Tax Account 16-0331-10

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Owners

JACAWAY KENNETH
5905 KLUNCY CANYON RD
WINNEMUCCA, NV 89445-4126

Account Summary

Account ID	16-0331-10
Account Type	Real Estate
Location	N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-10

Account Type

Real Estate

Location

N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.87
Total	$367.67
Paid	$367.67
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

$317.87

Total

$367.67

Paid

$367.67

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	$80.87	$3.23	$80.87	$84.10	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$7.99	$79.00	$86.99	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$14.33	$79.00	$93.33	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$24.25	$79.00	$103.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.34	$16.85	$311.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$272.55	$43.42	$315.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$252.37	$40.38	$292.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$241.05	$19.35	$260.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$232.67	$66.85	$299.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$222.01	$35.69	$257.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$222.01	$2.28	$224.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$222.01	$2.28	$224.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$222.01	$7.88	$229.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$222.01	$7.88	$229.89	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	JACAWAY KENNETH CREDIT CC 8861	$-367.67	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$367.67
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.25	$365.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.33	$343.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$329.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$321.10
07/05/2024	BILL	JACAWAY KENNETH & JANET	$317.87	$317.87
04/17/2024	PAYMENT	PNP PNP - 154648126	$-78.42	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$78.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$75.92
12/28/2023	PAYMENT	PNP PNP - 148477714	$-232.77	$73.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$305.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.42	$304.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$297.35
07/06/2023	BILL	JACAWAY KENNETH & JANET	$294.34	$294.34
04/05/2023	PAYMENT	PNP PNP - 133020863	$-315.97	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$315.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$19.08	$313.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$12.27	$294.39
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.83	$282.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.74	$275.29
07/07/2022	BILL	JACAWAY KENNETH & JANET	$272.55	$272.55
04/15/2022	PAYMENT	JACAWAY, JANET CREDIT: D BANK: PNP INTERNET NUM: 112683437	$-292.75	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$292.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.67	$290.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.36	$272.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.32	$261.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.53	$254.90
07/08/2021	BILL	JACAWAY KENNETH & JANET	$252.37	$252.37
03/09/2021	PAYMENT	JACAWAY, JANET CREDIT: D BANK: OP INTERNET NUM: 051376	$-559.92	$0.00
