Tax Account 05-0541-12

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Owners

DENT JEFFREY ALLEN
2759 PROBASCO WAY
SPARKS, NV 89431

Account Summary

Account ID	05-0541-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0541-12

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.96	$0.00	$51.96	$51.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.12	$0.00	$48.12	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$44.56	$0.00	$44.56	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$41.26	$0.00	$41.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$39.42	$0.00	$39.42	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$38.06	$0.00	$38.06	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$36.32	$5.45	$41.77	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.32	$7.99	$44.31	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$44.40	$23.38	$67.78	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$44.40	$12.27	$56.67	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PNP PNP - 160316275	$-51.96	$0.00
07/05/2024	BILL	DENT JEFFREY ALLEN	$51.96	$51.96
07/14/2023	PAYMENT	PNP PNP - 139008006	$-48.12	$0.00
07/06/2023	BILL	DENT JEFFREY ALLEN	$48.12	$48.12
08/01/2022	PAYMENT	DENT, JEFFREY CREDIT: D BANK: PNP INTERNET NUM: 118574043	$-44.56	$0.00
07/07/2022	BILL	DENT JEFFREY ALLEN	$44.56	$44.56
07/21/2021	PAYMENT	DENT, JEFFREY CREDIT: D BANK: PNP INTERNET NUM: 97437109	$-41.26	$0.00
07/08/2021	BILL	DENT JEFFREY ALLEN	$41.26	$41.26
08/03/2020	PAYMENT	AKSTIN JEFF CHECK NUM: 20827574312	$-39.42	$0.00
07/10/2020	BILL	AKSTIN JEFF	$39.42	$39.42
07/19/2019	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 095543	$-38.06	$0.00
07/08/2019	BILL	AKSTIN JEFF	$38.06	$38.06
02/20/2019	PAYMENT	DENT, JEFFREY ALLEN CREDIT: D BANK: OP INTERNET NUM: 07244Z	$-41.77	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.18	$41.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.82	$39.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$37.77
07/05/2018	BILL	AKSTIN JEFF	$36.32	$36.32
03/26/2018	PAYMENT	AKSTIN, JEFF CHECK BANK: OP INTERNET NUM: 128384463	$-44.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.54	$44.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.18	$41.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.82	$39.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.45	$37.77
07/11/2017	BILL	AKSTIN JEFF	$36.32	$36.32
08/23/2016	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 011236	$-104.10	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.37	$104.10
07/07/2016	BILL	AKSTIN JEFF	$36.32	$103.73
07/01/2016	INTEREST	Monthly Interest	$0.37	$67.41
06/01/2016	INTEREST	Monthly Interest	$0.37	$67.04
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$66.67
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$56.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.11	$54.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.66	$51.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.22	$48.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$46.18
07/02/2015	BILL	AKSTIN JEFF	$44.40	$44.40
04/06/2015	PAYMENT	TAMEELAND CHECK NUM: 3099	$-56.67	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$56.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.11	$54.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.66	$51.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.22	$48.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.18
