Tax Account 16-0234-29

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Owners

LAYBOURN JASON P TTE
290 E MINOR ST
WINNEMUCCA, NV 89445

LAYBOURN JASON PATRICK TRUSTEE

Account Summary

Account ID	16-0234-29
Account Type	Real Estate
Location	1031 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-29

Account Type

Real Estate

Location

1031 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.79
Total	$960.33
Paid	$960.33
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

$921.79

Total

$960.33

Paid

$960.33

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	$231.79	$0.00	$231.79	$231.79	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$8.12	$230.00	$238.12	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$8.12	$230.00	$238.12	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$22.30	$230.00	$252.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.51	$41.42	$902.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$805.69	$6.96	$812.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$810.79	$0.00	$810.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$828.21	$0.00	$828.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$820.63	$0.00	$820.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$816.06	$0.00	$816.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$823.20	$0.00	$823.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$841.02	$0.00	$841.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$851.74	$0.00	$851.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$854.02	$0.00	$854.02	$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
04/11/2025	PAYMENT	LAYBOURN JASON P CREDIT CC 4115	$-252.30	$0.00
03/28/2025	PAYMENT	LAYBOURN JASON P CREDIT CC 4115	$-238.12	$252.30
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$490.42
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.30	$488.42
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.12	$468.12
11/25/2024	PAYMENT	LAYBOURN, JASON P CREDIT CC 4115	$-238.12	$460.00
11/25/2024	ADJUSTMENT	LAYBOURN JASON P CREDIT CC 4115 VOIDED PAYMENT: 393271. REASON: INCORRECT BATCH...PB	$238.12	$698.12
11/25/2024	PAYMENT	LAYBOURN JASON P CREDIT CC 4115	$-238.12	$460.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.12	$698.12
08/21/2024	PAYMENT	LAYBOURN JASON P CREDIT CC 5596	$-231.79	$690.00
07/05/2024	BILL	LAYBOURN JASON P TTE	$921.79	$921.79
03/18/2024	PAYMENT	LAYBOURN JASON CREDIT CC 1009	$-456.32	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.80	$456.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$437.52
10/17/2023	PAYMENT	LAYBOURN JASON P CASH	$-222.52	$430.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$652.52
09/07/2023	PAYMENT	LAYBOURN JASON P CREDIT CC 5596	$-224.09	$645.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.58	$869.09
07/06/2023	BILL	LAYBOURN JASON	$861.51	$861.51
03/10/2023	PAYMENT	LAYBOURN, JASON P CREDIT CC 5596	$-201.00	$0.00
02/14/2023	PAYMENT	LAYBOURN, JASON P CREDIT CC 5596	$-207.96	$201.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.96	$408.96
09/12/2022	PAYMENT	STEWART TITLE CHECK 56988	$-201.00	$402.00
08/15/2022	PAYMENT	PNP PNP - 119388491	$-202.69	$603.00
07/07/2022	BILL	BRECKENRIDGE PROP FUND 2016 LL	$805.69	$805.69
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-404.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-406.79	$404.00
07/08/2021	BILL	SKWARA SUSANNE & CHARLES EVANS	$810.79	$810.79
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-414.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-414.21	$414.00
07/10/2020	BILL	SKWARA SUSANNE & CHARLES EVANS	$828.21	$828.21
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-410.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-410.63	$410.00
07/08/2019	BILL	SKWARA SUSANNE & CHARLES EVANS	$820.63	$820.63
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-408.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-408.06	$408.00
07/05/2018	BILL	SKWARA SUSANNE & CHARLES EVANS	$816.06	$816.06
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-410.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-413.20	$410.00
07/11/2017	BILL	SKWARA SUSANNE & CHARLES EVANS	$823.20	$823.20
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-420.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-421.02	$420.00
07/07/2016	BILL	SKWARA SUSANNE & CHARLES EVANS	$841.02	$841.02
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-424.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467753	$-427.74	$424.00
07/02/2015	BILL	SKWARA SUSANNE & CHARLES EVANS	$851.74	$851.74
12/22/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100460458	$-426.00	$0.00
09/22/2014	PAYMENT	HAWTHORNE ESCROW TRUST ACCOUNT CHECK NUM: 34028	$-213.00	$426.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.02	$639.00
07/03/2014	BILL	SKWARA SUSANNE	$854.02	$854.02
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$212.00	$212.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-212.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-214.79	$636.00
07/02/2013	BILL	SKWARA SUSANNE	$850.79	$850.79
