Tax Account 06-0261-04

Owners

NEWHALL SARA ANN
PO BOX 336
VERNON, AZ 85940-0336

Account Summary

Account ID 06-0261-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$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$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$81.26$0.00$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$0.00$78.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2016/2017 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2015/2016 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2014/2015 SECURED TAXES$81.42$0.00$81.42$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTPNP PNP - 159968271$-83.16$0.00
07/05/2024BILLNEWHALL SARA ANN$83.16$83.16
08/14/2023PAYMENTPNP PNP - 140920213$-83.16$0.00
07/06/2023BILLNEWHALL SARA ANN$83.16$83.16
07/18/2022PAYMENTKING, SARA CREDIT: D BANK: PNP INTERNET NUM: 117751258$-83.16$0.00
07/07/2022BILLNEWHALL SARA ANN$83.16$83.16
08/02/2021PAYMENTNEWHALL, SARA CREDIT: D BANK: PNP INTERNET NUM: 98059661$-83.16$0.00
07/08/2021BILLNEWHALL SARA ANN$83.16$83.16
08/20/2020PAYMENTKING, SARA N CREDIT: D BANK: OP INTERNET NUM: 094642$-81.26$0.00
07/10/2020BILLNEWHALL SARA ANN$81.26$81.26
07/25/2019PAYMENTNEWHALL SARA ANN CHECK NUM: 1534$-78.44$0.00
07/08/2019BILLNEWHALL SARA ANN$78.44$78.44
07/23/2018PAYMENTKING, SARA N CHECK NUM: 1522$-74.85$0.00
07/05/2018BILLNEWHALL SARA ANN$74.85$74.85
07/27/2017PAYMENTKING, SARA N CHECK NUM: 1505$-74.85$0.00
07/11/2017BILLNEWHALL SARA ANN$74.85$74.85
07/21/2016PAYMENTKING, SARA N CHECK NUM: 1470$-74.85$0.00
07/07/2016BILLNEWHALL SARA ANN$74.85$74.85
08/19/2015PAYMENTKING, SARA CREDIT: D BANK: OP INTERNET NUM: 014454$-83.16$0.00
07/02/2015BILLNEWHALL SARA ANN$83.16$83.16
08/04/2014PAYMENTKING, SARA N CHECK NUM: 1441$-81.42$0.00
07/03/2014BILLNEWHALL SARA ANN$81.42$81.42
08/05/2013PAYMENTKING, SARA N CHECK NUM: 1420$-75.39$0.00
07/02/2013BILLNEWHALL SARA ANN$75.39$75.39
08/09/2012PAYMENTKING SARA N CHECK NUM: 1392$-69.80$0.00
07/10/2012BILLNEWHALL SARA ANN$69.80$69.80
09/14/2011PAYMENTKING, SARA N CREDIT: D BANK: OP INTERNET NUM: 01148B$-67.22$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.59$67.22
07/11/2011BILLNEWHALL SARA ANN$64.63$64.63
08/02/2010PAYMENTKING, SARA N CHECK NUM: 1277$-60.39$0.00
07/09/2010BILLNEWHALL SARA ANN$60.39$60.39
08/10/2009PAYMENTKING SARA ANN CHECK BANK: 91*527 NUM: 1219$-56.87$0.00
07/10/2009BILLNEWHALL SARA ANN$56.87$56.87
07/28/2008PAYMENTKING SARA CHECK BANK: 91 527 NUM: 1141$-54.14$0.00
07/10/2008BILLNEWHALL SARA ANN$54.14$54.14
08/08/2007PAYMENTSARA N KING CHECK BANK: 92*527 NUM: 1163$-51.25$0.00
07/12/2007BILLNEWHALL SARA ANN$51.25$51.25
07/24/2006PAYMENTKING SARA N CHECK BANK: 93527 NUM: 1129$-51.50$0.00
07/06/2006BILLNEWHALL SARA ANN$51.50$51.50
08/09/2005PAYMENTSARA N KING CHECK BANK: 91*527 NUM: 1068$-51.50$0.00
07/18/2005BILLNEWHALL SARA ANN$51.50$51.50
07/20/2004PAYMENTKING SARA N. CHECK BANK: 93-527 NUM: 1066$-67.74$0.00
07/06/2004BILLNEWHALL SARA ANN$67.74$67.74
08/14/2003PAYMENTKING SARA ANN CHECK BANK: 93-527 NUM: 613$-62.23$0.00
07/18/2003BILLNEWHALL SARA ANN$62.23$62.23
07/23/2002PAYMENTNEWHALL SARA ANN CHECK BANK: 90-2168 NUM: 1085$-40.27$0.00
