Tax Account 06-0331-10
Owners
THOMAS JOHN & TINA M ETAL
3545 HWY 95 NORTH
WINNEMUCCA, NV 89445
THOMAS JOHN
THOMAS TINA
HUOTTE BROOKE
HUOTTE ANDREW
THOMAS MARY
THOMAS BRADLEY
Account Summary
| Account ID | 06-0331-10 |
|---|---|
| Account Type | Real Estate |
| Location | 3605 US HWY 95 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $73.08 |
| Total | $73.08 |
| Paid | $73.08 |
| 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 | $67.67 | $0.00 | $67.67 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $62.66 | $0.00 | $62.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $36.76 | $0.00 | $36.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.84 | $0.00 | $36.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $35.56 | $0.00 | $35.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $35.84 | $10.13 | $45.97 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.39 | $0.00 | $36.39 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $36.95 | $0.00 | $36.95 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $36.58 | $0.00 | $36.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $36.46 | $0.00 | $36.46 | $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 | $-73.08 | $0.00 |
| 07/05/2024 | BILL | THOMAS JOHN & TINA M ETAL | $73.08 | $73.08 |
| 07/27/2023 | PAYMENT | PNP PNP - 139832141 | $-67.67 | $0.00 |
| 07/06/2023 | BILL | THOMAS JOHN & TINA M ETAL | $67.67 | $67.67 |
| 08/26/2022 | PAYMENT | PNP PNP - 119948407 | $-62.66 | $0.00 |
| 07/07/2022 | BILL | THOMAS JOHN & TINA M ETAL | $62.66 | $62.66 |
| 08/26/2021 | PAYMENT | THOMAS, JOHN CHECK BANK: PNP INTERNET NUM: 99334324 | $-36.76 | $0.00 |
| 07/08/2021 | BILL | THOMAS JOHN & TINA M ETAL | $36.76 | $36.76 |
| 08/20/2020 | PAYMENT | THOMAS, JOHN CHECK BANK: OP INTERNET NUM: GTSPDGSLL | $-36.84 | $0.00 |
| 07/10/2020 | BILL | THOMAS JOHN & TINA M ETAL | $36.84 | $36.84 |
| 08/21/2019 | PAYMENT | JOHN & TINA THOMAS CHECK NUM: 298 | $-35.56 | $0.00 |
| 07/08/2019 | BILL | THOMAS JOHN & TINA M ETAL | $35.56 | $35.56 |
| 04/05/2019 | PAYMENT | THOMAS, JOHN CHECK BANK: OP INTERNET NUM: 133090085 | $-45.97 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $45.97 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.51 | $43.72 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.15 | $41.21 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.79 | $39.06 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.43 | $37.27 |
| 07/05/2018 | BILL | THOMAS JOHN & TINA M ETAL | $35.84 | $35.84 |
| 08/22/2017 | PAYMENT | NORTHWEST SUPPLY COMPANY CHECK NUM: 5032 | $-36.39 | $0.00 |
| 07/11/2017 | BILL | THOMAS JOHN & TINA M ETAL | $36.39 | $36.39 |
| 08/15/2016 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1445 | $-36.95 | $0.00 |
| 07/07/2016 | BILL | THOMAS JOHN & TINA M ETAL | $36.95 | $36.95 |
| 07/22/2015 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1367 | $-36.58 | $0.00 |
| 07/02/2015 | BILL | THOMAS JOHN & TINA M ETAL | $36.58 | $36.58 |
| 08/18/2014 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1502 | $-36.46 | $0.00 |
| 07/03/2014 | BILL | THOMAS JOHN & TINA M ETAL | $36.46 | $36.46 |
| 08/20/2013 | PAYMENT | THOMAS JOHN & TINA CHECK NUM: 1278 | $-36.37 | $0.00 |
| 07/02/2013 | BILL | THOMAS JOHN & TINA M ETAL | $36.37 | $36.37 |
| 08/07/2012 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1442 | $-36.30 | $0.00 |
| 07/10/2012 | BILL | THOMAS JOHN & TINA M ETAL | $36.30 | $36.30 |
| 08/17/2011 | PAYMENT | THOMAS, JOHN CREDIT: D NUM: 011081103031160 | $-35.68 | $0.00 |
| 07/11/2011 | BILL | THOMAS JOHN & TINA M ETAL | $35.68 | $35.68 |
