Tax Account 06-0173-05

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Owners

HOOKS DON G & MARIE
3400 N FREMONT ST
WINNEMUCCA, NV 89445

HOOKS DON G

HOOKS MARIE

Account Summary

Account ID	06-0173-05
Account Type	Real Estate
Location	3400 FREMONT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0173-05

Account Type

Real Estate

Location

3400 FREMONT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.91
Total	$1,366.91
Paid	$1,366.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.91

Total

$1,366.91

Paid

$1,366.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$343.91	$0.00	$343.91	$343.91	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.25	$12.28	$1,342.53	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,294.65	$23.74	$1,318.39	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,270.60	$14.10	$1,284.70	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,283.48	$11.75	$1,295.23	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,263.50	$11.52	$1,275.02	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,235.27	$11.24	$1,246.51	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,256.39	$11.48	$1,267.87	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,264.82	$11.56	$1,276.38	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,231.13	$11.20	$1,242.33	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$791.89	$0.00	$791.89	$0.00	$0.00	2.3761	5.0

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
08/23/2024	PAYMENT	HOOKS, MARIE CREDIT CC 6863	$-1,366.91	$0.00
07/05/2024	BILL	HOOKS DON G & MARIE	$1,366.91	$1,366.91
09/08/2023	PAYMENT	HOOKS MARIE CREDIT CC 6863	$-1,342.53	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.28	$1,342.53
07/06/2023	BILL	HOOKS DON G & MARIE	$1,330.25	$1,330.25
01/23/2023	PAYMENT	HOOKS MARIE CREDIT CC 6863	$-657.87	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.87	$657.87
10/21/2022	PAYMENT	HOOKS MARIE CREDIT CC 6863	$-334.87	$646.00
10/21/2022	ADJUSTMENT	HOOKS MARIE CHECK CC 6863 VOIDED PAYMENT: 285349. REASON: INCORRECT PAYMENT TYPE	$334.87	$980.87
10/21/2022	PAYMENT	HOOKS MARIE CHECK CC 6863	$-334.87	$646.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.87	$980.87
08/26/2022	PAYMENT	HOOKS, MARIE CREDIT CC 6863	$-325.65	$969.00
07/07/2022	BILL	HOOKS DON G & MARIE	$1,294.65	$1,294.65
04/11/2022	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 6863	$-331.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$331.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.60	$328.60
01/14/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 106909625	$-317.00	$317.00
10/07/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 101435693	$-317.00	$634.00
08/26/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CHECK BANK: PNP INTERNET NUM: 99331219	$-319.60	$951.00
07/08/2021	BILL	HOOKS DON G & MARIE	$1,270.60	$1,270.60
01/29/2021	PAYMENT	HOOKS, DONALD CREDIT: D NUM: DEBIT 9080	$-651.75	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.75	$651.75
