Tax Account 05-0512-22

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Owners

HINEN LISA D
9660 BIG HORN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0512-22
Account Type	Real Estate
Location	9640 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0512-22

Account Type

Real Estate

Location

9640 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$329.37
Total	$329.37
Paid	$329.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$329.37

Total

$329.37

Paid

$329.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$83.37	$0.00	$0.00	$83.37	$83.37	$0.00
2	10/06/2025	10/16/2025	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00
3	01/05/2026	01/15/2026	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00
4	03/02/2026	03/12/2026	Paid	$82.00	$0.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$322.93	$0.00	$0.00	$322.93	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$316.67	$0.00	$0.00	$316.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$310.58	$0.00	$0.00	$310.58	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$304.69	$0.00	$0.00	$304.69	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$298.96	$0.00	$0.00	$298.96	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$293.41	$0.00	$0.00	$293.41	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$288.01	$0.00	$0.00	$288.01	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$290.24	$0.00	$0.00	$290.24	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$294.16	$0.00	$0.00	$294.16	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$288.74	$0.00	$0.00	$288.74	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$288.26	$0.00	$0.00	$288.26	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/17/2025	PAYMENT	LISA D HINEN EC WF - 025071703055241	$-329.37	$0.00
07/03/2025	BILL	HINEN LISA D	$329.37	$329.37
07/30/2024	PAYMENT	LISA D HINEN EC WF - 024073003087122	$-322.93	$0.00
07/05/2024	BILL	HINEN LISA D	$322.93	$322.93
09/12/2023	PAYMENT	LISA D HINEN SYS WF - 023072803099640 ORIG: EC	$-316.67	$0.00
09/12/2023	ADJUSTMENT	LISA D HINEN EC WF - 023072803099640 VOIDED PAYMENT: 338484. REASON: COLLECTION FEE FIX	$316.67	$316.67
07/28/2023	PAYMENT	LISA D HINEN EC WF - 023072803099640	$-316.67	$0.00
07/06/2023	BILL	HINEN LISA D	$316.67	$316.67
08/03/2022	PAYMENT	HINEN, LISA D CHECK NUM: WF E-BOX 07.29	$-310.58	$0.00
07/07/2022	BILL	HINEN LISA D	$310.58	$310.58
09/08/2021	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 021090803172641	$-228.00	$0.00
08/10/2021	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 021081003142332	$-76.69	$228.00
07/08/2021	BILL	HINEN LISA D	$304.69	$304.69
08/12/2020	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 020081203097880	$-298.96	$0.00
07/10/2020	BILL	HINEN LISA D	$298.96	$298.96
08/08/2019	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 019080803067711	$-293.41	$0.00
07/08/2019	BILL	HINEN LISA D	$293.41	$293.41
07/27/2018	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 018072703083703	$-288.01	$0.00
07/05/2018	BILL	HINEN PAUL H & LISA	$288.01	$288.01
07/28/2017	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 017072803091402	$-290.24	$0.00
07/11/2017	BILL	HINEN PAUL H & LISA	$290.24	$290.24
08/04/2016	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 016080403055152	$-294.16	$0.00
07/07/2016	BILL	HINEN PAUL H & LISA	$294.16	$294.16
07/16/2015	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 015071603054418	$-288.74	$0.00
07/02/2015	BILL	HINEN PAUL H & LISA	$288.74	$288.74
07/16/2014	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 014071603060515	$-288.26	$0.00
