Tax Account 05-0522-10

Owners

DEAKINS JORDAN R & CHELSEA L
3355 BRONCO DR
WINNEMUCCA, NV 89445

DEAKINS JORDAN R

DEAKINS CHELSEA L

Account Summary

Account ID 05-0522-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $157.26
Currently Due $157.26

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.62
Total $52.23
Paid $0.00
Balance $52.23
Due $157.26
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$34.62$1.38$34.62$0.00$141.03
210/07/202410/17/2024Past due$0.00$1.73$0.00$0.00$142.76
301/06/202501/16/2025Past due$0.00$2.08$0.00$0.00$144.84
403/03/202503/13/2025Past due$0.00$12.42$0.00$0.00$157.26

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$32.05$15.54$0.00$50.56$105.03
2022/2023 SECURED TAXES$29.69$19.03$0.00$54.47$54.47

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 SECURED TAXES$27.50$0.00$27.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$0.00$26.28$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$0.52$157.26
03/19/2025AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$156.74
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.42$146.74
03/03/2025INTERESTINTEREST FOR 03/2025$0.52$144.32
02/03/2025INTERESTINTEREST FOR 02/2025$0.52$143.80
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.08$143.28
01/03/2025INTERESTINTEREST FOR 01/2025$0.52$141.20
12/02/2024INTERESTINTEREST FOR 12/2024$0.52$140.68
11/04/2024INTERESTINTEREST FOR 11/2024$0.52$140.16
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.73$139.64
10/01/2024INTERESTINTEREST FOR 10/2024$0.52$137.91
09/04/2024INTERESTINTEREST FOR 09/2024$0.52$137.39
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.38$136.87
08/01/2024INTERESTINTEREST FOR 08/2024$0.52$135.49
07/05/2024BILLDEAKINS JORDAN R & CHELSEA L$34.62$134.97
07/01/2024INTERESTINTEREST FOR 07/2024$0.52$100.35
06/03/2024INTERESTINTEREST FOR 06/2024$0.27$99.83
06/03/2024INTERESTINTEREST FOR 06/2024$0.25$99.56
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$99.31
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$104.31
05/01/2024INTERESTINTEREST FOR 05/2024$0.25$94.31
04/01/2024INTERESTINTEREST FOR 04/2024$0.25$94.06
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$93.81
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$91.31
03/01/2024INTERESTINTEREST FOR 03/2024$0.25$89.07
02/01/2024INTERESTINTEREST FOR 02/2024$0.25$88.82
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.92$88.57
01/03/2024INTERESTINTEREST FOR 01/2024$0.25$86.65
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$86.40
12/01/2023INTERESTINTEREST FOR 12/2023$0.25$85.40
11/01/2023INTERESTINTEREST FOR 11/2023$0.25$85.15
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.60$84.90
10/05/2023INTERESTINTEREST FOR 10/2023$0.25$83.30
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.28$83.05
09/01/2023INTERESTINTEREST FOR 09/2023$0.25$81.77
08/01/2023INTERESTINTEREST FOR 08/2023$0.25$81.52
07/06/2023BILLDEAKINS JORDAN R & CHELSEA L$32.05$81.27
07/03/2023INTERESTINTEREST FOR 07/2023$0.25$49.22
06/01/2023INTERESTINTEREST FOR 06/2023$0.25$48.97
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$48.72
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$38.72
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.08$36.22
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.78$34.14
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.48$32.36
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.19$30.88
07/07/2022BILLDEAKINS JORDAN R & CHELSEA L$29.69$29.69
