Tax Account 16-0456-07

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Owners

STABILE JAN W & SUSAN J
5038 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

STABILE JAN W

STABILE SUSAN J

Account Summary

Account ID	16-0456-07
Account Type	Real Estate
Location	5038 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0456-07

Account Type

Real Estate

Location

5038 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.09
Total	$1,875.65
Paid	$1,875.65
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

$1,858.09

Total

$1,875.65

Paid

$1,875.65

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	$466.09	$17.56	$466.09	$483.65	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.13	$0.00	$1,807.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,757.64	$0.00	$1,757.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,712.52	$0.00	$1,712.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,665.78	$0.00	$1,665.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,620.41	$0.00	$1,620.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,576.36	$0.00	$1,576.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,586.12	$0.00	$1,586.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,621.36	$0.00	$1,621.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,628.47	$0.00	$1,628.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,625.77	$17.66	$1,643.43	$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
02/20/2025	PAYMENT	SUSAN STABILE EC WF - 025022003067233	$-464.00	$0.00
12/03/2024	PAYMENT	STABILE SUSAN EC WF - 024120318068621	$-464.00	$464.00
09/23/2024	PAYMENT	STABILE SUSAN EC WF - 024092118029238	$-481.56	$928.00
09/04/2024	PAYMENT	STABILE SUSAN EC WF - 024090418080737	$-466.09	$1,409.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.56	$1,875.65
07/05/2024	BILL	STABILE JAN W & SUSAN J	$1,858.09	$1,858.09
01/31/2024	PAYMENT	STABILE SUSAN EC WF - 024013118027764	$-451.00	$0.00
12/12/2023	PAYMENT	STABILE SUSAN EC WF - 023121218053846	$-451.00	$451.00
09/19/2023	PAYMENT	STABILE SUSAN EC WF - 023091918056119	$-451.00	$902.00
07/18/2023	PAYMENT	STABILE SUSAN EC WF - 023071818063806	$-454.13	$1,353.00
07/06/2023	BILL	STABILE JAN W & SUSAN J	$1,807.13	$1,807.13
01/27/2023	PAYMENT	JAN STABILE EC WF - 023012703101885	$-439.00	$0.00
12/02/2022	PAYMENT	JAN STABILE EC WF - 022120203148168	$-439.00	$439.00
10/03/2022	PAYMENT	STABILE SUSAN CREDIT CC 0075	$-439.00	$878.00
08/03/2022	PAYMENT	JAN, STABILE CHECK BANK: WF INTERNET NUM: 022080303099838	$-440.64	$1,317.00
07/07/2022	BILL	STABILE JAN W & SUSAN J	$1,757.64	$1,757.64
02/28/2022	PAYMENT	STABILE, SUSAN J CHECK NUM: 0077479545	$-428.00	$0.00
12/20/2021	PAYMENT	STABILE, SUSAN J CHECK NUM: 0062557957	$-428.00	$428.00
09/24/2021	PAYMENT	STABILE, SUSAN J CHECK NUM: 0043824757	$-428.00	$856.00
08/13/2021	PAYMENT	STABILE, SUSAN J CHECK NUM: 0023367574	$-428.52	$1,284.00
07/08/2021	BILL	STABILE JAN W & SUSAN J	$1,712.52	$1,712.52
02/17/2021	PAYMENT	SUSAN J STABILE CHECK BANK: WF INTERNET NUM: 021021703188749	$-416.00	$0.00
12/28/2020	PAYMENT	SUSAN J STABILE CHECK BANK: WF INTERNET NUM: 020122403136691	$-416.00	$416.00
09/15/2020	PAYMENT	SUSAN J STABILE CHECK BANK: WF INTERNET NUM: 020091503168297	$-416.00	$832.00
08/07/2020	PAYMENT	SUSAN J STABILE CHECK BANK: WF INTERNET NUM: 020080703147875	$-417.78	$1,248.00
07/10/2020	BILL	STABILE JAN W & SUSAN J	$1,665.78	$1,665.78
