Tax Account 16-0432-13

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Owners

WADE STEPHANIE/POWELL JAY
3095 FRONTIER ST
WINNEMUCCA, NV 89445

WADE STEPHANIE

POWELL JAY

Account Summary

Account ID	16-0432-13
Account Type	Real Estate
Location	3095 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-13

Account Type

Real Estate

Location

3095 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,061.87
Total	$4,061.87
Paid	$4,061.87
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

$4,061.87

Total

$4,061.87

Paid

$4,061.87

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	$1,016.87	$0.00	$1,016.87	$1,016.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,946.73	$0.00	$3,946.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,834.92	$0.00	$3,834.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,809.61	$0.00	$3,809.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,830.87	$0.00	$3,830.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,655.33	$0.00	$3,655.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,552.01	$0.00	$3,552.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,548.14	$0.00	$3,548.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,608.62	$0.00	$3,608.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,600.34	$0.00	$3,600.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,566.38	$0.00	$3,566.38	$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
08/15/2024	PAYMENT	WADE STEPHANIE CHECK 3445	$-4,061.87	$0.00
07/05/2024	BILL	WADE STEPHANIE/POWELL JAY	$4,061.87	$4,061.87
08/22/2023	PAYMENT	WADE STEPHANIE CHECK 3332	$-3,946.73	$0.00
07/06/2023	BILL	WADE STEPHANIE/POWELL JAY	$3,946.73	$3,946.73
03/01/2023	PAYMENT	JOHNSON HOWARD C & JOCELYN A CHECK 2094	$-958.00	$0.00
01/03/2023	PAYMENT	JOHNSON HOWARD C & JOCELYN A CHECK 2090	$-958.00	$958.00
10/06/2022	PAYMENT	JOHNSON HOWARD & JOCELYN CHECK 2086	$-958.00	$1,916.00
08/11/2022	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK 2072	$-960.92	$2,874.00
07/07/2022	BILL	JOHNSON HOWARD C & JOCELYN A	$3,834.92	$3,834.92
03/15/2022	PAYMENT	JOHNSON JOCELYN A CHECK NUM: 5071	$-952.00	$0.00
01/11/2022	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5062	$-952.00	$952.00
10/13/2021	PAYMENT	JOHNSON HOWARD & JOCELYN CHECK NUM: 2044	$-952.00	$1,904.00
08/19/2021	PAYMENT	JOHNSON JOCELYN A CHECK NUM: 5037	$-953.61	$2,856.00
07/08/2021	BILL	JOHNSON HOWARD C & JOCELYN A	$3,809.61	$3,809.61
03/09/2021	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5005	$-957.00	$0.00
01/13/2021	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 2517	$-957.00	$957.00
09/29/2020	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 2517	$-957.00	$1,914.00
07/28/2020	PAYMENT	JOHNSON JOCELYN CREDIT: D NUM: VISA 1523	$-959.87	$2,871.00
07/10/2020	BILL	JOHNSON HOWARD C & JOCELYN A	$3,830.87	$3,830.87
03/09/2020	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 7068	$-913.00	$0.00
01/14/2020	PAYMENT	JOHNSON, JOCELYN L CREDIT: D NUM: DEBIT 1876	$-913.00	$913.00
10/11/2019	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA	$-913.00	$1,826.00
08/09/2019	PAYMENT	JOHNOSN, JOCELYN L CREDIT: D NUM: VISA 1876	$-916.33	$2,739.00
07/08/2019	BILL	JOHNSON HOWARD C & JOCELYN A	$3,655.33	$3,655.33
03/11/2019	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 7068	$-888.00	$0.00
