Tax Account 06-0331-06
Owners
THOMAS JOHN & TINA
3545 US HWY 395 N
WINNEMUCCA, NV 89445
THOMAS JOHN
THOMAS TINA
Account Summary
| Account ID | 06-0331-06 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $29.48 |
| Total | $29.48 |
| Paid | $29.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.25 | $0.00 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $28.25 | $0.00 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $28.25 | $0.00 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $28.25 | $0.00 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $28.25 | $0.00 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $28.25 | $0.00 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $28.25 | $0.00 | $0.00 | $28.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $28.25 | $0.00 | $0.00 | $28.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $28.25 | $0.00 | $0.00 | $28.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $28.25 | $0.00 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $28.25 | $0.00 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | THOMAS JOHN & TINA PNP PNP - 180265220 | $-29.48 | $0.00 |
| 07/03/2025 | BILL | THOMAS JOHN & TINA | $29.48 | $29.48 |
| 07/30/2024 | PAYMENT | PNP PNP - 160064581 | $-28.25 | $0.00 |
| 07/05/2024 | BILL | THOMAS JOHN & TINA | $28.25 | $28.25 |
| 07/27/2023 | PAYMENT | PNP PNP - 139832141 | $-28.25 | $0.00 |
| 07/06/2023 | BILL | THOMAS JOHN & TINA | $28.25 | $28.25 |
| 08/26/2022 | PAYMENT | PNP PNP - 119948407 | $-28.25 | $0.00 |
| 07/07/2022 | BILL | THOMAS JOHN & TINA | $28.25 | $28.25 |
| 08/26/2021 | PAYMENT | THOMAS, JOHN CHECK BANK: PNP INTERNET NUM: 99334324 | $-28.25 | $0.00 |
| 07/08/2021 | BILL | THOMAS JOHN & TINA | $28.25 | $28.25 |
| 08/20/2020 | PAYMENT | THOMAS, JOHN CHECK BANK: OP INTERNET NUM: GTSPDGSLL | $-28.25 | $0.00 |
| 07/10/2020 | BILL | THOMAS JOHN & TINA | $28.25 | $28.25 |
| 08/21/2019 | PAYMENT | JOHN & TINA THOMAS CHECK NUM: 298 | $-28.25 | $0.00 |
| 07/08/2019 | BILL | THOMAS JOHN & TINA | $28.25 | $28.25 |
| 08/22/2018 | PAYMENT | THOMAS TINA CHECK NUM: 1575 | $-28.25 | $0.00 |
| 07/05/2018 | BILL | THOMAS JOHN & TINA | $28.25 | $28.25 |
| 08/22/2017 | PAYMENT | NORTHWEST SUPPLY COMPANY CHECK NUM: 5032 | $-28.25 | $0.00 |
| 07/11/2017 | BILL | THOMAS JOHN & TINA | $28.25 | $28.25 |
| 08/15/2016 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1445 | $-28.25 | $0.00 |
| 07/07/2016 | BILL | THOMAS JOHN & TINA | $28.25 | $28.25 |
| 07/27/2015 | PAYMENT | AJA, DENNIS JOE CREDIT: D BANK: OP INTERNET NUM: 03936B | $-28.25 | $0.00 |
| 07/02/2015 | BILL | AJA DENNIS J | $28.25 | $28.25 |
| 07/25/2014 | PAYMENT | AJA JOE D CHECK NUM: 2363 | $-28.25 | $0.00 |
| 07/03/2014 | BILL | AJA DENNIS J | $28.25 | $28.25 |
| 07/26/2013 | PAYMENT | AJA D JOE CHECK NUM: 2239 | $-28.25 | $0.00 |
| 07/02/2013 | BILL | AJA DENNIS J | $28.25 | $28.25 |
| 07/30/2012 | PAYMENT | AJA D JOES J CHECK NUM: 2112 | $-28.25 | $0.00 |
| 07/10/2012 | BILL | AJA DENNIS J | $28.25 | $28.25 |
| 08/15/2011 | PAYMENT | RADIUS MGMT LLC CHECK NUM: 17608 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | ANCHOR ENTERPRISES LLC | $28.25 | $28.25 |
| 08/30/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 14706 | $-28.25 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.13 | $28.25 |
| 08/30/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 14706 | $28.25 | $29.38 |
| 08/30/2010 | VOID | RADUIS MANAGEMENT CHECK NUM: 14706 | $-28.25 | $1.13 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $29.38 |
| 07/09/2010 | BILL | ANCHOR ENTERPRISES LLC | $28.25 | $28.25 |
| 08/17/2009 | PAYMENT | RADIUS MGMT LLC CHECK BANK: 98 7066 NUM: 10842 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | ANCHOR ENTERPRISES LLC | $28.25 | $28.25 |
| 09/02/2008 | PAYMENT | RADIUS MANAGEMENT CHECK BANK: 19*7076 NUM: 54683 | $-28.25 | $0.00 |
| 09/02/2008 | AMENDMENT | postmarked/remove penalty...pb | $-1.13 | $28.25 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.13 | $29.38 |
| 07/10/2008 | BILL | ANCHOR ENTERPRISES LLC | $28.25 | $28.25 |
| 08/20/2007 | PAYMENT | RADIUS MANAGEMENT LLC CHECK BANK: 19 7076 NUM: 50375 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | ANCHOR ENTERPRISES LLC | $28.25 | $28.25 |
| 07/24/2006 | PAYMENT | THE ROSS CORPORATIOIN CHECK BANK: 16 49 NUM: 2366 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | ROSS CORPORATION THE | $28.40 | $28.40 |
| 08/17/2005 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2247 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | ROSS CORPORATION THE | $28.40 | $28.40 |
| 08/10/2004 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16*49 NUM: 2119 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | ROSS CORPORATION THE | $28.29 | $28.29 |
| 08/05/2003 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1968 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | ROSS CORPORATION THE | $26.09 | $26.09 |
| 07/30/2002 | PAYMENT | ROSS CORPORATION CHECK BANK: 16-49 NUM: 1808 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | ROSS CORPORATION THE | $24.66 | $24.66 |
| 08/09/2001 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1659 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | ROSS CORPORATION THE | $25.12 | $25.12 |
| 08/09/2000 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1931 | $-24.87 | $0.00 |
| 07/06/2000 | BILL | ROSS CORPORATION THE | $24.87 | $24.87 |
| 07/29/1999 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1775 | $-27.32 | $0.00 |
| 07/12/1999 | BILL | ROSS CORPORATION THE | $27.32 | $27.32 |
| 08/12/1998 | PAYMENT | ROSS CORPORAATION CHECK | $-27.96 | $0.00 |
| 08/11/1998 | ADJUSTMENT | wrong amt entered ss | $27.96 | $27.96 |
| 08/11/1998 | VOID | ROSS CORP CHECK | $-27.96 | $0.00 |
| 07/09/1998 | BILL | ROSS CORPORATION THE | $27.96 | $27.96 |
| 08/12/1997 | PAYMENT | THE ROSS CORPORATION | $-18.81 | $0.00 |
| 07/23/1997 | BILL | ROSS CORPORATION THE | $18.81 | $18.81 |
| 08/16/1996 | PAYMENT | ROSS CORP | $-19.77 | $0.00 |
| 07/11/1996 | BILL | ROSS CORPORATION THE | $19.77 | $19.77 |