Tax Account 05-0562-07

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Owners

ARBONIES JAMES J & DAWN M TTE
11025 ELK ST
WINNEMUCCA, NV 89445

ARBONIES JAMES J TRUSTEE

ARBONIES DAWN M TRUSTEE

Account Summary

Account ID	05-0562-07
Account Type	Real Estate
Location	11055 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0562-07

Account Type

Real Estate

Location

11055 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.05
Total	$510.05
Paid	$510.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$510.05

Total

$510.05

Paid

$510.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$129.05	$0.00	$129.05	$129.05	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.34	$0.00	$498.34	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$486.97	$0.00	$486.97	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$480.38	$0.00	$480.38	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$479.72	$0.00	$479.72	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$468.89	$0.00	$468.89	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$466.58	$0.00	$466.58	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$435.66	$0.00	$435.66	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$425.70	$0.00	$425.70	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$416.04	$0.00	$416.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$406.90	$0.00	$406.90	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/30/2024	PAYMENT	ARBONIES DAWN M CHECK 6950	$-510.05	$0.00
07/05/2024	BILL	ARBONIES JAMES J & DAWN M TTE	$510.05	$510.05
09/12/2023	PAYMENT	JAMES ARBONIES SYS WF - 023080803111428 ORIG: EC	$-498.34	$0.00
09/12/2023	ADJUSTMENT	JAMES ARBONIES EC WF - 023080803111428 VOIDED PAYMENT: 341133. REASON: COLLECTION FEE FIX	$498.34	$498.34
08/08/2023	PAYMENT	JAMES ARBONIES EC WF - 023080803111428	$-498.34	$0.00
07/06/2023	BILL	ARBONIES JAMES J & DAWN M TTE	$498.34	$498.34
08/08/2022	PAYMENT	DAWN ARBONIES EC WF - 022080503129849	$-486.97	$0.00
07/07/2022	BILL	ARBONIES JAMES J & DAWN M TRS	$486.97	$486.97
08/02/2021	PAYMENT	DAWN ARBONIES CHECK BANK: WF INTERNET NUM: 021080203131120	$-480.38	$0.00
07/08/2021	BILL	ARBONIES JAMES J & DAWN M TRS	$480.38	$480.38
07/20/2020	PAYMENT	DAWN ARBONIES CHECK BANK: WF INTERNET NUM: 020072003095155	$-479.72	$0.00
07/10/2020	BILL	ARBONIES JAMES J & DAWN M TRS	$479.72	$479.72
08/12/2019	PAYMENT	DAWN ARBONIES CHECK BANK: WF INTERNET NUM: 019081203078098	$-468.89	$0.00
07/08/2019	BILL	ARBONIES JAMES & DAWN 2017 REV	$468.89	$468.89
08/13/2018	PAYMENT	ARBONIES, JIM CREDIT: D NUM: VISA 4451	$-466.58	$0.00
08/07/2018	AMENDMENT	REMOVE EXEMPTION PER ASSESSOR	$31.14	$466.58
07/05/2018	BILL	ARBONIES JAMES & DAWN 2017 REV	$435.44	$435.44
08/25/2017	PAYMENT	JIM ARBONIES CREDIT: D NUM: VISA 4451	$-310.66	$0.00
07/25/2017	PAYMENT	ARBONIES, JIM CREDIT: D NUM: VISA 4451	$-125.00	$310.66
07/11/2017	BILL	ARBONIES JACQUELINE E &VIRGIL	$435.66	$435.66
07/25/2016	PAYMENT	ARBONIES, JACQUELINE E CHECK NUM: 10018	$-425.70	$0.00
07/07/2016	BILL	ARBONIES JACQUELINE E &VIRGIL	$425.70	$425.70
08/05/2015	PAYMENT	ARBONIES JACQUELINE E CHECK NUM: 9964	$-416.04	$0.00
07/02/2015	BILL	ARBONIES JACQUELINE E &VIRGIL	$416.04	$416.04
08/06/2014	PAYMENT	ARBONIES, JACQUELINE E CHECK NUM: 9902	$-406.90	$0.00
07/03/2014	BILL	ARBONIES JACQUELINE E &VIRGIL	$406.90	$406.90
12/06/2013	PAYMENT	ARBONIES, JACQUELINE E CHECK NUM: 9859	$-99.00	$0.00
11/06/2013	PAYMENT	ARBONIES JACQUELINE E CHECK NUM: 9851	$-99.00	$99.00
07/16/2013	PAYMENT	ARBONIES JACQUELINE CASH	$-199.81	$198.00
07/02/2013	BILL	ARBONIES JACQUELINE E &VIRGIL	$397.81	$397.81
11/06/2012	PAYMENT	ARBONIES JACQUELINE E CHECK NUM: 9778	$-97.00	$0.00
