Tax Account 16-0234-25

Print Page · · Payments Cart · New Search

Owners

JOHNSON WILLIAM J & DANA L
1105 COSGRAVE ST
WINNEMUCCA, NV 89445

JOHNSON WILLIAM J

JOHNSON DANA L

Account Summary

Account ID	16-0234-25
Account Type	Real Estate
Location	1105 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-25

Account Type

Real Estate

Location

1105 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.26
Total	$1,009.26
Paid	$1,009.26
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

$1,009.26

Total

$1,009.26

Paid

$1,009.26

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	$253.26	$0.00	$253.26	$253.26	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.03	$0.00	$983.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$957.54	$0.00	$957.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$963.13	$0.00	$963.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$984.00	$0.00	$984.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$973.18	$0.00	$973.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$965.47	$70.73	$1,036.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$973.91	$0.00	$973.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$995.67	$0.00	$995.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,009.59	$0.00	$1,009.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,009.88	$0.00	$1,009.88	$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
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$252.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-253.26	$756.00
07/05/2024	BILL	JOHNSON WILLIAM J & DANA L	$1,009.26	$1,009.26
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$490.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-248.03	$735.00
07/06/2023	BILL	JOHNSON WILLIAM J & DANA L	$983.03	$983.03
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-239.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-239.00	$239.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281595. REASON: DUPLICATE POSTING...	$239.00	$478.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-239.00	$239.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-239.00	$478.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-240.54	$717.00
07/07/2022	BILL	JOHNSON WILLIAM J & DANA L	$957.54	$957.54
08/30/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 504009422	$-720.00	$0.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.13	$720.00
07/08/2021	BILL	JOHNSON WILLIAM J ET AL	$963.13	$963.13
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$246.00	$492.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.60	$492.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.60	$467.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-246.00	$492.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$738.00
07/10/2020	BILL	JOHNSON WILLIAM J ET AL	$984.00	$984.00
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-243.00	$243.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.18	$729.00
07/08/2019	BILL	JOHNSON WILLIAM J ET AL	$973.18	$973.18
04/02/2019	PAYMENT	ERIKA GARCIA CREDIT: D NUM: VISA 7091	$-40.77	$0.00
04/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8878	$-752.96	$40.77
03/27/2019	PENALTY	1st year delq letters	$2.25	$793.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.52	$791.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.40	$752.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.56	$731.56