03/01/2021	INTEREST	Monthly Interest	$1.94	$559.92
02/01/2021	INTEREST	Monthly Interest	$1.94	$557.98
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.86	$556.04
01/04/2021	INTEREST	Monthly Interest	$1.94	$545.18
12/01/2020	INTEREST	Monthly Interest	$1.94	$543.24
11/02/2020	INTEREST	Monthly Interest	$1.94	$541.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.05	$539.36
10/01/2020	INTEREST	Monthly Interest	$1.94	$533.31
09/01/2020	INTEREST	Monthly Interest	$1.94	$531.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.44	$529.43
08/04/2020	INTEREST	Monthly Interest	$1.94	$526.99
07/10/2020	BILL	JACAWAY KENNETH & JANET	$241.05	$525.05
07/01/2020	INTEREST	Monthly Interest	$1.94	$284.00
06/01/2020	INTEREST	Monthly Interest	$1.94	$282.06
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$280.12
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$270.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.29	$267.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.48	$251.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.83	$240.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$235.02
07/08/2019	BILL	JACAWAY KENNETH & JANET	$232.67	$232.67
04/29/2019	PAYMENT	JACAWAY KENNETH CREDIT: D NUM: DEBIT 7741	$-257.70	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$257.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.54	$255.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.02	$239.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.60	$229.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$224.29
07/05/2018	BILL	JACAWAY KENNETH & JANET	$222.01	$222.01
10/03/2017	PAYMENT	JACAWAY, JANET CREDIT: D BANK: OP INTERNET NUM: 496560	$-224.29	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$224.29
07/11/2017	BILL	JACAWAY KENNETH & JANET	$222.01	$222.01
09/30/2016	PAYMENT	JACAWAY, JANET CREDIT: D BANK: OP INTERNET NUM: 510685	$-224.29	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$224.29
07/07/2016	BILL	JACAWAY KENNETH & JANET	$222.01	$222.01
11/18/2015	PAYMENT	JACAWAY, JANET CREDIT: D BANK: OP INTERNET NUM: 065426	$-229.89	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.60	$229.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.28	$224.29
07/02/2015	BILL	JACAWAY KENNETH & JANET	$222.01	$222.01
12/16/2014	PAYMENT	JACAWAY, JANET CREDIT: D BANK: OP INTERNET NUM: 348906	$-229.89	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.60	$229.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$224.29
07/03/2014	BILL	JACAWAY KENNETH & JANET	$222.01	$222.01
04/02/2014	PAYMENT	JACAWAY KENNETH & JANET CHECK NUM: 6426	$-257.95	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$257.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.54	$255.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.02	$239.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.60	$229.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.28	$224.29
07/02/2013	BILL	JACAWAY KENNETH & JANET	$222.01	$222.01
03/06/2013	PAYMENT	FEYIA WOLICKI CHECK BANK: WF INTERNET NUM: 013030603052682	$-77.00	$0.00
01/10/2013	PAYMENT	FEYIA WOLICKI CHECK BANK: WF INTERNET NUM: 013011003041796	$-77.00	$77.00
10/05/2012	PAYMENT	FEYIA WOLICKI CHECK BANK: WF INTERNET NUM: 012100503087903	$-77.00	$154.00
08/23/2012	PAYMENT	FEYIA WOLICKI CHECK BANK: WF INTERNET NUM: 012082203036033	$-79.82	$231.00
