Tax Account 16-0256-28

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Owners

UNGER JOHN TERRY & MARY DONA
PO BOX 452
WINNEMUCCA, NV 89446

UNGER JOHN TERRY

UNGER MARY DONA

Account Summary

Account ID	16-0256-28
Account Type	Real Estate
Location	4080 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0256-28

Account Type

Real Estate

Location

4080 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.61
Total	$645.61
Paid	$645.61
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

$645.61

Total

$645.61

Paid

$645.61

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	$162.61	$0.00	$162.61	$162.61	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.96	$0.00	$629.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$614.76	$0.00	$614.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$604.17	$0.00	$604.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$365.25	$0.00	$365.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$362.87	$0.00	$362.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$363.22	$0.00	$363.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$367.50	$0.00	$367.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$370.55	$0.00	$370.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$363.92	$0.00	$363.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$363.95	$0.00	$363.95	$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
2017-2018	S46	Grass Valley Grndwtr	4.00	4.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	4.00	4.00	.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
08/05/2024	PAYMENT	UNGER, MARY D CREDIT CC 3373	$-645.61	$0.00
07/05/2024	BILL	UNGER JOHN TERRY & MARY DONA	$645.61	$645.61
09/12/2023	PAYMENT	UNGER, MARY D SYS CC 3373 ORIG: CREDIT	$-629.96	$0.00
09/12/2023	ADJUSTMENT	UNGER, MARY D CREDIT CC 3373 VOIDED PAYMENT: 344779. REASON: COLLECTION FEE FIX	$629.96	$629.96
08/15/2023	PAYMENT	UNGER, MARY D CREDIT CC 3373	$-629.96	$0.00
07/06/2023	BILL	UNGER JOHN TERRY & MARY DONA	$629.96	$629.96
08/22/2022	PAYMENT	UNGER, MARY CREDIT CC 3120	$-614.76	$0.00
07/07/2022	BILL	UNGER JOHN TERRY & MARY DONA	$614.76	$614.76
08/12/2021	PAYMENT	MARY UNGER CREDIT: D NUM: VISA 3373	$-604.17	$0.00
07/08/2021	BILL	UNGER JOHN TERRY & MARY DONA	$604.17	$604.17
08/10/2020	PAYMENT	UNGER, MARY CREDIT: D NUM: DEBIT 9254	$-365.25	$0.00
07/10/2020	BILL	UNGER JOHN TERRY & MARY DONA	$365.25	$365.25
07/18/2019	PAYMENT	BROWN MICHAEL P CHECK NUM: 4813	$-362.87	$0.00
07/08/2019	BILL	BROWN MICHAEL P	$362.87	$362.87
07/19/2018	PAYMENT	BROWN, MICHAEL P CHECK NUM: 4806	$-363.22	$0.00
07/05/2018	BILL	BROWN MICHAEL P	$363.22	$363.22
07/24/2017	PAYMENT	BROWN, MICHAEL P/BROWN RENTALS CHECK NUM: 4801	$-367.50	$0.00
07/11/2017	BILL	BROWN MICHAEL P	$367.50	$367.50
07/26/2016	PAYMENT	BROWN, SUSAN M CREDIT: D BANK: OP INTERNET NUM: 023091	$-370.55	$0.00
07/07/2016	BILL	BROWN MICHAEL P	$370.55	$370.55
07/21/2015	PAYMENT	BROWN MICHEL P DBA BROWN RENTA CHECK NUM: 4707	$-363.92	$0.00
07/02/2015	BILL	BROWN MICHAEL P	$363.92	$363.92
07/15/2014	PAYMENT	BROWN MICHAEL P DBA BROWN RENT CHECK NUM: 4676	$-363.95	$0.00
07/03/2014	BILL	BROWN MICHAEL P	$363.95	$363.95
07/16/2013	PAYMENT	BROWN MICHAEL P CHECK NUM: 4643	$-364.11	$0.00
07/02/2013	BILL	BROWN MICHAEL P	$364.11	$364.11
07/17/2012	PAYMENT	BROWN MICHAEL P CHECK NUM: 4602	$-347.04	$0.00
07/10/2012	BILL	BROWN MICHAEL P	$347.04	$347.04
08/15/2011	PAYMENT	MICHAEL P BROWN CHECK NUM: 4578	$-347.39	$0.00
07/11/2011	BILL	BROWN MICHAEL P	$347.39	$347.39
08/16/2010	PAYMENT	BROWN, MICHAEL P DBA BROWN REN CHECK NUM: 4550	$-346.45	$0.00
07/09/2010	BILL	BROWN MICHAEL P	$346.45	$346.45
08/11/2009	PAYMENT	BROWN MICHAEL CREDIT: D BANK: CC NUM: VISA 6122	$-339.50	$0.00
07/10/2009	BILL	BROWN MICHAEL P	$339.50	$339.50
08/01/2008	PAYMENT	BROWN, MICHAEL P DBA BROWN REN CHECK BANK: 90 7118 NUM: 4466	$-335.61	$0.00
07/10/2008	BILL	BROWN MICHAEL P	$335.61	$335.61
08/16/2007	PAYMENT	BROWN, MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA 4524	$-331.40	$0.00
07/12/2007	BILL	BROWN MICHAEL P	$331.40	$331.40
08/21/2006	PAYMENT	BROWN, MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA4524	$-335.26	$0.00
07/06/2006	BILL	BROWN MICHAEL P	$335.26	$335.26
07/22/2005	PAYMENT	BROWN MICHAEL CHECK BANK: 90*7118 NUM: 4328	$-319.37	$0.00
07/18/2005	BILL	BROWN MICHAEL P	$319.37	$319.37
08/13/2004	PAYMENT	BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-307.49	$0.00
07/06/2004	BILL	BROWN MICHAEL P	$307.49	$307.49
08/20/2003	PAYMENT	BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-293.76	$0.00
07/18/2003	BILL	BROWN MICHAEL P	$293.76	$293.76
08/21/2002	PAYMENT	BROWN MICHAEL P. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-286.26	$0.00
07/08/2002	BILL	BROWN MICHAEL P	$286.26	$286.26
08/21/2001	PAYMENT	BROWN MICHAEL P. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-287.87	$0.00
07/11/2001	BILL	BROWN MICHAEL P	$287.87	$287.87
08/15/2000	PAYMENT	BROWN MICHAEL P CHECK	$-286.56	$0.00
07/06/2000	BILL	BROWN MICHAEL P	$286.56	$286.56
08/17/1999	PAYMENT	MICHAEL BROWN CHECK BANK: 11-7000 NUM: 3695	$-209.65	$0.00
07/12/1999	BILL	BROWN MICHAEL P	$209.65	$209.65
08/07/1998	PAYMENT	MICHAEL P BROWN CHECK	$-215.12	$0.00
07/09/1998	BILL	BROWN MICHAEL P	$215.12	$215.12
08/05/1997	PAYMENT	BROWN MICHAEL P	$-219.63	$0.00
07/23/1997	BILL	BROWN MICHAEL P	$219.63	$219.63
08/21/1996	PAYMENT	BROWN MICHAEL P	$-202.88	$0.00
07/11/1996	BILL	BROWN MICHAEL P	$202.88	$202.88

Tax Account 16-0256-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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