Tax Account 06-0264-11

Print Page · · Payments Cart · New Search

Owners

DAVIS STEPHANIE
3326 CHERRYBARK OAK DR
HOUSTON, TX 77082-7634

Account Summary

Account ID	06-0264-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0264-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.88
Total	$17.88
Paid	$17.88
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.88

Total

$17.88

Paid

$17.88

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.88	$0.00	$17.88	$17.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$14.18	$0.00	$14.18	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$13.54	$0.00	$13.54	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$13.07	$0.00	$13.07	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$11.98	$0.49	$12.47	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$192.22	$1.12	$193.34	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$12.47	$13.54	$26.01	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$37.47	$22.39	$59.86	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$12.47	$18.24	$30.71	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$12.47	$19.44	$31.91	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	69.75	69.75	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DAVIS, STEPHANIE CHECK 2264	$-17.88	$0.00
07/05/2024	BILL	DAVIS STEPHANIE	$17.88	$17.88
08/02/2023	PAYMENT	HORNSBY, LYDA M CHECK 5845	$-16.56	$0.00
07/06/2023	BILL	HORNSBY LYDA	$16.56	$16.56
07/25/2022	PAYMENT	HORNSBY, LYDA M CHECK NUM: 5899	$-15.33	$0.00
07/07/2022	BILL	HORNSBY LYDA	$15.33	$15.33
08/09/2021	PAYMENT	HORNSBY LYDA CHECK NUM: 5744	$-14.18	$0.00
07/08/2021	BILL	HORNSBY LYDA	$14.18	$14.18
07/27/2020	PAYMENT	HORNSB, LYDA CHECK NUM: 5662	$-13.54	$0.00
07/10/2020	BILL	HORNSBY LYDA	$13.54	$13.54
07/19/2019	PAYMENT	HORNSBY, LYDA CHECK NUM: 5631	$-13.07	$0.00
07/08/2019	BILL	HORNSBY LYDA	$13.07	$13.07
09/17/2018	AMENDMENT	remove under $5 balance...pb	$-0.50	$0.00
09/17/2018	PAYMENT	HORNSBY, CHRISTOPHER CHECK NUM: 1806	$-12.47	$0.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.50	$12.97
07/05/2018	BILL	COLLINS WALTER D & MAUD M	$12.47	$12.47
01/09/2018	PAYMENT	HORNSBY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 414055	$-193.34	$0.00
01/09/2018	PAYMENT	HORNSBY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 414005	$-148.49	$193.34
01/02/2018	INTEREST	Monthly Interest	$0.40	$341.83
12/01/2017	INTEREST	Monthly Interest	$0.40	$341.43
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$69.75	$341.03
11/01/2017	INTEREST	Monthly Interest	$0.40	$271.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$270.88
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$270.26
10/02/2017	INTEREST	Monthly Interest	$0.40	$260.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$259.86
09/01/2017	INTEREST	Monthly Interest	$0.40	$259.36
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$258.96
08/01/2017	INTEREST	Monthly Interest	$0.40	$158.96
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$12.47	$158.56
07/03/2017	INTEREST	Monthly Interest	$0.40	$146.09
06/01/2017	INTEREST	Monthly Interest	$0.40	$145.69
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$145.29
04/03/2017	INTEREST	Monthly Interest	$0.30	$135.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.87	$134.99
03/01/2017	INTEREST	Monthly Interest	$0.30	$134.12
02/01/2017	INTEREST	Monthly Interest	$0.30	$133.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.75	$133.52
01/03/2017	INTEREST	Monthly Interest	$0.30	$132.77
12/01/2016	INTEREST	Monthly Interest	$0.30	$132.47
11/01/2016	INTEREST	Monthly Interest	$0.30	$132.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.62	$131.87
10/03/2016	INTEREST	Monthly Interest	$0.30	$131.25
09/01/2016	INTEREST	Monthly Interest	$0.30	$130.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$130.65
08/01/2016	INTEREST	Monthly Interest	$0.30	$130.15
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$12.47	$129.85
07/01/2016	INTEREST	Monthly Interest	$0.30	$117.38
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$117.08
06/01/2016	INTEREST	Monthly Interest	$0.30	$92.08
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$91.78