10/15/2020	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 6863	$-320.00	$640.00
08/20/2020	PAYMENT	HOOKS MARIE CREDIT: D NUM: DEBIT 6863	$-323.48	$960.00
07/10/2020	BILL	HOOKS DON G & MARIE	$1,283.48	$1,283.48
03/12/2020	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 6863	$-315.00	$0.00
12/31/2019	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 6863	$-641.52	$315.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.52	$956.52
08/20/2019	PAYMENT	MARIE HOOKS CREDIT: D NUM: DEBIT 6863	$-318.50	$945.00
07/08/2019	BILL	HOOKS DON G & MARIE	$1,263.50	$1,263.50
03/08/2019	PAYMENT	MARIE HOOKS CREDIT: D	$-308.00	$0.00
01/18/2019	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 6863	$-319.24	$308.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.24	$627.24
10/10/2018	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 6863	$-308.00	$616.00
08/31/2018	PAYMENT	HOOKS DONALD CREDIT: D NUM: MC 6239	$-311.27	$924.00
07/05/2018	BILL	HOOKS DON G & MARIE	$1,235.27	$1,235.27
03/06/2018	PAYMENT	MARIE HOOKS CREDIT: D NUM: VISA 9900	$-314.00	$0.00
01/17/2018	PAYMENT	MARIE HOOKS CREDIT: D NUM: VISA 9900	$-325.48	$314.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.48	$639.48
10/13/2017	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 9900	$-314.00	$628.00
08/25/2017	PAYMENT	DONALD HOOKS CREDIT: D NUM: VISA 5804	$-314.39	$942.00
07/11/2017	BILL	HOOKS DON G & MARIE	$1,256.39	$1,256.39
02/24/2017	PAYMENT	HOOKS, DONALD CREDIT: D NUM: DEBIT 7742	$-316.00	$0.00
01/17/2017	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 9900	$-327.56	$316.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.56	$643.56
10/13/2016	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 9918	$-316.00	$632.00
08/18/2016	PAYMENT	HOOKS MARIE CREDIT: D NUM: VISA 9900	$-316.82	$948.00
07/07/2016	BILL	HOOKS DON G & MARIE	$1,264.82	$1,264.82
03/21/2016	PAYMENT	HOOKS MARIE CREDIT: D NUM: VISA 9900	$-318.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.20	$318.20
01/06/2016	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 9900	$-307.00	$307.00
10/15/2015	PAYMENT	HOOKS DONALD CREDIT: D NUM: VISA 6735	$-307.00	$614.00
08/26/2015	PAYMENT	HOOKS MARIE CREDIT: D NUM: VISA 9900	$-310.13	$921.00
07/02/2015	BILL	HOOKS DON G & MARIE	$1,231.13	$1,231.13
03/10/2015	PAYMENT	HOOKS MARIE CREDIT: D NUM: VISA 9900	$-197.00	$0.00
01/09/2015	PAYMENT	HOOKS, DONALD CREDIT: D NUM: DEBIT 6735	$-197.00	$197.00
10/16/2014	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 9900	$-197.00	$394.00
08/28/2014	PAYMENT	HOOKS MARIE L CREDIT: D NUM: DIS 1742	$-200.89	$591.00
07/03/2014	BILL	HOOKS DON G & MARIE	$791.89	$791.89
03/05/2014	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 9900	$-193.00	$0.00
01/07/2014	PAYMENT	HOOKS, DONALD & MARIE CHECK NUM: 1148	$-193.00	$193.00
10/17/2013	PAYMENT	HOOKS MARIE CREDIT: D NUM: VISA 9900	$-193.00	$386.00
