Tax Account 16-0401-33

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Owners

STANT EVONNE
5040 WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0401-33
Account Type	Real Estate
Location	5040 WEIKEL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-33

Account Type

Real Estate

Location

5040 WEIKEL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.04
Total	$1,473.04
Paid	$1,473.04
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

$1,473.04

Total

$1,473.04

Paid

$1,473.04

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	$369.04	$0.00	$369.04	$369.04	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.29	$0.00	$1,433.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,394.68	$0.00	$1,394.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,357.20	$0.00	$1,357.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,320.81	$0.00	$1,320.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,285.50	$0.00	$1,285.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,251.20	$0.00	$1,251.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,267.16	$0.00	$1,267.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,307.28	$0.00	$1,307.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,288.21	$0.00	$1,288.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,296.30	$0.00	$1,296.30	$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
01/17/2025	PAYMENT	PNP PNP - 169404334	$-736.00	$0.00
08/13/2024	PAYMENT	STANT, EVONNE CREDIT CC 0429	$-737.04	$736.00
07/05/2024	BILL	STANT EVONNE	$1,473.04	$1,473.04
03/14/2024	PAYMENT	STANT EVONNE CASH	$-358.00	$0.00
01/03/2024	PAYMENT	STANT, EVONNE CREDIT CC 3187	$-358.00	$358.00
07/25/2023	PAYMENT	STANT, EVONNE CREDIT CC 7520	$-717.29	$716.00
07/06/2023	BILL	STANT JACK V III	$1,433.29	$1,433.29
08/12/2022	PAYMENT	STANT JACK V III & EVONNE CHECK 324	$-1,394.68	$0.00
07/07/2022	BILL	STANT JACK V III	$1,394.68	$1,394.68
02/15/2022	PAYMENT	STANT JACK V & EVONNE CHECK NUM: 309	$-339.00	$0.00
12/20/2021	PAYMENT	STANT, JACK V III & EVONNE R CHECK NUM: 305	$-339.00	$339.00
09/30/2021	PAYMENT	STANT, JACK V III & EVONNE R CHECK NUM: 298	$-339.00	$678.00
08/09/2021	PAYMENT	STANT JACK V III CHECK NUM: 295	$-340.20	$1,017.00
07/08/2021	BILL	STANT JACK V III	$1,357.20	$1,357.20
02/18/2021	PAYMENT	STANT, JACK V & EVONNE R CHECK NUM: 283	$-330.00	$0.00
10/21/2020	PAYMENT	STANT JACK V III & EVONNE CHECK NUM: 272	$-330.00	$330.00
10/05/2020	PAYMENT	STANT JACK V III & EVONNE CHECK NUM: 269	$-330.00	$660.00
08/14/2020	PAYMENT	STANT JACK V III & EVONNE CHECK NUM: 265	$-330.81	$990.00
07/10/2020	BILL	STANT JACK V III	$1,320.81	$1,320.81
03/02/2020	PAYMENT	STANT JACK V III & EVONNE CHECK NUM: 256	$-321.00	$0.00
01/02/2020	PAYMENT	STANT JACK V III CHECK NUM: 252	$-321.00	$321.00
10/03/2019	PAYMENT	STANT JACK V III & EVONNE CHECK NUM: 247	$-321.00	$642.00
08/13/2019	PAYMENT	STANT JACK V III CHECK NUM: 243	$-322.50	$963.00
07/08/2019	BILL	STANT JACK V III	$1,285.50	$1,285.50
03/04/2019	PAYMENT	EVONNE R STANT CHECK NUM: 232	$-312.00	$0.00
01/02/2019	PAYMENT	STANT JACK V III CHECK NUM: 225	$-312.00	$312.00
09/28/2018	PAYMENT	STANT JACK V III CHECK NUM: 219	$-312.00	$624.00
08/10/2018	PAYMENT	EVONNE R STANT CHECK NUM: 216	$-315.20	$936.00
07/05/2018	BILL	STANT JACK V III	$1,251.20	$1,251.20
02/23/2018	PAYMENT	STANT JACK V III CHECK NUM: 202	$-316.00	$0.00
12/26/2017	PAYMENT	EVONNE R STANT CHECK NUM: 198	$-316.00	$316.00
10/02/2017	PAYMENT	EVONNE R STANT CHECK NUM: 192	$-316.00	$632.00
08/16/2017	PAYMENT	STANT, JACK V III & EVONNE R CHECK NUM: 189	$-319.16	$948.00
07/11/2017	BILL	STANT JACK V III	$1,267.16	$1,267.16
02/27/2017	PAYMENT	STANT, JACK V III & EVONNE R CHECK NUM: 176	$-326.00	$0.00
12/29/2016	PAYMENT	STANT, JACK V III & EVONNE R CHECK NUM: 173	$-326.00	$326.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.28	$978.00
07/07/2016	BILL	STANT JACK V III	$1,307.28	$1,307.28
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116739	$-322.00	$0.00
12/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27865	$-322.00	$322.00
09/28/2015	PAYMENT	STICKLEY ELIZABETH K CHECK NUM: 2233	$-322.00	$644.00
