Tax Account 16-0331-13

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Owners

LESLEY SUZANNE
3405 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0331-13
Account Type	Real Estate
Location	3405 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-13

Account Type

Real Estate

Location

3405 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,831.52
Total	$2,831.52
Paid	$2,831.52
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

$2,831.52

Total

$2,831.52

Paid

$2,831.52

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	$710.52	$0.00	$710.52	$710.52	$0.00
2	10/07/2024	10/17/2024	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
3	01/06/2025	01/16/2025	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
4	03/03/2025	03/13/2025	Paid	$707.00	$0.00	$707.00	$707.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,752.21	$0.00	$2,752.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,675.19	$0.00	$2,675.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,675.41	$0.00	$2,675.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,646.74	$0.00	$2,646.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,595.99	$0.00	$2,595.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,523.52	$0.00	$2,523.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,455.92	$0.00	$2,455.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,386.95	$0.00	$2,386.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,319.99	$0.00	$2,319.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,255.34	$0.00	$2,255.34	$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
03/03/2025	PAYMENT	PNP PNP - 171985862	$-707.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168797252	$-707.00	$707.00
08/14/2024	PAYMENT	LESLEY, SUZANE CHECK 5102	$-1,417.52	$1,414.00
07/05/2024	BILL	LESLEY SUZANNE	$2,831.52	$2,831.52
02/26/2024	PAYMENT	PNP PNP - 151732601	$-687.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-687.00	$687.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-687.00	$1,374.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-691.21	$2,061.00
07/06/2023	BILL	LESLEY SUZANNE	$2,752.21	$2,752.21
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-668.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-668.00	$668.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281945. REASON: DUPLICATE POSTING...	$668.00	$1,336.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-668.00	$668.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-668.00	$1,336.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-671.19	$2,004.00
07/07/2022	BILL	LESLEY SUZANNE	$2,675.19	$2,675.19
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-668.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-668.00	$668.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-668.00	$1,336.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-671.41	$2,004.00
07/08/2021	BILL	LESLEY SUZANNE	$2,675.41	$2,675.41
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$661.00	$1,322.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$66.10	$1,322.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-66.10	$1,255.90
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-661.00	$1,322.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-663.74	$1,983.00
07/10/2020	BILL	LESLEY SUZANNE	$2,646.74	$2,646.74
12/19/2019	PAYMENT	LESLEY SUZANNE CHECK NUM: 5007	$-1,296.00	$0.00
08/02/2019	PAYMENT	LESLEY, SUZANNE CHECK NUM: 5001	$-1,299.99	$1,296.00
07/08/2019	BILL	LESLEY SUZANNE	$2,595.99	$2,595.99
07/24/2018	PAYMENT	SUZANNE LESLEY CHECK NUM: 1424	$-2,523.52	$0.00
07/05/2018	BILL	LESLEY SUZANNE	$2,523.52	$2,523.52
08/21/2017	PAYMENT	GIACOMETTO, JANICE M CHECK NUM: 2010	$-2,455.92	$0.00
07/11/2017	BILL	GIACOMETTO GEORGE L & JANICE M	$2,455.92	$2,455.92
07/29/2016	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1908	$-2,386.95	$0.00
07/07/2016	BILL	GIACOMETTO GEORGE L & JANICE M	$2,386.95	$2,386.95
12/31/2015	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK NUM: 1858	$-1,158.00	$0.00
09/17/2015	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1827	$-579.00	$1,158.00
07/31/2015	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1817	$-582.99	$1,737.00
