Tax Account 16-0453-21

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Owners

THOMASON JILL A (AKA JILL ANN)
5015 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0453-21
Account Type	Real Estate
Location	5015 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0453-21

Account Type

Real Estate

Location

5015 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.32
Total	$2,030.32
Paid	$2,030.32
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

$2,030.32

Total

$2,030.32

Paid

$2,030.32

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	$509.32	$0.00	$509.32	$509.32	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.33	$0.00	$1,974.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,919.97	$0.00	$1,919.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,867.18	$0.00	$1,867.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,815.93	$0.00	$1,815.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,766.17	$0.00	$1,766.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,717.87	$16.08	$1,733.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,728.78	$16.20	$1,744.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,715.11	$0.00	$1,715.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,668.30	$0.00	$1,668.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,622.85	$15.12	$1,637.97	$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
07/17/2024	PAYMENT	THOMASON JILL A CHECK 2560	$-2,030.32	$0.00
07/05/2024	BILL	THOMASON JILL A (AKA JILL ANN)	$2,030.32	$2,030.32
08/10/2023	PAYMENT	THOMASON JILL A CHECK 2328	$-1,974.33	$0.00
07/06/2023	BILL	THOMASON JILL A (AKA JILL ANN)	$1,974.33	$1,974.33
08/11/2022	PAYMENT	PNP PNP - 119171356	$-1,919.97	$0.00
07/07/2022	BILL	THOMASON JILL A (AKA JILL ANN)	$1,919.97	$1,919.97
07/19/2021	PAYMENT	THOMASON, JILL CREDIT: D BANK: PNP INTERNET NUM: 97310068	$-1,867.18	$0.00
07/08/2021	BILL	THOMASON JILL A (AKA JILL ANN)	$1,867.18	$1,867.18
08/20/2020	PAYMENT	THOMASON, JILL A CREDIT: D BANK: OP INTERNET NUM: 125077	$-1,815.93	$0.00
07/10/2020	BILL	THOMASON JILL A (AKA JILL ANN)	$1,815.93	$1,815.93
08/21/2019	PAYMENT	THOMASON, JILL CHECK BANK: OP INTERNET NUM: 134534742	$-1,766.17	$0.00
07/08/2019	BILL	THOMASON JILL A (AKA JILL ANN)	$1,766.17	$1,766.17
02/28/2019	PAYMENT	JILL ANN THOMASON CHECK NUM: 2236	$-429.00	$0.00
01/04/2019	PAYMENT	JILL AND THOMASON CHECK NUM: 2260	$-429.00	$429.00
10/15/2018	PAYMENT	THOMASON, JILL ANN CHECK NUM: 2231	$-445.08	$858.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.08	$1,303.08
08/17/2018	PAYMENT	THOMASON JILL A (AKA JILL ANN) CHECK NUM: 2224	$-430.87	$1,287.00
07/05/2018	BILL	THOMASON JILL A (AKA JILL ANN)	$1,717.87	$1,717.87
03/01/2018	PAYMENT	THOMASON, JILL ANN CHECK NUM: 2198	$-432.00	$0.00
01/02/2018	PAYMENT	THOMASON, JILL ANN CHECK NUM: 2188	$-432.00	$432.00
11/07/2017	PAYMENT	THOMASON, JILL ANN CREDIT: D BANK: OP INTERNET NUM: 180358	$-448.20	$864.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.20	$1,312.20
08/10/2017	PAYMENT	THOMASON JILL A (AKA JILL ANN) CHECK NUM: 2155	$-432.78	$1,296.00
07/11/2017	BILL	THOMASON JILL A (AKA JILL ANN)	$1,728.78	$1,728.78
03/03/2017	PAYMENT	THOMASON JILL ANN CHECK NUM: 2130	$-428.00	$0.00
12/29/2016	PAYMENT	THOMASON JILL ANN CHECK NUM: 2111	$-428.00	$428.00
09/29/2016	PAYMENT	THOMASON JILL ANN CHECK NUM: 2088	$-428.00	$856.00
08/15/2016	PAYMENT	THOMASON JILL ANN CHECK NUM: 2082	$-431.11	$1,284.00
07/07/2016	BILL	THOMASON JILL A (AKA JILL ANN)	$1,715.11	$1,715.11
03/07/2016	PAYMENT	THOMASON JILL ANN CHECK NUM: 2042	$-417.00	$0.00
12/31/2015	PAYMENT	THOMASON, JILL ANN CHECK NUM: 2021	$-417.00	$417.00
10/02/2015	PAYMENT	THOMASON JILL CREDIT: D NUM: VISA 9471	$-417.00	$834.00
08/03/2015	PAYMENT	THOMASON JILL ANN CHECK NUM: 1976	$-417.30	$1,251.00
07/02/2015	BILL	THOMASON JILL A (AKA JILL ANN)	$1,668.30	$1,668.30
