Tax Account 16-0302-11

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Owners

COWLEY STANFORD J & JEANNIE A TTE
PO BOX 1461
WINNEMUCCA, NV 89446

COWLEY STANFORD J TRUSTEE

COWLEY JEANNIE A TRUSTEE

Account Summary

Account ID	16-0302-11
Account Type	Real Estate
Location	4305 PARK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0302-11

Account Type

Real Estate

Location

4305 PARK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.39
Total	$281.39
Paid	$281.39
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

$281.39

Total

$281.39

Paid

$281.39

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	$71.39	$0.00	$71.39	$71.39	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.33	$0.00	$277.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$273.27	$0.00	$273.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$272.45	$0.00	$272.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$272.16	$0.00	$272.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$270.70	$0.00	$270.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$270.42	$0.00	$270.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$270.16	$0.00	$270.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$270.83	$0.00	$270.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$269.62	$0.00	$269.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$269.28	$0.00	$269.28	$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
01/09/2025	PAYMENT	STUDEBAKER STANFORD & JEANNE CHECK 336	$-140.00	$0.00
08/20/2024	PAYMENT	COWLEY STANFORD J & JEANNIE A TTE CHECK 301	$-141.39	$140.00
07/05/2024	BILL	COWLEY STANFORD J & JEANNIE A TTE	$281.39	$281.39
01/09/2024	PAYMENT	COWLEY, STANFORD J & JEANNE A CHECK 243	$-138.00	$0.00
08/24/2023	PAYMENT	COWLEY STANFORD J & JEANNIE A CHECK 211	$-139.33	$138.00
07/06/2023	BILL	COWLEY STANFORD J & JEANNIE A TTE	$277.33	$277.33
01/06/2023	PAYMENT	COWLEY, STANFORD J & JEANNE A CHECK 150	$-136.00	$0.00
08/19/2022	PAYMENT	COWLEY STANFORD J & JEANNIE A CHECK 126	$-137.27	$136.00
07/07/2022	BILL	COWLEY STANFORD J & JEANNIE A	$273.27	$273.27
01/06/2022	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1727	$-136.00	$0.00
08/18/2021	PAYMENT	COWLEY STANFOR & JEANNIE CHECK NUM: 1698	$-136.45	$136.00
07/08/2021	BILL	COWLEY STANFORD J & JEANNIE A	$272.45	$272.45
01/11/2021	PAYMENT	COWLEY STANFORD & JEANNIE CHECK NUM: 1648	$-136.00	$0.00
08/19/2020	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1618	$-136.16	$136.00
07/10/2020	BILL	COWLEY STANFORD J & JEANNIE A	$272.16	$272.16
01/10/2020	PAYMENT	STANFORD & JEANNIE COWLEY CHECK NUM: 1544	$-134.00	$0.00
08/20/2019	PAYMENT	STANFORD & JEANNIE COWLEY CHECK NUM: 1515	$-136.70	$134.00
07/08/2019	BILL	COWLEY STANFORD J & JEANNIE A	$270.70	$270.70
01/14/2019	PAYMENT	JEANNIE COWLEY CHECK NUM: 1446	$-134.00	$0.00
08/20/2018	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1395	$-136.42	$134.00
07/05/2018	BILL	COWLEY STANFORD J & JEANNIE A	$270.42	$270.42
01/08/2018	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1329	$-134.00	$0.00
08/18/2017	PAYMENT	JEANNIE A COWLEY CHECK NUM: 1286	$-136.16	$134.00
07/11/2017	BILL	COWLEY STANFORD J & JEANNIE A	$270.16	$270.16
01/04/2017	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1233	$-134.00	$0.00
08/11/2016	PAYMENT	COWLEY, STANFORD J & JEANNIE CHECK NUM: 1193	$-136.83	$134.00
07/07/2016	BILL	COWLEY STANFORD J & JEANNIE A	$270.83	$270.83
01/05/2016	PAYMENT	COWLEY STANFORD J & JEANNIE A CHECK NUM: 1138	$-134.00	$0.00
08/14/2015	PAYMENT	COWLEY STANFORD J & JEANNE A CHECK NUM: 1102	$-135.62	$134.00