07/02/2015	BILL	GIACOMETTO GEORGE L & JANICE M	$2,319.99	$2,319.99
12/29/2014	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1752	$-1,126.00	$0.00
09/30/2014	PAYMENT	GIACOMETTO, JANICE M CHECK NUM: 1700	$-563.00	$1,126.00
08/19/2014	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1683	$-566.34	$1,689.00
07/03/2014	BILL	GIACOMETTO GEORGE L & JANICE M	$2,255.34	$2,255.34
02/26/2014	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1613	$-548.00	$0.00
12/27/2013	PAYMENT	GIACOMETTO, JANICE M CHECK NUM: 1589	$-548.00	$548.00
10/07/2013	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1549	$-548.00	$1,096.00
08/19/2013	PAYMENT	GIACOMETTO, JANICE M CHECK NUM: 1523	$-548.27	$1,644.00
07/02/2013	BILL	GIACOMETTO GEORGE L & JANICE M	$2,192.27	$2,192.27
02/26/2013	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1420	$-532.00	$0.00
12/28/2012	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1384	$-532.00	$532.00
10/01/2012	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK NUM: 1335	$-532.00	$1,064.00
08/01/2012	PAYMENT	GIACOMETTO JANICE M CHECK NUM: 1305	$-535.07	$1,596.00
07/10/2012	BILL	GIACOMETTO GEORGE L & JANICE M	$2,131.07	$2,131.07
10/27/2011	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK NUM: 1572	$-1,016.00	$0.00
10/03/2011	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK NUM: 1545	$-508.00	$1,016.00
08/02/2011	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK NUM: 1524	$-511.18	$1,524.00
07/11/2011	BILL	GIACOMETTO GEORGE L & JANICE M	$2,035.18	$2,035.18
03/03/2011	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK NUM: 1449	$-494.00	$0.00
01/03/2011	PAYMENT	GIACOMETTO GEORGE CHECK NUM: 1426	$-494.00	$494.00
10/06/2010	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK NUM: 1378	$-494.00	$988.00
08/25/2010	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK NUM: 1363	$-495.55	$1,482.00
07/09/2010	BILL	GIACOMETTO GEORGE L & JANICE M	$1,977.55	$1,977.55
03/02/2010	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK NUM: 1281	$-420.00	$0.00
12/29/2009	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK NUM: 1248	$-420.00	$420.00
10/02/2009	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK NUM: 1204	$-420.00	$840.00
08/17/2009	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 94*7074 NUM: 1178	$-421.82	$1,260.00
07/10/2009	BILL	GIACOMETTO GEORGE L & JANICE M	$1,681.82	$1,681.82
08/15/2008	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 90 7118 NUM: 2172	$-1,561.30	$0.00
07/10/2008	BILL	GIACOMETTO GEORGE L & JANICE M	$1,561.30	$1,561.30
03/03/2008	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK BANK: 90 7118 NUM: 2087	$-378.00	$0.00
12/28/2007	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK BANK: 90 7118 NUM: 2051	$-378.00	$378.00
10/02/2007	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 90*7118 NUM: 2009	$-378.00	$756.00
08/22/2007	PAYMENT	GIACOMMETTO, GEORGE L & JANICE CHECK BANK: 90 7118 NUM: 1317	$-381.72	$1,134.00
07/12/2007	BILL	GIACOMETTO GEORGE L & JANICE M	$1,515.72	$1,515.72
02/28/2007	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 90*7118 NUM: 1230	$-368.00	$0.00
12/27/2006	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK BANK: 90 7118 NUM: 12416	$-368.00	$368.00
10/02/2006	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 90*7118 NUM: 12366	$-368.00	$736.00
08/21/2006	PAYMENT	GIACOMETTO GEORGE & JANICE CHECK BANK: 907118 NUM: 12319	$-368.49	$1,104.00
07/06/2006	BILL	GIACOMETTO GEORGE L & JANICE M	$1,472.49	$1,472.49
03/02/2006	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 907118 NUM: 12528	$-355.00	$0.00
03/02/2006	ADJUSTMENT	Dep slip incorrect/tb BANK: 90F7118 NUM: 12528	$355.00	$355.00
03/01/2006	VOID	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 90F7118 NUM: 12528	$-355.00	$0.00
12/30/2005	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 907118 NUM: 12507	$-355.00	$355.00
09/28/2005	PAYMENT	GIACOMETTO, GEORGE L & JANICE CHECK BANK: 90 7118 NUM: 12269	$-355.00	$710.00
08/19/2005	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 907118 NUM: 12244	$-358.44	$1,065.00
07/18/2005	BILL	GIACOMETTO GEORGE L & JANICE M	$1,423.44	$1,423.44