02/27/2020	PAYMENT	SUSAN J STABILE CHECK BANK: WF INTERNET NUM: 020022703090845	$-405.00	$0.00
12/06/2019	PAYMENT	STABILE, SUSAN J CHECK NUM: WF E-BOX	$-405.00	$405.00
09/25/2019	PAYMENT	SUSAN J STABILE CHECK BANK: WF INTERNET NUM: 019092403104542	$-405.00	$810.00
07/30/2019	PAYMENT	SUSAN J STABILE CHECK BANK: WF INTERNET NUM: 019073003114006	$-405.41	$1,215.00
07/08/2019	BILL	STABILE JAN W & SUSAN J	$1,620.41	$1,620.41
02/26/2019	PAYMENT	SUSAN J STABILE CHECK BANK: WF INTERNET NUM: 019022603083737	$-394.00	$0.00
12/12/2018	ADJUSTMENT	PAYMENT DOUBLE-POSTED BANK: WF INTERNET NUM: 018121103076038	$394.00	$394.00
12/12/2018	VOID	SUSAN J STABILE CHECK BANK: WF INTERNET NUM: 018121103076038	$-394.00	$0.00
12/11/2018	PAYMENT	SUSAN J STABILE CHECK BANK: WF INTERNET NUM: 018121103076038	$-394.00	$394.00
09/18/2018	PAYMENT	SUSAN STABILE CHECK BANK: WF INTERNET NUM: 018091803070438	$-394.00	$788.00
08/14/2018	PAYMENT	SUSAN STABILE CHECK BANK: WF INTERNET NUM: 018081403076808	$-394.36	$1,182.00
07/05/2018	BILL	STABILE JAN W & SUSAN J	$1,576.36	$1,576.36
02/23/2018	PAYMENT	SUSAN STABILE CHECK BANK: WF INTERNET NUM: 018022303077798	$-396.00	$0.00
12/27/2017	PAYMENT	SUSAN STABILE CHECK BANK: WF INTERNET NUM: 017122703076977	$-396.00	$396.00
09/14/2017	PAYMENT	SUSAN STABILE CHECK BANK: WF INTERNET NUM: 017091403049265	$-396.00	$792.00
07/28/2017	PAYMENT	SUSAN STABILE CHECK BANK: WF INTERNET NUM: 017072803091403	$-398.12	$1,188.00
07/11/2017	BILL	STABILE JAN W & SUSAN J	$1,586.12	$1,586.12
02/17/2017	PAYMENT	SUSAN STABILE CHECK BANK: WF INTERNET NUM: 017021703083875	$-405.00	$0.00
12/15/2016	PAYMENT	SUSAN STABILE CHECK BANK: WF INTERNET NUM: 016121503064660	$-405.00	$405.00
09/27/2016	PAYMENT	SUSAN STABILE CHECK BANK: WF INTERNET NUM: 016092703069525	$-405.00	$810.00
07/18/2016	PAYMENT	SUSAN STABILE CHECK BANK: WF INTERNET NUM: 016071803052413	$-406.36	$1,215.00
07/07/2016	BILL	STABILE JAN W & SUSAN J	$1,621.36	$1,621.36
02/12/2016	PAYMENT	SUSIE STABILE CHECK BANK: WF INTERNET NUM: 016021203109222	$-407.00	$0.00
12/15/2015	PAYMENT	SUSIE STABILE CHECK BANK: WF INTERNET NUM: 015121503092579	$-407.00	$407.00
09/21/2015	PAYMENT	STABILE SUSIE J CHECK BANK: WF INTERNET NUM: 015092110018651	$-407.00	$814.00
08/19/2015	PAYMENT	STABILE, SUSAN CHECK BANK: OP INTERNET NUM: 115161337	$-407.47	$1,221.00
07/02/2015	BILL	STABILE JAN W & SUSAN J	$1,628.47	$1,628.47
03/31/2015	PAYMENT	STABILE, SUSIE CREDIT: D BANK: OP INTERNET NUM: 026487	$-423.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$423.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.16	$421.16
12/18/2014	PAYMENT	STABILE SUSIE J CHECK BANK: WF INTERNET NUM: 014121810024866	$-406.00	$406.00
09/19/2014	PAYMENT	STABILE SUSIE J CHECK BANK: WF INTERNET NUM: 014091910026822	$-406.00	$812.00
07/23/2014	PAYMENT	STABILE SUSIE CHECK NUM: 100254258	$-407.77	$1,218.00
07/03/2014	BILL	STABILE JAN W & SUSAN J	$1,625.77	$1,625.77
02/13/2014	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 014021203050452	$-402.00	$0.00
12/06/2013	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 013120603088331	$-402.00	$402.00
10/03/2013	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 013100303064336	$-402.00	$804.00
07/10/2013	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 013071003057760	$-403.40	$1,206.00
07/02/2013	BILL	STABILE JAN W & SUSAN J	$1,609.40	$1,609.40
02/12/2013	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 013021203067653	$-395.00	$0.00
12/04/2012	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 012120403095837	$-395.00	$395.00
09/20/2012	PAYMENT	STABILE JAN W CHECK NUM: WF INTERNET	$-395.00	$790.00
07/18/2012	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 012071803040308	$-397.05	$1,185.00
07/10/2012	BILL	STABILE JAN W & SUSAN J	$1,582.05	$1,582.05
01/13/2012	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 012011303082559	$-384.00	$0.00
11/17/2011	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 011111703040459	$-384.00	$384.00
09/20/2011	PAYMENT	STABILE JAN W CHECK NUM: WF EBOX	$-384.00	$768.00
07/29/2011	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 011072903054206	$-387.13	$1,152.00
07/11/2011	BILL	STABILE JAN W & SUSAN J	$1,539.13	$1,539.13
02/07/2011	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 011020703046723	$-374.00	$0.00
12/07/2010	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 703068539	$-374.00	$374.00
09/20/2010	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 003099416	$-374.00	$748.00
07/29/2010	PAYMENT	JAN W STABILE CHECK BANK: WF INTERNET NUM: 903092432	$-375.45	$1,122.00
07/09/2010	BILL	STABILE JAN W & SUSAN J	$1,497.45	$1,497.45
02/11/2010	PAYMENT	STABILE JAN W CHECK NUM: 75324187	$-364.00	$0.00
12/21/2009	PAYMENT	STABILE JAN W & SUSAN J CHECK NUM: 59388467	$-364.00	$364.00
09/24/2009	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 28349661	$-364.00	$728.00
08/10/2009	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 16445322	$-364.97	$1,092.00
07/10/2009	BILL	STABILE JAN W & SUSAN J	$1,456.97	$1,456.97
02/26/2009	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*151 NUM: 748763	$-353.00	$0.00
12/29/2008	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 54467106	$-353.00	$353.00
10/02/2008	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 94*72 NUM: 11579	$-353.00	$706.00
08/15/2008	PAYMENT	STABILE JAN W & SUSIE J CHECK BANK: 56 1551 NUM: 10358871	$-355.68	$1,059.00
07/10/2008	BILL	STABILE JAN W & SUSAN J	$1,414.68	$1,414.68
02/27/2008	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 94*72 NUM: 11525	$-343.00	$0.00
12/31/2007	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 54670629	$-343.00	$343.00
09/24/2007	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 21494025	$-343.00	$686.00
08/14/2007	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 7842421	$-344.54	$1,029.00
07/12/2007	BILL	STABILE JAN W & SUSAN J	$1,373.54	$1,373.54
03/02/2007	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 39445	$-333.00	$0.00
12/21/2006	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 16864429	$-333.00	$333.00
09/25/2006	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 86011338	$-333.00	$666.00
08/16/2006	PAYMENT	STABILE JAN W & SUSIE J CHECK BANK: 561551 NUM: 72101652	$-335.26	$999.00
07/06/2006	BILL	STABILE JAN W & SUSAN J	$1,334.26	$1,334.26
02/14/2006	PAYMENT	STABILE JAN W & SUSIE J CHECK BANK: 561551 NUM: 01878127	$-322.00	$0.00
12/21/2005	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 83926277	$-322.00	$322.00
09/28/2005	PAYMENT	STABILE, JANE W & SUSIE J CHECK BANK: 56 1551 NUM: 055835078	$-322.00	$644.00
08/10/2005	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 36155835	$-323.25	$966.00
07/18/2005	BILL	STABILE JAN W & SUSAN J	$1,289.25	$1,289.25
02/14/2005	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 086612352	$-313.00	$0.00