07/03/2014	BILL	AKSTIN JEFF	$44.40	$44.40
02/24/2014	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 000259	$-130.49	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.40	$130.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.91	$130.09
01/02/2014	INTEREST	Monthly Interest	$0.40	$127.18
12/02/2013	INTEREST	Monthly Interest	$0.40	$126.78
11/01/2013	INTEREST	Monthly Interest	$0.40	$126.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.42	$125.98
10/01/2013	INTEREST	Monthly Interest	$0.40	$123.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.94	$123.16
08/01/2013	INTEREST	Monthly Interest	$0.40	$121.22
07/02/2013	BILL	BURNETT JOSHUA D G	$48.43	$120.82
07/01/2013	INTEREST	Monthly Interest	$0.40	$72.39
06/03/2013	INTEREST	Monthly Interest	$0.40	$71.99
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$71.59
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$61.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.39	$59.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.91	$55.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.42	$52.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$50.37
07/10/2012	BILL	BURNETT JOSHUA D G	$48.43	$48.43
08/12/2011	PAYMENT	BURNETT, JOSHUA CHECK NUM: 156	$-48.43	$0.00
07/11/2011	BILL	BURNETT JOSHUA D G	$48.43	$48.43
08/20/2010	PAYMENT	BURNETT, JOSEHUA CHECK NUM: 183	$-68.61	$0.00
07/09/2010	BILL	BURNETT JOSHUA D G	$68.61	$68.61
07/27/2009	PAYMENT	BURNETT JOSHUA D G CHECK BANK: 92*372 NUM: 211	$-68.61	$0.00
07/10/2009	BILL	BURNETT JOSHUA D G	$68.61	$68.61
08/18/2008	PAYMENT	BURNETT JOSHUA D G CHECK BANK: 92 372 NUM: 590	$-68.61	$0.00
07/10/2008	BILL	BURNETT JOSHUA D G	$68.61	$68.61
08/08/2007	PAYMENT	EATON, VIRGINIA J CHECK BANK: 90 8489 NUM: 3353	$-68.61	$0.00
07/12/2007	BILL	EATON VIRGINIA J FAMILY TRUST	$68.61	$68.61
08/07/2006	PAYMENT	EATON VIRGINIA J CHECK BANK: 908486 NUM: 3228	$-68.97	$0.00
07/06/2006	BILL	EATON VIRGINIA J FAMILY TRUST	$68.97	$68.97
08/08/2005	PAYMENT	EATON VIRGINIA CHECK BANK: 90*8489 NUM: 3135	$-68.97	$0.00
07/18/2005	BILL	EATON VIRGINIA J FAMILY TRUST	$68.97	$68.97
08/10/2004	PAYMENT	EATON VIRGINIA J CHECK BANK: 90*8489 NUM: 3033	$-68.71	$0.00
07/06/2004	BILL	EATON VIRGINIA J FAMILY TRUST	$68.71	$68.71
08/12/2003	PAYMENT	EATON VIRGINIA J. CHECK BANK: 90-8489 NUM: 2941	$-63.37	$0.00
07/18/2003	BILL	EATON VIRGINIA J FAMILY TRUST	$63.37	$63.37
08/06/2002	PAYMENT	EATON VIRGINIA J. CHECK BANK: 90-7046 NUM: 2834	$-59.88	$0.00
07/08/2002	BILL	EATON VIRGINIA J FAMILY TRUST	$59.88	$59.88
08/09/2001	PAYMENT	EATON VIRGINIA CHECK BANK: 90-7046 NUM: 2731	$-61.07	$0.00
07/11/2001	BILL	EATON VIRGINIA J FAMILY TRUST	$61.07	$61.07
08/08/2000	PAYMENT	EATON, VIRGINIA CHECK BANK: 90-7046 NUM: 2590	$-60.45	$0.00
07/06/2000	BILL	EATON VIRGINIA J FAMILY TRUST	$60.45	$60.45
08/04/1999	PAYMENT	VIRGINIA EATON CHECK BANK: 90-7046 NUM: 2462	$-66.38	$0.00
07/12/1999	BILL	EATON VIRGINIA J FAMILY TRUST	$66.38	$66.38
08/04/1998	PAYMENT	EATON VIRGINIA J FAMILY TRUST CHECK	$-67.92	$0.00
07/09/1998	BILL	EATON VIRGINIA J FAMILY TRUST	$67.92	$67.92
08/12/1997	PAYMENT	EATON VIRGINIA J FAMILY TRUST	$-69.58	$0.00
07/23/1997	BILL	EATON VIRGINIA J FAMILY TRUST	$69.58	$69.58
08/12/1996	PAYMENT	EATON VIRGINIA J FAMILY TRUST	$-73.04	$0.00
07/11/1996	BILL	EATON VIRGINIA J FAMILY TRUST	$73.04	$73.04

Tax Account 05-0541-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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