Tax Account 16-0093-08

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Owners

STOTZER ALBERT J & CHRISTINE E
1679 LAHONTAN AVE
WINNEMUCCA, NV 89445

STOTZER ALBERT J

STOTZER CHRISTINE E

Account Summary

Account ID	16-0093-08
Account Type	Real Estate
Location	1679 LAHONTAN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0093-08

Account Type

Real Estate

Location

1679 LAHONTAN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$757.50
Total	$757.50
Paid	$757.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$757.50

Total

$757.50

Paid

$757.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$190.50	$0.00	$190.50	$190.50	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.58	$0.00	$738.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$720.21	$0.00	$720.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$707.97	$0.00	$707.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$702.01	$0.00	$702.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$689.73	$0.00	$689.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$684.72	$0.00	$684.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$684.50	$0.00	$684.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$688.75	$0.00	$688.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$681.96	$0.00	$681.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$716.38	$0.00	$716.38	$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
07/12/2024	PAYMENT	STOTZER ALBERT CHECK 1356	$-757.50	$0.00
07/05/2024	BILL	STOTZER ALBERT J & CHRISTINE E	$757.50	$757.50
09/12/2023	PAYMENT	STOTZER, ALBERT SYS 1171 ORIG: CHECK	$-738.58	$0.00
09/12/2023	ADJUSTMENT	STOTZER, ALBERT CHECK 1171 VOIDED PAYMENT: 335005. REASON: COLLECTION FEE FIX	$738.58	$738.58
07/14/2023	PAYMENT	STOTZER, ALBERT CHECK 1171	$-738.58	$0.00
07/06/2023	BILL	STOTZER ALBERT J & CHRISTINE E	$738.58	$738.58
07/18/2022	PAYMENT	STOTZER, ALBERT J & CHRISTINE CHECK NUM: 2522	$-720.21	$0.00
07/07/2022	BILL	STOTZER ALBERT J & CHRISTINE E	$720.21	$720.21
07/26/2021	PAYMENT	STOTZER ALBERT J CHECK NUM: 2375	$-707.97	$0.00
07/08/2021	BILL	STOTZER ALBERT J & CHRISTINE E	$707.97	$707.97
07/22/2020	PAYMENT	STOTZER, ALBERT J CHECK NUM: 2181	$-702.01	$0.00
07/10/2020	BILL	STOTZER ALBERT J & CHRISTINE E	$702.01	$702.01
07/17/2019	PAYMENT	STOTZER, ALBERT J CHECK NUM: 2015	$-689.73	$0.00
07/08/2019	BILL	STOTZER ALBERT J & CHRISTINE E	$689.73	$689.73
07/17/2018	PAYMENT	STOTZER, ALBERT J CHECK NUM: 1814	$-684.72	$0.00
07/05/2018	BILL	STOTZER ALBERT J & CHRISTINE E	$684.72	$684.72
07/31/2017	PAYMENT	STOTZER ALBERT J CHECK NUM: 1643	$-684.50	$0.00
07/11/2017	BILL	STOTZER ALBERT J & CHRISTINE E	$684.50	$684.50
07/18/2016	PAYMENT	STOTZER ALBERT J CHECK NUM: 1465	$-688.75	$0.00
07/07/2016	BILL	STOTZER ALBERT J & CHRISTINE E	$688.75	$688.75
02/18/2016	PAYMENT	STOTZER ALBERT J CHECK NUM: 1387	$-170.00	$0.00
12/30/2015	PAYMENT	STOTZER, ALBERT J CHECK NUM: 1354	$-170.00	$170.00
09/25/2015	PAYMENT	STOTZER, ALBERT J CHECK NUM: 1295	$-170.00	$340.00
07/16/2015	PAYMENT	STOTZER, ALBERT J CHECK NUM: 1256	$-171.96	$510.00
07/02/2015	BILL	STOTZER ALBERT J & CHRISTINE E	$681.96	$681.96
02/06/2015	PAYMENT	STOTZER, ALBERT J CHECK NUM: 1172	$-179.00	$0.00
12/04/2014	PAYMENT	STOTZER ALBERT J CHECK NUM: 1136	$-179.00	$179.00
09/26/2014	PAYMENT	STOTZER ALBERT J CHECK NUM: 1088	$-179.00	$358.00
07/28/2014	PAYMENT	STOTZER ALBERT J CHECK NUM: 1051	$-179.38	$537.00
07/03/2014	BILL	STOTZER ALBERT J & CHRISTINE E	$716.38	$716.38
07/09/2013	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK NUM: 3087	$-743.46	$0.00
07/02/2013	BILL	STOTZER ALBERT J & CHRISTINE E	$743.46	$743.46
07/18/2012	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK NUM: 2880	$-771.35	$0.00