12/10/2004	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56*1551 NUM: 068038507	$-313.00	$313.00
09/30/2004	PAYMENT	STABILE JAN CHECK BANK: 56-1551 NUM: 47713879	$-313.00	$626.00
08/06/2004	PAYMENT	STABILE JAN W CHECK BANK: 56-1551 NUM: 34535121	$-314.64	$939.00
07/06/2004	BILL	STABILE JAN W & SUSAN J	$1,253.64	$1,253.64
02/25/2004	PAYMENT	STABILE JAN W CHECK BANK: 56-1551 NUM: 096026445	$-293.00	$0.00
12/26/2003	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 56F1551 NUM: 083477669	$-293.00	$293.00
10/02/2003	PAYMENT	STABILE JAN W CHECK BANK: 56*1551 NUM: 66428337	$-293.00	$586.00
08/15/2003	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 94F72 NUM: 10633	$-293.91	$879.00
07/18/2003	BILL	STABILE JAN W & SUSAN J	$1,172.91	$1,172.91
02/19/2003	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 94-72 NUM: 10508	$-280.00	$0.00
01/03/2003	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 94-72 NUM: 10477	$-280.00	$280.00
09/30/2002	PAYMENT	STABILE SUSIE CHECK BANK: 94-72 NUM: 10387	$-280.00	$560.00
08/16/2002	PAYMENT	STABILE SUSAN J CHECK BANK: 94-72 NUM: 10345	$-311.68	$840.00
07/08/2002	BILL	STABILE JAN W & SUSAN J	$1,151.68	$1,151.68
02/19/2002	PAYMENT	STABILE SUSIE CHECK BANK: 94-72 NUM: 10163	$-280.75	$0.00
12/26/2001	PAYMENT	STABILE JAN W CHECK BANK: 94-72 NUM: 10108	$-280.75	$280.75
09/18/2001	PAYMENT	STABILE SUSAN J CHECK BANK: 94-72 NUM: 9983	$-280.75	$561.50
08/06/2001	PAYMENT	STABILE SUSAN J CHECK BANK: 94-72 NUM: 9940	$-310.99	$842.25
07/11/2001	BILL	STABILE JAN W & SUSAN J	$1,153.24	$1,153.24
02/20/2001	PAYMENT	STABILE SUSIE CHECK BANK: 94-72 NUM: 9739	$-278.99	$0.00
12/14/2000	PAYMENT	STABILE SUSAN J CHECK BANK: 94-72 NUM: 9662	$-278.99	$278.99
09/20/2000	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 94-72 NUM: 9579	$-278.99	$557.98
08/21/2000	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 94-72 NUM: 9549	$-309.33	$836.97
07/06/2000	BILL	STABILE JAN W & SUSAN J	$1,146.30	$1,146.30
02/15/2000	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 94-72 NUM: 9292	$-287.80	$0.00
12/21/1999	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 94-72 NUM: 9215	$-287.80	$287.80
09/24/1999	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 94-72 NUM: 9105	$-287.80	$575.60
08/13/1999	PAYMENT	STABILE JAN W & SUSAN J CHECK BANK: 94-72 NUM: 9050	$-318.19	$863.40
07/12/1999	BILL	STABILE JAN W & SUSAN J	$1,181.59	$1,181.59
02/16/1999	PAYMENT	STABILE JAN W & SUSAN J CHECK	$-292.09	$0.00
12/23/1998	PAYMENT	STABILE JAN W & SUSAN J CHECK	$-292.09	$292.09
09/29/1998	PAYMENT	STABILE JAN W & SUSAN J CHECK	$-292.09	$584.18
08/17/1998	PAYMENT	STABILE JAN W & SUSAN J CHECK	$-322.37	$876.27
07/09/1998	BILL	STABILE JAN W & SUSAN J	$1,198.64	$1,198.64
02/20/1998	PAYMENT	STABILE JAN W & SUSAN J	$-295.09	$0.00
12/23/1997	PAYMENT	STABILE JAN W & SUSAN J	$-295.09	$295.09
09/26/1997	PAYMENT	STABILE JAN W & SUSAN J	$-295.09	$590.18
08/19/1997	PAYMENT	STABILE JAN W & SUSAN J	$-325.37	$885.27
07/23/1997	BILL	STABILE JAN W & SUSAN J	$1,210.64	$1,210.64
02/21/1997	PAYMENT	STABILE JAN W & SUSAN J	$-296.68	$0.00
12/24/1996	PAYMENT	STABILE JAN W & SUSAN J	$-296.68	$296.68
09/18/1996	PAYMENT	STABILE JAN W & SUSAN J	$-296.68	$593.36
07/23/1996	PAYMENT	STABILE JAN W & SUSAN J	$-326.98	$890.04
07/11/1996	BILL	STABILE JAN W & SUSAN J	$1,217.02	$1,217.02

Tax Account 16-0456-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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