07/08/2002BILLNEWHALL SARA ANN$40.27$40.27
01/08/2002PAYMENTKING CARL E. CHECK BANK: 90-3998 NUM: 393$-386.42$0.00
01/03/2002INTERESTMonthly Interest$1.06$386.42
11/30/2001INTERESTMonthly Interest$1.06$385.36
11/01/2001INTERESTMonthly Interest$1.06$384.30
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.06$383.24
10/01/2001INTERESTMonthly Interest$1.06$382.18
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.46$381.12
08/31/2001INTERESTMonthly Interest$1.06$380.66
08/01/2001INTERESTMonthly Interest$1.06$379.60
07/11/2001BILLHUMBOLDT CO TREASURER TRUSTEE$190.69$378.54
06/29/2001INTERESTMonthly Interest$1.06$187.85
06/01/2001INTERESTMonthly Interest$1.06$186.79
05/04/2001PENALTYPublication Cost for Delinqncy$5.00$185.73
05/03/2001INTERESTMonthly Interest$0.73$180.73
04/03/2001PENALTYPublication Cost for Delinqncy$5.00$180.00
03/30/2001INTERESTMonthly Interest$0.73$175.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$2.80$174.27
03/01/2001INTERESTMonthly Interest$0.73$171.47
02/01/2001INTERESTMonthly Interest$0.73$170.74
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$2.40$170.01
12/29/2000INTERESTMonthly Interest$0.73$167.61
12/01/2000INTERESTMonthly Interest$0.73$166.88
11/03/2000INTERESTMonthly Interest$0.73$166.15
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$2.00$165.42
10/02/2000INTERESTMonthly Interest$0.73$163.42
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.60$162.69
09/01/2000INTERESTMonthly Interest$0.73$161.09
07/31/2000INTERESTMonthly Interest$0.73$160.36
07/06/2000BILLNEWHALL SARA ANN$40.07$159.63
07/03/2000INTERESTMonthly Interest$0.73$119.56
05/31/2000INTERESTMonthly Interest$0.37$118.83
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$118.46
04/28/2000INTERESTMonthly Interest$0.37$115.96
03/31/2000INTERESTMonthly Interest$0.37$115.59
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$115.22
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$3.06$114.22
02/29/2000INTERESTMonthly Interest$0.37$111.16
01/31/2000INTERESTMonthly Interest$0.37$110.79
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$2.63$110.42
01/04/2000INTERESTMonthly Interest$0.37$107.79
11/30/1999INTERESTMonthly Interest$0.37$107.42
10/29/1999INTERESTMonthly Interest$0.37$107.05
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$2.19$106.68
10/04/1999INTERESTMonthly Interest$0.37$104.49
08/31/1999INTERESTMonthly Interest$0.37$104.12
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.75$103.75
07/30/1999INTERESTMonthly Interest$0.37$102.00
07/12/1999BILLNEWHALL SARA ANN$43.77$101.63
06/30/1999INTERESTMonthly Interest$0.37$57.86
06/01/1999INTERESTMonthly Interest$0.37$57.49
05/04/1999PENALTYPublication Cost for Delinqncy$2.50$57.12
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$3.13$54.62
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$2.69$51.49
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$2.24$48.80
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.79$46.56
07/09/1998BILLNEWHALL SARA ANN$44.77$44.77
08/25/1997PAYMENTKING SARA ANN$-43.25$0.00
07/23/1997BILLNEWHALL SARA ANN$43.25$43.25
08/20/1996PAYMENTNEWHALL SARA ANN$-45.19$0.00
07/11/1996BILLNEWHALL SARA ANN$45.19$45.19