07/10/2012	BILL	STOTZER ALBERT J & CHRISTINE E	$771.35	$771.35
08/23/2011	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK NUM: 2676	$-564.00	$0.00
07/27/2011	PAYMENT	STOTZER, ALBERT J & CHRISTINE CHECK NUM: 2656	$-188.01	$564.00
07/11/2011	BILL	STOTZER ALBERT J & CHRISTINE E	$752.01	$752.01
07/26/2010	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK NUM: 2440	$-733.25	$0.00
07/09/2010	BILL	STOTZER ALBERT J & CHRISTINE E	$733.25	$733.25
08/11/2009	PAYMENT	STOTZER ALBERT J III CHECK BANK: 94*72 NUM: 2272	$-715.04	$0.00
07/10/2009	BILL	STOTZER ALBERT J III	$715.04	$715.04
07/28/2008	PAYMENT	STOTZER ALBERT J III CHECK BANK: 94 72 NUM: 2078	$-756.32	$0.00
07/10/2008	BILL	STOTZER ALBERT J III	$756.32	$756.32
07/30/2007	PAYMENT	STOTZER ALBERT CREDIT: D BANK: CREDIT CARD NUM: VISA 6836	$-760.55	$0.00
07/12/2007	BILL	STOTZER ALBERT J III	$760.55	$760.55
07/24/2006	PAYMENT	STOTZER, ALBERT J & CHRISTINE CHECK BANK: 94 72 NUM: 1676	$-774.73	$0.00
07/06/2006	BILL	STOTZER ALBERT J III	$774.73	$774.73
08/01/2005	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK BANK: 94-72 NUM: 1467	$-765.28	$0.00
07/18/2005	BILL	STOTZER ALBERT J & CHRISTINE E	$765.28	$765.28
07/22/2004	PAYMENT	STOTZER ALBERT J CHECK BANK: 94-72 NUM: 1256	$-786.01	$0.00
07/06/2004	BILL	STOTZER ALBERT J & CHRISTINE E	$786.01	$786.01
08/01/2003	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK BANK: 94F72 NUM: 1079	$-716.53	$0.00
07/18/2003	BILL	STOTZER ALBERT J & CHRISTINE E	$716.53	$716.53
02/11/2003	PAYMENT	STOTZER ALBERT J CHECK BANK: 94-72 NUM: 991	$-168.00	$0.00
01/03/2003	PAYMENT	STOTZER ALBERT J & CHRISTINE E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-168.00	$168.00
09/26/2002	PAYMENT	STOTZER ALBERT J CHECK BANK: 94-72 NUM: 909	$-168.00	$336.00
08/01/2002	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK BANK: 94-72 NUM: 869	$-200.79	$504.00
07/08/2002	BILL	STOTZER ALBERT J & CHRISTINE E	$704.79	$704.79
08/01/2001	PAYMENT	STOTZER CHRISTINE E CHECK BANK: 94-72 NUM: 677	$-763.27	$0.00
07/11/2001	BILL	STOTZER ALBERT J & CHRISTINE E	$763.27	$763.27
03/05/2001	PAYMENT	STOTZER ALBERT J CHECK BANK: 94-72 NUM: 590	$-188.17	$0.00
12/28/2000	PAYMENT	STOTZER ALBERT J CHECK BANK: 94-72 NUM: 545	$-188.17	$188.17
09/12/2000	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK BANK: 94-72 NUM: 479	$-188.17	$376.34
08/01/2000	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK BANK: 94-72 NUM: 452	$-218.51	$564.51
07/06/2000	BILL	STOTZER ALBERT J & CHRISTINE E	$783.02	$783.02
02/22/2000	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK BANK: 94-72 NUM: 367	$-187.68	$0.00
12/29/1999	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK BANK: 94*72 NUM: 343	$-211.91	$187.68
12/22/1999	AMENDMENT	per Assessor - bb	$-24.23	$399.59
09/24/1999	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK BANK: 94-72 NUM: 294	$-211.91	$423.82
08/02/1999	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK BANK: 94-72 NUM: 273	$-15.00	$635.73
07/23/1999	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK BANK: 94-72 NUM: 267	$-227.23	$650.73
07/12/1999	BILL	STOTZER ALBERT J & CHRISTINE E	$877.96	$877.96
07/27/1998	PAYMENT	STOTZER ALBERT J & CHRISTINE E CHECK	$-199.09	$0.00
07/09/1998	BILL	STOTZER ALBERT J & CHRISTINE E	$199.09	$199.09
07/30/1997	PAYMENT	STOTZER ALBERT J & CHRISTINE E	$-203.67	$0.00
07/23/1997	BILL	STOTZER ALBERT J & CHRISTINE E	$203.67	$203.67
03/03/1997	PAYMENT	STOTZER ALBERT	$-46.37	$0.00
12/10/1996	PAYMENT	STOTZER ALBERT & CHRISTINE	$-46.37	$46.37
08/09/1996	PAYMENT	JONES, ALBERT & D	$-92.83	$92.74
07/11/1996	BILL	JONES A & D & BURHANS R & A	$185.57	$185.57

Tax Account 16-0093-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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