Tax Account 16-0341-35

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Owners

JACAWAY JOREE ESTELLE RS & ALEX
3485 RACE WAY
WINNEMUCCA, NV 89445

JACAWAY JOREE ESTELLE RS

JACAWAY ALEX

Account Summary

Account ID	16-0341-35
Account Type	Real Estate
Location	3485 RACE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-35

Account Type

Real Estate

Location

3485 RACE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,775.30
Total	$4,775.30
Paid	$4,775.30
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

$4,775.30

Total

$4,775.30

Paid

$4,775.30

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	$1,196.30	$0.00	$1,196.30	$1,196.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,193.00	$0.00	$1,193.00	$1,193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,193.00	$0.00	$1,193.00	$1,193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,193.00	$0.00	$1,193.00	$1,193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,639.37	$0.00	$4,639.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,507.40	$0.00	$4,507.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,379.25	$0.00	$4,379.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,254.85	$0.00	$4,254.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,036.13	$0.00	$4,036.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,921.72	$0.00	$3,921.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,397.62	$0.00	$3,397.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,457.62	$0.00	$3,457.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,771.64	$293.35	$4,064.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$327.47	$0.00	$327.47	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-2,386.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-2,389.30	$2,386.00
07/05/2024	BILL	SAMPLE RODNEY B	$4,775.30	$4,775.30
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-2,318.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-2,321.37	$2,318.00
07/06/2023	BILL	SAMPLE RODNEY B	$4,639.37	$4,639.37
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-2,252.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-2,255.40	$2,252.00
07/07/2022	BILL	SAMPLE RODNEY B	$4,507.40	$4,507.40
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-2,188.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-2,191.25	$2,188.00
07/08/2021	BILL	SAMPLE RODNEY B	$4,379.25	$4,379.25
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-2,126.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-2,128.85	$2,126.00
07/10/2020	BILL	SAMPLE RODNEY B	$4,254.85	$4,254.85
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-2,018.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-2,018.13	$2,018.00
07/08/2019	BILL	SAMPLE RODNEY B	$4,036.13	$4,036.13
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-1,960.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-1,961.72	$1,960.00
07/05/2018	BILL	SAMPLE RODNEY B	$3,921.72	$3,921.72
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-1,698.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-1,699.62	$1,698.00
07/11/2017	BILL	SAMPLE RODNEY B	$3,397.62	$3,397.62
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-1,728.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-1,729.62	$1,728.00
07/07/2016	BILL	SAMPLE RODNEY B	$3,457.62	$3,457.62
02/11/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28274	$-164.92	$0.00
01/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28084	$-3,900.07	$164.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$164.92	$4,064.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$91.68	$3,900.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.75	$3,808.39
07/02/2015	BILL	SAMPLE RODNEY B & ANNE M	$3,771.64	$3,771.64
07/28/2014	PAYMENT	SAMPLE RODNEY B & ANNE M CHECK NUM: 2282	$-327.47	$0.00
