Tax Account 05-0542-07
Owners
HARRIS G J & KEREZSI S A
19535 E 54TH PL
DENVER, CO 80249-8677
HARRIS G J
KEREZSI S A
Account Summary
| Account ID | 05-0542-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $2.67 | $32.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $7.58 | $31.80 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | LA PASH, E A CHECK 6976 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | HARRIS G J & KEREZSI S A | $34.62 | $34.62 |
| 08/25/2023 | PAYMENT | LA PASH, E A CHECK 6945 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | HARRIS G J & KEREZSI S A | $32.05 | $32.05 |
| 01/03/2023 | PAYMENT | LA PASH E A CHECK 6929 | $-32.36 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.48 | $32.36 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $30.88 |
| 07/07/2022 | BILL | HARRIS G J & KEREZSI S A | $29.69 | $29.69 |
| 08/26/2021 | PAYMENT | LA PASH, ELIZABETH CREDIT: D BANK: PNP INTERNET NUM: 99341028 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | HARRIS G J & KEREZSI S A | $27.50 | $27.50 |
| 07/30/2020 | PAYMENT | KEREZSI, S A CHECK NUM: 80360 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | HARRIS G J & KEREZSI S A | $26.28 | $26.28 |
| 07/22/2019 | PAYMENT | KEREZSI, S A CHECK NUM: 80107 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | HARRIS G J & KEREZSI S A | $25.38 | $25.38 |
| 08/02/2018 | PAYMENT | KEREZSI, S A CHECK NUM: 7850 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | HARRIS G J & KEREZSI S A | $24.22 | $24.22 |
| 07/24/2017 | PAYMENT | HARRIS, GLORIA JEAN/ANDERSON, CHECK NUM: 137 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | HARRIS G J & KEREZSI S A | $24.22 | $24.22 |
| 04/10/2017 | PAYMENT | HARRIS GLORIA JEAN CHECK NUM: 478 | $-31.80 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $31.80 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.70 | $29.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.45 | $27.85 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.21 | $26.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.97 | $25.19 |
| 07/07/2016 | BILL | HARRIS G J & KEREZSI S A | $24.22 | $24.22 |
| 07/20/2015 | PAYMENT | HARRIS, GLORIA JEAN CHECK NUM: 191 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | HARRIS G J & KEREZSI S A | $32.29 | $32.29 |
| 08/22/2014 | PAYMENT | HARRIS JEAN CHECK NUM: 2066 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | HARRIS G J & KEREZSI S A | $32.29 | $32.29 |
| 07/18/2013 | PAYMENT | HARRIS JEAN CHECK NUM: 1901 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | HARRIS G J & KEREZSI S A | $32.95 | $32.95 |
| 08/03/2012 | PAYMENT | HARRIS JEAN CHECK NUM: 1712 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | HARRIS G J & KEREZSI S A | $31.80 | $31.80 |
| 07/28/2011 | PAYMENT | HARRIS, JEAN CHECK NUM: 1541 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | HARRIS G J & KEREZSI S A | $28.25 | $28.25 |
| 07/29/2010 | PAYMENT | HARRIS JEAN CHECK NUM: 1359 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | HARRIS G J & KEREZSI S A | $36.32 | $36.32 |
| 07/27/2009 | PAYMENT | HARRIS G J & KEREZSI S A CHECK BANK: 31*5 NUM: 1208 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | HARRIS G J & KEREZSI S A | $36.32 | $36.32 |
| 07/28/2008 | PAYMENT | HARRIS JEAN CHECK BANK: 31 5 NUM: 1034 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | HARRIS G J & KEREZSI S A | $36.32 | $36.32 |
| 08/03/2007 | PAYMENT | HARRIS JEAN CHECK BANK: 31*5 NUM: 859 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | HARRIS G J & KEREZSI S A | $35.03 | $35.03 |
| 07/24/2006 | PAYMENT | HARRIS, JEAN CHECK BANK: 31 5 NUM: 676 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | HARRIS G J & KEREZSI S A | $32.94 | $32.94 |
| 08/09/2005 | PAYMENT | HARRIS JEAN CHECK BANK: 31297 NUM: 4529 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | HARRIS G J & KEREZSI S A | $30.83 | $30.83 |
| 07/27/2004 | PAYMENT | HARRIS JEAN CHECK BANK: 31F297 NUM: 4328 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | HARRIS G J & KEREZSI S A | $30.72 | $30.72 |
| 08/05/2003 | PAYMENT | HARRIS JEAN CHECK BANK: 31F297 NUM: 4135 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | HARRIS G J & KEREZSI S A | $28.33 | $28.33 |
| 08/06/2002 | PAYMENT | HARRIS JEAN CHECK BANK: 31-297 NUM: 3980 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | HARRIS G J & KEREZSI S A | $26.77 | $26.77 |
| 07/31/2001 | PAYMENT | HARRIS JEAN CHECK BANK: 31-1 NUM: 3814 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | HARRIS G J & KEREZSI S A | $27.31 | $27.31 |
| 08/02/2000 | PAYMENT | HARRIS JEAN CHECK BANK: 31-1 NUM: 3659 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | HARRIS G J & KEREZSI S A | $30.20 | $30.20 |
| 08/02/1999 | PAYMENT | HARRIS JEAN CHECK BANK: 31-1 NUM: 3461 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | HARRIS G J & KEREZSI S A | $33.15 | $33.15 |
| 07/27/1998 | PAYMENT | HARRIS G J & KEREZSI S A CHECK | $-33.93 | $0.00 |
| 07/09/1998 | BILL | HARRIS G J & KEREZSI S A | $33.93 | $33.93 |
| 08/12/1997 | PAYMENT | HARRIS JEAN | $-34.76 | $0.00 |
| 07/23/1997 | BILL | HARRIS G J & KEREZSI S A | $34.76 | $34.76 |
| 07/30/1996 | PAYMENT | HARRIS G J & KEREZSI S A | $-36.47 | $0.00 |
| 07/11/1996 | BILL | HARRIS G J & KEREZSI S A | $36.47 | $36.47 |