Tax Account 16-0433-04

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Owners

BURHANS JON & TAUNA
PO BOX 1158
WINNEMUCCA, NV 89446

BURHANS JON

BURHANS TAUNA

Account Summary

Account ID	16-0433-04
Account Type	Real Estate
Location	3163 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0433-04

Account Type

Real Estate

Location

3163 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,818.68
Total	$4,818.68
Paid	$4,818.68
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

$4,818.68

Total

$4,818.68

Paid

$4,818.68

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	$1,206.68	$0.00	$1,206.68	$1,206.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,204.00	$0.00	$1,204.00	$1,204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,204.00	$0.00	$1,204.00	$1,204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,204.00	$0.00	$1,204.00	$1,204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,681.47	$0.00	$4,681.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,342.69	$0.00	$4,342.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,306.75	$0.00	$4,306.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,272.33	$0.00	$4,272.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,062.60	$0.00	$4,062.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,881.46	$37.72	$3,919.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,664.51	$0.00	$3,664.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$209.24	$2.08	$211.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$198.81	$0.00	$198.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$184.08	$0.00	$184.08	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	J R BUILDERS CHECK 29841	$-1,204.00	$0.00
01/10/2025	PAYMENT	J R BUILDERS CHECK 29735	$-1,204.00	$1,204.00
10/04/2024	PAYMENT	J R BUILDERS CHECK 29573	$-1,204.00	$2,408.00
08/22/2024	PAYMENT	J R BUILDERS CHECK 29500	$-1,206.68	$3,612.00
07/05/2024	BILL	BURHANS JON & TAUNA	$4,818.68	$4,818.68
03/11/2024	PAYMENT	JR BUILDERS CHECK 29221	$-1,170.00	$0.00
01/08/2024	PAYMENT	J R BUILDERS CHECK 29107	$-1,170.00	$1,170.00
10/05/2023	PAYMENT	J R BUILDERS CHECK 28921	$-1,170.00	$2,340.00
08/24/2023	PAYMENT	J R BUILDERS CHECK 28844	$-1,171.47	$3,510.00
07/06/2023	BILL	BURHANS JON & TAUNA	$4,681.47	$4,681.47
05/02/2023	PAYMENT	J R BUILDERS SYS 28562 ORIG: CHECK	$-1,085.00	$0.00
05/02/2023	PAYMENT	J R BUILDERS SYS 28467 ORIG: CHECK	$-1,085.00	$1,085.00
05/02/2023	ADJUSTMENT	J R BUILDERS CHECK 28467 VOIDED PAYMENT: 290158. REASON: REMOVE UNDER $5 BALANCE...PB	$1,085.00	$2,170.00
05/02/2023	ADJUSTMENT	J R BUILDERS CHECK 28562 VOIDED PAYMENT: 294878. REASON: REMOVE UNDER $5 BALANCE...PB	$1,085.00	$1,085.00
03/08/2023	PAYMENT	J R BUILDERS CHECK 28562	$-1,085.00	$0.00
01/06/2023	PAYMENT	J R BUILDERS CHECK 28467	$-1,085.00	$1,085.00