08/10/2018	PAYMENT	GIACOMETTO ROBERT GEORGE CHECK NUM: 1303	$-242.47	$723.00
07/05/2018	BILL	GIACOMETTO ROBERT GEORGE	$965.47	$965.47
08/21/2017	PAYMENT	GIACOMETTO, JANICE M CHECK NUM: 2009	$-973.91	$0.00
07/11/2017	BILL	GIACOMETTO JANICE M	$973.91	$973.91
07/29/2016	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1910	$-995.67	$0.00
07/07/2016	BILL	GIACOMETTO JANICE M	$995.67	$995.67
09/17/2015	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1826	$-504.00	$0.00
07/31/2015	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1816	$-505.59	$504.00
07/02/2015	BILL	GIACOMETTO JANICE M	$1,009.59	$1,009.59
08/19/2014	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1682	$-1,009.88	$0.00
07/03/2014	BILL	GIACOMETTO JANICE M	$1,009.88	$1,009.88
08/19/2013	PAYMENT	GIACOMETTO, JANNICE M CHECK NUM: 1524	$-1,004.58	$0.00
07/02/2013	BILL	GIACOMETTO JANICE M	$1,004.58	$1,004.58
10/01/2012	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1334	$-490.00	$0.00
08/01/2012	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1306	$-493.03	$490.00
07/10/2012	BILL	GIACOMETTO JANICE M	$983.03	$983.03
10/27/2011	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1571	$-478.00	$0.00
10/03/2011	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK NUM: 1546	$-239.00	$478.00
08/02/2011	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK NUM: 1523	$-240.54	$717.00
07/11/2011	BILL	GIACOMETTO JANICE M	$957.54	$957.54
01/03/2011	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1425	$-488.00	$0.00
10/06/2010	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1377	$-244.00	$488.00
08/25/2010	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1362	$-247.49	$732.00
07/09/2010	BILL	GIACOMETTO JANICE M	$979.49	$979.49
08/17/2009	PAYMENT	GIACOMETTO GEORGE CHECK BANK: 94*7074 NUM: 1180	$-976.40	$0.00
07/10/2009	BILL	FREDRICKSON MARIAN A	$976.40	$976.40
08/15/2008	PAYMENT	GIACOMETTO GEORGE & JANICE CHECK BANK: 90 7118 NUM: 2171	$-948.12	$0.00
07/10/2008	BILL	FREDRICKSON MARIAN A	$948.12	$948.12
12/28/2007	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK BANK: 90 7118 NUM: 2050	$-460.00	$0.00
10/02/2007	PAYMENT	FREDRICKSON MARIAN A CHECK BANK: 90*7118 NUM: 2010	$-230.00	$460.00
08/22/2007	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK BANK: 90 7118 NUM: 1315	$-230.57	$690.00
07/12/2007	BILL	FREDRICKSON MARIAN A	$920.57	$920.57
12/27/2006	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK BANK: 90 7118 NUM: 12417	$-446.00	$0.00
10/02/2006	PAYMENT	GEORGE GIACOMETTO CHECK BANK: 90*7118 NUM: 12367	$-223.00	$446.00
08/21/2006	PAYMENT	GIACOMETTO GEORGE & JANICE CHECK BANK: 907118 NUM: 12320	$-225.20	$669.00
07/06/2006	BILL	FREDRICKSON MARIAN A	$894.20	$894.20
12/30/2005	PAYMENT	JANICE GIACOMETTO CHECK BANK: 907118 NUM: 12506	$-400.00	$0.00
09/28/2005	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK BANK: 90 7118 NUM: 12270	$-200.00	$400.00
08/19/2005	PAYMENT	JANICE GIACOMETTO CHECK BANK: 907118 NUM: 12243	$-202.37	$600.00
07/18/2005	BILL	FREDRICKSON MARIAN A	$802.37	$802.37
03/07/2005	PAYMENT	JANICE GIACOMETTO CHECK BANK: 907118 NUM: 12120	$-214.00	$0.00
01/06/2005	PAYMENT	JANICE GIACOMETTO CHECK BANK: 90*7118 NUM: 12089	$-214.00	$214.00
09/30/2004	PAYMENT	GIACOMETTO JANICE M. CHECK BANK: 90-7118 NUM: 12012	$-214.00	$428.00