08/13/2015	PAYMENT	STICKLEY, ELIZABETH K CHECK NUM: 2190	$-322.21	$966.00
07/02/2015	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,288.21	$1,288.21
02/24/2015	PAYMENT	STICKLEY, ELIZABETH K CHECK NUM: 2070	$-324.00	$0.00
01/08/2015	PAYMENT	STICKLEY, ELIZABETH K CHECK NUM: 2040	$-324.00	$324.00
10/02/2014	PAYMENT	STICKLEY ELIZABETH K CHECK NUM: 1956	$-324.00	$648.00
08/07/2014	PAYMENT	STICKLEY, ELIZABETH K CHECK NUM: 1912	$-324.30	$972.00
07/03/2014	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,296.30	$1,296.30
02/25/2014	PAYMENT	STICKLEY ELIZABETH K CHECK NUM: 1813	$-323.00	$0.00
01/02/2014	PAYMENT	STICKLEY, ELIZABETH K CHECK NUM: 1776	$-323.00	$323.00
10/03/2013	PAYMENT	STICKLEY ELIZABETH K CHECK NUM: 1700	$-323.00	$646.00
07/23/2013	PAYMENT	STICKLEY ELIZABETH K CHECK NUM: 1637	$-323.82	$969.00
07/02/2013	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,292.82	$1,292.82
02/26/2013	PAYMENT	STICKLEY ELIZABETH K CHECK NUM: 1531	$-321.00	$0.00
01/03/2013	PAYMENT	STICKLEY ELIZABETH K CHECK NUM: 1489	$-321.00	$321.00
10/05/2012	PAYMENT	STICKLEY, ELIZABETH K CHECK NUM: 1421	$-321.00	$642.00
08/02/2012	PAYMENT	STICKLEY, ELIZABETH K CHECK NUM: 1363	$-324.88	$963.00
07/10/2012	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,287.88	$1,287.88
02/27/2012	PAYMENT	STICKLEY ELIZABETH K CHECK NUM: 1242	$-313.00	$0.00
12/30/2011	PAYMENT	STICKLEY ELIZABETH K CHECK NUM: 1195	$-313.00	$313.00
07/25/2011	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK NUM: 1047	$-627.67	$626.00
07/11/2011	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,253.67	$1,253.67
02/28/2011	PAYMENT	STICKLEY, ELIZABETH K CHECK NUM: 938	$-318.00	$0.00
01/07/2011	PAYMENT	STICKLEY ELIZABETH K CHECK NUM: 900	$-318.00	$318.00
09/30/2010	PAYMENT	STICKLEY ELIZABETH CHECK NUM: 799	$-318.00	$636.00
07/30/2010	PAYMENT	STICKLEY ELIZABETH CHECK NUM: 743	$-321.99	$954.00
07/09/2010	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,275.99	$1,275.99
02/23/2010	PAYMENT	STICKLEY ELIZABETH CHECK NUM: 634	$-309.00	$0.00
01/04/2010	PAYMENT	STICKLEY ELIZABETH CHECK NUM: 595	$-309.00	$309.00
10/01/2009	PAYMENT	STICKLEY ELIZABETH K CHECK NUM: 511	$-309.00	$618.00
07/31/2009	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 94*176 NUM: 454	$-312.95	$927.00
07/10/2009	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,239.95	$1,239.95
02/27/2009	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 94*176 NUM: 321	$-301.00	$0.00
01/02/2009	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 94*176 NUM: 222	$-301.00	$301.00
10/03/2008	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 94*176 NUM: 185	$-301.00	$602.00
08/01/2008	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 94*176 NUM: 127	$-301.78	$903.00
07/10/2008	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,204.78	$1,204.78
02/27/2008	PAYMENT	STICKLEY ELIZABETH CHECK BANK: 90*7118 NUM: 4086	$-303.68	$0.00
02/04/2008	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 90*7118 NUM: 4073	$-292.00	$303.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.68	$595.68
09/26/2007	PAYMENT	STICKLEY, ELIZABETH K CHECK BANK: 90 7118 NUM: 3955	$-292.00	$584.00
08/09/2007	PAYMENT	STICKLEY, ELIZABETH K CHECK BANK: 90 7118 NUM: 3917	$-293.64	$876.00
07/12/2007	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,169.64	$1,169.64
02/13/2007	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 90*7118 NUM: 3781	$-284.00	$0.00
01/03/2007	PAYMENT	ELIZABETH K STICKLEY CHECK BANK: 90*7118 NUM: 3740	$-284.00	$284.00
10/06/2006	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 90*7118 NUM: 3634	$-284.00	$568.00
08/08/2006	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 907118 NUM: 3595	$-284.24	$852.00
07/06/2006	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,136.24	$1,136.24
03/01/2006	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 907118 NUM: 3477	$-274.00	$0.00
12/27/2005	PAYMENT	STICKLEY, ELIZABETH K CHECK BANK: 90 7118 NUM: 3411	$-274.00	$274.00
10/04/2005	PAYMENT	STICKLEY, ELIZABETH CHECK BANK: 90 7118 NUM: 3338	$-274.00	$548.00