07/10/2012	BILL	WOLICKI JAIME & FEYIA	$310.82	$310.82
03/08/2012	PAYMENT	WOLICKI FEYIA CHECK NUM: WF EBOX	$-77.00	$0.00
01/13/2012	PAYMENT	FEYIA WOLICKI CHECK BANK: WF INTERNET NUM: 012011303082560	$-77.00	$77.00
10/05/2011	PAYMENT	FEYIA WOLICKI CHECK BANK: WF INTERNET NUM: 011100503053858	$-77.00	$154.00
08/24/2011	PAYMENT	FEYIA WOLICKI CHECK BANK: WF INTERNET NUM: 011082403031091	$-79.82	$231.00
07/11/2011	BILL	WOLICKI JAIME & FEYIA	$310.82	$310.82
03/09/2011	PAYMENT	FEYIA WOLICKI CHECK BANK: WF INTERNET NUM: 011030903037175	$-81.00	$0.00
01/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 403085229	$-81.00	$81.00
01/14/2011	AMENDMENT	remove penalties pd on 1/13 ME	$-3.24	$162.00
01/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 403085229	$81.00	$165.24
01/14/2011	VOID	FEYIA WOLICKI CHECK BANK: WF INTERNET NUM: 403085229	$-81.00	$84.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.24	$165.24
10/06/2010	PAYMENT	FEYIA WOLICKI CHECK BANK: WF INTERNET NUM: 603096874	$-81.00	$162.00
08/16/2010	PAYMENT	FEYIA WOLICKI CHECK BANK: WF INTERNET NUM: 603150799	$-84.47	$243.00
07/09/2010	BILL	WOLICKI JAIME & FEYIA	$327.47	$327.47
03/01/2010	AMENDMENT	remove under $5 balance...pb	$-4.02	$0.00
03/01/2010	PAYMENT	WOLICKI FEYIA CHECK NUM: 5768	$-90.00	$4.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$94.02
01/14/2010	PAYMENT	WOLICKI FEYIA CHECK NUM: 5766	$-90.00	$93.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.15	$183.87
09/11/2009	PAYMENT	THE INFLATABLES CHECK BANK: 94*169 NUM: 188	$-183.04	$183.72
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$366.76
07/10/2009	BILL	WOLICKI JAIME & FEYIA	$363.04	$363.04
03/26/2009	PAYMENT	WOLICKI JAIME & FEYIA CREDIT: D BANK: CREDITCARD NUM: V5467	$-182.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$182.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.40	$179.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$171.36
08/05/2008	PAYMENT	WOLICKI, JAMIE & FEYIA CHECK BANK: 97 215 NUM: 2357	$-169.07	$168.00
07/10/2008	BILL	WOLICKI JAIME & FEYIA	$337.07	$337.07
02/28/2008	PAYMENT	WOLICKI JAIME & FEYIA CHECK BANK: 94*215 NUM: 2297	$-79.00	$0.00
01/16/2008	PAYMENT	WOLICKI JAIME & FEYIA CHECK BANK: 97*215 NUM: 2281	$-79.00	$79.00
10/01/2007	PAYMENT	WOLICKI JAIME & FEYIA CHECK BANK: 97 15 NUM: 2230	$-79.00	$158.00
08/16/2007	PAYMENT	WOLICKI JAIME & FEYIA CHECK BANK: 97*215 NUM: 2213	$-81.59	$237.00
07/12/2007	BILL	WOLICKI JAIME & FEYIA	$318.59	$318.59
03/07/2007	PAYMENT	WOLICKI JAIME & FEYIA CHECK BANK: 94*215 NUM: 2290	$-74.00	$0.00
01/04/2007	PAYMENT	WOLICKI, JAMIE & FEYIA CHECK BANK: 97 25 NUM: 2271	$-74.00	$74.00
09/28/2006	PAYMENT	WOLICKI JAIME & FEYIA CHECK BANK: 97*215 NUM: 2120	$-74.00	$148.00
08/21/2006	PAYMENT	WOLICKI JAIME & FEYIA CHECK BANK: 97215 NUM: 2093	$-77.62	$222.00
07/06/2006	BILL	WOLICKI JAIME & FEYIA	$299.62	$299.62
03/08/2006	PAYMENT	JUDITH VICE CHECK BANK: 94*169 NUM: 7034	$-53.00	$0.00
01/04/2006	PAYMENT	VICE CURTISS CHECK BANK: 94*169 NUM: 7007	$-53.00	$53.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 94*169 NUM: 7007	$53.00	$106.00
01/03/2006	VOID	VICE CURTISS CHECK BANK: 94*169 NUM: 7007	$-53.00	$53.00
10/03/2005	PAYMENT	JUDITH A VICE CHECK BANK: 94*169 NUM: 6969	$-53.00	$106.00
08/24/2005	PAYMENT	VICE C L & J A, CARDWELL TRUST CHECK BANK: 94*169 NUM: 6953	$-55.86	$159.00
07/18/2005	BILL	VICE C L & J A, CARDWELL TRUST	$214.86	$214.86