05/02/2016	INTEREST	Monthly Interest	$0.20	$81.78
04/01/2016	INTEREST	Monthly Interest	$0.20	$81.58
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$81.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.87	$73.63
03/01/2016	INTEREST	Monthly Interest	$0.20	$72.76
02/01/2016	INTEREST	Monthly Interest	$0.20	$72.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.75	$72.36
01/04/2016	INTEREST	Monthly Interest	$0.20	$71.61
12/01/2015	INTEREST	Monthly Interest	$0.20	$71.41
11/02/2015	INTEREST	Monthly Interest	$0.20	$71.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.62	$71.01
10/01/2015	INTEREST	Monthly Interest	$0.20	$70.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$70.19
08/03/2015	INTEREST	Monthly Interest	$0.20	$69.69
07/02/2015	BILL	COLLINS WALTER D & MAUD	$12.47	$69.49
07/01/2015	INTEREST	Monthly Interest	$0.20	$57.02
06/01/2015	INTEREST	Monthly Interest	$0.20	$56.82
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$56.62
05/01/2015	INTEREST	Monthly Interest	$0.10	$46.62
04/01/2015	INTEREST	Monthly Interest	$0.10	$46.52
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$46.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.87	$43.92
03/02/2015	INTEREST	Monthly Interest	$0.10	$43.05
02/02/2015	INTEREST	Monthly Interest	$0.10	$42.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.75	$42.85
01/02/2015	INTEREST	Monthly Interest	$0.10	$42.10
12/01/2014	INTEREST	Monthly Interest	$0.10	$42.00
11/05/2014	INTEREST	Monthly Interest	$0.10	$41.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$41.80
10/02/2014	INTEREST	Monthly Interest	$0.10	$41.18
09/02/2014	INTEREST	Monthly Interest	$0.10	$41.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.50	$40.98
08/01/2014	INTEREST	Monthly Interest	$0.10	$40.48
07/03/2014	BILL	COLLINS WALTER D & MAUD	$12.47	$40.38
07/01/2014	INTEREST	Monthly Interest	$0.10	$27.91
06/02/2014	INTEREST	Monthly Interest	$0.10	$27.81
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$27.71
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$17.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.75	$14.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.97
07/02/2013	BILL	COLLINS WALTER D & MAUD	$12.47	$12.47
07/25/2012	PAYMENT	HORNSBY, LYDA CHECK NUM: 4876	$-12.47	$0.00
07/10/2012	BILL	COLLINS WALTER D & MAUD	$12.47	$12.47
04/30/2012	PAYMENT	HORNSBY CHRISTOPHER S & LYDA M CHECK NUM: 1016	$-17.71	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$17.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.87	$15.21
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.75	$14.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.50	$12.97
07/11/2011	BILL	COLLINS WALTER D & MAUD	$12.47	$12.47
10/12/2010	AMENDMENT	remove under $5 balance...pb	$-0.50	$0.00
09/29/2010	PAYMENT	HORNSBY CHRISTO CHECK BANK: WF INTERNET NUM: 909018097	$-12.47	$0.50
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.50	$12.97
07/09/2010	BILL	COLLINS WALTER D & MAUD	$12.47	$12.47
04/05/2010	PAYMENT	COLLINS MAUD CHECK NUM: 345	$-17.46	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$17.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.87	$15.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.75	$14.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.62	$13.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.50	$12.97
07/10/2009	BILL	COLLINS WALTER D & MAUD	$12.47	$12.47
08/21/2008	PAYMENT	COLLINS. MAUD M/HORNSBY, LYDA CHECK BANK: 88 7066 NUM: 430	$-12.77	$0.00
07/10/2008	BILL	COLLINS WALTER D & MAUD	$12.77	$12.77
04/25/2008	PAYMENT	COLLINS, MAUD M/HORNSBY, LYDA CHECK BANK: 88 7066 NUM: 401	$-17.83	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$17.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.89	$15.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.77	$14.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$13.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.28
07/12/2007	BILL	COLLINS WALTER D & MAUD	$12.77	$12.77
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.61	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$0.61
