Tax Account 05-0562-09

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Owners

ARBONIES JAMES J & DAWN M TTE
11025 ELK ST #97-15
WINNEMUCCA, NV 89445

ARBONIES JAMES J TRUSTEE

ARBONIES DAWN M TRUSTEE

Account Summary

Account ID	05-0562-09
Account Type	Real Estate
Location	11025 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0562-09

Account Type

Real Estate

Location

11025 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.94
Total	$1,634.94
Paid	$1,634.94
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

$1,634.94

Total

$1,634.94

Paid

$1,634.94

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	$410.94	$0.00	$410.94	$410.94	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.48	$0.00	$1,590.48	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,113.45	$0.00	$1,113.45	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,087.16	$0.00	$1,087.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,090.09	$0.00	$1,090.09	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,026.88	$0.00	$1,026.88	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,007.62	$0.00	$1,007.62	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,019.39	$0.00	$1,019.39	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$992.83	$0.00	$992.83	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$945.51	$0.00	$945.51	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$937.16	$0.00	$937.16	$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 6949	$-1,634.94	$0.00
07/05/2024	BILL	ARBONIES JAMES J & DAWN M TTE	$1,634.94	$1,634.94
08/01/2023	PAYMENT	ARBONIES, JAMES CHECK 0000006835	$-1,590.48	$0.00
07/06/2023	BILL	ARBONIES JAMES J & DAWN M TTE	$1,590.48	$1,590.48
08/08/2022	PAYMENT	ARBONIES DAWN M TRS CHECK 6730	$-1,113.45	$0.00
07/07/2022	BILL	ARBONIES JAMES J & DAWN M TRS	$1,113.45	$1,113.45
08/02/2021	PAYMENT	ARBONIES DAWN CHECK NUM: 6633	$-1,087.16	$0.00
07/08/2021	BILL	ARBONIES JAMES J & DAWN M TRS	$1,087.16	$1,087.16
07/27/2020	PAYMENT	ARBONIES DAWN CHECK NUM: 6527	$-1,090.09	$0.00
07/10/2020	BILL	ARBONIES JAMES J & DAWN M TRS	$1,090.09	$1,090.09
08/12/2019	PAYMENT	ARBONIES, DAWN CHECK NUM: 0000006418	$-1,026.88	$0.00
07/08/2019	BILL	ARBONIES JAMES & DAWN 2017 REV	$1,026.88	$1,026.88
08/13/2018	PAYMENT	ARBONIES, JIM CREDIT: D NUM: VISA 4451	$-1,007.62	$0.00
07/05/2018	BILL	ARBONIES JAMES & DAWN 2017 REV	$1,007.62	$1,007.62
08/14/2017	PAYMENT	ARBONIES, DAWN CHECK NUM: 0000006150	$-1,019.39	$0.00
07/11/2017	BILL	ARBONIES JAMES J & DAWN M	$1,019.39	$1,019.39
08/08/2016	PAYMENT	ARBONIES DAWN CHECK NUM: 6034	$-992.83	$0.00
07/07/2016	BILL	ARBONIES JAMES J & DAWN M	$992.83	$992.83
08/10/2015	PAYMENT	ARBONIES DAWN CHECK NUM: 5918	$-945.51	$0.00
07/02/2015	BILL	ARBONIES JAMES J & DAWN M	$945.51	$945.51
08/08/2014	PAYMENT	ARBONIES, DAWN CHECK NUM: 0000005822	$-937.16	$0.00
07/03/2014	BILL	ARBONIES JAMES J & DAWN M	$937.16	$937.16
08/12/2013	PAYMENT	ARBONIES DAWN CHECK NUM: 5710	$-955.68	$0.00
07/02/2013	BILL	ARBONIES JAMES J & DAWN M	$955.68	$955.68
08/13/2012	PAYMENT	ARBONIES DAWN M CHECK NUM: 5607	$-965.14	$0.00