02/26/2015	PAYMENT	THOMASON JILL ANN CHECK NUM: 1936	$-405.00	$0.00
01/05/2015	PAYMENT	THOMASON JILL ANN CHECK NUM: 1925	$-420.12	$405.00
01/02/2015	PAYMENT	THOMASON, JILL ANN CHECK NUM: 1923	$-405.00	$825.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.12	$1,230.12
08/15/2014	PAYMENT	THOMASON JILL ANN CHECK NUM: 1897	$-407.85	$1,215.00
07/03/2014	BILL	THOMASON JILL A (AKA JILL ANN)	$1,622.85	$1,622.85
03/05/2014	PAYMENT	THOMASON, JILL ANN CHECK NUM: 1860	$-394.00	$0.00
01/02/2014	PAYMENT	THOMASON JILL ANN CHECK NUM: 1842	$-394.00	$394.00
10/04/2013	PAYMENT	THOMASON JILL ANN CHECK NUM: 1822	$-394.00	$788.00
08/09/2013	PAYMENT	THOMASON JILL A CHECK NUM: 1811	$-396.73	$1,182.00
07/02/2013	BILL	THOMASON JILL A (AKA JILL ANN)	$1,578.73	$1,578.73
03/05/2013	PAYMENT	THOMASON JILL ANN CHECK NUM: 1770	$-383.00	$0.00
01/04/2013	PAYMENT	THOMASON JILL ANN CHECK NUM: 1748	$-383.00	$383.00
09/28/2012	PAYMENT	THOMASON JILL A (AKA JILL ANN) CHECK NUM: 1714	$-383.00	$766.00
08/16/2012	PAYMENT	THOMASON JILL ANN CHECK NUM: 1698	$-386.90	$1,149.00
07/10/2012	BILL	THOMASON JILL A (AKA JILL ANN)	$1,535.90	$1,535.90
03/05/2012	PAYMENT	THOMASON, JILL ANN CHECK NUM: 1652	$-373.00	$0.00
01/03/2012	PAYMENT	THOMASON JILL ANN CHECK NUM: 1628	$-373.00	$373.00
10/03/2011	PAYMENT	THOMASON JILL ANN CHECK NUM: 1599	$-373.00	$746.00
08/09/2011	PAYMENT	THOMASON JILL ANN CHECK NUM: 1581	$-375.31	$1,119.00
07/11/2011	BILL	THOMASON ROBERT E & JILL ANN	$1,494.31	$1,494.31
02/24/2011	PAYMENT	THOMASON, JILL ANN CHECK NUM: 1562	$-363.00	$0.00
01/03/2011	PAYMENT	THOMASON JILL ANN CHECK NUM: 1390	$-363.00	$363.00
09/30/2010	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK NUM: 1340	$-363.00	$726.00
08/13/2010	PAYMENT	THOMASON JILL ANN CHECK NUM: 1318	$-364.93	$1,089.00
07/09/2010	BILL	THOMASON ROBERT E & JILL ANN	$1,453.93	$1,453.93
02/25/2010	PAYMENT	THOMASON JILL ANN CHECK NUM: 1298	$-353.00	$0.00
12/31/2009	PAYMENT	THOMASON JILL ANN CHECK NUM: 1273	$-353.00	$353.00
09/29/2009	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK NUM: 1221	$-353.00	$706.00
08/04/2009	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94*72 NUM: 1202	$-355.73	$1,059.00
07/10/2009	BILL	THOMASON ROBERT E & JILL ANN	$1,414.73	$1,414.73
03/27/2009	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94*72 NUM: 1157	$-358.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$358.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.72	$356.72
01/02/2009	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94*72 NUM: 1133	$-343.00	$343.00
10/06/2008	PAYMENT	THOMASON, MILL ANN CHECK BANK: 94 72 NUM: 1103	$-343.00	$686.00
08/12/2008	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94*72 NUM: 8367	$-344.67	$1,029.00
07/10/2008	BILL	THOMASON ROBERT E & JILL ANN	$1,373.67	$1,373.67
02/19/2008	PAYMENT	THOMASON ROBERT CHECK BANK: 94*176 NUM: 1342	$-333.00	$0.00
12/31/2007	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94*72 NUM: 8219	$-333.00	$333.00
09/19/2007	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94*72 NUM: 8189	$-333.00	$666.00
08/15/2007	PAYMENT	RTGEO, LLC/THOMASON, ROBERT CHECK BANK: 94 176 NUM: 1257	$-334.72	$999.00
07/12/2007	BILL	THOMASON ROBERT E & JILL ANN	$1,333.72	$1,333.72
03/06/2007	PAYMENT	ROBERT E THOMASON CHECK BANK: 94*72 NUM: 8059	$-323.00	$0.00
01/04/2007	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94 72 NUM: 8018	$-323.00	$323.00
09/27/2006	PAYMENT	THOMASON, ROBERT E & JILL ANN CHECK BANK: 94 72 NUM: 7956	$-323.00	$646.00
08/07/2006	PAYMENT	THOMASON, ROBERT E & JILL ANN CHECK BANK: 94 72 NUM: 7909	$-326.69	$969.00
07/06/2006	BILL	THOMASON ROBERT E & JILL ANN	$1,295.69	$1,295.69
02/14/2006	PAYMENT	THOMASON ROBERT/JILL ANN CHECK BANK: 9472 NUM: 7716	$-312.00	$0.00
12/20/2005	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 9472 NUM: 7648	$-312.00	$312.00
09/22/2005	PAYMENT	THOMASON, ROBERT E & JILL ANN CHECK BANK: 94 72 NUM: 7609	$-312.00	$624.00