03/04/2005	PAYMENT	JUDITH VICE CHECK BANK: 94*169 NUM: 6892	$-50.00	$0.00
01/04/2005	PAYMENT	VICE C L & J A, CARDWELL TRUST CHECK BANK: 94*169 NUM: 6868	$-50.00	$50.00
10/05/2004	PAYMENT	VICE CURTISS L OR JUDITH A CHECK BANK: 94*169 NUM: 6837	$-50.00	$100.00
08/06/2004	PAYMENT	VICE JUDITH CHECK BANK: 94-169 NUM: 6812	$-52.67	$150.00
07/06/2004	BILL	VICE C L & J A, CARDWELL TRUST	$202.67	$202.67
03/03/2004	PAYMENT	VICE JUDITH CHECK BANK: 94*169 NUM: 6750	$-49.00	$0.00
01/06/2004	PAYMENT	VICE JUDITH CHECK BANK: 94*169 NUM: 6731	$-49.00	$49.00
10/02/2003	PAYMENT	VICE CURTISS L OR JUDITH A CHECK BANK: 94*469 NUM: 6687	$-49.00	$98.00
08/01/2003	PAYMENT	VICE C L & J A, CARDWELL TRUST CHECK BANK: 94-169 NUM: 6656	$-50.50	$147.00
07/18/2003	BILL	VICE C L & J A, CARDWELL TRUST	$197.50	$197.50
02/28/2003	PAYMENT	VICE C L & J A, CARDWELL TRUST CHECK BANK: 94-169 NUM: 6606	$-49.00	$0.00
01/06/2003	PAYMENT	VICE JUDITH CHECK BANK: 94-169 NUM: 6582	$-49.00	$49.00
10/03/2002	PAYMENT	VICE JUDITH CHECK BANK: 94-169 NUM: 6547	$-49.00	$98.00
08/27/2002	PAYMENT	VICE JUDITH CHECK BANK: 94-169 NUM: 6518	$-49.83	$147.00
07/08/2002	BILL	VICE C L & J A, CARDWELL TRUST	$196.83	$196.83
03/05/2002	PAYMENT	VICE CURTISS L OR JUDITH A CHECK BANK: 94-169 NUM: 6461	$-51.40	$0.00
12/28/2001	PAYMENT	VICE JUDITH CHECK BANK: 94-169 NUM: 6441	$-51.40	$51.40
10/01/2001	PAYMENT	VICE JUDITH CHECK BANK: 94-169 NUM: 6406	$-51.40	$102.80
08/01/2001	PAYMENT	VICE JUDITH CHECK BANK: 94-169 NUM: 6384	$-51.67	$154.20
07/11/2001	BILL	VICE C L & J A, CARDWELL TRUST	$205.87	$205.87
03/02/2001	PAYMENT	VICE CURTIS L OR JUDITH A CHECK BANK: 94-169 NUM: 6338	$-52.84	$0.00
01/02/2001	PAYMENT	VICE JUDITH A. CHECK BANK: 94-169 NUM: 6318	$-52.84	$52.84
10/06/2000	PAYMENT	VICE JUDITH CHECK BANK: 94-169 NUM: 6302	$-52.84	$105.68
08/01/2000	PAYMENT	VICE CURTISS L OR JUDITH A CHECK BANK: 94-169 NUM: 6282	$-53.14	$158.52
07/06/2000	BILL	VICE C L & J A, CARDWELL TRUST	$211.66	$211.66
12/28/1999	PAYMENT	VICE C L & J A, CARDWELL TRUST CHECK BANK: 94-169 NUM: 6216	$-120.74	$0.00
10/04/1999	PAYMENT	VICE CURTISS OR JUDITH CHECK BANK: 94-169 NUM: 6173	$-60.37	$120.74
08/03/1999	PAYMENT	VICE CURTISS OR JUDITH CHECK BANK: 94-169 NUM: 6157	$-60.67	$181.11
07/12/1999	BILL	VICE C L & J A, CARDWELL TRUST	$241.78	$241.78
03/03/1999	PAYMENT	VICE C L & J A, CARDWELL TRUST CHECK	$-62.04	$0.00
01/06/1999	PAYMENT	VICE C L & J A, CARDWELL TRUST CHECK	$-62.04	$62.04
10/01/1998	PAYMENT	VICE C L & J A, CARDWELL TRUST CHECK	$-62.04	$124.08
08/05/1998	PAYMENT	VICE C L & J A, CARDWELL TRUST CHECK	$-62.37	$186.12
07/09/1998	BILL	VICE C L & J A, CARDWELL TRUST	$248.49	$248.49
03/04/1998	PAYMENT	VICE C L & J A, CARDWELL R & E	$-63.47	$0.00
12/31/1997	PAYMENT	VICE C L & J A, CARDWELL R & E	$-63.47	$63.47
10/03/1997	PAYMENT	VICE C L & J A, CARDWELL R & E	$-63.47	$126.94
08/26/1997	PAYMENT	VICE C L & J A, CARDWELL R & E	$-63.79	$190.41
07/23/1997	BILL	VICE C L & J A, CARDWELL R & E	$254.20	$254.20
03/04/1997	PAYMENT	VICE C L & J A, CARDWELL R & E	$-56.86	$0.00
12/31/1996	PAYMENT	VICE C L & J A, CARDWELL R & E	$-56.86	$56.86
10/01/1996	PAYMENT	VICE C L & J A, CARDWELL R & E	$-56.86	$113.72
08/12/1996	PAYMENT	VICE C L & J A, CARDWELL R & E	$-57.24	$170.58
07/11/1996	BILL	VICE C L & J A, CARDWELL R & E	$227.82	$227.82

Tax Account 16-0331-10

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