Tax Account 16-0512-06

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Owners

JANHUNEN WILLIAM & GAIL E
4145 TWO ROCK DR
WINNEMUCCA, NV 89445

JANHUNEN WILLIAM

JANHUNEN GAIL E

Account Summary

Account ID	16-0512-06
Account Type	Real Estate
Location	4145 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0512-06

Account Type

Real Estate

Location

4145 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,621.33
Total	$3,621.33
Paid	$3,621.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,621.33

Total

$3,621.33

Paid

$3,621.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$906.33	$0.00	$906.33	$906.33	$0.00
2	10/07/2024	10/17/2024	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
3	01/06/2025	01/16/2025	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
4	03/03/2025	03/13/2025	Paid	$905.00	$0.00	$905.00	$905.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,361.07	$0.00	$3,361.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,120.10	$0.00	$3,120.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,113.03	$0.00	$3,113.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,116.72	$0.00	$3,116.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,012.17	$0.00	$3,012.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,879.15	$0.00	$2,879.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,772.27	$0.00	$2,772.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,811.50	$0.00	$2,811.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,833.67	$0.00	$2,833.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,817.53	$0.00	$2,817.53	$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
02/06/2025	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK 3123	$-905.00	$0.00
12/16/2024	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK 3116	$-905.00	$905.00
09/12/2024	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK 264	$-905.00	$1,810.00
08/09/2024	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK 250	$-906.33	$2,715.00
07/05/2024	BILL	JANHUNEN WILLIAM & GAIL E	$3,621.33	$3,621.33
02/12/2024	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK 3101	$-840.00	$0.00
12/11/2023	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK 200	$-840.00	$840.00
09/01/2023	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK 3058	$-840.00	$1,680.00
08/10/2023	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK 3049	$-841.07	$2,520.00
07/06/2023	BILL	JANHUNEN WILLIAM & GAIL E	$3,361.07	$3,361.07
02/15/2023	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK 2992	$-779.90	$0.00
12/23/2022	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK 2966	$-780.00	$779.90
09/19/2022	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK 2933	$-780.10	$1,559.90
08/12/2022	PAYMENT	JANHUNEN, WILLIAM J JR & GAIL CHECK 2915	$-780.10	$2,340.00
07/07/2022	BILL	JANHUNEN WILLIAM & GAIL E	$3,120.10	$3,120.10
02/07/2022	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 2822	$-778.00	$0.00
12/08/2021	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 2792	$-778.00	$778.00
09/15/2021	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 2764	$-778.00	$1,556.00
07/21/2021	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 2737	$-779.03	$2,334.00
07/08/2021	BILL	JANHUNEN WILLIAM & GAIL E	$3,113.03	$3,113.03
02/12/2021	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 2659	$-779.00	$0.00
12/14/2020	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 2629	$-779.00	$779.00
09/14/2020	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 2591	$-779.00	$1,558.00
07/28/2020	PAYMENT	JANHUNEN, WILLIAM J JR & GAIL CHECK NUM: 2570	$-779.72	$2,337.00
07/10/2020	BILL	JANHUNEN WILLIAM & GAIL E	$3,116.72	$3,116.72
02/18/2020	PAYMENT	ANHUNEN, WILLIAM J JR & GAIL CHECK NUM: 2498	$-753.00	$0.00
12/19/2019	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 2475	$-753.00	$753.00
09/04/2019	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 2416	$-753.00	$1,506.00
08/07/2019	PAYMENT	JANHUNEN, WILLIAM J JR & GAIL CHECK NUM: 2398	$-753.17	$2,259.00
07/08/2019	BILL	JANHUNEN WILLIAM & GAIL E	$3,012.17	$3,012.17
02/19/2019	PAYMENT	WILLIAM JANHUNEN JR CHECK NUM: 2273	$-719.00	$0.00
12/19/2018	PAYMENT	WILLIAM J JANHUNEN JR CHECK NUM: 2227	$-719.00	$719.00
