Tax Account 16-0243-07

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Owners

BOWER JOHN E & DAWN A TTE
4710 JACQUELINE CT
WINNEMUCCA, NV 89449

BOWER JOHN E TRUSTEE

BOWER DAWN A TRUSTEE

Account Summary

Account ID	16-0243-07
Account Type	Real Estate
Location	1200 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0243-07

Account Type

Real Estate

Location

1200 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.41
Total	$1,195.41
Paid	$1,195.41
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

$1,195.41

Total

$1,195.41

Paid

$1,195.41

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	$301.41	$0.00	$301.41	$301.41	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.85	$0.00	$1,114.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,085.52	$0.00	$1,085.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,095.00	$0.00	$1,095.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,122.88	$0.00	$1,122.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,106.96	$0.00	$1,106.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,100.46	$0.00	$1,100.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,111.43	$0.00	$1,111.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,138.74	$0.00	$1,138.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,158.18	$10.57	$1,168.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,160.69	$10.52	$1,171.21	$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	WELLS FARGO BANK 936 ACH CORE -	$-298.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-298.00	$298.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-298.00	$596.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-301.41	$894.00
07/05/2024	BILL	BOWER JOHN E & DAWN A TTE	$1,195.41	$1,195.41
02/20/2024	PAYMENT	DA BOWER ACH NORW - 035605988	$-278.00	$0.00
12/11/2023	PAYMENT	DA BOWER ACH NORW - 035311292	$-278.00	$278.00
09/14/2023	PAYMENT	DA BOWER ACH NORW - 034994175	$-278.00	$556.00
07/21/2023	PAYMENT	DA BOWER ACH NORW - 034824823	$-280.85	$834.00
07/06/2023	BILL	BOWER JOHN E & DAWN A TTE	$1,114.85	$1,114.85
02/17/2023	PAYMENT	DA BOWER ACH NORW - 034165812	$-271.00	$0.00
12/20/2022	PAYMENT	DA BOWER ACH NORW - 033810519	$-271.00	$271.00
09/19/2022	PAYMENT	DA BOWER ACH NORW - 033458056	$-271.00	$542.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-272.52	$813.00
07/07/2022	BILL	BOWER JOHN E & DAWN A TR	$1,085.52	$1,085.52
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-276.00	$819.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$276.00	$1,095.00
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$276.00	$819.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-276.00	$543.00
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-276.00	$819.00
07/08/2021	BILL	BOWER JOHN E & DAWN A TR	$1,095.00	$1,095.00
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-282.88	$840.00
07/10/2020	BILL	BOWER DAWN A & JOHN E	$1,122.88	$1,122.88
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-278.96	$828.00
07/08/2019	BILL	BOWER DAWN A & JOHN E	$1,106.96	$1,106.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.46	$825.00
07/05/2018	BILL	BOWER DAWN A & JOHN E	$1,100.46	$1,100.46
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.43	$831.00
07/11/2017	BILL	BOWER DAWN A & JOHN E	$1,111.43	$1,111.43
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.74	$852.00
07/07/2016	BILL	BOWER DAWN A & JOHN E	$1,138.74	$1,138.74
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-289.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/13/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013049651	$-10.57	$578.00
08/31/2015	PAYMENT	STEWART TITLE CHECK NUM: 11026061	$-580.18	$588.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.57	$1,168.75
07/02/2015	BILL	NICHOLS JON C & ROSE M	$1,158.18	$1,158.18
