Tax Account 06-0328-16
Owners
WANGJA HOLDINGS LLC
409 BROAD ST
103
SEWICKLEY, PA 15143
Account Summary
| Account ID | 06-0328-16 |
|---|---|
| Account Type | Real Estate |
| Location | 3955 FEED LOT RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,913.45 |
| Total | $1,913.45 |
| Paid | $1,913.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,860.85 | $0.00 | $0.00 | $1,860.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $1,809.80 | $0.00 | $0.00 | $1,809.80 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $1,760.23 | $0.00 | $0.00 | $1,760.23 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $1,750.80 | $0.00 | $0.00 | $1,750.80 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $1,770.30 | $0.00 | $0.00 | $1,770.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $1,712.54 | $0.00 | $0.00 | $1,712.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $1,677.74 | $0.00 | $0.00 | $1,677.74 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $1,674.85 | $0.00 | $0.00 | $1,674.85 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $1,729.79 | $0.00 | $0.00 | $1,729.79 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $1,725.87 | $0.00 | $0.00 | $1,725.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $1,709.43 | $0.00 | $0.00 | $1,709.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | RYAN PATRICK CHECK 1098 | $-1,913.45 | $0.00 |
| 07/03/2025 | BILL | WANGJA HOLDINGS LLC | $1,913.45 | $1,913.45 |
| 07/26/2024 | PAYMENT | WANGJA HOLDINGS LLC CHECK 1015 | $-1,860.85 | $0.00 |
| 07/05/2024 | BILL | WANGJA HOLDINGS LLC | $1,860.85 | $1,860.85 |
| 07/31/2023 | PAYMENT | WANGJA HOLDINGS LLC CHECK 1011 | $-1,809.80 | $0.00 |
| 07/06/2023 | BILL | WANGJA HOLDINGS LLC | $1,809.80 | $1,809.80 |
| 07/27/2022 | PAYMENT | ROWE, CARELON CREDIT: D NUM: CC 7302 | $-1,760.23 | $0.00 |
| 07/07/2022 | BILL | ROWE DAVID & CARELON | $1,760.23 | $1,760.23 |
| 07/26/2021 | PAYMENT | MXS, INC CHECK NUM: 6752 | $-1,750.80 | $0.00 |
| 07/08/2021 | BILL | ROWE DAVID & CARELON | $1,750.80 | $1,750.80 |
| 07/29/2020 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2684 | $-1,770.30 | $0.00 |
| 07/10/2020 | BILL | ROWE DAVID & CARELON | $1,770.30 | $1,770.30 |
| 07/24/2019 | PAYMENT | DAVE & CARELON ROWE CHECK NUM: 2614 | $-1,712.54 | $0.00 |
| 07/08/2019 | BILL | ROWE DAVID & CARELON | $1,712.54 | $1,712.54 |
| 07/16/2018 | PAYMENT | MXS INC CHECK NUM: 6304 | $-1,677.74 | $0.00 |
| 07/05/2018 | BILL | ROWE DAVID & CARELON | $1,677.74 | $1,677.74 |
| 07/25/2017 | PAYMENT | ROWE DAVID & CARELON CHECK NUM: 6101 | $-1,674.85 | $0.00 |
| 07/11/2017 | BILL | ROWE DAVID & CARELON | $1,674.85 | $1,674.85 |
| 07/21/2016 | PAYMENT | MXS, INC. CHECK NUM: 5933 | $-1,729.79 | $0.00 |
| 07/07/2016 | BILL | ROWE DAVID & CARELON | $1,729.79 | $1,729.79 |
| 07/16/2015 | PAYMENT | MXS, INC. CHECK NUM: 5856 | $-1,725.87 | $0.00 |
| 07/02/2015 | BILL | ROWE DAVID & CARELON | $1,725.87 | $1,725.87 |
| 07/15/2014 | PAYMENT | MXS, INC CHECK NUM: 5767 | $-1,709.43 | $0.00 |
| 07/03/2014 | BILL | ROWE DAVID & CARELON | $1,709.43 | $1,709.43 |
| 07/15/2013 | PAYMENT | MXS, INC. CHECK NUM: 5637 | $-1,678.52 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON | $1,678.52 | $1,678.52 |
| 07/23/2012 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2007 | $-1,572.64 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON | $1,572.64 | $1,572.64 |
| 08/01/2011 | PAYMENT | ROWE CARELON CHECK NUM: 1887 | $-1,464.15 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON | $1,464.15 | $1,464.15 |
| 07/27/2010 | PAYMENT | MXS INC CHECK NUM: 4832 | $-1,510.44 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON | $1,510.44 | $1,510.44 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1590 | $-1,311.84 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON | $1,311.84 | $1,311.84 |
| 08/06/2008 | PAYMENT | ROWE, DAVIE & CARELON CHECK BANK: 94 169 NUM: 1404 | $-504.83 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON | $504.83 | $504.83 |
| 07/20/2007 | PAYMENT | CARELON ROWE CHECK BANK: 94*169 NUM: 1208 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON | $68.61 | $68.61 |
| 08/02/2006 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 878 | $-68.97 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON | $68.97 | $68.97 |