07/02/2015	BILL	COWLEY STANFORD J & JEANNIE A	$269.62	$269.62
01/09/2015	PAYMENT	COWLEY STANFORD J & JEANNIE A CHECK NUM: 1050	$-134.00	$0.00
08/20/2014	PAYMENT	COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1021	$-135.28	$134.00
07/03/2014	BILL	COWLEY STANFORD J & JEANNIE A	$269.28	$269.28
01/07/2014	PAYMENT	COWLEY STANFORD & JEANNIE FAM CHECK NUM: 2552	$-134.00	$0.00
08/20/2013	PAYMENT	COWLEY STANFORD & JEANNIE CHECK NUM: 2523	$-134.99	$134.00
07/02/2013	BILL	COWLEY STANFORD J & JEANNIE A	$268.99	$268.99
01/07/2013	PAYMENT	COWLEY STANFORD & JEANNIE FAMI CHECK NUM: 2472	$-134.00	$0.00
08/21/2012	PAYMENT	COWLEY STAN & JANNIE CHECK NUM: 2436	$-135.47	$134.00
07/10/2012	BILL	COWLEY STANFORD J & JEANNIE A	$269.47	$269.47
03/23/2012	PAYMENT	COWLEY STAN & JEANNIE CHECK NUM: 2381	$-68.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.60	$68.60
01/06/2012	PAYMENT	COWLEY STAN & JEANNIE CHECK NUM: 2356	$-67.00	$67.00
10/10/2011	PAYMENT	COWLEY STAN & JEANNIE CHECK NUM: 2333	$-67.00	$134.00
08/17/2011	PAYMENT	STAN & JEANNIE COWLEY CHECK NUM: 2318	$-69.93	$201.00
07/11/2011	BILL	COWLEY STANFORD J & JEANNIE A	$270.93	$270.93
03/10/2011	PAYMENT	COWLEY, STAN & JEANNIE CHECK NUM: 2121	$-67.00	$0.00
01/06/2011	PAYMENT	COWLEY, STAN & JEANNIE CHECK NUM: 2097	$-67.00	$67.00
10/25/2010	PAYMENT	COWLEY, STAN & JEANNIE CHECK NUM: 2068	$-69.68	$134.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.68	$203.68
08/17/2010	PAYMENT	COWLEY, STAN & JEANNIE CHECK NUM: 2046	$-70.59	$201.00
07/09/2010	BILL	COWLEY STANFORD J & JEANNIE A	$271.59	$271.59
03/08/2010	PAYMENT	COWLEY STAN CHECK NUM: 2288	$-66.00	$0.00
01/12/2010	PAYMENT	COWLEY STAN CHECK NUM: 2265	$-66.00	$66.00
10/13/2009	PAYMENT	COWLEY STAN CHECK NUM: 2226	$-66.00	$132.00
08/19/2009	PAYMENT	COWLEY, STAN & JEANNIE CHECK BANK: 94 72 NUM: 2198	$-69.75	$198.00
07/10/2009	BILL	COWLEY STANFORD J & JEANNIE A	$267.75	$267.75
03/06/2009	PAYMENT	55 TRUCKING CHECK BANK: 94 72 NUM: 4386	$-66.00	$0.00
01/14/2009	PAYMENT	JEANNIE COWLEY CHECK BANK: 94*72 NUM: 2152	$-66.00	$66.00
10/07/2008	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 4310	$-66.00	$132.00
08/19/2008	PAYMENT	55 TRUCKING CHECK BANK: 94 72 NUM: 4281	$-66.37	$198.00
07/10/2008	BILL	COWLEY STANFORD J & JEANNIE A	$264.37	$264.37
03/06/2008	PAYMENT	COWLEY STANFORD CHECK BANK: 90*7118 NUM: 4565	$-65.00	$0.00
01/10/2008	PAYMENT	COWLEY JEANNIE CHECK BANK: 90*7118 NUM: 4526	$-65.00	$65.00
10/02/2007	PAYMENT	COWLEY STANFORD J & JEANNIE A CHECK BANK: 90*7118 NUM: 4458	$-65.00	$130.00
08/21/2007	PAYMENT	COWLEY JEANNIE CHECK BANK: 90*7118 NUM: 4427	$-65.87	$195.00
07/12/2007	BILL	COWLEY STANFORD J & JEANNIE A	$260.87	$260.87
03/13/2007	PAYMENT	COWLEY JEANNIE CHECK BANK: 90*7118 NUM: 4312	$-64.00	$0.00
01/10/2007	PAYMENT	JEANNIE COWLEY CHECK BANK: 90*7118 NUM: 4266	$-64.00	$64.00
10/04/2006	PAYMENT	FIFTY FIVE TRUCKING CHECK BANK: 94 72 NUM: 5673	$-64.00	$128.00
08/24/2006	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 4258	$-66.24	$192.00
07/06/2006	BILL	COWLEY STANFORD J & JEANNIE A	$258.24	$258.24
03/10/2006	PAYMENT	55 TRUCKING CHECK BANK: 9472 NUM: 4225	$-61.00	$0.00
01/09/2006	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 4209	$-61.00	$61.00
09/29/2005	PAYMENT	55 TRUCKING CHECK BANK: 9472 NUM: 4164	$-61.00	$122.00
08/18/2005	PAYMENT	FIFTY FIVE TRUCKING CHECK BANK: 94*72 NUM: 5138	$-64.90	$183.00
07/18/2005	BILL	COWLEY STANFORD J & JEANNIE A	$247.90	$247.90
03/09/2005	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 4061	$-62.00	$0.00
01/13/2005	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 3974	$-62.00	$62.00