08/09/2005	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 90 7118 NUM: 3286	$-275.01	$822.00
07/18/2005	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,097.01	$1,097.01
02/25/2005	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 907118 NUM: 3169	$-279.00	$0.00
01/06/2005	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 90*7118 NUM: 3112	$-279.00	$279.00
10/07/2004	PAYMENT	STICKLEY ELIZABETH CHECK BANK: 90-7118 NUM: 3012	$-279.00	$558.00
08/16/2004	PAYMENT	STICKLEY ELIZABETH CHECK BANK: 90-7118 NUM: 2972	$-280.53	$837.00
07/06/2004	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,117.53	$1,117.53
03/02/2004	PAYMENT	STICKLEY ELIZABETH CHECK BANK: 90*7118 NUM: 2843	$-261.00	$0.00
01/05/2004	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 90*7118 NUM: 2800	$-261.00	$261.00
09/16/2003	PAYMENT	STICKLEY ELIZABETH CHECK BANK: 90-7118 NUM: 2692	$-261.00	$522.00
08/08/2003	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 90F7118 NUM: 2647	$-263.46	$783.00
07/18/2003	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,046.46	$1,046.46
03/04/2003	PAYMENT	STICKLEY ELIZABETH CHECK BANK: 11-7000 NUM: 2450	$-249.00	$0.00
12/31/2002	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 11-7000 NUM: 2387	$-249.00	$249.00
10/04/2002	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 11-7000 NUM: 2282	$-249.00	$498.00
08/21/2002	PAYMENT	STICKLEY ELIZABETH CHECK BANK: 11-7000 NUM: 2227	$-280.19	$747.00
07/08/2002	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,027.19	$1,027.19
03/01/2002	PAYMENT	STICKLEY ELIZABETH CHECK BANK: 11-7000 NUM: 2056	$-249.62	$0.00
01/08/2002	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 11-7000 NUM: 1992	$-249.62	$249.62
09/28/2001	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 11-7000 NUM: 1882	$-249.62	$499.24
08/02/2001	PAYMENT	STICKLEY ELIZABETH CHECK BANK: 11-7000 NUM: 1835	$-279.89	$748.86
07/11/2001	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,028.75	$1,028.75
03/05/2001	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 11-7000 NUM: 1676	$-248.10	$0.00
01/09/2001	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 11-7000 NUM: 1621	$-248.10	$248.10
09/28/2000	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 11-7000 NUM: 1510	$-248.10	$496.20
08/07/2000	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 11-7000 NUM: 1456	$-278.32	$744.30
07/06/2000	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,022.62	$1,022.62
02/25/2000	PAYMENT	STICKLEY ELIZABETH K CHECK BANK: 11-7000 NUM: 1295	$-263.12	$0.00
01/06/2000	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 11-7000 NUM: 1232	$-263.12	$263.12
09/28/1999	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 11-7000 NUM: 1155	$-263.12	$526.24
08/02/1999	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK BANK: 11-7000 NUM: 1102	$-293.39	$789.36
07/12/1999	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,082.75	$1,082.75
03/02/1999	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK	$-267.08	$0.00
01/07/1999	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK	$-267.08	$267.08
10/02/1998	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK	$-267.08	$534.16
08/04/1998	PAYMENT	STICKLEY ELIZABETH K FAMILY TR CHECK	$-297.40	$801.24
07/09/1998	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,098.64	$1,098.64
03/03/1998	PAYMENT	STICKLEY ELIZABETH K FAMILY TR	$-269.93	$0.00
01/06/1998	PAYMENT	STICKLEY ELIZABETH K FAMILY TR	$-269.93	$269.93
09/30/1997	PAYMENT	STICKLEY ELIZABETH K FAMILY TR	$-269.93	$539.86
08/07/1997	PAYMENT	STICKLEY ELIZABETH K FAMILY TR	$-300.18	$809.79
07/23/1997	BILL	STICKLEY ELIZABETH K FAMILY TR	$1,109.97	$1,109.97
02/28/1997	PAYMENT	STICKLEY ELIZABETH K	$-269.80	$0.00
01/06/1997	PAYMENT	STICKLEY ELIZABETH K	$-269.80	$269.80
10/08/1996	PAYMENT	STICKLEY ELIZABETH K	$-269.80	$539.60
08/08/1996	PAYMENT	STICKLEY ELIZABETH K	$-300.10	$809.40
07/11/1996	BILL	STICKLEY ELIZABETH K	$1,109.50	$1,109.50

Tax Account 16-0401-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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