03/07/2005	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 907118 NUM: 12121	$-384.00	$0.00
01/06/2005	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 90*7118 NUM: 12088	$-384.00	$384.00
09/30/2004	PAYMENT	GIACOMETTO JANICE CHECK BANK: 90-7118 NUM: 12013	$-384.00	$768.00
08/17/2004	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 11*7000 NUM: 11169	$-384.58	$1,152.00
07/06/2004	BILL	GIACOMETTO GEORGE L & JANICE M	$1,536.58	$1,536.58
03/02/2004	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11*7000 NUM: 10994	$-360.00	$0.00
12/31/2003	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11-7000 NUM: 10934	$-360.00	$360.00
10/07/2003	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11*7000 NUM: 5728	$-360.00	$720.00
08/22/2003	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11-7000 NUM: 5704	$-363.06	$1,080.00
07/18/2003	BILL	GIACOMETTO GEORGE L & JANICE M	$1,443.06	$1,443.06
03/05/2003	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 11F7000 NUM: 5633	$-348.00	$0.00
01/09/2003	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 11F7000 NUM: 5565	$-348.00	$348.00
11/27/2002	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11-7000 NUM: 5599	$-13.92	$696.00
11/19/2002	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11-7000 NUM: 5554	$-348.00	$709.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.92	$1,057.92
08/20/2002	PAYMENT	GIACOMETTO 381.07 CHECK BANK: 11-7000 NUM: 5493	$-381.07	$1,044.00
07/08/2002	BILL	GIACOMETTO GEORGE L & JANICE M	$1,425.07	$1,425.07
03/06/2002	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11-7000 NUM: 10353	$-350.88	$0.00
01/14/2002	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11-7000 NUM: 5443	$-350.88	$350.88
10/08/2001	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11-7000 NUM: 5373	$-350.88	$701.76
08/15/2001	PAYMENT	GIACOMETTO JANICE CHECK BANK: 11-7000 NUM: 5353	$-381.10	$1,052.64
07/11/2001	BILL	GIACOMETTO GEORGE L & JANICE M	$1,433.74	$1,433.74
03/07/2001	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11-7000 NUM: 5253	$-350.48	$0.00
01/05/2001	PAYMENT	GIACOMETTO JANICE M CHECK BANK: 11-7000 NUM: 5230	$-350.48	$350.48
10/09/2000	PAYMENT	GIACOMETTO GEORGE L CHECK BANK: 11-7000 NUM: 5183	$-350.48	$700.96
08/25/2000	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 11-7000 NUM: 5146	$-380.68	$1,051.44
07/06/2000	BILL	GIACOMETTO GEORGE L & JANICE M	$1,432.12	$1,432.12
03/08/2000	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 11-7000 NUM: 5061	$-335.56	$0.00
01/05/2000	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 11*7000 NUM: 5035	$-335.56	$335.56
08/06/1999	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 11-7000 NUM: 4135	$-701.42	$671.12
07/12/1999	BILL	GIACOMETTO GEORGE L & JANICE M	$1,372.54	$1,372.54
04/06/1999	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 94-7074 NUM: 815	$-354.06	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.62	$354.06
01/07/1999	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 94-7074 NUM: 681	$-340.44	$340.44
10/13/1998	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 94-7074 NUM: 543	$-340.44	$680.88
08/20/1998	PAYMENT	GIACOMETTO GEORGE L & JANICE M CHECK BANK: 94-7074 NUM: 3614	$-370.71	$1,021.32
07/09/1998	BILL	GIACOMETTO GEORGE L & JANICE M	$1,392.03	$1,392.03
03/06/1998	PAYMENT	GIACOMETTO GEORGE L & JANICE M	$-343.92	$0.00
01/13/1998	PAYMENT	GIACOMETTO GEORGE L & JANICE M	$-343.92	$343.92
10/07/1997	PAYMENT	GIACOMETTO GEORGE L & JANICE M	$-343.92	$687.84
08/20/1997	PAYMENT	GIACOMETTO GEORGE L & JANICE M	$-374.22	$1,031.76
07/23/1997	BILL	GIACOMETTO GEORGE L & JANICE M	$1,405.98	$1,405.98
03/06/1997	PAYMENT	GIACOMETTO GEORGE L & JANICE M	$-345.49	$0.00
01/07/1997	PAYMENT	GIACOMETTO GEORGE L & JANICE M	$-345.49	$345.49
10/09/1996	PAYMENT	GIACOMETTO GEORGE L & JANICE M	$-345.49	$690.98
08/21/1996	PAYMENT	GIACOMETTO GEORGE L & JANICE M	$-375.76	$1,036.47
07/11/1996	BILL	GIACOMETTO GEORGE L & JANICE M	$1,412.23	$1,412.23

Tax Account 16-0331-13

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Past Years

Special Assessments and Other Fees

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