08/17/2004	PAYMENT	FREDRICKSON MARIAN A CHECK BANK: 11*7000 NUM: 11168	$-214.47	$642.00
07/06/2004	BILL	FREDRICKSON MARIAN A	$856.47	$856.47
12/31/2003	PAYMENT	GIACOMETTO JANICE M. CHECK BANK: 11-7000 NUM: 10935	$-388.00	$0.00
10/07/2003	PAYMENT	GIACOMETTO JANICE CHECK BANK: 11*7000 NUM: 5729	$-194.00	$388.00
08/22/2003	PAYMENT	GIACOMETTO JANICE M. CHECK BANK: 11-7000 NUM: 5703	$-197.70	$582.00
07/18/2003	BILL	FREDRICKSON MARIAN A	$779.70	$779.70
12/31/2002	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11-7000 NUM: 5572	$-366.00	$0.00
11/27/2002	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11-7000 NUM: 5598	$-7.32	$366.00
11/19/2002	PAYMENT	GIACOMETTO JANICE M. CHECK BANK: 11-7000 NUM: 5553	$-173.00	$373.32
11/19/2002	PAYMENT	GIACOMETTO JANICE M. CHECK BANK: 11-7000 NUM: 10558	$-10.00	$546.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.32	$556.32
08/20/2002	PAYMENT	GIACOMETTO JANICE CHECK BANK: 11-7000 NUM: 5494	$-216.21	$549.00
07/08/2002	BILL	FREDRICKSON MARIAN A	$765.21	$765.21
03/06/2002	PAYMENT	GIACOMETTO JANICE M. CHECK BANK: 11-7000 NUM: 10352	$-184.09	$0.00
01/14/2002	PAYMENT	GIACOMETTO JANICE CHECK BANK: 11-7000 NUM: 5442	$-184.09	$184.09
10/08/2001	PAYMENT	GIACOMETTO JANICE CHECK BANK: 11-7000 NUM: 5374	$-184.09	$368.18
08/15/2001	PAYMENT	GIACOMETTO JANICE CHECK BANK: 11-7000 NUM: 5354	$-214.33	$552.27
07/11/2001	BILL	FREDRICKSON MARIAN A	$766.60	$766.60
12/27/2000	PAYMENT	GIACOMETTO JANICE M. CHECK BANK: 11-700 NUM: 1051	$-330.30	$0.00
10/09/2000	PAYMENT	FREDRICKSON MARIAN A CHECK BANK: 11-7000 NUM: 5180	$-165.15	$330.30
10/09/2000	ADJUSTMENT	incorrect check info llh BANK: 11-7000 NUM: 5180	$165.15	$495.45
10/09/2000	VOID	FREDRICKSON MARIAN A CHECK BANK: 11-7000 NUM: 5180	$-165.15	$330.30
08/25/2000	PAYMENT	FREDRICKSON MARIAN A CHECK BANK: 11-7000 NUM: 5145	$-195.50	$495.45
07/06/2000	BILL	FREDRICKSON MARIAN A	$690.95	$690.95
03/08/2000	PAYMENT	GIACOMETTO GEORGE & JANICE CHECK BANK: 11-7000 NUM: 5062	$-173.30	$0.00
01/05/2000	PAYMENT	GEORGE AND JANICE GIACOMETTO CHECK BANK: 11*7000 NUM: 5034	$-173.30	$173.30
08/06/1999	PAYMENT	FREDRICKSON MARIAN A CHECK BANK: 11-7000 NUM: 4136	$-376.89	$346.60
07/12/1999	BILL	FREDRICKSON MARIAN A	$723.49	$723.49
04/06/1999	PAYMENT	GIACOMETTO GEORGE & JANICE CHECK BANK: 94-7074 NUM: 814	$-183.00	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.04	$183.00
01/07/1999	PAYMENT	GEORGE GIACOMETTO CHECK BANK: 94-7074 NUM: 682	$-175.96	$175.96
10/13/1998	PAYMENT	GIACOMETTO GEORGE & JANICE CHECK BANK: 94-7074 NUM: 544	$-175.96	$351.92
08/21/1998	PAYMENT	GEORGE & JANICE GIACOMETTO CHECK BANK: 94-7074 NUM: 3613	$-206.23	$527.88
07/09/1998	BILL	FREDRICKSON MARIAN A	$734.11	$734.11
03/06/1998	PAYMENT	GIACOMETTO GEORGE & JANICE	$-177.91	$0.00
01/09/1998	PAYMENT	GIACOMETTO GEORGE	$-177.91	$177.91
10/07/1997	PAYMENT	GIACOMETTO GEORGE	$-177.91	$355.82
08/20/1997	PAYMENT	GIOCOMETTO GEORGE	$-208.14	$533.73
07/23/1997	BILL	FREDRICKSON MARIAN A	$741.87	$741.87
03/06/1997	PAYMENT	GIACOMETTO GEORGE	$-177.16	$0.00
01/07/1997	PAYMENT	GIACOMETTO GEORGE	$-177.16	$177.16
10/09/1996	PAYMENT	FREDRICKSON MARIAN A	$-177.16	$354.32
08/21/1996	PAYMENT	GIACOMETTO GEORGE	$-207.37	$531.48
07/11/1996	BILL	FREDRICKSON MARIAN A	$738.85	$738.85

Tax Account 16-0234-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links