| 04/01/2011 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1149 | $-46.82 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $46.82 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.56 | $44.57 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.19 | $42.01 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.83 | $39.82 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.46 | $37.99 |
| 07/09/2010 | BILL | THOMAS JOHN & TINA M ETAL | $36.53 | $36.53 |
| 08/19/2009 | PAYMENT | NORTHWEST SUPPLY CHECK BANK: 94 169 NUM: 1349 | $-36.90 | $0.00 |
| 07/10/2009 | BILL | THOMAS JOHN & TINA M ETAL | $36.90 | $36.90 |
| 08/11/2008 | PAYMENT | JOHN THOMAS CHECK BANK: 56*1551 NUM: 9762301 | $-36.30 | $0.00 |
| 07/10/2008 | BILL | THOMAS JOHN & TINA M ETAL | $36.30 | $36.30 |
| 12/03/2007 | PAYMENT | DOUGLAS MARK A & ESPERANZA S CASH | $-30.39 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.39 | $30.39 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.12 | $29.00 |
| 07/12/2007 | BILL | DOUGLAS MARK A & ESPERANZA S | $27.88 | $27.88 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-1.29 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.07 | $1.29 |
| 01/18/2007 | AMENDMENT | correcting 3rd qtr penalty pb | $0.06 | $1.22 |
| 01/18/2007 | ADJUSTMENT | not RP, Crt Rcdr Fees - pb BANK: 94 7074 NUM: 2660 | $1.16 | $1.16 |
| 11/07/2006 | VOID | SCHAEFFER, WILLIAM E CHECK BANK: 94 7074 NUM: 2660 | $-1.16 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.05 | $1.16 |
| 10/03/2006 | PAYMENT | MARK DOUGLAS CHECK BANK: 94*7074 NUM: 0574 | $-27.80 | $1.11 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.11 | $28.91 |
| 07/06/2006 | BILL | GAULT GORDON L & ALTA G | $27.80 | $27.80 |
| 09/07/2005 | PAYMENT | DOUGLAS ESPERANZA CASH | $-27.38 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.05 | $27.38 |
| 07/18/2005 | BILL | GAULT GORDON L & ALTA G | $26.33 | $26.33 |
| 04/29/2005 | PAYMENT | DOUGLAS ESPERANZA CASH | $-33.43 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $33.43 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.83 | $31.93 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.57 | $30.10 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.31 | $28.53 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.05 | $27.22 |
| 07/06/2004 | BILL | GAULT GORDON L & ALTA G | $26.17 | $26.17 |
| 10/29/2003 | PAYMENT | DOUGLAS MARK CHECK BANK: 94*7074 NUM: 840 | $-26.17 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.20 | $26.17 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.96 | $24.97 |
| 07/18/2003 | BILL | GAULT GORDON L & ALTA G | $24.01 | $24.01 |
| 03/04/2003 | PAYMENT | DOUGLAS ESPERANZA S. CHECK BANK: 94-7074 NUM: 651 | $-609.22 | $0.00 |
| 03/03/2003 | INTEREST | Monthly Interest | $2.18 | $609.22 |
| 02/04/2003 | INTEREST | Monthly Interest | $2.18 | $607.04 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.08 | $604.86 |
| 01/02/2003 | INTEREST | Monthly Interest | $2.18 | $603.78 |
| 12/03/2002 | INTEREST | Monthly Interest | $2.18 | $601.60 |
| 11/01/2002 | INTEREST | Monthly Interest | $2.18 | $599.42 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.65 | $597.24 |
| 10/02/2002 | INTEREST | Monthly Interest | $2.18 | $596.59 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.32 | $594.41 |
| 09/03/2002 | INTEREST | Monthly Interest | $2.18 | $594.09 |
| 07/31/2002 | INTEREST | Monthly Interest | $2.18 | $591.91 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-90.00 | $589.73 |
| 07/08/2002 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $287.94 | $679.73 |
| 07/01/2002 | INTEREST | Monthly Interest | $2.18 | $391.79 |
| 06/03/2002 | INTEREST | Monthly Interest | $2.18 | $389.61 |
