Tax Account 010-57F-032

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Owners

JEWETT, WILLIAM R &V DOROTHY
4550 WINCHESTER DR
WINNEMUCCA, NV 89445-9656

Account Summary

Account ID	010-57F-032
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$1.48	$22.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.85	$21.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.85	$21.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"KIM WALKER" ONLINE	$-36.62	$0.00
07/10/2024	BILL	JEWETT, WILLIAM R &V DOROTHY	$36.62	$36.62
07/25/2023	PAYMENT	KELLY D LEWIS CHECK BANK: WF INTERNET NUM: 023072503097695	$-36.62	$0.00
07/12/2023	BILL	JEWETT, WILLIAM R &V DOROTHY	$36.62	$36.62
04/21/2023	PAYMENT	WALKER, KIM CREDIT: D BANK: OP INTERNET NUM: 180042	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	JEWETT, WILLIAM R &V DOROTHY	$36.62	$36.62
12/21/2021	PAYMENT	TERRY B WALKER CHECK BANK: WF INTERNET NUM: 021122103129953	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	JEWETT, WILLIAM R &V DOROTHY	$38.53	$38.53
08/21/2020	PAYMENT	TURNBAUGH, PHYLLIS M CHECK NUM: 5544	$-23.26	$0.00
07/15/2020	BILL	JEWETT, WILLIAM R &V DOROTHY	$23.26	$23.26
09/26/2019	PAYMENT	TURNBAUGH, PHYLLIS M CHECK NUM: 5449	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	JEWETT, WILLIAM R &V DOROTHY	$23.26	$23.26
09/07/2018	PAYMENT	TURNBAUGH, PHYLLIS CHECK NUM: 15236	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	JEWETT, WILLIAM R &V DOROTHY	$23.17	$23.17
09/21/2017	PAYMENT	TURNBAUGH, RICHARD F & PHYLLIS CHECK NUM: 15049	$-22.55	$0.00
09/21/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.64	$22.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
09/16/2016	PAYMENT	TURNBAUGH, RICHARD F & PHYLLIS CHECK NUM: 14826	$-21.92	$0.00
09/16/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$21.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
09/22/2015	PAYMENT	TURNBAUGH, RICHARD F & PHYLLIS CHECK NUM: 14604	$-21.92	$0.00
09/22/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$21.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
09/19/2014	PAYMENT	TURNBAUGH, RICHARD F & PHYLLIS CHECK NUM: 14414	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
09/03/2013	PAYMENT	TURNBAUGH, RICHARD F & PHYLLIS CHECK NUM: 14213	$-21.07	$0.00
07/16/2013	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
08/08/2012	PAYMENT	TURNBAUGH, RICHARD F & PHYLLIS CHECK NUM: 14011	$-21.07	$0.00
07/10/2012	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
03/29/2012	PAYMENT	TURNBAUGH, RICHARD F & PHYLLIS CHECK NUM: 13927	$-25.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
08/18/2010	PAYMENT	TURNBAUGH, RICHARD & PHYLLIS CHECK NUM: 13566	$-21.07	$0.00
07/14/2010	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
09/30/2009	PAYMENT	PHYLLIS TURNBAUGH CHECK NUM: 13317	$-21.07	$0.00
09/30/2009	AMENDMENT	remove pen	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
09/15/2008	PAYMENT	JEWETT, WILLIAM R &V DOROTHY CHECK NUM: 13059	$-21.07	$0.00
09/15/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.84	$21.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
09/28/2007	PAYMENT	JEWETT, WILLIAM R &V DOROTHY CHECK NUM: 12764	$-22.00	$0.00
09/28/2007	AMENDMENT	over to small to refund	$0.09	$22.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
09/07/2006	PAYMENT	PHYLLIS TURNBAUGH CHECK NUM: 12364	$-21.07	$0.00
07/19/2006	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
09/14/2005	PAYMENT	PHYLLIS TURNBAUGH CHECK NUM: 12022	$-21.07	$0.00
07/21/2005	BILL	JEWETT, WILLIAM R &V DOROTHY	$21.07	$21.07
08/10/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	JEWETT, WILLIAM R & @	$21.10	$21.10
08/08/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	JEWETT, WILLIAM R & @	$35.17	$35.17