10/06/2022	PAYMENT	BURHANS JON & TAUNA CHECK 5561	$-1,085.00	$2,170.00
08/19/2022	PAYMENT	BURHANS JON & TAUNA CHECK 5435	$-1,087.69	$3,255.00
07/07/2022	BILL	BURHANS JON & TAUNA	$4,342.69	$4,342.69
03/11/2022	PAYMENT	BURHANS JON & TAUNA CHECK NUM: 5421	$-1,076.00	$0.00
01/10/2022	PAYMENT	BURHANS, JON & TAUNA CHECK NUM: 5394	$-1,076.00	$1,076.00
10/05/2021	PAYMENT	BURHANS JON & TAUNA CHECK NUM: 5357	$-1,076.00	$2,152.00
08/20/2021	PAYMENT	BURHANS JON & TAUNA CHECK NUM: 5332	$-1,078.75	$3,228.00
07/08/2021	BILL	BURHANS JON & TAUNA	$4,306.75	$4,306.75
03/05/2021	PAYMENT	BURHANS JON & TAUNA CHECK NUM: 5399	$-1,068.00	$0.00
01/11/2021	PAYMENT	BURHANS JON & TAUNA CHECK NUM: 5373	$-1,068.00	$1,068.00
10/05/2020	PAYMENT	BURHANS JON & TAUNA CHECK NUM: 5333	$-1,068.00	$2,136.00
08/19/2020	PAYMENT	BURHANS JON & TAUNA CHECK NUM: 5309	$-1,068.33	$3,204.00
07/10/2020	BILL	BURHANS JON & TAUNA	$4,272.33	$4,272.33
03/11/2020	PAYMENT	JR BUILDERS CHECK NUM: 26671	$-1,015.00	$0.00
01/14/2020	PAYMENT	BURHANS, JON & TAUNA CHECK NUM: 5415	$-1,015.00	$1,015.00
10/16/2019	PAYMENT	BURHANS JON & TAUNA CHECK NUM: 5387	$-1,015.00	$2,030.00
08/27/2019	PAYMENT	BURHANS JON & TAUNA CHECK NUM: 5323	$-1,017.60	$3,045.00
07/08/2019	BILL	BURHANS JON & TAUNA	$4,062.60	$4,062.60
03/20/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26160	$-1,007.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.72	$1,007.72
01/18/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26097	$-970.00	$970.00
10/09/2018	PAYMENT	J R BUILDERS CHECK NUM: 25964	$-970.00	$1,940.00
08/23/2018	PAYMENT	J R BUILDERS CHECK NUM: 25878	$-971.46	$2,910.00
07/05/2018	BILL	BURHANS JON & TAUNA	$3,881.46	$3,881.46
03/09/2018	PAYMENT	J.R. BUILDERS CHECK NUM: 25617	$-916.00	$0.00
01/05/2018	PAYMENT	JR BUILDERS CHECK NUM: 25508	$-916.00	$916.00
10/06/2017	PAYMENT	J.R. BUILDERS CHECK NUM: 25347	$-916.00	$1,832.00
08/23/2017	PAYMENT	J R BUILDERS CHECK NUM: 25263	$-916.51	$2,748.00
07/11/2017	BILL	BURHANS JON & TAUNA	$3,664.51	$3,664.51
01/17/2017	AMENDMENT	remove under $5 balance...pb	$-2.08	$0.00
01/17/2017	PAYMENT	BURHANS, JON & TAUNA CHECK NUM: 3668	$-156.00	$2.08
01/17/2017	AMENDMENT	remove penatly/paid timely..pb	$-5.20	$158.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$163.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$158.08
08/17/2016	PAYMENT	J R BUILDERS CHECK NUM: 24693	$-55.32	$156.00
07/07/2016	BILL	BURHANS JON & TAUNA	$211.32	$211.32
03/11/2016	PAYMENT	J.R. BUILDERS CHECK NUM: 24418	$-49.00	$0.00
01/11/2016	PAYMENT	J R BUILDERS CHECK NUM: 24316	$-49.00	$49.00
10/13/2015	PAYMENT	JR BUILDERS CHECK NUM: 24191	$-49.00	$98.00
08/21/2015	PAYMENT	J R BUILDERS CHECK NUM: 24117	$-51.81	$147.00
07/02/2015	BILL	BURHANS JON & TAUNA	$198.81	$198.81
08/19/2014	PAYMENT	CHURRUCA JOSEPH & ROSARIO CHECK NUM: 4414	$-184.08	$0.00
07/03/2014	BILL	CHURRUCA JOSEPH & ROSARIO	$184.08	$184.08
07/16/2013	PAYMENT	CHURRUCA, ROSARIO & JOSEPH CHECK NUM: 4069	$-170.45	$0.00
07/02/2013	BILL	CHURRUCA JOSEPH & ROSARIO	$170.45	$170.45
08/22/2012	PAYMENT	CHURRUCA, ROSARIO & JOSEPH CHECK NUM: 3797	$-157.81	$0.00
07/10/2012	BILL	CHURRUCA JOSEPH & ROSARIO	$157.81	$157.81
08/08/2011	PAYMENT	CHURRUCA JOSEPH & ROSARIO CHECK NUM: 3440	$-146.13	$0.00
07/11/2011	BILL	CHURRUCA JOSEPH & ROSARIO	$146.13	$146.13
08/10/2010	PAYMENT	CHURRUCA JOSEPH & ROSARIO CHECK NUM: 3175	$-136.58	$0.00
07/09/2010	BILL	CHURRUCA JOSEPH & ROSARIO	$136.58	$136.58
08/04/2009	PAYMENT	CHURRUCA, ROSARIO & JOSEPH CHECK BANK: 94 8019 NUM: 2888	$-128.60	$0.00
07/10/2009	BILL	CHURRUCA JOSEPH & ROSARIO	$128.60	$128.60
08/13/2008	PAYMENT	CHURRUCA JOSEPH & ROSARIO CHECK BANK: 94*8019 NUM: 2617	$-119.40	$0.00
07/10/2008	BILL	CHURRUCA JOSEPH & ROSARIO	$119.40	$119.40
08/15/2007	PAYMENT	CHURRUCA JOSEPH & ROSARIO CHECK BANK: 94*8019 NUM: 2337	$-112.84	$0.00
07/12/2007	BILL	CHURRUCA JOSEPH & ROSARIO	$112.84	$112.84
08/17/2006	PAYMENT	CHURRUCA, ROSARIO CHECK BANK: 94 8019 NUM: 2033	$-106.12	$0.00
07/06/2006	BILL	CHURRUCA JOSEPH & ROSARIO	$106.12	$106.12
08/17/2005	PAYMENT	CHURRUCA, ROSARIO & JOSEPH CHECK BANK: 94 8019 NUM: 1636	$-99.37	$0.00
07/18/2005	BILL	CHURRUCA JOSEPH & ROSARIO	$99.37	$99.37
08/10/2004	PAYMENT	SMITH MARTHA P. CHECK BANK: 94-72 NUM: 4775	$-94.21	$0.00
07/06/2004	BILL	SMITH JAMES A & MARTHA P	$94.21	$94.21
08/08/2003	PAYMENT	SMITH JAMES A & MARTHA P CHECK BANK: 94F72 NUM: 4100	$-88.35	$0.00
07/18/2003	BILL	SMITH JAMES A & MARTHA P	$88.35	$88.35
08/09/2002	PAYMENT	SMITH MARTHA P. CHECK BANK: 94-72 NUM: 3324	$-84.86	$0.00
07/08/2002	BILL	SMITH JAMES A & MARTHA P	$84.86	$84.86
08/09/2001	PAYMENT	SMITH MARTHA CHECK BANK: 94-72 NUM: 2607	$-85.67	$0.00
07/11/2001	BILL	SMITH JAMES A & MARTHA P	$85.67	$85.67
08/22/2000	PAYMENT	SMITH, MARTHA CHECK BANK: 94-72 NUM: 1787	$-85.11	$0.00
07/06/2000	BILL	SMITH JAMES A & MARTHA P	$85.11	$85.11
08/12/1999	PAYMENT	JAMES SMITH CHECK BANK: 94-72 NUM: 1006	$-97.02	$0.00
07/12/1999	BILL	SMITH JAMES A & MARTHA P	$97.02	$97.02
08/11/1998	PAYMENT	SMITH JAMES A & MARTHA P CHECK	$-99.73	$0.00
07/09/1998	BILL	SMITH JAMES A & MARTHA P	$99.73	$99.73
02/26/1998	PAYMENT	SMITH JAMES & MARTHA	$-25.47	$0.00
12/31/1997	PAYMENT	SMITH JAMES A & MARTHA P	$-25.47	$25.47
10/13/1997	PAYMENT	SMITH JAMES A & MARTHA P	$-25.47	$50.94
08/18/1997	PAYMENT	SMITH JAMES A & MARTHA P	$-25.63	$76.41
07/23/1997	BILL	SMITH JAMES A & MARTHA P	$102.04	$102.04
08/21/1996	PAYMENT	SMITH JAMES A & MARTHA P	$-93.08	$0.00
07/11/1996	BILL	SMITH JAMES A & MARTHA P	$93.08	$93.08

Tax Account 16-0433-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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