08/19/2013	PAYMENT	HOOKS MARIE CREDIT: D NUM: VISA 9918	$-194.59	$579.00
07/02/2013	BILL	HOOKS DON G & MARIE	$773.59	$773.59
02/22/2013	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 6334	$-188.00	$0.00
01/04/2013	PAYMENT	HOOKS DON G & MARIE CREDIT: D	$-188.00	$188.00
10/15/2012	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 6334	$-194.44	$376.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.44	$570.44
08/20/2012	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT 6334	$-190.21	$564.00
07/10/2012	BILL	HOOKS DON G & MARIE	$754.21	$754.21
03/05/2012	PAYMENT	HOOKS MARIE CREDIT: D NUM: VISA 6334	$-372.27	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.27	$372.27
10/03/2011	PAYMENT	HOOKS DONALD CREDIT: D NUM: VISA 5804	$-183.00	$366.00
08/12/2011	PAYMENT	HOOKS, DONALD CREDIT: D NUM: VISA 5804	$-186.39	$549.00
07/11/2011	BILL	HOOKS DON G & MARIE	$735.39	$735.39
02/17/2011	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT6334	$-188.00	$0.00
12/30/2010	PAYMENT	HOOKS MARIE CREDIT: D NUM: DEBIT6334	$-188.00	$188.00
09/28/2010	PAYMENT	HOOKS MARIE CREDIT: D NUM: DEBIT6334	$-188.00	$376.00
08/12/2010	PAYMENT	MARIE HOOKS CREDIT: D NUM: V6334	$-191.70	$564.00
07/09/2010	BILL	HOOKS DON G & MARIE	$755.70	$755.70
03/01/2010	PAYMENT	HOOKS DON G & MARIE CREDIT: D BANK: CREDITCARD NUM: V4794	$-189.00	$0.00
01/04/2010	PAYMENT	HOOKS, MARIE CREDIT: D NUM: DEBIT4794	$-189.00	$189.00
10/02/2009	PAYMENT	HOOKS DON G & MARIE CREDIT: D NUM: VISA 6612	$-189.00	$378.00
08/12/2009	PAYMENT	HOOKS MARIE CREDIT: D BANK: CC NUM: VISA 6612	$-189.88	$567.00
07/10/2009	BILL	HOOKS DON G & MARIE	$756.88	$756.88
03/02/2009	PAYMENT	HOOKS DON G & MARIE CREDIT: D BANK: DEBIT NUM: 6612	$-183.00	$0.00
01/02/2009	PAYMENT	HOOKS, MARIE CREDIT: D BANK: DEBIT CARD NUM: VISA 6612	$-183.00	$183.00
10/06/2008	PAYMENT	HOOKS DON G & MARIE CREDIT: D BANK: CC NUM: VISA 6612	$-183.00	$366.00
08/18/2008	PAYMENT	HOOKS, MARIE CREDIT: D BANK: CREDIT CARD NUM: VISA 6612	$-186.70	$549.00
07/10/2008	BILL	HOOKS DON G & MARIE	$735.70	$735.70
08/07/2007	PAYMENT	MARIE HOOKS CREDIT: D BANK: CREDITCARD NUM: V6604	$-679.39	$0.00
07/12/2007	BILL	HOOKS DON G & MARIE	$679.39	$679.39
08/03/2006	PAYMENT	HOOKS DONALD CREDIT: D BANK: CREDIT CARD NUM: V5804	$-660.03	$0.00
07/06/2006	BILL	HOOKS DON G & MARIE	$660.03	$660.03
04/06/2006	PAYMENT	HOOKS, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 5804	$-109.00	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$109.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.00	$104.00
09/29/2005	PAYMENT	KRISTI HERMAN CHECK BANK: 94*7074 NUM: 1522	$-200.00	$100.00
08/12/2005	PAYMENT	HERMAN, KRISTI L CHECK BANK: 94 7074 NUM: 1480	$-103.48	$300.00
07/18/2005	BILL	HERMAN ROBERT M & KAYE	$403.48	$403.48
12/30/2004	PAYMENT	HERMAN ROBERT M & KAYE CHECK BANK: 94*7074 NUM: 1339	$-198.00	$0.00
08/10/2004	PAYMENT	HERMAN KRISTI L CHECK BANK: 94*7074 NUM: 1225	$-202.21	$198.00
07/06/2004	BILL	HERMAN ROBERT M & KAYE	$400.21	$400.21