07/22/2021PAYMENTWHITLEY RANDALL A & JANELL D CHECK NUM: 5630$-27.50$0.00
07/08/2021BILLWHITLEY RANDALL A & JANELL D$27.50$27.50
07/23/2020PAYMENTWHITLEY RANDALL A & JANELL D CHECK NUM: 5540$-26.28$0.00
07/10/2020BILLWHITLEY RANDALL A & JANELL D$26.28$26.28
07/18/2019PAYMENTWHITLEY RANDALL A & JANELL D CHECK NUM: 5420$-25.38$0.00
07/08/2019BILLWHITLEY RANDALL A & JANELL D$25.38$25.38
07/20/2018PAYMENTJANELL D WHITLEY CHECK NUM: 5300$-24.22$0.00
07/05/2018BILLWHITLEY RANDALL A & JANELL D$24.22$24.22
07/24/2017PAYMENTWHITLEY, RANDALL A & JANELL D CHECK NUM: 5190$-24.22$0.00
07/11/2017BILLWHITLEY RANDALL A & JANELL D$24.22$24.22
07/22/2016PAYMENTWHITLEY RANDALL A & JANELL D CHECK NUM: 5069$-24.22$0.00
07/07/2016BILLWHITLEY RANDALL A & JANELL D$24.22$24.22
07/15/2015PAYMENTWHITLEY RANDALL A & JANELL D CHECK NUM: 4946$-32.29$0.00
07/02/2015BILLWHITLEY RANDALL A & JANELL D$32.29$32.29
07/17/2014PAYMENTWHITLEY, RANDALL A & JANELL D CHECK NUM: 4827$-32.29$0.00
07/03/2014BILLWHITLEY RANDALL A & JANELL D$32.29$32.29
07/15/2013PAYMENTWHITLEY RANDALL A & JANELL D CHECK NUM: 4702$-32.95$0.00
07/02/2013BILLWHITLEY RANDALL A & JANELL D$32.95$32.95
07/20/2012PAYMENTWHITLEY RANDALL A & JANELL D CHECK NUM: 4600$-31.80$0.00
07/10/2012BILLWHITLEY RANDALL A & JANELL D$31.80$31.80
07/27/2011PAYMENTWHITLEY, RANDALL A & JANELL D CHECK NUM: 4503$-28.25$0.00
07/11/2011BILLWHITLEY RANDALL A & JANELL D$28.25$28.25
07/29/2010PAYMENTWHITLEY, RANDALL A & JANELL D CHECK NUM: 4399$-42.37$0.00
07/09/2010BILLWHITLEY RANDALL A & JANELL D$42.37$42.37
07/24/2009PAYMENTWHITLEY, RANDALL A & JANELL D CHECK BANK: 90 7162 NUM: 4296$-39.91$0.00
07/10/2009BILLWHITLEY RANDALL A & JANELL D$39.91$39.91
07/28/2008PAYMENTWHITLEY, RANDALL A & JANELL D CHECK BANK: 90 7162 NUM: 4191$-37.06$0.00
07/10/2008BILLWHITLEY RANDALL A & JANELL D$37.06$37.06
07/25/2007PAYMENTWHITLEY, RANDALL A & JANELL D CHECK BANK: 90 7162 NUM: 4084$-35.03$0.00
07/12/2007BILLWHITLEY RANDALL A & JANELL D$35.03$35.03
08/01/2006PAYMENTWHITLEY R A & J D CHECK BANK: 907162 NUM: 3984$-32.95$0.00
07/06/2006BILLWHITLEY RANDALL A & JANELL D$32.95$32.95
08/17/2005PAYMENTWHITLEY RANDALL A & JANELL D CHECK BANK: 907162 NUM: 3860$-30.83$0.00
07/18/2005BILLWHITLEY RANDALL A & JANELL D$30.83$30.83
07/23/2004PAYMENTWHITLEY R A/J D CHECK BANK: 90F7162 NUM: 3733$-30.72$0.00
07/06/2004BILLWHITLEY RANDALL A & JANELL D$30.72$30.72
07/28/2003PAYMENTWHITLEY JANELL D CHECK BANK: 90-7162 NUM: 3591$-28.33$0.00
07/18/2003BILLWHITLEY RANDALL A & JANELL D$28.33$28.33
07/24/2002PAYMENTWHITLEY RANDALL A & JANELL D CHECK BANK: 90-1762 NUM: 122$-26.77$0.00
07/08/2002BILLWHITLEY RANDALL A & JANELL D$26.77$26.77
07/26/2001PAYMENTWHITLEY RANDALL A & JANELL D CHECK BANK: 90-7162 NUM: 3241$-27.31$0.00
07/11/2001BILLWHITLEY RANDALL A & JANELL D$27.31$27.31
07/25/2000PAYMENTWHITLEY RANDALL A & JANELL D CHECK BANK: 90-7162 NUM: 3092$-32.01$0.00
07/06/2000BILLWHITLEY RANDALL A & JANELL D$32.01$32.01
08/11/1999PAYMENTWHITLEY MERRILL F & MILLIE ANN CHECK BANK: 16-24 NUM: 6141$-35.16$0.00
07/12/1999BILLWHITLEY MERRILL F & MILLIE ANN$35.16$35.16
07/27/1998PAYMENTWHITLEY MERRILL F & MILLIE ANN CHECK$-35.98$0.00
07/09/1998BILLWHITLEY MERRILL F & MILLIE ANN$35.98$35.98
08/15/1997PAYMENTWHITLEY MERRILL F & MILLIE ANN$-36.84$0.00
07/23/1997BILLWHITLEY MERRILL F & MILLIE ANN$36.84$36.84
07/23/1996PAYMENTWHITLEY MERRILL F & MILLIE ANN$-38.68$0.00
07/11/1996BILLWHITLEY MERRILL F & MILLIE ANN$38.68$38.68