Tax Account 05-0512-14
Owners
LEWIS Q/LEWIS Q/JONES K
516 HIGH ST
A
CLARKSVILLE, TN 37040
LEWIS QUINVINITY
LEWIS QUINTEREON
JONES KEVIS
Account Summary
| Account ID | 05-0512-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $79.75 |
| Paid | $79.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $76.68 | $6.90 | $83.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $76.68 | $29.37 | $109.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $76.14 | $0.00 | $76.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $72.65 | $0.00 | $72.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $68.47 | $0.00 | $68.47 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $64.24 | $0.00 | $64.24 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $60.43 | $0.00 | $60.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $55.94 | $0.00 | $55.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | PNP PNP - 164216747 | $-79.75 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.07 | $79.75 |
| 07/05/2024 | BILL | LEWIS Q/LEWIS Q/JONES K | $76.68 | $76.68 |
| 11/30/2023 | PAYMENT | EQUITY TITLE OF NEVADA CHECK 317334 | $-193.47 | $0.00 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.64 | $193.47 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.83 | $192.83 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.64 | $189.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.07 | $188.36 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.64 | $185.29 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.64 | $184.65 |
| 07/06/2023 | BILL | MOUNTAIN WEST VENTURES LLC | $76.68 | $184.01 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.64 | $107.33 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.64 | $106.69 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $106.05 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $96.05 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.37 | $93.55 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.60 | $88.18 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.83 | $83.58 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.07 | $79.75 |
| 07/07/2022 | BILL | MOUNTAIN WEST VENTURES LLC | $76.68 | $76.68 |
| 08/04/2021 | PAYMENT | PACKER, MICHAEL R & CONNIEGENE CHECK NUM: 9830 | $-76.68 | $0.00 |
| 07/08/2021 | BILL | PACKER ANN A TR | $76.68 | $76.68 |
| 07/24/2020 | PAYMENT | PACKER, MICHAEL & MICHAEL V R CHECK NUM: 9613 | $-76.68 | $0.00 |
| 07/10/2020 | BILL | PACKER ANN A TR | $76.68 | $76.68 |
| 08/12/2019 | PAYMENT | PACKER, MICHAEL CONNIEGENE CHECK NUM: 9443 | $-76.14 | $0.00 |
| 07/08/2019 | BILL | PACKER LIVING TRUST | $76.14 | $76.14 |
| 07/30/2018 | PAYMENT | CONNIEGENE PACKER CHECK NUM: 9386 | $-72.65 | $0.00 |
| 07/05/2018 | BILL | PACKER LIVING TRUST | $72.65 | $72.65 |
| 08/16/2017 | PAYMENT | PACKER, MICHAEL & CONNIEGENE CHECK NUM: 9281 | $-68.47 | $0.00 |
| 07/11/2017 | BILL | PACKER LIVING TRUST | $68.47 | $68.47 |
| 08/03/2016 | PAYMENT | PACKER CONNIEGENE & MICHAEL CHECK NUM: 9154 | $-64.24 | $0.00 |
| 07/07/2016 | BILL | PACKER LIVING TRUST | $64.24 | $64.24 |
| 08/13/2015 | PAYMENT | PACKER, ANN A, MICHAEL R & ROB CHECK NUM: 5950 | $-60.43 | $0.00 |
| 07/02/2015 | BILL | PACKER LIVING TRUST | $60.43 | $60.43 |
| 07/18/2014 | PAYMENT | PACKER ANN A & MICHAEL R CHECK NUM: 5903 | $-55.94 | $0.00 |
| 07/03/2014 | BILL | PACKER LIVING TRUST | $55.94 | $55.94 |
| 09/10/2013 | PAYMENT | PACKER MICHAEAL R CREDIT: D NUM: VISA 9893 | $-53.86 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.07 | $53.86 |
| 07/02/2013 | BILL | PACKER LIVING TRUST | $51.79 | $51.79 |
| 07/25/2012 | PAYMENT | PACKER ANN CHECK BANK: WF INTERNET NUM: 012072509015537 | $-47.95 | $0.00 |
| 07/10/2012 | BILL | PACKER LIVING TRUST | $47.95 | $47.95 |
| 07/26/2011 | PAYMENT | PACKER, ANN A, MICHAEL R & STE CHECK NUM: 5607 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | PACKER LIVING TRUST | $44.40 | $44.40 |
| 08/04/2010 | PAYMENT | PACKER ANN CHECK NUM: 5538 | $-48.43 | $0.00 |
| 07/09/2010 | BILL | PACKER LIVING TRUST | $48.43 | $48.43 |
| 07/24/2009 | PAYMENT | PACKER, ANN A & MICHAEL R CHECK BANK: 94 7074 NUM: 5313 | $-48.28 | $0.00 |
| 07/10/2009 | BILL | PACKER LIVING TRUST | $48.28 | $48.28 |
| 08/05/2008 | PAYMENT | PACKER, ANN, MICHAEL R OR STEV CHECK BANK: 94 7074 NUM: 5128 | $-44.83 | $0.00 |
| 07/10/2008 | BILL | PACKER LIVING TRUST | $44.83 | $44.83 |
| 08/09/2007 | PAYMENT | PACKER, ANN A & MICHAEL R CHECK BANK: 94 7074 NUM: 5353 | $-42.37 | $0.00 |
| 07/12/2007 | BILL | PACKER LIVING TRUST | $42.37 | $42.37 |
| 08/11/2006 | PAYMENT | ANN PACKER CHECK BANK: 94*7074 NUM: 4997 | $-39.87 | $0.00 |
| 07/06/2006 | BILL | PACKER LIVING TRUST | $39.87 | $39.87 |
| 08/15/2005 | PAYMENT | PACKER LIVING TRUST CHECK BANK: 94*7074 NUM: 4963 | $-37.32 | $0.00 |
| 07/18/2005 | BILL | PACKER LIVING TRUST | $37.32 | $37.32 |
| 07/23/2004 | PAYMENT | PACKER ANN/MICHAEL/STEVEN CHECK BANK: 94F7074 NUM: 4704 | $-37.18 | $0.00 |
| 07/06/2004 | BILL | PACKER LIVING TRUST | $37.18 | $37.18 |
| 08/18/2003 | PAYMENT | PACKER ANN MICHAEL STEVEN CHECK BANK: 94-7074 NUM: 4437 | $-34.29 | $0.00 |
| 07/18/2003 | BILL | PACKER LIVING TRUST | $34.29 | $34.29 |
| 04/09/2003 | PAYMENT | PACKER ANN A. CHECK BANK: 94-7074 NUM: 4339 | $-41.03 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $41.03 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.27 | $39.53 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.94 | $37.26 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.62 | $35.32 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.30 | $33.70 |
| 07/08/2002 | BILL | PACKER LIVING TRUST | $32.40 | $32.40 |
| 08/20/2001 | PAYMENT | PACKER ANN A. CHECK BANK: 94-7074 NUM: 4420 | $-33.04 | $0.00 |
| 07/11/2001 | BILL | PACKER LIVING TRUST | $33.04 | $33.04 |
| 09/21/2000 | PAYMENT | PACKER ANN CHECK BANK: 94-7074 NUM: 4120 | $-33.29 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.28 | $33.29 |
| 07/06/2000 | BILL | PACKER LIVING TRUST | $32.01 | $32.01 |
| 08/02/1999 | PAYMENT | PACKER ROBERT L & ANN A CHECK BANK: 94-7074 NUM: 3826 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | PACKER ROBERT L & ANN A | $35.16 | $35.16 |
| 08/31/1998 | PAYMENT | PACKER ROBERT L & ANN A CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | PACKER ROBERT L & ANN A | $35.98 | $35.98 |
| 09/23/1997 | PAYMENT | PACKER ROBERT L & ANN A | $-38.31 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.47 | $38.31 |
| 07/23/1997 | BILL | PACKER ROBERT L & ANN A | $36.84 | $36.84 |
| 08/22/1996 | PAYMENT | PACKER ROBERT L & ANN A | $-38.68 | $0.00 |
| 07/11/1996 | BILL | PACKER ROBERT L & ANN A | $38.68 | $38.68 |