Tax Account 05-0295-12

Print Page · · Payments Cart · New Search

Owners

MAST JASON
1152 RUNNING BROOK DR
SHREVEPORT, LA 71118

Account Summary

Account ID	05-0295-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$40.76
Currently Due	$40.76

Account ID

05-0295-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$40.76

Currently Due

$40.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$40.76
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$40.76

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$40.76	$0.00	$40.76	$0.00	$40.76
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$4.47	$43.00	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$72.05	$27.69	$99.74	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$24.29	$59.21	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$26.75	$59.51	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$2.77	$33.59	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MAST JASON	$40.76	$40.76
09/03/2024	PAYMENT	PNP PNP - 162013360	$-40.07	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	MAST JASON	$38.53	$38.53
01/12/2024	PAYMENT	PNP PNP - 149274236	$-43.00	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	MAST JASON	$38.53	$38.53
01/03/2023	PAYMENT	PNP PNP - 126896434	$-42.00	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	MAST JASON	$38.53	$38.53
04/06/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111817309	$-49.51	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
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
07/08/2021	BILL	MAST JASON	$38.53	$38.53
12/31/2020	PAYMENT	MAST JASON CHECK NUM: 667791	$-42.00	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	MAST JASON	$38.53	$38.53
10/22/2019	PAYMENT	STEM, KIMBERLY S CREDIT: D BANK: OP INTERNET NUM: H69328	$-258.53	$0.00
10/22/2019	AMENDMENT	remove penalty/postmarked...pb	$-1.93	$258.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$260.46
10/01/2019	INTEREST	Monthly Interest	$0.87	$258.53
09/03/2019	INTEREST	Monthly Interest	$0.87	$257.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$256.79
08/01/2019	INTEREST	Monthly Interest	$0.87	$255.25
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$254.38
07/01/2019	INTEREST	Monthly Interest	$0.87	$215.85
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$214.98
06/01/2019	INTEREST	Monthly Interest	$0.87	$179.98
05/01/2019	INTEREST	Monthly Interest	$0.56	$179.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$178.55
04/02/2019	INTEREST	Monthly Interest	$0.56	$168.55
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$167.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.59	$159.99
03/04/2019	INTEREST	Monthly Interest	$0.56	$157.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.22	$156.84
01/03/2019	INTEREST	Monthly Interest	$0.56	$154.62
12/03/2018	INTEREST	Monthly Interest	$0.56	$154.06
11/02/2018	INTEREST	Monthly Interest	$0.56	$153.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$152.94
10/01/2018	INTEREST	Monthly Interest	$0.56	$151.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$150.53
08/01/2018	INTEREST	Monthly Interest	$0.56	$149.05
07/05/2018	BILL	MAST JASON	$37.05	$148.49
07/02/2018	INTEREST	Monthly Interest	$0.56	$111.44
06/01/2018	INTEREST	Monthly Interest	$0.56	$110.88
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$110.32
05/01/2018	INTEREST	Monthly Interest	$0.27	$100.32
04/03/2018	INTEREST	Monthly Interest	$0.27	$100.05
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$99.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$97.53
03/01/2018	INTEREST	Monthly Interest	$0.27	$95.09
02/01/2018	INTEREST	Monthly Interest	$0.27	$94.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$94.55
01/02/2018	INTEREST	Monthly Interest	$0.27	$92.45
12/01/2017	INTEREST	Monthly Interest	$0.27	$92.18
11/01/2017	INTEREST	Monthly Interest	$0.27	$91.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$91.64
10/02/2017	INTEREST	Monthly Interest	$0.27	$89.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$89.62
09/01/2017	INTEREST	Monthly Interest	$0.27	$88.22
08/01/2017	INTEREST	Monthly Interest	$0.27	$87.95
07/11/2017	BILL	MAST JASON	$34.92	$87.68
07/03/2017	INTEREST	Monthly Interest	$0.27	$52.76
06/01/2017	INTEREST	Monthly Interest	$0.27	$52.49
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$52.22
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$42.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$39.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$37.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	MAST JASON	$32.76	$32.76
11/09/2015	PAYMENT	MAST JASON P CREDIT: D NUM: VISA 7227	$-33.59	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	ONLINE LAND SALES LLC	$30.82	$30.82
08/11/2014	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 005696	$-30.82	$0.00
07/03/2014	BILL	WIGGINTON SCOTT H	$30.82	$30.82
09/09/2013	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 5068	$-31.95	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$31.95
07/02/2013	BILL	WIGGINTON SCOTT H	$30.72	$30.72
08/27/2012	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 3863	$-28.44	$0.00
07/10/2012	BILL	WIGGINTON SCOTT H	$28.44	$28.44
08/22/2011	PAYMENT	CLASSIC COUNTRY LAND, LC CHECK NUM: 3387	$-26.33	$0.00
07/11/2011	BILL	WIGGINTON SCOTT H	$26.33	$26.33
08/12/2010	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401	$-24.62	$0.00
07/09/2010	BILL	WIGGINTON SCOTT H	$24.62	$24.62
08/10/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812	$-23.19	$0.00
07/10/2009	BILL	WIGGINTON SCOTT H	$23.19	$23.19
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858	$-21.54	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$21.54	$21.54

Tax Account 05-0295-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links