10/15/2012	PAYMENT	ARBONIES JACQUELINE E CHECK NUM: 9775	$-97.00	$97.00
09/05/2012	PAYMENT	ARBONIES JACQUELINE E CHECK NUM: 9766	$-97.00	$194.00
08/07/2012	PAYMENT	ARBONIES, JACQUELINE E CHECK NUM: 9760	$-100.28	$291.00
07/10/2012	BILL	ARBONIES JACQUELINE E &VIRGIL	$391.28	$391.28
11/07/2011	PAYMENT	ARBONIES JACQUELINE E CHECK NUM: 9701	$-95.00	$0.00
10/05/2011	PAYMENT	ARBONIES JACQUELINE E CHECK NUM: 9691	$-95.00	$95.00
09/07/2011	PAYMENT	ARBONIES JACQUELINE E CHECK NUM: 9584	$-95.00	$190.00
08/15/2011	PAYMENT	ARBONIES JACQUELINE E &VIRGIL CHECK NUM: 1243	$-98.15	$285.00
07/11/2011	BILL	ARBONIES JACQUELINE E &VIRGIL	$383.15	$383.15
10/04/2010	PAYMENT	ARBONIES, JACQUELINE E CHECK NUM: 9610	$-279.00	$0.00
08/03/2010	PAYMENT	ARBONIES JACQUELINE CHECK NUM: 9601	$-94.63	$279.00
07/09/2010	BILL	ARBONIES JACQUELINE E &VIRGIL	$373.63	$373.63
11/03/2009	PAYMENT	ARBONIES JACQUELINE CHECK NUM: 9546	$-91.00	$0.00
10/09/2009	PAYMENT	ARBONIES JACQUELINE CHECK NUM: 9537	$-91.00	$91.00
09/04/2009	PAYMENT	ARBONIES JACQUELINE E CHECK BANK: 94 7074 NUM: 9530	$-91.00	$182.00
08/04/2009	PAYMENT	ARBONIES JACQUELINE E &VIRGIL CHECK BANK: 94*7074 NUM: 9524	$-91.41	$273.00
08/04/2009	ADJUSTMENT	posted incorrectly... BANK: 94 7074 NUM: 9524	$91.41	$364.41
08/04/2009	VOID	ARBONIES, JACQUALINE E CHECK BANK: 94 7074 NUM: 9524	$-91.41	$273.00
07/10/2009	BILL	ARBONIES JACQUELINE E &VIRGIL	$364.41	$364.41
11/04/2008	PAYMENT	ARBONIES, JACQUELINE D CHECK BANK: 94 7074 NUM: 9453	$-88.00	$0.00
10/03/2008	PAYMENT	ARBONIES JACQUELINE E &VIRGIL CHECK BANK: 94*7074 NUM: 9445	$-88.00	$88.00
09/04/2008	PAYMENT	ARBONIES JACQUELINE E &VIRGIL CHECK BANK: 94*7074 NUM: 9436	$-88.00	$176.00
08/01/2008	PAYMENT	ARBONIES JACQUELINE CHECK BANK: 94*7074 NUM: 9427	$-90.52	$264.00
07/10/2008	BILL	ARBONIES JACQUELINE E &VIRGIL	$354.52	$354.52
08/22/2007	PAYMENT	ARBONIES, VIRGIL T & JACQUELIN CHECK BANK: 90 7118 NUM: 4768	$-344.18	$0.00
07/12/2007	BILL	ARBONIES JACQUELINE E &VIRGIL	$344.18	$344.18
07/21/2006	PAYMENT	ARBONIES JACQUELINE E &VIRGIL CHECK BANK: 90*7118 NUM: 4526	$-334.36	$0.00
07/06/2006	BILL	ARBONIES JACQUELINE E &VIRGIL	$334.36	$334.36
08/19/2005	PAYMENT	ARBONIES JACQUELINE E &VIRGIL CHECK BANK: 907118 NUM: 4314	$-318.48	$0.00
07/18/2005	BILL	ARBONIES JACQUELINE E &VIRGIL	$318.48	$318.48
08/04/2004	PAYMENT	ARBONIES JACQUELINE E &VIRGIL CHECK BANK: 90*7118 NUM: 4014	$-337.90	$0.00
07/06/2004	BILL	ARBONIES JACQUELINE E &VIRGIL	$337.90	$337.90
08/05/2003	PAYMENT	ARBONIES JACQUELINE E &VIRGIL CHECK BANK: 90-7118 NUM: 3721	$-315.80	$0.00
07/18/2003	BILL	ARBONIES JACQUELINE E &VIRGIL	$315.80	$315.80
08/06/2002	PAYMENT	ARBONIES JACQUELINE E CHECK BANK: 94-7074 NUM: 8757	$-324.40	$0.00
07/08/2002	BILL	ARBONIES JACQUELINE E &VIRGIL	$324.40	$324.40
08/01/2001	PAYMENT	ARBONIES JACQUELINE E CHECK BANK: 94-7074 NUM: 8579	$-370.91	$0.00
07/11/2001	BILL	ARBONIES JACQUELINE E &VIRGIL	$370.91	$370.91
07/27/2000	PAYMENT	ARBONIES JACQUELINE E CHECK BANK: 94-204 NUM: 8402	$-387.97	$0.00
07/06/2000	BILL	ARBONIES J H & J E ET AL	$387.97	$387.97
08/02/1999	PAYMENT	ARBONIES J H & J E ET AL CHECK BANK: 91-119 NUM: 8167	$-429.87	$0.00
07/12/1999	BILL	ARBONIES J H & J E ET AL	$429.87	$429.87
08/06/1998	PAYMENT	ARBONIES J H & J E ET AL CHECK	$-220.27	$0.00
07/09/1998	BILL	ARBONIES J H & J E ET AL	$220.27	$220.27
07/24/1997	PAYMENT	ARBONIES J H & J E ET AL	$-222.05	$0.00
07/23/1997	BILL	ARBONIES J H & J E ET AL	$222.05	$222.05
07/19/1996	PAYMENT	ARBONIES J H & J E ET AL	$-228.61	$0.00
07/11/1996	BILL	ARBONIES J H & J E ET AL	$228.61	$228.61

Tax Account 05-0562-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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