Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0532-04

Print Page ·
· Payments Cart · New Search

Owners

ROMEIS NANCY
11088 AMIGO ST #111
HENDERSON, NV 89052

Account Summary

Account ID 05-0532-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $51.96
Total $51.96
Paid $51.96
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$51.96$0.00$51.96$51.96$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$48.12$0.00$48.12$0.00$0.002.30639.0
2022/2023 SECURED TAXES$44.56$0.00$44.56$0.00$0.002.30639.0
2021/2022 SECURED TAXES$41.26$0.00$41.26$0.00$0.002.30639.0
2020/2021 SECURED TAXES$39.42$0.00$39.42$0.00$0.002.30639.0
2019/2020 SECURED TAXES$38.06$0.00$38.06$0.00$0.002.30639.0
2018/2019 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2016/2017 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30639.0
2014/2015 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTROMEIS, NANCY L CHECK 2746$-51.96$0.00
07/05/2024BILLROMEIS NANCY$51.96$51.96
07/27/2023PAYMENTROMEIS NANCY CHECK 2700$-48.12$0.00
07/06/2023BILLROMEIS NANCY$48.12$48.12
08/01/2022PAYMENTROMEIS NANCY L CHECK NUM: 2659$-44.56$0.00
07/07/2022BILLMICHENFELDER NANCY L$44.56$44.56
08/13/2021PAYMENTROMEIS, NANCY L CHECK NUM: 2611$-41.26$0.00
07/08/2021BILLMICHENFELDER NANCY L$41.26$41.26
07/28/2020PAYMENTROMEIS, NANCY L CHECK NUM: 2574$-39.42$0.00
07/10/2020BILLMICHENFELDER NANCY L$39.42$39.42
08/12/2019PAYMENTROMEIS NANCY L CHECK NUM: 2527$-38.06$0.00
07/08/2019BILLMICHENFELDER NANCY L$38.06$38.06
08/09/2018PAYMENTROMEIS, NANCY L CHECK NUM: 2497$-36.32$0.00
07/05/2018BILLMICHENFELDER NANCY L$36.32$36.32
08/14/2017PAYMENTROMEIS, NANCY L CHECK NUM: 2470$-36.32$0.00
07/11/2017BILLMICHENFELDER NANCY L$36.32$36.32
08/12/2016PAYMENTROMEIS NANCY L CHECK NUM: 2447$-36.32$0.00
07/07/2016BILLMICHENFELDER NANCY L$36.32$36.32
08/12/2015PAYMENTROMEIS NANCY L CHECK NUM: 2422$-80.72$0.00
07/02/2015BILLMICHENFELDER NANCY L$80.72$80.72
08/04/2014PAYMENTROMEIS NANCY L CHECK NUM: 2404$-80.72$0.00
07/03/2014BILLMICHENFELDER NANCY L$80.72$80.72
08/16/2013PAYMENTROMEIS, NANCY L CHECK NUM: 2381$-80.72$0.00
07/02/2013BILLMICHENFELDER NANCY L$80.72$80.72
08/17/2012PAYMENTROMEIS NANCY L CHECK NUM: 2361$-80.72$0.00
07/10/2012BILLMICHENFELDER NANCY L$80.72$80.72
08/15/2011PAYMENTROMEIS NANCY L CHECK NUM: 2334$-80.72$0.00
07/11/2011BILLMICHENFELDER NANCY L$80.72$80.72
04/07/2011PAYMENTROMEIS, NANCY L CHECK NUM: 2326$-28.25$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$28.25
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.00$26.00
12/30/2010PAYMENTROMEIS NANCY CHECK NUM: 2319$-25.00$25.00
09/29/2010PAYMENTROMEIS NANCY L CHECK NUM: 2311$-25.00$50.00
08/11/2010PAYMENTROMEIS, NANCY L CHECK NUM: 2306$-25.90$75.00
07/09/2010BILLMICHENFELDER NANCY L$100.90$100.90
03/01/2010PAYMENTROMEIS NANCY CHECK NUM: 2219$-25.00$0.00
12/31/2009PAYMENTNANCY ROMESIS LIVING TRUST CHECK NUM: 2208$-25.00$25.00
10/07/2009PAYMENTROMEIS NANCY CHECK NUM: 2204$-25.00$50.00
08/14/2009PAYMENTROMEIS NANCY CHECK BANK: 94*7074 NUM: 2201$-25.90$75.00
07/10/2009BILLMICHENFELDER NANCY L$100.90$100.90
08/18/2008PAYMENTRMOEIS, NANCY, L LLIVING TRUST CHECK BANK: 94 7074 NUM: 2182$-100.90$0.00
07/10/2008BILLMICHENFELDER NANCY L$100.90$100.90
01/09/2008PAYMENTNANCY ROMEIS CHECK BANK: 94*7074 NUM: 2166$-50.00$0.00
08/22/2007PAYMENTROMEIS, NANCY L CHECK BANK: 94 7074 NUM: 2016$-50.90$50.00
07/12/2007BILLMICHENFELDER NANCY L$100.90$100.90
08/02/2006PAYMENTNANCY ROMEIS CHECK BANK: 94*204 NUM: 1132$-101.42$0.00
07/06/2006BILLMICHENFELDER NANCY L$101.42$101.42
08/11/2005PAYMENTROMEIS NANCY CREDIT: D BANK: CREDIT CARD NUM: V9903$-103.04$0.00
07/18/2005BILLMICHENFELDER NANCY L$103.04$103.04
08/04/2004PAYMENTROMEIS NANCY/ T J CHECK BANK: 94*204 NUM: 1119$-102.66$0.00
07/06/2004BILLMICHENFELDER NANCY L$102.66$102.66
08/20/2003PAYMENTROMEIS NANCY OR TJ CHECK BANK: 94-204 NUM: 1088$-94.68$0.00
07/18/2003BILLMICHENFELDER NANCY L$94.68$94.68
08/08/2002PAYMENTROMEIS NANCY CHECK BANK: 94-204 NUM: 1069$-89.46$0.00
07/08/2002BILLMICHENFELDER NANCY L$89.46$89.46
08/06/2001PAYMENTROMEIS NANCY L. CHECK BANK: 94-204 NUM: 1044$-91.23$0.00
07/11/2001BILLMICHENFELDER NANCY L$91.23$91.23
04/10/2001PAYMENTMICHENFELDER NANCY L CHECK BANK: 11-24 NUM: 492010072$-110.58$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$6.34$110.58
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$5.44$104.24
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$4.53$98.80
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$3.63$94.27
07/06/2000BILLMICHENFELDER NANCY L$90.64$90.64
08/12/1999PAYMENTROMEIS NANCY & TJ CHECK BANK: 94-204 NUM: 1005$-99.53$0.00
07/12/1999BILLMICHENFELDER NANCY L$99.53$99.53
08/04/1998PAYMENTROMIES NANCY CHECK$-101.85$0.00
07/09/1998BILLMICHENFELDER NANCY L$101.85$101.85
07/24/1997PAYMENTROMEIS NANCY$-104.34$0.00
07/23/1997BILLMICHENFELDER NANCY L$104.34$104.34
07/30/1996PAYMENTMICHENFELDER NANCY L$-109.53$0.00
07/11/1996BILLMICHENFELDER NANCY L$109.53$109.53