Tax Account 05-0377-03
Owners
HUMPHREY SAMUEL & SYLVIA R
690 ROBINHOOD DR #86
RENO, NV 89509
HUMPHREY SAMUEL
HUMPHREY SYLVIA R
Account Summary
| Account ID | 05-0377-03 |
|---|---|
| Account Type | Real Estate |
| Location | KIT CARSON RD/DIABLO RD WINNEMUCCA |
| Balance | $44.43 |
| Currently Due | $44.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $44.43 |
| Paid | $0.00 |
| Balance | $44.43 |
| Due | $44.43 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $3.47 | $0.00 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $3.47 | $0.00 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $1.23 | $0.00 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | HUMPHREY SAMUEL & SYLVIA R | $40.76 | $40.76 |
| 09/09/2024 | PAYMENT | PNP PNP - 162305423 | $-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 | HUMPHREY SAMUEL & SYLVIA R | $38.53 | $38.53 |
| 11/13/2023 | PAYMENT | PNP PNP - 145717151 | $-42.00 | $0.00 |
| 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 | HUMPHREY SAMUEL & SYLVIA R | $38.53 | $38.53 |
| 09/19/2022 | PAYMENT | PNP PNP - 121138606 | $-40.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | HUMPHREY SAMUEL & SYLVIA R | $38.53 | $38.53 |
| 12/15/2021 | AMENDMENT | remove under $5 balance...pb | $-1.93 | $0.00 |
| 11/15/2021 | PAYMENT | TAVAREZ, SYLVIA CREDIT: D BANK: PNP INTERNET NUM: 103564493 | $-40.07 | $1.93 |
| 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 | HUMPHREY SAMUEL & SYLVIA R | $38.53 | $38.53 |
| 11/23/2020 | PAYMENT | TAVAREZ MS, SYLVIA CREDIT: D BANK: OP INTERNET NUM: 006777 | $-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 | HUMPHREY SAMUEL & SYLVIA R | $38.53 | $38.53 |
| 08/09/2019 | PAYMENT | TAVAREZ, SYLVIA R CREDIT: D BANK: OP INTERNET NUM: 037764 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | HUMPHREY SAMUEL & SYLVIA R | $38.53 | $38.53 |
| 07/30/2018 | PAYMENT | TAVAREZ, SYLVIA CREDIT: D BANK: OP INTERNET NUM: 067653 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | HUMPHREY SAMUEL & SYLVIA R | $37.05 | $37.05 |
| 08/02/2017 | PAYMENT | TAVAREZ 443, SYLVIA R CREDIT: D BANK: OP INTERNET NUM: 851912 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | HUMPHREY SAMUEL & SYLVIA R | $34.92 | $34.92 |
| 08/24/2016 | PAYMENT | TAVAREZ, SYLVIA RAYLEEN CREDIT: D BANK: OP INTERNET NUM: 390905 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | HUMPHREY SAMUEL & SYLVIA R | $32.76 | $32.76 |
| 10/14/2015 | PAYMENT | HUMPHREY, SYLVIA CREDIT: D BANK: OP INTERNET NUM: T7441Z | $-32.05 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | HUMPHREY SAMUEL & SYLVIA R | $30.82 | $30.82 |
| 08/04/2014 | PAYMENT | HUMPHREY, SYLVIA RAYLEEN CREDIT: D BANK: OP INTERNET NUM: 045744 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | HUMPHREY SAMUEL & SYLVIA R | $30.82 | $30.82 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-1.17 | $0.00 |
| 09/04/2013 | PAYMENT | HUMPHREY SYLVIA R CHECK NUM: 1010 | $-29.17 | $1.17 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.17 | $30.34 |
| 07/02/2013 | BILL | HUMPHREY SAMUEL & SYLVIA R | $29.17 | $29.17 |
| 08/29/2012 | PAYMENT | HUMPHREY SYLVIA R CHECK NUM: 192 | $-27.01 | $0.00 |
| 07/10/2012 | BILL | HUMPHREY SAMUEL & SYLVIA R | $27.01 | $27.01 |
| 09/14/2011 | AMENDMENT | remove under $5 balance...pb | $-1.02 | $0.00 |
| 09/13/2011 | PAYMENT | HUMPHREY SAMUEL & SYLVIA R CHECK NUM: 130 | $-25.00 | $1.02 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.00 | $26.02 |
| 07/11/2011 | BILL | HUMPHREY SAMUEL & SYLVIA R | $25.02 | $25.02 |
| 02/24/2011 | PAYMENT | HUMPHREY, SYLVIA R CHECK NUM: 161 | $-26.90 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.40 | $26.90 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.17 | $25.50 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.94 | $24.33 |
| 07/09/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1447 | $-16.53 | $23.39 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $39.92 | $39.92 |