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.99	$624.00
07/10/2012	BILL	SKWARA SUSANNE	$835.99	$835.99
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.79	$609.00
07/11/2011	BILL	SKWARA SUSANNE	$814.79	$814.79
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-207.00	$414.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-210.63	$621.00
07/09/2010	BILL	SKWARA SUSANNE	$831.63	$831.63
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-200.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-200.00	$400.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.91	$600.00
07/10/2009	BILL	CORBIN JUDIE J	$800.91	$800.91
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-194.00	$194.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$388.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-195.72	$582.00
07/10/2008	BILL	CORBIN JUDIE J	$777.72	$777.72
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-188.00	$0.00
12/10/2007	PAYMENT	USDA CHECK BANK: 64*79 NUM: 317510	$-188.00	$188.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$376.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.13	$564.00
07/12/2007	BILL	CORBIN JUDIE J	$755.13	$755.13
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-183.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-183.00	$183.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.00	$366.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-184.47	$549.00
07/06/2006	BILL	CORBIN JUDIE J	$733.47	$733.47
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-176.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-176.00	$176.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-176.00	$352.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-177.98	$528.00
07/18/2005	BILL	CORBIN JUDIE J	$705.98	$705.98
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-186.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-186.00	$186.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-186.00	$372.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-186.24	$558.00
07/06/2004	BILL	CORBIN JUDIE J	$744.24	$744.24
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-174.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-174.00	$174.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-174.00	$348.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$177.36	$522.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-177.36	$344.64
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-177.36	$522.00
07/18/2003	BILL	CORBIN JUDIE J	$699.36	$699.36
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-164.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-164.00	$164.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-164.00	$328.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-194.08	$492.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$194.08	$686.08
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$194.08	$492.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-194.08	$297.92
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-194.08	$492.00
07/08/2002	BILL	CORBIN JUDIE J	$686.08	$686.08
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-164.28	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-164.28	$164.28
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-164.28	$328.56
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104919	$-174.15	$492.84
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-20.46	$666.99
07/11/2001	BILL	CORBIN JUDIE J	$687.45	$687.45
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092426	$-163.31	$0.00
12/11/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081214	$-163.31	$163.31
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-163.31	$326.62
08/08/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066657	$-193.61	$489.93
07/06/2000	BILL	CORBIN JUDIE J	$683.54	$683.54
03/07/2000	PAYMENT	CHELINI, VICKIE CHECK BANK: 91-564 NUM: 2566	$-173.21	$0.00
01/07/2000	PAYMENT	Robert & Vickie Chelini CHECK BANK: 91-564 NUM: 2516	$-173.21	$173.21
10/06/1999	PAYMENT	ROBERT CHELINI CHECK BANK: 91-564 NUM: 2445	$-173.21	$346.42
08/06/1999	PAYMENT	AMOS VICKIE E CHECK BANK: 91-564 NUM: 2395	$-203.53	$519.63
07/12/1999	BILL	AMOS VICKIE E	$723.16	$723.16
03/15/1999	PAYMENT	CHELINI VICKIE E CHECK	$-175.87	$0.00
01/08/1999	PAYMENT	VICKIE CHELINI CHECK	$-175.87	$175.87
10/06/1998	PAYMENT	ROBERT & VICKIE CHELINI CHECK	$-175.87	$351.74
08/14/1998	PAYMENT	CHELINI VICKIE CHECK	$-206.20	$527.61
07/09/1998	BILL	AMOS VICKIE E	$733.81	$733.81
02/27/1998	PAYMENT	CHELINI VICKIE E	$-177.83	$0.00
01/02/1998	PAYMENT	CHELINI VICKIE	$-177.83	$177.83
10/01/1997	PAYMENT	VICKIE & ROBERT CHELINI	$-177.83	$355.66
08/11/1997	PAYMENT	AMOS VICKIE E	$-208.10	$533.49
07/23/1997	BILL	AMOS VICKIE E	$741.59	$741.59
03/13/1997	PAYMENT	AMOS VICKIE E	$-177.06	$0.00
01/14/1997	PAYMENT	AMOS VICKIE E	$-177.06	$177.06
10/16/1996	PAYMENT	AMOS VICKIE E	$-177.06	$354.12
08/14/1996	PAYMENT	AMOS VICKIE E	$-207.36	$531.18
07/11/1996	BILL	AMOS VICKIE E	$738.54	$738.54

Tax Account 16-0234-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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