2016	PAYMENT	HANSEN EARL S CHECK NUM: 15465	$-348.02	$1,041.00
07/07/2016	BILL	HANSEN EARL S & NANCY E	$1,389.02	$1,389.02
07/27/2015	PAYMENT	HANSEN, EARL S CHECK NUM: 15444	$-1,402.94	$0.00
07/02/2015	BILL	HANSEN EARL S & NANCY E	$1,402.94	$1,402.94
07/24/2014	PAYMENT	HANSEN, EARL S CHECK NUM: 15395	$-1,398.56	$0.00
07/03/2014	BILL	HANSEN EARL S & NANCY E	$1,398.56	$1,398.56
07/29/2013	PAYMENT	HANSEN EARL S CHECK NUM: 15187	$-1,386.48	$0.00
07/02/2013	BILL	HANSEN EARL S & NANCY E	$1,386.48	$1,386.48
12/07/2012	PAYMENT	HANSEN EARL S CHECK NUM: 15125	$-692.00	$0.00
09/26/2012	PAYMENT	HANSEN EARL S CHECK NUM: 15062	$-346.00	$692.00
07/25/2012	PAYMENT	HANSEN, EARL S CHECK NUM: 15053	$-347.56	$1,038.00
07/10/2012	BILL	HANSEN EARL S & NANCY E	$1,385.56	$1,385.56
01/20/2012	PAYMENT	HANSEN EARL S & NANCY E CHECK NUM: 14972	$-325.00	$0.00
12/08/2011	PAYMENT	HANSEN EARL S & NANCY E CHECK NUM: 14952	$-325.00	$325.00
08/26/2011	PAYMENT	EARL S OR NANCY E HANSEN CHECK NUM: 14907	$-325.00	$650.00
08/02/2011	PAYMENT	HANSEN, EARL S OR NANCY E CHECK NUM: 14888	$-328.54	$975.00
07/11/2011	BILL	HANSEN EARL S & NANCY E	$1,303.54	$1,303.54
02/15/2011	PAYMENT	HANSEN, EARL S OR NANCY E CHECK NUM: 14786	$-333.00	$0.00
12/14/2010	PAYMENT	HANSEN EARL CHECK NUM: 14752	$-333.00	$333.00
08/26/2010	PAYMENT	HANSEN EARL CHECK NUM: 14688	$-333.00	$666.00
08/09/2010	PAYMENT	HANSEN EARL & NANCY CHECK NUM: 14673	$-333.28	$999.00
07/09/2010	BILL	HANSEN EARL S & NANCY E	$1,332.28	$1,332.28
01/25/2010	PAYMENT	HANSEN NANCY CREDIT: D NUM: VISA 7381	$-342.00	$0.00
10/20/2009	PAYMENT	HANSEN, NANCY E CREDIT: D NUM: VISA 7381	$-342.00	$342.00
08/07/2009	PAYMENT	HANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 7381	$-342.00	$684.00
07/21/2009	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V7381	$-345.89	$1,026.00
07/10/2009	BILL	HANSEN EARL S & NANCY E	$1,371.89	$1,371.89
01/13/2009	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151	$-335.00	$0.00
11/18/2008	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V7381	$-335.00	$335.00
09/17/2008	PAYMENT	HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: VISA 7381	$-335.00	$670.00
08/07/2008	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V6674	$-337.86	$1,005.00
07/10/2008	BILL	HANSEN EARL S & NANCY E	$1,342.86	$1,342.86
02/15/2008	PAYMENT	HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: VISA 7381	$-326.00	$0.00
12/31/2007	PAYMENT	HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: MC 0151	$-326.00	$326.00
09/28/2007	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151	$-326.00	$652.00
08/16/2007	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151	$-327.56	$978.00
07/12/2007	BILL	HANSEN EARL S & NANCY E	$1,305.56	$1,305.56
11/28/2006	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V4510	$-318.00	$0.00
10/26/2006	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V4510	$-318.00	$318.00
09/25/2006	PAYMENT	HANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA4510	$-318.00	$636.00
08/01/2006	PAYMENT	HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: V4510	$-320.68	$954.00
08/01/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4510	$320.68	$1,274.68
07/31/2006	VOID	NANCY HANSEN CHECK BANK: CREDITCARD NUM: V4510	$-320.68	$954.00
07/06/2006	BILL	HANSEN EARL S & NANCY E	$1,274.68	$1,274.68
08/15/2005	PAYMENT	HANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 4510	$-1,188.12	$0.00
07/18/2005	BILL	HANSEN EARL S & NANCY E	$1,188.12	$1,188.12
07/28/2004	PAYMENT	HANSEN EARL S CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,210.10	$0.00
07/06/2004	BILL	HANSEN EARL S & NANCY E	$1,210.10	$1,210.10
08/05/2003	PAYMENT	HANSEN EARL S & NANCY E CHECK BANK: 94F169 NUM: 12793	$-1,138.56	$0.00
07/18/2003	BILL	HANSEN EARL S & NANCY E	$1,138.56	$1,138.56
07/30/2002	PAYMENT	HANSEN EARL S & NANCY E CHECK BANK: 94-169 NUM: 12326	$-1,119.96	$0.00
07/08/2002	BILL	HANSEN EARL S & NANCY E	$1,119.96	$1,119.96
08/27/2001	PAYMENT	HANSEN NANCY E. CHECK BANK: 94-169 NUM: 11882	$-1,121.25	$0.00
07/11/2001	BILL	HANSEN EARL S & NANCY E	$1,121.25	$1,121.25
01/26/2001	PAYMENT	HANSEN NANCY CHECK BANK: 91-552 NUM: 1239	$-263.71	$0.00
11/28/2000	PAYMENT	HANSEN NANCY E. CHECK BANK: 94-169 NUM: 11583	$-263.71	$263.71
08/31/2000	PAYMENT	HANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11477	$-263.71	$527.42
08/03/2000	PAYMENT	HANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11415	$-323.97	$791.13
07/06/2000	BILL	HANSEN EARL S & NANCY E	$1,115.10	$1,115.10
08/10/1999	PAYMENT	HANSEN EARL S & NANCY E CHECK BANK: 94-169 NUM: 10843	$-1,192.31	$0.00
07/12/1999	BILL	HANSEN EARL S & NANCY E	$1,192.31	$1,192.31
11/03/1998	PAYMENT	EARL & NANCY HANSEN CHECK	$-558.02	$0.00
07/30/1998	PAYMENT	HANSEN EARL S & NANCY E CHECK	$-618.32	$558.02
07/09/1998	BILL	HANSEN EARL S & NANCY E	$1,176.34	$1,176.34
02/06/1998	PAYMENT	HANSEN EARL S & NANCY E	$-281.57	$0.00
12/12/1997	PAYMENT	HANSEN EARL S & NANCY E	$-281.57	$281.57
09/26/1997	PAYMENT	HANSEN EARL S & NANCY E	$-281.57	$563.14
08/05/1997	PAYMENT		$-341.74	$844.71
07/23/1997	BILL	HANSEN EARL S & NANCY E	$1,186.45	$1,186.45
07/23/1996	PAYMENT	TRANS AMERICA TAX SERVICE	$-1,194.03	$0.00
07/11/1996	BILL	HANSEN EARL S & NANCY E	$1,194.03	$1,194.03

Tax Account 16-0031-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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