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$0.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$0.54
09/18/2006	PAYMENT	MAUD M COLLINS CHECK BANK: 88*7066 NUM: 223	$-12.84	$0.51
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.35
07/06/2006	BILL	COLLINS WALTER D & MAUD	$12.84	$12.84
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-1.22	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.22
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$1.18
11/08/2005	PAYMENT	COLLINS MAUD M CHECK BANK: 887066 NUM: 165	$-12.84	$1.15
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.64	$13.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$13.35
07/18/2005	BILL	COLLINS WALTER D & MAUD	$12.84	$12.84
04/11/2005	PAYMENT	COLLINS MAUD CHECK BANK: 88*7066 NUM: 138	$-17.06	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$17.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.89	$15.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.77	$14.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.64	$13.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.26
07/06/2004	BILL	COLLINS WALTER D & MAUD	$12.75	$12.75
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-7066 NUM: 505	$-50.82	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.39	$50.82
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 88-7066 NUM: 505	$50.82	$58.21
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.14	$2.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$2.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.10	$2.13
10/06/2003	VOID	COLLINS MAUD M & HORNSBY LYDA CHECK BANK: 88-7066 NUM: 505	$-50.82	$2.03
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.03	$52.85
07/18/2003	BILL	COLLINS WALTER D & MAUD	$50.82	$50.82
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-7066 NUM: 294	$-48.15	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-2.26	$48.15
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 88-7066 NUM: 294	$48.15	$50.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.13	$2.26
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$2.13
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.09	$2.02
09/13/2002	VOID	COLLINS MAUD CHECK BANK: 88-7066 NUM: 294	$-48.15	$1.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.93	$50.08
07/08/2002	BILL	COLLINS WALTER D & MAUD	$48.15	$48.15
09/18/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-7066 NUM: 1089	$-48.68	$0.00
09/18/2001	AMENDMENT	pen under $5.00/delete llh	$-1.95	$48.68
09/18/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 88-7066 NUM: 1089	$48.68	$50.63
09/18/2001	VOID	COLLINS MAUD CHECK BANK: 88-7066 NUM: 1089	$-48.68	$1.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$50.63
07/11/2001	BILL	COLLINS WALTER D & MAUD	$48.68	$48.68
11/27/2000	PAYMENT	COLLINS MAUD CHECK BANK: 88-7066 NUM: 272	$-52.28	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.40	$52.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.92	$49.88
07/06/2000	BILL	COLLINS WALTER D & MAUD	$47.96	$47.96
08/09/1999	PAYMENT	COLLINS WALTER D & MAUD CHECK BANK: 88-7066 NUM: 255	$-52.42	$0.00
07/12/1999	BILL	COLLINS WALTER D & MAUD	$52.42	$52.42
09/04/1998	PAYMENT	COLLINS WALTER D & MAUD CHECK	$-55.82	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.15	$55.82
07/09/1998	BILL	COLLINS WALTER D & MAUD	$53.67	$53.67
04/22/1998	PAYMENT	COLLINS WALTER D & MAUD CHECK	$-11.40	$0.00
03/24/1998	PAYMENT	COLLINS MAUD/HORNSBY LYDA CHECK	$-42.73	$11.40
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$54.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.99	$52.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.56	$49.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.14	$46.58
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.71	$44.44
07/23/1997	BILL	COLLINS WALTER D & MAUD	$42.73	$42.73
10/28/1996	PAYMENT	COLLINS WALTER D & MAUD	$-44.61	$0.00
10/28/1996	AMENDMENT	delete pen ss	$-4.01	$44.61
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.23	$48.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.78	$46.39
07/11/1996	BILL	COLLINS WALTER D & MAUD	$44.61	$44.61

Tax Account 06-0264-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links