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Tax Account 05-0751-02

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Owners

HURDLE RENEE ANTIONETTE
2121 GREENHOUSE CT
LAS VEGAS, NV 89134

HURDLE RENEE A

Account Summary

Account ID 05-0751-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$37.46$0.00$37.46$0.00$0.002.20162.0
2020/2021 SECURED TAXES$35.78$0.00$35.78$0.00$0.002.20162.0
2019/2020 SECURED TAXES$34.54$0.00$34.54$0.00$0.002.20162.0
2018/2019 SECURED TAXES$32.95$0.00$32.95$0.00$0.002.16112.0
2017/2018 SECURED TAXES$31.07$2.79$33.86$0.00$0.002.16112.0
2016/2017 SECURED TAXES$29.14$0.00$29.14$0.00$0.002.16112.0
2015/2016 SECURED TAXES$27.41$0.00$27.41$0.00$0.002.20162.0
2014/2015 SECURED TAXES$25.39$0.00$25.39$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTHURDLE, RENEE ANTIONETTE CHECK 0009$-38.53$0.00
07/05/2024BILLHURDLE RENEE ANTIONETTE$38.53$38.53
07/18/2023PAYMENTRENEE A HURDLE EC WF - 023071803110468$-38.53$0.00
07/06/2023BILLHURDLE RENEE ANTIONETTE$38.53$38.53
07/22/2022PAYMENTJUBILEE INVESTMENTS LLC CHECK NUM: 1259$-38.53$0.00
07/07/2022BILLHURDLE RENEE ANTIONETTE$38.53$38.53
07/30/2021PAYMENTJUBILEE INVESTMENTS LLC CHECK NUM: 5089$-37.46$0.00
07/08/2021BILLHURDLE RENEE ANTIONETTE$37.46$37.46
08/10/2020PAYMENTHURDLE RENEE CHECK NUM: 985139$-35.78$0.00
07/10/2020BILLHURDLE RENEE ANTIONETTE$35.78$35.78
07/15/2019PAYMENTHURDLE RENEE ANTIONETTE CHECK NUM: 136$-34.54$0.00
07/08/2019BILLHURDLE RENEE ANTIONETTE$34.54$34.54
07/26/2018PAYMENTJUBILEE INVESTMENTS LLC CHECK NUM: 1118$-32.95$0.00
07/05/2018BILLHURDLE RENEE ANTIONETTE$32.95$32.95
11/14/2017PAYMENTJUBILEE INVESTMENTS LLC CHECK NUM: 1056$-33.86$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.55$33.86
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.24$32.31
07/11/2017BILLWILLIAMS ANDERSON & LOIS ET AL$31.07$31.07
07/20/2016PAYMENTANDERSON J WILL CHECK BANK: WF INTERNET NUM: 016071903067709$-29.14$0.00
07/07/2016BILLWILLIAMS ANDERSON & LOIS ET AL$29.14$29.14
07/08/2015PAYMENTFRIENDS OF BERT CHECK BANK: WF INTERNET NUM: 015070803055526$-27.41$0.00
07/02/2015BILLWILLIAMS ANDERSON & LOIS ET AL$27.41$27.41
07/21/2014PAYMENTFRIENDS OF BERT CHECK BANK: WF INTERNET NUM: 014072103049260$-25.39$0.00
07/03/2014BILLWILLIAMS ANDERSON & LOIS ET AL$25.39$25.39
04/02/2014PAYMENTWILLIAMS ANDERSON J M.D. PC CHECK NUM: 2059$-31.19$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$31.19
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.65$28.69
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.41$27.04
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.18$25.63
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.94$24.45
07/02/2013BILLWILLIAMS ANDERSON & LOIS ET AL$23.51$23.51
07/20/2012PAYMENTWILLIAMS BERTHA B PUBLIC CHART CHECK NUM: 1718$-21.78$0.00
07/10/2012BILLWILLIAMS ANDERSON & LOIS ET AL$21.78$21.78