07/03/2014	BILL	HINEN PAUL H & LISA	$288.26	$288.26
07/15/2013	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 013071503075873	$-280.95	$0.00
07/02/2013	BILL	HINEN PAUL H & LISA	$280.95	$280.95
07/27/2012	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 012072703055854	$-279.98	$0.00
07/10/2012	BILL	HINEN PAUL H & LISA	$279.98	$279.98
08/03/2011	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 011080303045031	$-277.84	$0.00
07/11/2011	BILL	HINEN PAUL H & LISA	$277.84	$277.84
07/30/2010	PAYMENT	LISA D HINEN CHECK BANK: WF INTERNET NUM: 003186795	$-290.11	$0.00
07/09/2010	BILL	HINEN PAUL H & LISA	$290.11	$290.11
08/20/2009	PAYMENT	HINEN LISA CHECK BANK: 94*72 NUM: 1399	$-290.84	$0.00
07/10/2009	BILL	HINEN PAUL H & LISA	$290.84	$290.84
04/06/2009	PAYMENT	HINEN LISA CHECK BANK: 56*1551 NUM: 450215	$-9.04	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$9.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.26	$6.79
02/23/2009	PAYMENT	HINEN LISA CHECK BANK: 56*1551 NUM: 784821	$-142.00	$6.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.69	$148.53
11/06/2008	PAYMENT	LISA HINEN CHECK BANK: 94*72 NUM: 1332	$-71.00	$144.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.84	$215.84
08/19/2008	PAYMENT	HINEN LISA CHECK BANK: 94*72 NUM: 1309	$-71.85	$213.00
07/10/2008	BILL	HINEN PAUL H & LISA	$284.85	$284.85
02/22/2008	PAYMENT	LISA HINEN CREDIT: D BANK: CREDITCARD NUM: V6811	$-743.61	$0.00
02/01/2008	INTEREST	Monthly Interest	$2.84	$743.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.46	$740.77
01/02/2008	INTEREST	Monthly Interest	$2.84	$728.31
12/03/2007	INTEREST	Monthly Interest	$2.84	$725.47
11/01/2007	INTEREST	Monthly Interest	$2.84	$722.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.93	$719.79
10/01/2007	INTEREST	Monthly Interest	$2.84	$712.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$710.02
08/31/2007	INTEREST	Monthly Interest	$2.84	$707.24
08/01/2007	INTEREST	Monthly Interest	$2.84	$704.40
07/12/2007	BILL	HINEN PAUL H & LISA	$276.61	$701.56
07/02/2007	INTEREST	Monthly Interest	$2.84	$424.95
06/05/2007	INTEREST	Monthly Interest	$2.84	$422.11
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$419.27
05/02/2007	INTEREST	Monthly Interest	$0.58	$409.27
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$408.69
04/02/2007	INTEREST	Monthly Interest	$0.58	$406.69
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.98	$406.11
03/01/2007	INTEREST	Monthly Interest	$0.58	$387.13
02/01/2007	INTEREST	Monthly Interest	$0.58	$386.55
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.24	$385.97
01/02/2007	INTEREST	Monthly Interest	$0.58	$373.73
12/04/2006	INTEREST	Monthly Interest	$0.58	$373.15
11/01/2006	INTEREST	Monthly Interest	$0.58	$372.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.85	$371.99
10/03/2006	INTEREST	Monthly Interest	$0.58	$365.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.80	$364.56
09/05/2006	INTEREST	Monthly Interest	$0.58	$361.76
08/01/2006	INTEREST	Monthly Interest	$0.58	$361.18
07/06/2006	BILL	HINEN PAUL H & LISA	$271.08	$360.60
07/03/2006	INTEREST	Monthly Interest	$0.58	$89.52
06/01/2006	INTEREST	Monthly Interest	$0.58	$88.94
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$88.36
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$78.36
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.48	$73.36
02/03/2006	PAYMENT	PAUL HINEN CHECK BANK: 561551 NUM: 98607247	$-64.00	$69.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.32	$133.88
12/23/2005	PAYMENT	PAUL HINEN CHECK BANK: 561551 NUM: 85067271	$-64.00	$130.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$194.56
08/19/2005	PAYMENT	PAUL HINEN CHECK BANK: 56*1551 NUM: 40776330	$-233.85	$192.00
08/01/2005	INTEREST	Monthly Interest	$1.07	$425.85
07/18/2005	BILL	HINEN PAUL H & LISA	$256.21	$424.78
06/30/2005	INTEREST	Monthly Interest	$1.07	$168.57
06/01/2005	INTEREST	Monthly Interest	$1.07	$167.50
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$166.43
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$141.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.73	$139.93
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.29	$132.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.11	$128.91
10/01/2004	PAYMENT	HINEN PAUL CHECK BANK: 56-1551 NUM: 48118365	$-171.12	$128.80
09/22/2004	INTEREST	Monthly Interest	$0.18	$299.92
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.62	$299.74
08/03/2004	INTEREST	Monthly Interest	$0.18	$297.12
07/06/2004	BILL	HINEN PAUL H & LISA	$268.57	$296.94
07/01/2004	INTEREST	Monthly Interest	$0.18	$28.37
06/01/2004	INTEREST	Monthly Interest	$0.18	$28.19
05/11/2004	PAYMENT	HINEN PAUL H CHECK BANK: 56-1551 NUM: 14450849	$-58.00	$28.01
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$86.01
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$79.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.46	$74.01
02/06/2004	PAYMENT	HINEN PAUL H CHECK BANK: 56*1551 NUM: 92769462	$-116.00	$70.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.10	$186.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.02	$179.45
10/02/2003	PAYMENT	HINEN PAUL H CHECK BANK: 56*1551 NUM: 66428590	$-60.65	$176.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.43	$237.08
07/18/2003	BILL	HINEN PAUL H & LISA	$234.65	$234.65
04/04/2003	PAYMENT	HINEN LISA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-55.09	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$55.09
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.55	$53.59
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$51.04
01/13/2003	PAYMENT	HINEN LISA CHECK BANK: 94-8014 NUM: 1432	$-49.00	$50.96
10/22/2002	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 5355	$-49.00	$99.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.96	$148.96
08/27/2002	PAYMENT	HINEN LISA CHECK BANK: 94-8014 NUM: 1291	$-81.41	$147.00
07/08/2002	BILL	HINEN PAUL H & LISA	$228.41	$228.41
03/05/2002	PAYMENT	HINEN PAUL H & LISA D CHECK BANK: 94-72 NUM: 5248	$-53.10	$0.00
01/07/2002	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 5206	$-53.10	$53.10
10/08/2001	PAYMENT	HINEN LISA CHECK BANK: 94-72 NUM: 5126	$-53.10	$106.20
08/31/2001	PAYMENT	HINEN LISA D. CHECK BANK: 94-72 NUM: 5072	$-83.29	$159.30
07/11/2001	BILL	HINEN PAUL H & LISA	$242.59	$242.59
09/20/2000	PAYMENT	HINEN PAUL OR LISA CHECK BANK: 94-72 NUM: 4570	$-3.23	$0.00
09/06/2000	PAYMENT	HINEN, PAUL CHECK BANK: 94*72 NUM: 4528	$-231.85	$3.23
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.23	$235.08
07/06/2000	BILL	HINEN PAUL H & LISA	$231.85	$231.85
07/27/1999	PAYMENT	PAUL HINEN CHECK BANK: 94-72 NUM: 3664	$-253.20	$0.00
07/12/1999	BILL	HINEN PAUL H & LISA	$253.20	$253.20
07/31/1998	PAYMENT	HINEN PAUL H & HERBERT MEI H CHECK	$-197.44	$0.00
07/09/1998	BILL	HINEN PAUL H & HERBERT MEI H	$197.44	$197.44
07/31/1997	PAYMENT	HINEN PAUL H & HERBERT MEI H	$-198.70	$0.00
07/23/1997	BILL	HINEN PAUL H & HERBERT MEI H	$198.70	$198.70
08/15/1996	PAYMENT	HINEN PAUL H & HERBERT MEI H	$-204.10	$0.00
07/11/1996	BILL	HINEN PAUL H & HERBERT MEI H	$204.10	$204.10

Tax Account 05-0512-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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