10/05/2004	PAYMENT	COWLEY/55 TRUCKING CHECK BANK: 94*72 NUM: 3845	$-62.00	$124.00
08/23/2004	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 3793	$-64.81	$186.00
07/06/2004	BILL	COWLEY STANFORD J & JEANNIE A	$250.81	$250.81
03/04/2004	PAYMENT	55 TRUCKING CHECK BANK: 94*72 NUM: 3548	$-60.00	$0.00
01/06/2004	PAYMENT	COWLEY JEANNIE CHECK BANK: 94*72 NUM: 3466	$-60.00	$60.00
10/08/2003	PAYMENT	COWLEY JEANNIE CHECK BANK: 94*72 NUM: 3360	$-60.00	$120.00
08/22/2003	PAYMENT	COWLEY 55 TRUCKING CHECK BANK: 94-72 NUM: 3279	$-60.66	$180.00
07/18/2003	BILL	COWLEY STANFORD J & JEANNIE A	$240.66	$240.66
03/04/2003	PAYMENT	55 TRUCKING CHECK BANK: 94F72 NUM: 3078	$-51.00	$0.00
01/13/2003	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 3014	$-51.00	$51.00
10/10/2002	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 2882	$-51.00	$102.00
08/21/2002	PAYMENT	55 TRUCKING/STAN COWLEY CHECK BANK: 94-72 NUM: 2824	$-82.08	$153.00
07/08/2002	BILL	COWLEY STANFORD J & JEANNIE A	$235.08	$235.08
03/12/2002	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 2578	$-51.50	$0.00
01/15/2002	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 2504	$-51.50	$51.50
10/02/2001	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 2368	$-51.50	$103.00
08/27/2001	PAYMENT	55 TRUCKING/STAN COWLEY CHECK BANK: 94-72 NUM: 2326	$-81.78	$154.50
07/11/2001	BILL	COWLEY STANFORD J & JEANNIE A	$236.28	$236.28
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 2109	$-51.27	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-2.05	$51.27
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 2109	$51.27	$53.32
03/20/2001	VOID	COWLEY JEANNIE A. CHECK BANK: 11-7000 NUM: 2109	$-51.27	$2.05
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.05	$53.32
01/03/2001	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 2021	$-51.27	$51.27
10/03/2000	PAYMENT	COWLEY STAN CHECK BANK: 94-72 NUM: 1919	$-51.27	$102.54
08/23/2000	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 1873	$-81.53	$153.81
07/06/2000	BILL	COWLEY STANFORD J & JEANNIE A	$235.34	$235.34
03/08/2000	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 1703	$-55.16	$0.00
01/04/2000	PAYMENT	STAN COWLEY 55 TRUCKING CHECK BANK: 94*72 NUM: 1628	$-55.16	$55.16
10/05/1999	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 1534	$-55.16	$110.32
08/18/1999	PAYMENT	55 TRUCKING CHECK BANK: 94-72 NUM: 1479	$-85.49	$165.48
07/12/1999	BILL	COWLEY STANFORD J & JEANNIE A	$250.97	$250.97
03/05/1999	PAYMENT	STAN & JEANNNIE COWLEY CHECK	$-56.24	$0.00
01/12/1999	PAYMENT	55 TRUCKING CHECK	$-56.24	$56.24
10/13/1998	PAYMENT	COWLEY STAN & JEANNIE CHECK	$-56.24	$112.48
08/18/1998	PAYMENT	STAN COWLEY CHECK	$-86.42	$168.72
07/09/1998	BILL	COWLEY STANFORD J & JEANNIE A	$255.14	$255.14
03/04/1998	PAYMENT	COWLEY STANFORD	$-60.64	$0.00
01/06/1998	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-60.64	$60.64
10/09/1997	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-60.64	$121.28
08/25/1997	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-90.84	$181.92
07/23/1997	BILL	COWLEY STANFORD J & JEANNIE A	$272.76	$272.76
03/14/1997	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-57.43	$0.00
01/10/1997	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-57.43	$57.43
10/09/1996	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-57.43	$114.86
08/26/1996	PAYMENT	COWLEY STANFORD J & JEANNIE A	$-87.72	$172.29
07/11/1996	BILL	COWLEY STANFORD J & JEANNIE A	$260.01	$260.01

Tax Account 16-0302-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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