07/03/2014	BILL	SAMPLE RODNEY B & ANNE M	$327.47	$327.47
03/14/2014	PAYMENT	SAMPLE RODNEY B & ANNE M CHECK NUM: 2218	$-173.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.10	$173.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.24	$165.24
09/30/2013	PAYMENT	SAMPLE RODNEY B & ANNE MARIE CHECK NUM: 2163	$-168.85	$162.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.38	$330.85
07/02/2013	BILL	SAMPLE RODNEY B & ANNE M	$327.47	$327.47
03/04/2013	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK NUM: 3775	$-81.00	$0.00
01/03/2013	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK NUM: 3743	$-81.00	$81.00
10/03/2012	PAYMENT	ALBERTSON JUDITH L & E PETE CHECK NUM: 5619	$-81.00	$162.00
08/02/2012	PAYMENT	ALBERTSON E PETE & JUDITH CHECK NUM: 3510	$-84.47	$243.00
07/10/2012	BILL	ALBERTSON E PETE & JUDITH L TR	$327.47	$327.47
03/13/2012	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK NUM: 3391	$-81.00	$0.00
12/29/2011	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK NUM: 3321	$-81.00	$81.00
10/05/2011	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK NUM: 3270	$-81.00	$162.00
08/05/2011	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK NUM: 519	$-84.47	$243.00
07/11/2011	BILL	ALBERTSON E PETE & JUDITH L TR	$327.47	$327.47
03/02/2011	PAYMENT	ALBERTSON PETE & JUDITH CHECK NUM: 3075	$-86.00	$0.00
01/03/2011	PAYMENT	ALBERTSON JUDITH CHECK NUM: 3031	$-86.00	$86.00
10/06/2010	PAYMENT	ALBERTSON PETE CHECK NUM: 2966	$-86.00	$172.00
08/03/2010	PAYMENT	ALBERTSON PETE CHECK NUM: 2907	$-86.12	$258.00
07/09/2010	BILL	ALBERTSON E PETE & JUDITH L TR	$344.12	$344.12
03/03/2010	PAYMENT	ALBERTSON PETE & JUDITH CHECK NUM: 2735	$-90.00	$0.00
01/07/2010	PAYMENT	ALBERTSON PETE CHECK NUM: 2673	$-90.00	$90.00
10/05/2009	PAYMENT	ALBERTSON, E PETE & JUDITH L CHECK NUM: 2554	$-90.00	$180.00
08/14/2009	PAYMENT	ALBERTSON PETE CHECK BANK: 94*72 NUM: 2485	$-90.77	$270.00
07/10/2009	BILL	DALLEY WILLIAM D & JACQUELINE	$360.77	$360.77
07/25/2008	PAYMENT	DALLEY, BILL CONSTRUCTION CHECK BANK: 94 176 NUM: 3053	$-358.18	$0.00
07/10/2008	BILL	DALLEY WM D & JACQUELINE E	$358.18	$358.18
03/12/2008	PAYMENT	BILL DALLEY CONST CHECK BANK: 94 176 NUM: 2900	$-84.00	$0.00
01/08/2008	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2826	$-84.00	$84.00
10/24/2007	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2738	$-87.36	$168.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.36	$255.36
08/20/2007	PAYMENT	DALLEY BILL CHECK BANK: 94*176 NUM: 2655	$-86.53	$252.00
07/12/2007	BILL	DALLEY WM D & JACQUELINE E	$338.53	$338.53
03/07/2007	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2448	$-79.00	$0.00
01/08/2007	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2350	$-79.00	$79.00
01/08/2007	ADJUSTMENT	correcting posting error pb BANK: 94*176 NUM: 2350	$79.00	$158.00
01/08/2007	VOID	Auto Restore Payment CHECK BANK: 94*176 NUM: 2350	$-79.00	$79.00
01/08/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*176 NUM: 2350	$79.00	$158.00
01/08/2007	ADJUSTMENT	posted twice - pb BANK: 94 176 NUM: 2350	$79.00	$79.00
01/05/2007	VOID	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2350	$-79.00	$0.00
01/05/2007	VOID	DALLEY WM D & JACQUELINE E CHECK BANK: 94 176 NUM: 2350	$-79.00	$79.00
09/29/2006	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2197	$-79.00	$158.00
08/23/2006	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 2112	$-81.35	$237.00
07/06/2006	BILL	DALLEY WM D & JACQUELINE E	$318.35	$318.35
03/13/2006	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94176 NUM: 1826	$-74.00	$0.00
01/04/2006	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94176 NUM: 1676	$-74.00	$74.00
10/03/2005	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94176 NUM: 1521	$-74.00	$148.00
08/01/2005	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1398	$-76.08	$222.00