01/15/2019	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 7068	$-888.00	$888.00
10/05/2018	PAYMENT	JOHNOSN, JOCELYN A CREDIT: D NUM: VISA 7068	$-888.00	$1,776.00
07/30/2018	PAYMENT	JOCELYN A JOHNSON CREDIT: D NUM: MHALL	$-888.01	$2,664.00
07/05/2018	BILL	JOHNSON HOWARD C & JOCELYN A	$3,552.01	$3,552.01
02/15/2018	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 3605	$-887.00	$0.00
01/08/2018	PAYMENT	JOHNSON, JOCELYN A CREDIT: D NUM: VISA 3605	$-887.00	$887.00
10/10/2017	PAYMENT	JOCELYN JOHNSON CREDIT: D NUM: VISA 2133	$-887.00	$1,774.00
08/29/2017	PAYMENT	JOCELYN JOHNSON CHECK NUM: 6085	$-887.14	$2,661.00
07/11/2017	BILL	JOHNSON HOWARD C & JOCELYN A	$3,548.14	$3,548.14
03/14/2017	PAYMENT	JOHNSON, JOCELYN L CREDIT: D NUM: VISA 9826	$-902.00	$0.00
01/10/2017	PAYMENT	JOHNSON, JOCELYN L CREDIT: D NUM: VISA 9826	$-902.00	$902.00
10/13/2016	PAYMENT	JOHNSON JOCELYN CREDIT: D NUM: VISA 9826	$-902.00	$1,804.00
08/15/2016	PAYMENT	JOHNSON, JOCELYN CHECK NUM: 0000005976	$-902.62	$2,706.00
07/07/2016	BILL	JOHNSON HOWARD C & JOCELYN A	$3,608.62	$3,608.62
03/14/2016	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5922	$-900.00	$0.00
01/13/2016	PAYMENT	JOHNSON HOWARD C & JOCELYN L CHECK NUM: 1672	$-900.00	$900.00
10/09/2015	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5856	$-900.00	$1,800.00
08/24/2015	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5834	$-900.34	$2,700.00
07/02/2015	BILL	JOHNSON HOWARD C & JOCELYN A	$3,600.34	$3,600.34
03/09/2015	PAYMENT	JOHNSON JOCELYN A CHECK NUM: 5784	$-891.00	$0.00
01/20/2015	PAYMENT	JOHNSON JOCELYN A CHECK NUM: 5759	$-891.00	$891.00
01/20/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GSR	$-34.58	$1,782.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.58	$1,816.58
10/13/2014	PAYMENT	JOHNSON HOWARD C & JOCELYN L CHECK NUM: 1469	$-891.00	$1,782.00
08/18/2014	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5706	$-893.38	$2,673.00
07/03/2014	BILL	JOHNSON HOWARD C & JOCELYN A	$3,566.38	$3,566.38
03/07/2014	PAYMENT	JOHNSON JOCELYN A CHECK NUM: 5651	$-873.00	$0.00
01/13/2014	PAYMENT	JOHNSON JOCELYN A CHECK NUM: 5632	$-873.00	$873.00
10/07/2013	PAYMENT	JOHNSON JOCELYN A CHECK NUM: 5577	$-873.00	$1,746.00
09/03/2013	PAYMENT	JOHNSON HOWARD C & JOCELYN L CHECK NUM: 1318	$-909.71	$2,619.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.95	$3,528.71
07/02/2013	BILL	JOHNSON HOWARD C & JOCELYN A	$3,494.76	$3,494.76
03/11/2013	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5511	$-872.00	$0.00
01/14/2013	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5487	$-872.00	$872.00
10/09/2012	PAYMENT	JOHNSON, JOCELYN CHECK NUM: 0000005451	$-872.00	$1,744.00
08/27/2012	PAYMENT	JOHNSON HOWARD C & JOCELYN A CHECK	$-873.76	$2,616.00
07/10/2012	BILL	JOHNSON HOWARD C & JOCELYN A	$3,489.76	$3,489.76
03/12/2012	PAYMENT	JOHNSON JOCELYN CHECK NUM: 5360	$-809.00	$0.00
01/09/2012	PAYMENT	JOHNSON HOWARD & JOCELYN CHECK	$-809.00	$809.00
10/12/2011	PAYMENT	JOHNSON, HOWARD C & JOCELYN CHECK NUM: 1071	$-809.00	$1,618.00
08/25/2011	PAYMENT	HOWARD C & JOCELYN A JOHNSON CHECK NUM: 1048	$-812.26	$2,427.00
07/11/2011	BILL	JOHNSON HOWARD C & JOCELYN A	$3,239.26	$3,239.26
03/07/2011	PAYMENT	JOHNSON, HOWARD C & JOCELYN A CHECK NUM: 945	$-826.00	$0.00
01/12/2011	PAYMENT	JOHNSON HOWARD CHECK NUM: 1019	$-826.00	$826.00
10/11/2010	PAYMENT	HOWARD JOHNSON CHECK NUM: 902	$-826.00	$1,652.00