12/15/2003	PAYMENT	HERMAN KRISTI CHECK BANK: 94*7074 NUM: 1054	$-190.00	$0.00
10/02/2003	PAYMENT	CASSINELLI KRISTI L CHECK BANK: 94*72 NUM: 521	$-95.00	$190.00
08/12/2003	PAYMENT	CASSINELLI KRISTI CHECK BANK: 94-72 NUM: 480	$-98.03	$285.00
07/18/2003	BILL	HERMAN ROBERT M & KAYE	$383.03	$383.03
03/07/2003	PAYMENT	CASSINELLI KRISTI L CHECK BANK: 94-72 NUM: 398	$-91.00	$0.00
12/20/2002	PAYMENT	CASSINELLI KRISTI L CHECK BANK: 94F72 NUM: 356	$-91.00	$91.00
09/20/2002	PAYMENT	CASSINELLI KRISTI L CHECK BANK: 94F72 NUM: 314	$-91.00	$182.00
08/01/2002	PAYMENT	CASSINELLI KRISTI L CHECK BANK: 94--72 NUM: 263	$-124.71	$273.00
07/08/2002	BILL	HERMAN ROBERT M & KAYE	$397.71	$397.71
03/18/2002	PAYMENT	CASSINELLI KRISTA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-91.95	$0.00
01/09/2002	PAYMENT	GABICA DONNA M. CHECK BANK: 94-7074 NUM: 2413	$-91.95	$91.95
10/01/2001	PAYMENT	GABICA DONNA CHECK BANK: 94-7074 NUM: 2340	$-91.95	$183.90
08/20/2001	PAYMENT	GABICA DONNA CHECK BANK: 94-7074 NUM: 2310	$-122.91	$275.85
07/11/2001	BILL	GABICA RAYMOND FAMILY TRUST	$398.76	$398.76
03/01/2001	PAYMENT	GABICA DONNA CHECK BANK: 94-7074 NUM: 2208	$-90.75	$0.00
12/28/2000	PAYMENT	GABICA RAYMOND FAMILY TRUST CHECK BANK: 94*204 NUM: 2174	$-90.75	$90.75
09/29/2000	PAYMENT	GABICA DONNA M. CHECK BANK: 94-204 NUM: 2115	$-90.75	$181.50
08/15/2000	PAYMENT	GABICA RAYMOND FAMILY TRUST CHECK	$-121.74	$272.25
07/06/2000	BILL	GABICA RAYMOND FAMILY TRUST	$393.99	$393.99
03/06/2000	PAYMENT	GABICA RAYMOND & DONNA CHECK BANK: 94-204 NUM: 2000	$-98.02	$0.00
12/23/1999	PAYMENT	GABICA RAYMOND FAMILY TRUST CASH	$-98.02	$98.02
09/30/1999	PAYMENT	GABICA RAYMOND & DONNA CHECK BANK: 94*204 NUM: 1920	$-98.02	$196.04
08/10/1999	PAYMENT	GABICA DONNA & RAYMOND CHECK BANK: 91-119 NUM: 1867	$-129.09	$294.06
07/12/1999	BILL	GABICA RAYMOND FAMILY TRUST	$423.15	$423.15
03/02/1999	PAYMENT	GABICA RAYMOND FAMILY TRUST CHECK	$-94.62	$0.00
12/28/1998	PAYMENT	GABICA RAYMOND FAMILY TRUST CHECK	$-94.62	$94.62
10/01/1998	PAYMENT	GABICA RAYMOND FAMILY TRUST CHECK	$-94.62	$189.24
08/14/1998	PAYMENT	GABICA RAYMOND FAMILY TRUST CHECK	$-143.49	$283.86
07/09/1998	BILL	GABICA RAYMOND FAMILY TRUST	$427.35	$427.35
02/26/1998	PAYMENT	GABICA RAYMOND FAMILY TRUST	$-96.11	$0.00
12/31/1997	PAYMENT	GABICA RAYMOND FAMILY TRUST	$-96.11	$96.11
09/26/1997	PAYMENT	GABICA RAYMOND FAMILY TRUST	$-96.11	$192.22
08/07/1997	PAYMENT	GABICA RAYMOND FAMILY TRUST	$-141.57	$288.33
07/23/1997	BILL	GABICA RAYMOND FAMILY TRUST	$429.90	$429.90
02/21/1997	PAYMENT	GABICA RAYMOND & DONNA MAE	$-100.32	$0.00
12/27/1996	PAYMENT	GABICA RAYMOND & DONNA MAE	$-100.32	$100.32
10/02/1996	PAYMENT	GABICA RAYMOND & DONNA MAE	$-100.32	$200.64
08/15/1996	PAYMENT	GABICA RAYMOND & DONNA MAE	$-144.29	$300.96
07/11/1996	BILL	GABICA RAYMOND & DONNA MAE	$445.25	$445.25

Tax Account 06-0173-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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