09/06/2018	PAYMENT	JANHUNEN, WILLIAM J JR CHECK NUM: 2150	$-719.00	$1,438.00
07/19/2018	PAYMENT	WILLIAM J JANHUNEN JR CHECK NUM: 2120	$-722.15	$2,157.00
07/05/2018	BILL	JANHUNEN WILLIAM & GAIL E	$2,879.15	$2,879.15
02/20/2018	PAYMENT	WILLIAM J JANHUNEN JR CHECK NUM: 1996	$-693.00	$0.00
12/22/2017	PAYMENT	JANHUNEN, WILLIAM J JR & GAIL CHECK NUM: 1952	$-693.00	$693.00
09/19/2017	PAYMENT	WILLIAM J JANHUNEN JR CHECK NUM: 1883	$-693.00	$1,386.00
07/25/2017	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 1848	$-693.27	$2,079.00
07/11/2017	BILL	JANHUNEN WILLIAM & GAIL E	$2,772.27	$2,772.27
02/21/2017	PAYMENT	JANHUNEN WILLIAM J JR & GAIL CHECK NUM: 1731	$-702.00	$0.00
12/19/2016	PAYMENT	JANHUNEN WILLIAM J JR & GAIL CHECK NUM: 1675	$-702.00	$702.00
09/19/2016	PAYMENT	JANHUNEN WILLIAM J JR & GAIL E CHECK NUM: 1617	$-702.00	$1,404.00
07/25/2016	PAYMENT	JANHUNEN WILLIAM J JR & GAIL CHECK NUM: 1584	$-705.50	$2,106.00
07/07/2016	BILL	JANHUNEN WILLIAM & GAIL E	$2,811.50	$2,811.50
02/22/2016	PAYMENT	JANHUNEN WILLIAM J JR & GAIL CHECK NUM: 1464	$-708.00	$0.00
12/21/2015	PAYMENT	JANHUNEN WILLIAM J JR & GAIL CHECK NUM: 1417	$-708.00	$708.00
09/21/2015	PAYMENT	JANHUNEN WILLIAM J JR & GAIL E CHECK NUM: 1357	$-708.00	$1,416.00
08/07/2015	PAYMENT	JANHUNEN, WILLIAM J JR & GAIL CHECK NUM: 1320	$-709.67	$2,124.00
07/02/2015	BILL	JANHUNEN WILLIAM & GAIL E	$2,833.67	$2,833.67
02/23/2015	PAYMENT	JANHUNEN WILLIAM J JR & GAIL CHECK NUM: 1201	$-704.00	$0.00
12/17/2014	PAYMENT	JANHUNEN, WILLIAM J JR & GAIL CHECK NUM: 1155	$-704.00	$704.00
09/22/2014	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 1094	$-704.00	$1,408.00
08/05/2014	PAYMENT	JANHUNEN WILLIAM J JR & GAIL CHECK NUM: 1056	$-705.53	$2,112.00
07/03/2014	BILL	JANHUNEN WILLIAM & GAIL E	$2,817.53	$2,817.53
12/09/2013	PAYMENT	JANHUNEN BILL & GAIL CHECK NUM: 6822	$-692.76	$0.00
09/04/2013	PAYMENT	JANHUNEN BILL & GAIL CHECK NUM: 6751	$-693.00	$692.76
08/12/2013	PAYMENT	JANHUNEN BILL & GAIL E CHECK NUM: 6735	$-693.24	$1,385.76
07/15/2013	PAYMENT	LSI TITLE AGENCY, INC. CHECK NUM: 0100027190	$-693.24	$2,079.00
07/02/2013	BILL	JANHUNEN WILLIAM & GAIL E	$2,772.24	$2,772.24
02/05/2013	PAYMENT	JANHUNEN BILL & GAIL CHECK NUM: 6602	$-700.00	$0.00
12/07/2012	PAYMENT	JANHUNEN BILL & GAIL E CHECK NUM: 6571	$-700.00	$700.00
09/18/2012	PAYMENT	JANHUNEN BILL & GAIL CHECK NUM: 6501	$-700.00	$1,400.00
07/24/2012	PAYMENT	JANHUNEN BILL & GAIL E CHECK NUM: 6474	$-700.37	$2,100.00
07/10/2012	BILL	JANHUNEN WILLIAM & GAIL E	$2,800.37	$2,800.37
02/06/2012	PAYMENT	JANHUNEN BILL & GAIL CHECK NUM: 6342	$-652.00	$0.00
12/05/2011	PAYMENT	JANHUNEN, BILL & GAIL CHECK NUM: 6300	$-652.00	$652.00
09/07/2011	PAYMENT	JANHUNEN BILL & GAIL CHECK NUM: 6232	$-652.00	$1,304.00
08/05/2011	PAYMENT	JANHUNEN BILL & GAIL CHECK NUM: 6216	$-655.69	$1,956.00
07/11/2011	BILL	JANHUNEN WILLIAM & GAIL E	$2,611.69	$2,611.69
02/08/2011	PAYMENT	JANHUNEN, BILL & GAIL CHECK NUM: 6082	$-675.00	$0.00
12/06/2010	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 6037	$-675.00	$675.00
09/24/2010	PAYMENT	JANHUNEN, BILL & GAIL CHECK NUM: 5995	$-675.00	$1,350.00
08/02/2010	PAYMENT	JANHUNEN, BILL & GAIL CHECK NUM: 5958	$-678.19	$2,025.00
07/09/2010	BILL	JANHUNEN WILLIAM & GAIL E	$2,703.19	$2,703.19
02/09/2010	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 5859	$-682.00	$0.00
12/04/2009	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK NUM: 5827	$-682.00	$682.00
09/09/2009	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK BANK: 94*72 NUM: 5776	$-682.00	$1,364.00
08/04/2009	PAYMENT	JANHUNEN, BILL & GAIL CHECK BANK: 94 72 NUM: 5758	$-685.99	$2,046.00
07/10/2009	BILL	JANHUNEN WILLIAM & GAIL E	$2,731.99	$2,731.99
02/13/2009	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK BANK: 94*72 NUM: 5661	$-654.00	$0.00
12/02/2008	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK BANK: 94*72 NUM: 5617	$-654.00	$654.00
09/19/2008	PAYMENT	JANHUNEN WILLIAM & GAIL E CHECK BANK: 94*72 NUM: 5569	$-654.00	$1,308.00
08/11/2008	PAYMENT	JANHUNEN, BILL & GAIL CHECK BANK: 94 72 NUM: 5540	$-656.18	$1,962.00
07/10/2008	BILL	JANHUNEN WILLIAM & GAIL E	$2,618.18	$2,618.18
04/10/2008	PAYMENT	JANHUNEN BILL CHECK BANK: 94*72 NUM: 5482	$-1,361.15	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,361.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.50	$1,358.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.40	$1,295.40