| 05/02/2002 | INTEREST | Monthly Interest | $1.99 | $387.43 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $385.44 |
| 04/02/2002 | PENALTY | Mailing Costs - 3rd Year | $5.00 | $375.44 |
| 04/02/2002 | AMENDMENT | Mailing cost 3rd year letter | $5.00 | $370.44 |
| 04/01/2002 | INTEREST | Monthly Interest | $1.99 | $365.44 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.63 | $363.45 |
| 03/09/2002 | AMENDMENT | per assessor - bb | $-359.28 | $361.82 |
| 03/06/2002 | INTEREST | Monthly Interest | $1.99 | $721.10 |
| 02/01/2002 | INTEREST | Monthly Interest | $1.99 | $719.11 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.67 | $717.12 |
| 01/03/2002 | INTEREST | Monthly Interest | $1.99 | $699.45 |
| 11/30/2001 | INTEREST | Monthly Interest | $1.99 | $697.46 |
| 11/01/2001 | INTEREST | Monthly Interest | $1.99 | $695.47 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.32 | $693.48 |
| 10/01/2001 | INTEREST | Monthly Interest | $1.99 | $683.16 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.73 | $681.17 |
| 08/31/2001 | INTEREST | Monthly Interest | $1.99 | $676.44 |
| 08/01/2001 | INTEREST | Monthly Interest | $1.99 | $674.45 |
| 07/11/2001 | BILL | GAULT GORDON L & ALTA G | $382.53 | $672.46 |
| 06/29/2001 | INTEREST | Monthly Interest | $1.99 | $289.93 |
| 06/01/2001 | INTEREST | Monthly Interest | $1.99 | $287.94 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $285.95 |
| 05/03/2001 | INTEREST | Monthly Interest | $0.60 | $280.95 |
| 03/30/2001 | INTEREST | Monthly Interest | $0.60 | $280.35 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.67 | $279.75 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.60 | $268.08 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.60 | $267.48 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.96 | $266.88 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.60 | $258.92 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.60 | $258.32 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.60 | $257.72 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.93 | $257.12 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.60 | $252.19 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.58 | $251.59 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.60 | $249.01 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.60 | $248.41 |
| 07/06/2000 | BILL | GAULT GORDON L & ALTA G | $166.71 | $247.81 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.60 | $81.10 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $80.50 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $78.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.60 | $77.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.44 | $73.40 |
| 11/05/1999 | PAYMENT | MARK DOUGLAS CASH | $-110.03 | $71.96 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.11 | $181.99 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.65 | $176.88 |
| 07/12/1999 | BILL | GAULT GORDON L & ALTA G | $174.23 | $174.23 |
| 07/22/1998 | PAYMENT | GAULT GORDON L & ALTA G CHECK | $-175.09 | $0.00 |
| 07/09/1998 | BILL | GAULT GORDON L & ALTA G | $175.09 | $175.09 |
| 07/24/1997 | PAYMENT | GAULT GORDON L & ALTA G | $-115.74 | $0.00 |
| 07/23/1997 | BILL | GAULT GORDON L & ALTA G | $115.74 | $115.74 |
| 08/05/1996 | PAYMENT | ** Tax Service Code undefined. | $-141.90 | $0.00 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.18 | $141.90 |
| 07/11/1996 | BILL | GAULT GORDON L & ALTA G | $117.02 | $141.72 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $3.05 | $24.70 |
| 07/01/1995 | BILL | DOUGLAS MARK & GAULT G L | $21.65 | $21.65 |