Tax Account 05-0697-03
Owners
HUMPHREY JOHN & CARLA
698 CIRCLE K RANCH LN
LODIBURG, KY 40146
HUMPHREY JOHN
HUMPHREY CARLA
Account Summary
| Account ID | 05-0697-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $5.55 | $42.60 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $2.77 | $33.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | HUMPHREY JOHN & CARLA | $40.76 | $40.76 |
| 09/23/2024 | PAYMENT | PNP PNP - 163069389 | $-40.07 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | HUMPHREY JOHN & CARLA | $38.53 | $38.53 |
| 09/18/2023 | PAYMENT | PNP PNP - 142674371 | $-40.07 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | HUMPHREY JOHN & CARLA | $38.53 | $38.53 |
| 07/18/2022 | PAYMENT | HUMPHREY, JOHN CREDIT: D BANK: PNP INTERNET NUM: 117736881 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | HUMPHREY JOHN & CARLA | $38.53 | $38.53 |
| 12/30/2021 | PAYMENT | HUMPHREY, JOHN CREDIT: D BANK: PNP INTERNET NUM: 105965514 | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | HUMPHREY JOHN & CARLA | $38.53 | $38.53 |
| 10/14/2020 | PAYMENT | HUMPHREY, JOHN CREDIT: D BANK: OP INTERNET NUM: 03385C | $-40.07 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | HUMPHREY JOHN & CARLA | $38.53 | $38.53 |
| 08/16/2019 | PAYMENT | HUMPHREY, JOHN CREDIT: D BANK: OP INTERNET NUM: 08171C | $-38.53 | $0.00 |
| 07/08/2019 | BILL | HUMPHREY JOHN & CARLA | $38.53 | $38.53 |
| 01/24/2019 | PAYMENT | HUMPHREY, JOHN CREDIT: D BANK: OP INTERNET NUM: 07824C | $-42.60 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | HUMPHREY JOHN & CARLA | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | HUMPHREY, JOHN CREDIT: D BANK: OP INTERNET NUM: H48487 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | HUMPHREY JOHN & CARLA | $34.92 | $34.92 |
| 07/12/2016 | PAYMENT | HUMPHREY, JOHN CREDIT: D BANK: OP INTERNET NUM: H27766 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | HUMPHREY JOHN & CARLA | $32.76 | $32.76 |
| 10/27/2015 | PAYMENT | HUMPHREY, JOHN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02011A | $-33.59 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | HUMPHREY JOHN & CARLA | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | HUMPHREY, JOHN CHECK BANK: OP INTERNET NUM: 109430528 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | HUMPHREY JOHN & CARLA | $30.82 | $30.82 |
| 07/23/2013 | PAYMENT | HUMPHREY, JOHN CREDIT: D BANK: OP INTERNET NUM: H96997 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | HUMPHREY JOHN & CARLA | $30.22 | $30.22 |
| 09/05/2012 | PAYMENT | HUMPHREY, JOHN MICHAEL CREDIT: D BANK: OP INTERNET NUM: H93190 | $-29.10 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
| 07/10/2012 | BILL | HUMPHREY JOHN & CARLA | $27.98 | $27.98 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |