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Tax Account 06-0047-09

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Owners

HOWTON CHRISTOPHER
7000 SPRINGFIELD RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0047-09
Account Type Real Estate
Location 7000 SPRINGFIELD RD
WINNEMUCCA
Balance $1,053.44
Currently Due $264.44

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,053.44
Total $1,053.44
Paid $0.00
Balance $1,053.44
Due $264.44
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$264.44$0.00$264.44$0.00$264.44
210/06/202510/16/2025Due$263.00$0.00$263.00$0.00$527.44
301/05/202601/15/2026Due$263.00$0.00$263.00$0.00$790.44
403/02/202603/12/2026Due$263.00$0.00$263.00$0.00$1,053.44

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,537.57$0.00$1,537.57$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$638.07$0.00$638.07$0.00$0.002.37615.0
2022/2023 SECURED TAXES$1,333.64$0.00$1,333.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$1,317.93$0.00$1,317.93$0.00$0.002.37615.0
2020/2021 SECURED TAXES$1,427.92$184.57$1,612.49$0.00$0.002.37615.0
2019/2020 SECURED TAXES$1,392.62$180.08$1,572.70$0.00$0.002.37615.0
2018/2019 SECURED TAXES$1,040.01$0.00$1,040.01$0.00$0.002.33565.0
2017/2018 SECURED TAXES$295.78$0.00$295.78$0.00$0.002.33565.0
2016/2017 SECURED TAXES$296.93$0.00$296.93$0.00$0.002.33565.0
2015/2016 SECURED TAXES$285.73$0.00$285.73$0.00$0.002.37615.0
2014/2015 SECURED TAXES$285.61$0.00$285.61$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.56
2025-2026S29Landfill78.00.0078.0019.56
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV60.0060.00.00.00
2020-2021S29Landfill156.00156.00.00.00
2019-2020S18Humboldt TV60.0060.00.00.00
2019-2020S29Landfill156.00156.00.00.00
2018-2019S18Humboldt TV60.0060.00.00.00
2018-2019S29Landfill156.00156.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLHOWTON CHRISTOPHER$1,053.44$1,053.44
02/24/2025PAYMENTPENNYMAC ACH CORE -$-384.00$0.00
12/30/2024PAYMENTPENNYMAC ACH CORE -$-384.00$384.00
10/04/2024PAYMENTPENNYMAC ACH CORE -$-384.00$768.00
08/07/2024PAYMENTPENNYMAC ACH CORE -$-385.57$1,152.00
07/05/2024BILLHOWTON CHRISTOPHER$1,537.57$1,537.57
02/28/2024PAYMENTPENNYMAC ACH CORE -$-159.00$0.00
12/29/2023PAYMENTPENNYMAC ACH CORE -$-159.00$159.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-159.00$318.00
08/08/2023PAYMENTPENNYMAC ACH CORE -$-161.07$477.00
07/06/2023BILLHOWTON CHRISTOPHER$638.07$638.07
02/27/2023PAYMENTPENNYMAC ACH CORE -$-333.00$0.00
12/27/2022PAYMENTPENNYMAC ACH CORE -$-333.00$333.00
10/03/2022ADJUSTMENTPENNYMAC ACH CORE - VOIDED PAYMENT: 281551. REASON: DUPLICATE POSTING...$333.00$666.00
09/30/2022PAYMENTPENNYMAC ACH CORE -$-333.00$333.00
09/30/2022PAYMENTPENNYMAC ACH CORE -$-333.00$666.00
08/11/2022PAYMENTPENNYMAC ACH CORE -$-334.64$999.00
07/07/2022BILLHOWTON CHRISTOPHER$1,333.64$1,333.64
03/01/2022PAYMENTPENNYMAC CHECK$-329.00$0.00
10/08/2021PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1459442100$-329.00$329.00
10/05/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101307479$-329.00$658.00
08/03/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98150530$-330.93$987.00
07/08/2021BILLJANBAZ-CEPUCH CHERIE$1,317.93$1,317.93
03/26/2021PAYMENTJANABAZ FAMILY TRUST/MOLLIE B CHECK NUM: 2472$-2,836.57$0.00
03/23/2021PENALTY2nd Year Delq Letter$2.50$2,836.57
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$84.83$2,834.07
03/01/2021INTERESTMonthly Interest$7.35$2,749.24
02/01/2021INTERESTMonthly Interest$7.35$2,741.89
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$54.60$2,734.54
01/04/2021INTERESTMonthly Interest$7.35$2,679.94
12/01/2020INTERESTMonthly Interest$7.35$2,672.59
11/02/2020INTERESTMonthly Interest$7.35$2,665.24
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$30.40$2,657.89
10/01/2020INTERESTMonthly Interest$7.35$2,627.49
09/01/2020INTERESTMonthly Interest$7.35$2,620.14
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$12.24$2,612.79
08/04/2020INTERESTMonthly Interest$7.35$2,600.55
07/10/2020BILLFEREVA PEGGY K$1,427.92$2,593.20
07/01/2020INTERESTMonthly Interest$7.35$1,165.28
06/01/2020INTERESTMonthly Interest$7.35$1,157.93
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$1,150.58
03/17/2020PENALTY1st Year Delq Letter$2.50$1,140.58
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$52.92$1,138.08
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$29.40$1,085.16
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$11.76$1,055.76
08/20/2019PAYMENTFEREVA, PEGGY K CASH$-198.62$1,044.00
08/20/2019PAYMENTFEREVA, PEGGY K CREDIT: D NUM: DEBIT 6710$-150.00$1,242.62
07/08/2019BILLFEREVA PEGGY K$1,392.62$1,392.62
07/18/2018PAYMENTPEGGY K FEREVA CHECK NUM: 2634$-1,040.01$0.00
07/05/2018BILLFEREVA PEGGY K$1,040.01$1,040.01
07/20/2017PAYMENTFEREVA PEGGY K CASH$-295.78$0.00
07/11/2017BILLFEREVA PEGGY K$295.78$295.78
07/18/2016PAYMENTFEREVA PEGGY K CASH$-296.93$0.00
07/07/2016BILLFEREVA PEGGY K$296.93$296.93
07/14/2015PAYMENTFEREVA PEGGY K CASH$-285.73$0.00
07/02/2015BILLFEREVA PEGGY K$285.73$285.73
07/16/2014PAYMENTFEREVA PEGGY K CASH$-285.61$0.00
07/03/2014BILLFEREVA PEGGY K$285.61$285.61
07/11/2013PAYMENTFEREVA PEGGY CASH$-172.08$0.00
07/02/2013BILLFEREVA PEGGY K$172.08$172.08
07/17/2012PAYMENTFEREVA, PEGGY K CHECK NUM: 940$-172.06$0.00
07/10/2012BILLFEREVA PEGGY K$172.06$172.06
08/15/2011PAYMENTFEREVA, PEGGY K CHECK NUM: 925$-62.37$0.00
07/11/2011BILLFEREVA PEGGY K$62.37$62.37
10/04/2010PAYMENTFEREVA, PEGGY K CHECK NUM: 886$-62.81$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.42$62.81
07/09/2010BILLFEREVA PEGGY K$60.39$60.39
08/10/2009PAYMENTFEREVA PEGGY K CHECK BANK: 94*169 NUM: 832$-56.87$0.00
07/10/2009BILLFEREVA PEGGY K$56.87$56.87
08/11/2008PAYMENTFEREVA, PEGGY K CHECK BANK: 94 169 NUM: 2448$-54.29$0.00
07/10/2008BILLFEREVA PEGGY K$54.29$54.29
07/24/2007PAYMENTFEREVA PEGGY K CHECK BANK: 94*169 NUM: 2392$-51.40$0.00
07/12/2007BILLFEREVA PEGGY K$51.40$51.40
07/21/2006PAYMENTFEREVA PEGGY K CHECK BANK: 94*169 NUM: 2326$-51.65$0.00
07/06/2006BILLFEREVA PEGGY K$51.65$51.65
08/10/2005PAYMENTFEREVA PEGGY K CHECK BANK: 94169 NUM: 2196$-51.65$0.00
07/18/2005BILLFEREVA PEGGY K$51.65$51.65
08/04/2004PAYMENTFEREVA PEGGY K CHECK BANK: 94*169 NUM: 2037$-67.89$0.00
07/06/2004BILLFEREVA PEGGY K$67.89$67.89
08/11/2003PAYMENTFEREVA PEGGY K CHECK BANK: 94-169 NUM: 1763$-62.38$0.00
07/18/2003BILLFEREVA PEGGY K$62.38$62.38
08/27/2002PAYMENTFEREVA PEGGY K CHECK BANK: 94-169 NUM: 1568$-44.70$0.00
07/08/2002BILLFEREVA PEGGY K$44.70$44.70
08/20/2001PAYMENTFEREVA PEGGY K CHECK BANK: 94-169 NUM: 1409$-45.21$0.00
07/11/2001BILLFEREVA PEGGY K$45.21$45.21
08/03/2000PAYMENTFEREVA PEGGY K CHECK BANK: 94-169 NUM: 1221$-44.52$0.00
07/06/2000BILLFEREVA PEGGY K$44.52$44.52
07/27/1999PAYMENTFEREVA PEGGY K CHECK BANK: 94-169 NUM: 958$-48.63$0.00
07/12/1999BILLFEREVA PEGGY K$48.63$48.63
08/04/1998PAYMENTFEREVA PEGGY K CHECK$-49.74$0.00
07/09/1998BILLFEREVA PEGGY K$49.74$49.74
07/28/1997PAYMENTFEREVA PEGGY K$-47.34$0.00
07/23/1997BILLFEREVA PEGGY K$47.34$47.34
09/13/1996PAYMENTFEREVA PEGGY K$-49.48$0.00
09/06/1996AMENDMENTdelete penalty ah$-1.98$49.48
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.98$51.46
07/11/1996BILLFEREVA PEGGY K$49.48$49.48