08/12/2005	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94*72 NUM: 7512	$-315.81	$936.00
07/18/2005	BILL	THOMASON ROBERT E & JILL ANN	$1,251.81	$1,251.81
03/01/2005	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94*72 NUM: 7378	$-304.00	$0.00
01/04/2005	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94*72 NUM: 7271	$-304.00	$304.00
09/30/2004	PAYMENT	THOMASON ROBERT CHECK BANK: 94-72 NUM: 7139	$-304.00	$608.00
08/18/2004	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94*72 NUM: 7090	$-305.19	$912.00
07/06/2004	BILL	THOMASON ROBERT E & JILL ANN	$1,217.19	$1,217.19
03/01/2004	PAYMENT	THOMASON ROBERT E CHECK BANK: 94*72 NUM: 6844	$-284.00	$0.00
01/06/2004	PAYMENT	THOMASON ROBERT E CHECK BANK: 94*72 NUM: 6779	$-284.00	$284.00
10/06/2003	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94-72 NUM: 6639	$-284.00	$568.00
08/15/2003	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94-72 NUM: 6574	$-287.12	$852.00
07/18/2003	BILL	THOMASON ROBERT E & JILL ANN	$1,139.12	$1,139.12
03/11/2003	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94F72 NUM: 6366	$-272.00	$0.00
01/08/2003	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94-72 NUM: 6245	$-272.00	$272.00
10/08/2002	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94-72 NUM: 6138	$-272.00	$544.00
08/20/2002	PAYMENT	THOMASON ROBERT E CHECK BANK: 94-72 NUM: 6076	$-302.28	$816.00
07/08/2002	BILL	THOMASON ROBERT E & JILL ANN	$1,118.28	$1,118.28
03/05/2002	PAYMENT	THOMASON ROBERT CHECK BANK: 94-72 NUM: 5882	$-272.40	$0.00
01/07/2002	PAYMENT	THOMASON ROBERT E CHECK BANK: 94-72 NUM: 5841	$-272.40	$272.40
10/02/2001	PAYMENT	THOMASON ROBERT E CHECK BANK: 94-72 NUM: 5680	$-272.40	$544.80
08/20/2001	PAYMENT	THOMASON ROBERT CHECK BANK: 94-72 NUM: 5564	$-302.68	$817.20
07/11/2001	BILL	THOMASON ROBERT E & JILL ANN	$1,119.88	$1,119.88
03/05/2001	PAYMENT	THOMASON ROBERT E CHECK BANK: 94-72 NUM: 5341	$-270.71	$0.00
12/26/2000	PAYMENT	THOMASON ROBERT E CHECK BANK: 94-72 NUM: 5220	$-270.71	$270.71
10/04/2000	PAYMENT	THOMASON ROBERT E CHECK BANK: 94-72 NUM: 5077	$-270.71	$541.42
08/23/2000	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94-72 NUM: 4974	$-301.04	$812.13
07/06/2000	BILL	THOMASON ROBERT E & JILL ANN	$1,113.17	$1,113.17
03/07/2000	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94-72 NUM: 4651	$-279.11	$0.00
12/30/1999	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94-72 NUM: 4458	$-279.11	$279.11
10/04/1999	PAYMENT	THOMASON ROBERT CHECK BANK: 94-72 NUM: 1043	$-279.11	$558.22
08/13/1999	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK BANK: 94-72 NUM: 4253	$-309.36	$837.33
07/12/1999	BILL	THOMASON ROBERT E & JILL ANN	$1,146.69	$1,146.69
02/26/1999	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK	$-283.31	$0.00
12/28/1998	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK	$-294.64	$283.31
10/23/1998	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK	$-283.31	$577.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.33	$861.26
08/11/1998	PAYMENT	THOMASON ROBERT E & JILL ANN CHECK	$-313.48	$849.93
07/09/1998	BILL	THOMASON ROBERT E & JILL ANN	$1,163.41	$1,163.41
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-286.25	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-286.25	$286.25
10/07/1997	PAYMENT	G E CAPITAL MTG SERV	$-286.25	$572.50
08/21/1997	PAYMENT	G E CAPITAL MTG	$-316.52	$858.75
07/23/1997	BILL	THOMASON ROBERT E & JILL ANN	$1,175.27	$1,175.27
02/27/1997	PAYMENT	G E CAPITAL MTG	$-287.38	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-287.38	$287.38
10/09/1996	PAYMENT	G E CAPITAL MTG	$-287.38	$574.76
08/21/1996	PAYMENT	G E CAPITAL MTG	$-317.59	$862.14
07/11/1996	BILL	THOMASON ROBERT E & JILL ANN	$1,179.73	$1,179.73

Tax Account 16-0453-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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