03/05/2015	PAYMENT	NICHOLS JON & ROSE CHECK NUM: 4552	$-290.00	$0.00
01/05/2015	PAYMENT	NICHOLS, JON & ROSE CHECK NUM: 4523	$-290.00	$290.00
12/01/2014	PAYMENT	EDWARDS JOSEPH M CHECK NUM: 1025	$-300.52	$580.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.52	$880.52
08/21/2014	PAYMENT	NICHOLS, JESSICA CASH	$-290.69	$870.00
07/03/2014	BILL	NICHOLS JON C & ROSE M	$1,160.69	$1,160.69
03/03/2014	PAYMENT	NICHOLS, JESSICA CASH	$-288.00	$0.00
01/21/2014	PAYMENT	SMITH AMY CHECK NUM: 2306	$-298.44	$288.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.44	$586.44
10/17/2013	PAYMENT	NICHOLS, JESSICA CASH	$-313.00	$576.00
10/10/2013	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$889.00
10/10/2013	ADJUSTMENT	check returned by bank...pb NUM: 264	$288.00	$864.00
10/07/2013	VOID	NICHOLS CLIFFORD A & JESSICA CHECK NUM: 264	$-288.00	$576.00
08/19/2013	PAYMENT	NICHOLS, JESSICA A CHECK NUM: 232	$-289.80	$864.00
07/02/2013	BILL	NICHOLS JON C & ROSE M	$1,153.80	$1,153.80
03/04/2013	PAYMENT	NICHOLS JESSICA CASH	$-282.00	$0.00
01/07/2013	PAYMENT	NICHOLS JESSICA CASH	$-282.00	$282.00
09/28/2012	PAYMENT	NICHOLS JESSICA CASH	$-282.00	$564.00
08/14/2012	PAYMENT	NICHOLS JESSICA CASH	$-285.24	$846.00
07/10/2012	BILL	NICHOLS JON C & ROSE M	$1,131.24	$1,131.24
03/05/2012	PAYMENT	NICHOLS, JESSICA CASH	$-275.00	$0.00
01/09/2012	PAYMENT	NICHOLS, JON & ROSE CHECK NUM: 4088	$-275.00	$275.00
11/22/2011	PAYMENT	SMITH AMY CHECK NUM: 2063	$-284.92	$550.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.92	$834.92
08/15/2011	PAYMENT	NICHOLS, JESSICA CASH	$-276.44	$825.00
07/11/2011	BILL	NICHOLS JON C & ROSE M	$1,101.44	$1,101.44
05/04/2011	PAYMENT	NICHOLS JESSICA CASH	$-294.49	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$294.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.24	$292.24
01/07/2011	PAYMENT	NICHOLS, JON & ROSE CHECK NUM: 3935	$-281.00	$281.00
10/18/2010	PAYMENT	SMITH AMY CHECK NUM: 5094	$-292.24	$562.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.24	$854.24
08/16/2010	PAYMENT	NICHOLS, JON & ROSE CHECK NUM: 3871	$-284.88	$843.00
07/09/2010	BILL	NICHOLS JON C & ROSE M	$1,127.88	$1,127.88
03/02/2010	PAYMENT	NICHOLS JON C & ROSE M CHECK NUM: 3805	$-272.00	$0.00
01/06/2010	PAYMENT	SMITH, AMY CASH	$-45.00	$272.00
01/06/2010	PAYMENT	SMITH, AMY CASH	$-238.38	$317.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$555.38
10/06/2009	PAYMENT	NICHOLS JON C & ROSE M CHECK NUM: 3738	$-272.00	$554.94
09/10/2009	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94*169 NUM: 3722	$-273.50	$826.94
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.94	$1,100.44
07/10/2009	BILL	NICHOLS JON C & ROSE M	$1,089.50	$1,089.50
03/02/2009	PAYMENT	SMITH, GEORGE & AMY CHECK BANK: 94 7074 NUM: 2189	$-242.91	$0.00
01/02/2009	PAYMENT	SMITH AMY CHECK BANK: 94*7074 NUM: 2148	$-275.00	$242.91
10/06/2008	PAYMENT	SMITH AMY CHECK BANK: 94*7074 NUM: 2084	$-270.00	$517.91
08/15/2008	PAYMENT	AMY SMITH CHECK BANK: 94*7074 NUM: 2035	$-270.00	$787.91
07/10/2008	BILL	NICHOLS JON C & ROSE M	$1,057.91	$1,057.91
03/03/2008	PAYMENT	NICHOLS JON C & ROSE M CASH	$-252.00	$0.00
01/07/2008	PAYMENT	SMITH AMY CHECK BANK: 94*7074 NUM: 1835	$-260.00	$252.00
10/01/2007	PAYMENT	AMY SMITH CASH	$-215.14	$512.00
08/13/2007	PAYMENT	SMITH, GEORGE & AMY CHECK BANK: 94 7074 NUM: 1686	$-300.00	$727.14
07/12/2007	BILL	NICHOLS JON C & ROSE M	$1,027.14	$1,027.14
03/05/2007	PAYMENT	NICHOLS JON C CHECK BANK: 94*169 NUM: 3337	$-249.00	$0.00
12/28/2006	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94*169 NUM: 3317	$-249.00	$249.00
09/22/2006	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94*169 NUM: 3287	$-249.00	$498.00
08/07/2006	PAYMENT	NICHOLS, JON C & ROSE M CHECK BANK: 94 169 NUM: 3266	$-250.73	$747.00
07/06/2006	BILL	NICHOLS JON C & ROSE M	$997.73	$997.73
03/06/2006	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94169 NUM: 3209	$-240.00	$0.00