08/23/2010	PAYMENT	JOHNSON HOWARD CHECK NUM: 878	$-826.28	$2,478.00
07/09/2010	BILL	JOHNSON HOWARD C & JOCELYN A	$3,304.28	$3,304.28
03/09/2010	PAYMENT	JOHNSON HOWARD C & JOCELYN A CHECK NUM: 801	$-746.00	$0.00
01/14/2010	PAYMENT	JOHNSON HOWARD CHECK NUM: 777	$-746.00	$746.00
10/13/2009	PAYMENT	JOHNSON HOWARD CHECK NUM: 813	$-746.00	$1,492.00
08/20/2009	PAYMENT	JOHNSON, JOCELYN CHECK BANK: 169 NUM: 000005004	$-748.02	$2,238.00
07/10/2009	BILL	JOHNSON HOWARD C & JOCELYN A	$2,986.02	$2,986.02
03/09/2009	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 4940	$-694.00	$0.00
01/09/2009	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 4883	$-694.00	$694.00
10/13/2008	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 4726	$-694.00	$1,388.00
08/20/2008	PAYMENT	JOHNSON, HOWARD & JOCELYN CHECK BANK: 94 176 NUM: 4767	$-695.26	$2,082.00
07/10/2008	BILL	JOHNSON HOWARD C & JOCELYN A	$2,777.26	$2,777.26
03/11/2008	PAYMENT	JOHNSON HOWARD C & JOCELYN A CHECK BANK: 94*176 NUM: 4578	$-656.00	$0.00
01/15/2008	PAYMENT	JOHNSON, HOWARD & JOCELYN CHECK BANK: 94 176 NUM: 4512	$-656.00	$656.00
10/09/2007	PAYMENT	JOHNSON, HOWARD & JOCELYN CHECK BANK: 94 176 NUM: 4386	$-656.00	$1,312.00
08/20/2007	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 4319	$-659.76	$1,968.00
07/12/2007	BILL	JOHNSON HOWARD C & JOCELYN A	$2,627.76	$2,627.76
03/12/2007	PAYMENT	JOHNSON HOWARD CHECK BANK: 94*176 NUM: 4085	$-26.00	$0.00
01/09/2007	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94 176 NUM: 4012	$-26.00	$26.00
10/04/2006	PAYMENT	JOCELYN JOHNSON CHECK BANK: 94*176 NUM: 2835	$-26.00	$52.00
08/16/2006	PAYMENT	JOHNSON JOCELYN CHECK BANK: 94-176 NUM: 2778	$-28.12	$78.00
07/06/2006	BILL	JOHNSON HOWARD C & JOCELYN A	$106.12	$106.12
08/22/2005	PAYMENT	JOHNSON HOWARD C & JOCELYN A CHECK BANK: 94176 NUM: 2190	$-99.37	$0.00
07/18/2005	BILL	JOHNSON HOWARD C & JOCELYN A	$99.37	$99.37
08/17/2004	PAYMENT	MILTON JOHN/ROBERTA CHECK BANK: 90*7118 NUM: 8818	$-94.21	$0.00
07/06/2004	BILL	MILTON JOHN H III & ROBERTA J	$94.21	$94.21
08/19/2003	PAYMENT	MILTON JOHN H III & ROBERTA CHECK BANK: 90F7118 NUM: 8063	$-88.35	$0.00
07/18/2003	BILL	MILTON JOHN H III & ROBERTA J	$88.35	$88.35
08/20/2002	PAYMENT	MILTON JOHN H. III CHECK BANK: 11-7000 NUM: 7258	$-84.86	$0.00
07/08/2002	BILL	MILTON JOHN H III & ROBERTA J	$84.86	$84.86
08/21/2001	PAYMENT	MILTON JOHN H III CHECK BANK: 11-7000 NUM: 6290	$-85.67	$0.00
07/11/2001	BILL	MILTON JOHN H III & ROBERTA J	$85.67	$85.67
08/22/2000	PAYMENT	MILTON, JOHN CHECK BANK: 11-7000 NUM: 5763	$-85.11	$0.00
07/06/2000	BILL	MILTON JOHN H III & ROBERTA J	$85.11	$85.11
08/17/1999	PAYMENT	JOHN & ROBERTA MILTON CHECK BANK: 11-7000 NUM: 1199	$-97.02	$0.00
07/12/1999	BILL	MILTON JOHN H III & ROBERTA J	$97.02	$97.02
08/18/1998	PAYMENT	MILTON JOHN CHECK	$-99.73	$0.00
07/09/1998	BILL	MILTON JOHN H III & ROBERTA J	$99.73	$99.73
01/02/1998	PAYMENT	MILTON JOHN & ROBERTA	$-50.94	$0.00
10/15/1997	PAYMENT	MILTON JOHN	$-25.47	$50.94
08/19/1997	PAYMENT	MILTON JOHN H III & ROBERTA J	$-25.63	$76.41
07/23/1997	BILL	MILTON JOHN H III & ROBERTA J	$102.04	$102.04
08/20/1996	PAYMENT	MILTON JOHN H III & ROBERTA J	$-93.08	$0.00
07/11/1996	BILL	MILTON JOHN H III & ROBERTA J	$93.08	$93.08

Tax Account 16-0432-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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