09/28/2007	PAYMENT	SOUTHWEST GAS CORP. CHECK BANK: 64*1278 NUM: 1180024	$-635.00	$1,270.00
08/09/2007	PAYMENT	SOUTHWEST GAS CORPORATION CHECK BANK: 64 1278 NUM: 1174839	$-636.98	$1,905.00
07/12/2007	BILL	UTILITY FINANCIAL CORPORATION	$2,541.98	$2,541.98
03/01/2007	PAYMENT	HUISH JOSEPH A CREDIT: D BANK: CREDITCARD NUM: MC4415	$-598.00	$0.00
10/06/2006	PAYMENT	HUISH JOSEPH A CREDIT: D BANK: CREDITCARD NUM: MC5511	$-1,196.00	$598.00
08/01/2006	PAYMENT	HUISH JOSEPH A CREDIT: D BANK: CREDIT CARD NUM: MC5511	$-599.59	$1,794.00
07/06/2006	BILL	HUISH JOSEPH A & ROXANA B	$2,393.59	$2,393.59
09/15/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013885	$-1,689.00	$0.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-563.01	$1,689.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-22.52	$2,252.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.52	$2,274.53
07/18/2005	BILL	KECK DENNIS R & MAUREEN M	$2,252.01	$2,252.01
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-550.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-550.00	$550.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-550.00	$1,100.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-550.99	$1,650.00
07/06/2004	BILL	KECK DENNIS R & MAUREEN M	$2,200.99	$2,200.99
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 7935630	$-528.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-528.00	$528.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-528.00	$1,056.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153	$-528.18	$1,584.00
07/18/2003	BILL	KECK DENNIS R & MAUREEN M	$2,112.18	$2,112.18
04/04/2003	PAYMENT	MEYER ROBIN CHECK BANK: 94-72 NUM: 462	$-532.94	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$532.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.44	$531.44
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-511.00	$511.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-511.00	$1,022.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-542.95	$1,533.00
07/08/2002	BILL	MEYER GREGG R & ROBIN E	$2,075.95	$2,075.95
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-511.84	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-511.84	$511.84
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-511.84	$1,023.68
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-542.08	$1,535.52
07/11/2001	BILL	MEYER GREGG R & ROBIN E	$2,077.60	$2,077.60
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-508.60	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-508.60	$508.60
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-508.60	$1,017.20
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-538.81	$1,525.80
07/06/2000	BILL	MEYER GREGG R & ROBIN E	$2,064.61	$2,064.61
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142033	$-525.28	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-525.28	$525.28
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-525.28	$1,050.56
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117035	$-555.63	$1,575.84
07/12/1999	BILL	MEYER GREGG R & ROBIN E	$2,131.47	$2,131.47
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-532.68	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-532.68	$532.68
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-532.68	$1,065.36
08/25/1998	PAYMENT	TRANSAMERICA CHECK	$-562.96	$1,598.04
07/09/1998	BILL	MEYER GREGG R & ROBIN E	$2,161.00	$2,161.00
03/06/1998	PAYMENT	MELLON MTG CO	$-537.82	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-537.82	$537.82
10/08/1997	PAYMENT	MELLON MTG CO	$-537.82	$1,075.64
08/21/1997	PAYMENT	MELLON MTG CO	$-568.17	$1,613.46
07/23/1997	BILL	MEYER GREGG R & ROBIN E	$2,181.63	$2,181.63
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-538.21	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-538.21	$538.21
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-538.21	$1,076.42
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-568.46	$1,614.63
07/11/1996	BILL	MEYER GREGG R & ROBIN E	$2,183.09	$2,183.09

Tax Account 16-0512-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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