07/18/2005	BILL	DALLEY WM D & JACQUELINE E	$298.08	$298.08
03/17/2005	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 1236	$-70.00	$0.00
01/05/2005	PAYMENT	BILL DALEY CONSTRUCTION CHECK BANK: 94*176 NUM: 1145	$-70.00	$70.00
10/07/2004	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94-176 NUM: 1019	$-70.00	$140.00
08/17/2004	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*169 NUM: 5229	$-72.63	$210.00
07/06/2004	BILL	DALLEY WM D & JACQUELINE E	$282.63	$282.63
03/04/2004	PAYMENT	JUDITH LBERTSON CHECK BANK: 94*169 NUM: 5185	$-66.00	$0.00
01/14/2004	PAYMENT	JUDITH ALBERTSON CHECK BANK: 94*169 NUM: 5091	$-66.00	$66.00
10/09/2003	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK BANK: 94-169 NUM: 4932	$-66.00	$132.00
08/06/2003	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK BANK: 94F169 NUM: 4823	$-67.06	$198.00
07/18/2003	BILL	ALBERTSON E P & J L TRUST	$265.06	$265.06
03/04/2003	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 4599	$-63.00	$0.00
01/10/2003	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK BANK: 94F169 NUM: 4522	$-63.00	$63.00
10/04/2002	PAYMENT	ALBERTSON JUDITH L CHECK BANK: 94-169 NUM: 4374	$-63.00	$126.00
08/08/2002	PAYMENT	ALBERTSON JUDITH CHECK BANK: 94-169 NUM: 4283	$-65.59	$189.00
07/08/2002	BILL	ALBERTSON E P & J L TRUST	$254.59	$254.59
03/01/2002	PAYMENT	ALBERTSON JUDITH CHECK BANK: 94-169 NUM: 4030	$-64.18	$0.00
01/11/2002	PAYMENT	ALBERTSON JUDITH CHECK BANK: 94-169 NUM: 3925	$-64.18	$64.18
09/28/2001	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 3759	$-64.18	$128.36
08/09/2001	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 3670	$-64.42	$192.54
07/11/2001	BILL	ALBERTSON E P & J L TRUST	$256.96	$256.96
02/13/2001	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 3355	$-63.73	$0.00
01/09/2001	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 3263	$-63.73	$63.73
10/04/2000	PAYMENT	ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 3116	$-63.73	$127.46
08/15/2000	PAYMENT	ALBERTSON E P & J L TRUST CHECK	$-64.10	$191.19
07/06/2000	BILL	ALBERTSON E P & J L TRUST	$255.29	$255.29
03/13/2000	PAYMENT	ALBERTSON PETE & JUDITH CHECK BANK: 94-169 NUM: 2770	$-68.02	$0.00
01/03/2000	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK BANK: 94-169 NUM: 2613	$-68.02	$68.02
10/07/1999	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK BANK: 94-169 NUM: 2450	$-68.02	$136.04
08/10/1999	PAYMENT	ALBERTSON PETE & JUDITH CHECK BANK: 94-169 NUM: 2330	$-68.33	$204.06
07/12/1999	BILL	ALBERTSON E PETE & JUDITH L	$272.39	$272.39
03/04/1999	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK	$-69.90	$0.00
01/04/1999	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK	$-69.90	$69.90
10/06/1998	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK	$-69.90	$139.80
08/13/1998	PAYMENT	ALBERTSON E PETE & JUDITH L CHECK	$-70.23	$209.70
07/09/1998	BILL	ALBERTSON E PETE & JUDITH L	$279.93	$279.93
03/20/1998	PAYMENT	ALBERTSON E PETE & JUDITH L	$-74.37	$0.00
03/18/1998	AMENDMENT	paid prior to publication	$-2.00	$74.37
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$76.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.86	$74.37
01/07/1998	PAYMENT	ALBERTSON E PETE & JUDITH L	$-71.51	$71.51
10/06/1997	PAYMENT	ALBERTSON E PETE & JUDITH L	$-71.51	$143.02
08/06/1997	PAYMENT	ALBERTSON E PETE & JUDITH L	$-71.85	$214.53
07/23/1997	BILL	ALBERTSON E PETE & JUDITH L	$286.38	$286.38
03/04/1997	PAYMENT	ALBERTSON E PETE & JUDITH L	$-65.15	$0.00
01/10/1997	PAYMENT	ALBERTSON E PETE & JUDITH L	$-65.15	$65.15
10/10/1996	PAYMENT	ALBERTSON E PETE & JUDITH L	$-65.15	$130.30
08/19/1996	PAYMENT	ALBERTSON E PETE & JUDITH L	$-65.50	$195.45
07/11/1996	BILL	ALBERTSON E PETE & JUDITH L	$260.95	$260.95

Tax Account 16-0341-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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