07/10/2012	BILL	ARBONIES JAMES J & DAWN M	$965.14	$965.14
08/11/2011	PAYMENT	DAWN ARBONIES CHECK BANK: WF INTERNET NUM: 011081103031161	$-969.75	$0.00
07/11/2011	BILL	ARBONIES JAMES J & DAWN M	$969.75	$969.75
08/09/2010	PAYMENT	ARBONIES, JAMES J & DAWN M CHECK NUM: 3770	$-963.36	$0.00
07/09/2010	BILL	ARBONIES JAMES J & DAWN M	$963.36	$963.36
08/07/2009	PAYMENT	ARBONIES, JAMES J & DAWN M CHECK BANK: 94 169 NUM: 3737	$-1,003.81	$0.00
07/10/2009	BILL	ARBONIES JAMES J & DAWN M	$1,003.81	$1,003.81
08/12/2008	PAYMENT	ARBONIES JAMES J & DAWN M CHECK BANK: 94*169 NUM: 3682	$-1,043.83	$0.00
07/10/2008	BILL	ARBONIES JAMES J & DAWN M	$1,043.83	$1,043.83
07/24/2007	PAYMENT	ARBONIES, JAMES J & DAWN M CHECK BANK: 94 169 NUM: 3608	$-1,039.60	$0.00
07/12/2007	BILL	ARBONIES JAMES J & DAWN M	$1,039.60	$1,039.60
08/08/2006	PAYMENT	ARBONIES, JAMES J & DAWN M CHECK BANK: 94 169 NUM: 3539	$-1,025.25	$0.00
07/06/2006	BILL	ARBONIES JAMES J & DAWN M	$1,025.25	$1,025.25
08/17/2005	PAYMENT	ARBONIES JAMES J & DAWN M CHECK BANK: 94169 NUM: 3394	$-989.25	$0.00
07/18/2005	BILL	ARBONIES JAMES J & DAWN M	$989.25	$989.25
09/14/2004	PAYMENT	ARBONIES DAWN CHECK BANK: 94-169 NUM: 3165	$-756.00	$0.00
08/13/2004	PAYMENT	ARBONIES JAMES J & DAWN M CHECK BANK: 94*169 NUM: 3147	$-255.03	$756.00
07/06/2004	BILL	ARBONIES JAMES J & DAWN M	$1,011.03	$1,011.03
08/01/2003	PAYMENT	ARBONIES JAMES J & DAWN M CHECK BANK: 11-7000 NUM: 2864	$-909.33	$0.00
07/18/2003	BILL	ARBONIES JAMES J & DAWN M	$909.33	$909.33
07/25/2002	PAYMENT	ARBONIES DAWN M CHECK BANK: 11-7000 NUM: 2522	$-697.15	$0.00
07/08/2002	BILL	ARBONIES JAMES J & DAWN M	$697.15	$697.15
10/10/2001	PAYMENT	ARBONIES DAWN M CHECK BANK: 11-7000 NUM: 2297	$-369.58	$0.00
09/07/2001	PAYMENT	ARBONIES DAWN M CHECK BANK: 11-7000 NUM: 2262	$-184.79	$369.58
08/07/2001	PAYMENT	ARBONIES DAWN M CHECK BANK: 11-7000 NUM: 2233	$-215.07	$554.37
07/11/2001	BILL	ARBONIES JAMES J & DAWN M	$769.44	$769.44
10/04/2000	PAYMENT	ARBONIES DAWN M CHECK BANK: 11-7000 NUM: 1841	$-565.98	$0.00
08/18/2000	PAYMENT	ARBONIES JAMES J & DAWN M CHECK BANK: 11-7000 NUM: 1782	$-218.89	$565.98
07/06/2000	BILL	ARBONIES JAMES J & DAWN M	$784.87	$784.87
10/06/1999	PAYMENT	ARBONIES JAMES J & DAWN M CHECK BANK: 11-7000 NUM: 1304	$-427.08	$0.00
08/16/1999	PAYMENT	ARBONIES JAMES J & DAWN M CHECK BANK: 11-7000 NUM: 1220	$-457.38	$427.08
07/12/1999	BILL	ARBONIES JAMES J & DAWN M	$884.46	$884.46
01/06/1999	PAYMENT	ARBONIES JAMES J & DAWN M CHECK	$-62.67	$0.00
11/24/1998	PAYMENT	ARBONIES JAMES J & DAWN M CHECK	$-62.67	$62.67
09/11/1998	PAYMENT	ARBONIES JAMES J & DAWN M CASH	$-62.67	$125.34
08/07/1998	PAYMENT	ARBONIES JAMES J & DAWN M CASH	$-72.28	$188.01
07/09/1998	BILL	ARBONIES JAMES J & DAWN M	$260.29	$260.29
07/31/1997	PAYMENT	ARBONIES JAMES J & DAWN M	$-36.84	$0.00
07/23/1997	BILL	ARBONIES JAMES J & DAWN M	$36.84	$36.84
08/23/1996	PAYMENT	ARBONIES JAMES J & DAWN M	$-38.68	$0.00
07/11/1996	BILL	ARBONIES JAMES J & DAWN M	$38.68	$38.68

Tax Account 05-0562-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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