Tax Account 06-0331-02
Owners
THOMAS JOHN & TINA
3545 HWY 95 NORTH
WINNEMUCCA, NV 89445
THOMAS JOHN
THOMAS TINA
Account Summary
| Account ID | 06-0331-02 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $38.61 | $0.00 | $38.61 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | PNP PNP - 160064581 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | THOMAS JOHN & TINA | $40.36 | $40.36 |
| 07/27/2023 | PAYMENT | PNP PNP - 139832141 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | THOMAS JOHN & TINA | $40.36 | $40.36 |
| 08/26/2022 | PAYMENT | PNP PNP - 119948407 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | THOMAS JOHN & TINA | $40.36 | $40.36 |
| 08/26/2021 | PAYMENT | THOMAS, JOHN CHECK BANK: PNP INTERNET NUM: 99334324 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | THOMAS JOHN & TINA | $40.36 | $40.36 |
| 08/20/2020 | PAYMENT | THOMAS, JOHN CHECK BANK: OP INTERNET NUM: GTSPDGSLL | $-40.36 | $0.00 |
| 07/10/2020 | BILL | THOMAS JOHN & TINA | $40.36 | $40.36 |
| 08/21/2019 | PAYMENT | JOHN & TINA THOMAS CHECK NUM: 298 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | THOMAS JOHN & TINA | $40.36 | $40.36 |
| 08/22/2018 | PAYMENT | THOMAS TINA CHECK NUM: 1575 | $-40.36 | $0.00 |
| 07/05/2018 | BILL | THOMAS JOHN & TINA | $40.36 | $40.36 |
| 08/22/2017 | PAYMENT | NORTHWEST SUPPLY COMPANY CHECK NUM: 5032 | $-40.36 | $0.00 |
| 07/11/2017 | BILL | THOMAS JOHN & TINA | $40.36 | $40.36 |
| 08/15/2016 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1445 | $-38.61 | $0.00 |
| 07/07/2016 | BILL | THOMAS JOHN & TINA | $38.61 | $38.61 |
| 07/22/2015 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1367 | $-36.32 | $0.00 |
| 07/02/2015 | BILL | THOMAS JOHN & TINA | $36.32 | $36.32 |
| 08/18/2014 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1502 | $-36.32 | $0.00 |
| 07/03/2014 | BILL | THOMAS JOHN & TINA | $36.32 | $36.32 |
| 04/08/2014 | PAYMENT | WESTERN TITL CHECK NUM: 25953 | $-46.81 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $46.81 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.54 | $44.31 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.18 | $41.77 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.82 | $39.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.45 | $37.77 |
| 07/02/2013 | BILL | TIMOTHY LYNNE R | $36.32 | $36.32 |
| 04/08/2013 | PAYMENT | TIMOTHY LYNNE R CHECK NUM: 1086 | $-46.81 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $46.81 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.54 | $44.31 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.18 | $41.77 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.82 | $39.59 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.45 | $37.77 |
| 07/10/2012 | BILL | TIMOTHY LYNNE R | $36.32 | $36.32 |
| 08/19/2011 | PAYMENT | TIMOTHY LYNNE R CHECK NUM: 604 | $-36.32 | $0.00 |
| 07/11/2011 | BILL | TIMOTHY LYNNE R | $36.32 | $36.32 |
| 08/26/2010 | PAYMENT | TIMOTHY LYNNE CHECK NUM: 313 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | TIMOTHY LYNNE R | $36.32 | $36.32 |
| 05/06/2010 | PAYMENT | TIMOTHY LYNNE CREDIT: D NUM: VISA 0956 | $-46.56 | $0.00 |
| 05/06/2010 | ADJUSTMENT | posted as check...pb NUM: VISA 0596 | $46.56 | $46.56 |
| 05/05/2010 | VOID | TIMOTHY LYNNE CHECK NUM: VISA 0596 | $-46.56 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $46.56 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.54 | $44.31 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.18 | $41.77 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.82 | $39.59 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.45 | $37.77 |
| 07/10/2009 | BILL | TIMOTHY LYNNE R | $36.32 | $36.32 |
| 08/04/2008 | PAYMENT | TIMOTHY LYNNE G CHECK BANK: 55 2 NUM: 2167 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | TIMOTHY RICHARD M | $36.32 | $36.32 |
| 07/26/2007 | PAYMENT | TIMOTHY LYNNE CHECK BANK: 55*2 NUM: 1923 | $-36.32 | $0.00 |
| 07/12/2007 | BILL | TIMOTHY RICHARD M | $36.32 | $36.32 |
| 07/20/2006 | PAYMENT | RICHARD TIMOTHY CHECK BANK: 63*965 NUM: 4267 | $-36.51 | $0.00 |
| 07/06/2006 | BILL | TIMOTHY RICHARD M | $36.51 | $36.51 |
| 08/15/2005 | PAYMENT | TIMOTHY, RICHARD M & LYNNE R CHECK BANK: 63 965 NUM: 3905 | $-36.51 | $0.00 |
| 07/18/2005 | BILL | TIMOTHY RICHARD M | $36.51 | $36.51 |
| 07/20/2004 | PAYMENT | TIMOTHY RICHARD M. CHECK BANK: 63-965 NUM: 3580 | $-36.37 | $0.00 |
| 07/06/2004 | BILL | TIMOTHY RICHARD M | $36.37 | $36.37 |
| 08/12/2003 | PAYMENT | TIMOTHY RICHARD M & LYNNE R CHECK BANK: 63F965 NUM: 3261 | $-33.55 | $0.00 |
| 07/18/2003 | BILL | TIMOTHY RICHARD M | $33.55 | $33.55 |
| 07/29/2002 | PAYMENT | TIMOTHY RICHARD M CHECK BANK: 63F965 NUM: 2693 | $-31.70 | $0.00 |
| 07/08/2002 | BILL | TIMOTHY RICHARD M | $31.70 | $31.70 |
| 08/07/2001 | PAYMENT | TIMOTHY LYNNE R. CHECK BANK: 63-965 NUM: 2082 | $-32.34 | $0.00 |
| 07/11/2001 | BILL | TIMOTHY RICHARD M | $32.34 | $32.34 |
| 07/27/2000 | PAYMENT | TIMOTHY RICHARD M & LYNNE R CHECK BANK: 63-965 NUM: 1301 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | TIMOTHY RICHARD M | $32.01 | $32.01 |
| 08/05/1999 | PAYMENT | RICHARD & LYNNE TIMOTHY CHECK BANK: 63-965 NUM: 1001 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | TIMOTHY RICHARD M | $35.16 | $35.16 |
| 07/30/1998 | PAYMENT | TIMOTHY RICHARD M CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | TIMOTHY RICHARD M | $35.98 | $35.98 |
| 07/30/1997 | PAYMENT | TIMOTHY RICHARD M | $-28.64 | $0.00 |
| 07/23/1997 | BILL | TIMOTHY RICHARD M | $28.64 | $28.64 |
| 07/29/1996 | PAYMENT | TIMOTHY RICHARD M | $-30.05 | $0.00 |
| 07/11/1996 | BILL | TIMOTHY RICHARD M | $30.05 | $30.05 |