12/27/2005	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94*169 NUM: 3184	$-240.00	$240.00
10/03/2005	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94169 NUM: 3413	$-240.00	$480.00
08/05/2005	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94169 NUM: 3116	$-242.53	$720.00
07/18/2005	BILL	NICHOLS JON C & ROSE M	$962.53	$962.53
03/07/2005	PAYMENT	NICHOLS ROSE CHECK BANK: 94*169 NUM: 3044	$-257.00	$0.00
12/27/2004	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94*169 NUM: 3013	$-228.67	$257.00
10/04/2004	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94*169 NUM: 2966	$-257.00	$485.67
07/28/2004	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 66F156 NUM: 586170	$-289.20	$742.67
07/06/2004	BILL	NICHOLS JON C & ROSE M	$1,031.87	$1,031.87
02/27/2004	PAYMENT	NICHOLS ROSE M CHECK BANK: 94*169 NUM: 2827	$-241.00	$0.00
12/26/2003	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94F169 NUM: 2803	$-241.00	$241.00
10/06/2003	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94*169 NUM: 2764	$-241.00	$482.00
08/12/2003	PAYMENT	NICHOLS ROSE M CHECK BANK: 94-169 NUM: 2740	$-243.57	$723.00
07/18/2003	BILL	NICHOLS JON C & ROSE M	$966.57	$966.57
02/28/2003	PAYMENT	NICHOLS ROSE M CHECK BANK: 94-169 NUM: 2624	$-229.00	$0.00
12/31/2002	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94-169 NUM: 2596	$-229.00	$229.00
10/08/2002	PAYMENT	NICHOLS ROSE M CHECK BANK: 94-169 NUM: 2534	$-229.00	$458.00
08/16/2002	PAYMENT	NICHOLS ROSE M CHECK BANK: 94-169 NUM: 2491	$-262.32	$687.00
07/08/2002	BILL	NICHOLS JON C & ROSE M	$949.32	$949.32
03/05/2002	PAYMENT	NICHOLS ROSE M CHECK BANK: 94-169 NUM: 2369	$-230.09	$0.00
01/04/2002	PAYMENT	NICHOLS ROSE M CHECK BANK: 94-169 NUM: 2314	$-230.09	$230.09
10/10/2001	PAYMENT	NICHOLS ROSE M CHECK BANK: 94-169 NUM: 2218	$-230.09	$460.18
08/17/2001	PAYMENT	NICHOLS ROSE M CHECK BANK: 94-169 NUM: 2154	$-260.31	$690.27
07/11/2001	BILL	NICHOLS JON C & ROSE M	$950.58	$950.58
03/01/2001	PAYMENT	NICHOLS ROSE M CHECK BANK: 94-169 NUM: 1988	$-228.67	$0.00
12/29/2000	PAYMENT	NICHOLS ROSE M CHECK BANK: 94-169 NUM: 1948	$-228.67	$228.67
10/03/2000	PAYMENT	NICHOLS ROSE M CHECK BANK: 94-169 NUM: 1882	$-228.67	$457.34
08/18/2000	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94-169 NUM: 1839	$-258.96	$686.01
07/06/2000	BILL	NICHOLS JON C & ROSE M	$944.97	$944.97
02/28/2000	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94-169 NUM: 1686	$-245.99	$0.00
12/21/1999	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 94-169 NUM: 1628	$-245.99	$245.99
10/04/1999	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 17-2 NUM: 1007	$-245.99	$491.98
08/16/1999	PAYMENT	NICHOLS JON C & ROSE M CHECK BANK: 17-2 NUM: 1006	$-276.22	$737.97
07/12/1999	BILL	NICHOLS JON C & ROSE M	$1,014.19	$1,014.19
02/23/1999	PAYMENT	JON C NICHOLS CHECK	$-249.56	$0.00
01/04/1999	PAYMENT	NICHOLS JON & ROSE CHECK	$-249.56	$249.56
10/05/1998	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-249.56	$499.12
08/07/1998	PAYMENT	NICHOLS JON C CHECK	$-279.81	$748.68
07/09/1998	BILL	NICHOLS JON C & ROSE M	$1,028.49	$1,028.49
03/06/1998	PAYMENT	CHASE MANHATTAN MTG	$-252.14	$0.00
01/09/1998	PAYMENT	CHASE MANHATTAN MTG	$-252.14	$252.14
10/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-252.14	$504.28
08/21/1997	PAYMENT	CHASE MANHATTAN MTG	$-282.42	$756.42
07/23/1997	BILL	NICHOLS JON C & ROSE M	$1,038.84	$1,038.84
03/06/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-253.63	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG	$-253.63	$253.63
10/09/1996	PAYMENT	CHASE MANHATTAN MTG	$-253.63	$507.26
08/21/1996	PAYMENT	CHASE MTG	$-283.82	$760.89
07/11/1996	BILL	NICHOLS JON C & ROSE M	$1,044.71	$1,044.71

Tax Account 16-0243-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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