Tax Account 06-0331-12
Owners
THOMAS JOHN & TINA M
3545 HWY 95 NORTH
WINNEMUCCA, NV 89445
THOMAS JOHN
THOMAS TINA M
Account Summary
| Account ID | 06-0331-12 |
|---|---|
| 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 | $4.04 |
| Total | $4.04 |
| Paid | $4.04 |
| 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 | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $3.92 | $0.00 | $3.92 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $3.79 | $0.00 | $3.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $3.62 | $0.00 | $3.62 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $3.42 | $0.00 | $3.42 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $3.21 | $0.00 | $3.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $3.03 | $0.00 | $3.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $2.82 | $0.00 | $2.82 | $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 | $-4.04 | $0.00 |
| 07/05/2024 | BILL | THOMAS JOHN & TINA M | $4.04 | $4.04 |
| 07/27/2023 | PAYMENT | PNP PNP - 139832141 | $-4.04 | $0.00 |
| 07/06/2023 | BILL | THOMAS JOHN & TINA M | $4.04 | $4.04 |
| 08/26/2022 | PAYMENT | PNP PNP - 119948407 | $-4.04 | $0.00 |
| 07/07/2022 | BILL | THOMAS JOHN & TINA M | $4.04 | $4.04 |
| 08/26/2021 | PAYMENT | THOMAS, JOHN CHECK BANK: PNP INTERNET NUM: 99334324 | $-4.04 | $0.00 |
| 07/08/2021 | BILL | THOMAS JOHN & TINA M | $4.04 | $4.04 |
| 08/20/2020 | PAYMENT | THOMAS, JOHN CHECK BANK: OP INTERNET NUM: GTSPDGSLL | $-3.92 | $0.00 |
| 07/10/2020 | BILL | THOMAS JOHN & TINA M | $3.92 | $3.92 |
| 08/21/2019 | PAYMENT | JOHN & TINA THOMAS CHECK NUM: 298 | $-3.79 | $0.00 |
| 07/08/2019 | BILL | THOMAS JOHN & TINA M | $3.79 | $3.79 |
| 08/22/2018 | PAYMENT | THOMAS TINA CHECK NUM: 1575 | $-3.62 | $0.00 |
| 07/05/2018 | BILL | THOMAS JOHN & TINA M | $3.62 | $3.62 |
| 08/22/2017 | PAYMENT | NORTHWEST SUPPLY COMPANY CHECK NUM: 5032 | $-3.42 | $0.00 |
| 07/11/2017 | BILL | THOMAS JOHN & TINA M | $3.42 | $3.42 |
| 08/15/2016 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1445 | $-3.21 | $0.00 |
| 07/07/2016 | BILL | THOMAS JOHN & TINA M | $3.21 | $3.21 |
| 07/22/2015 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1367 | $-3.03 | $0.00 |
| 07/02/2015 | BILL | THOMAS JOHN & TINA M | $3.03 | $3.03 |
| 08/18/2014 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1502 | $-2.82 | $0.00 |
| 07/03/2014 | BILL | THOMAS JOHN & TINA M | $2.82 | $2.82 |
| 08/20/2013 | PAYMENT | THOMAS JOHN & TINA CHECK NUM: 1278 | $-2.61 | $0.00 |
| 07/02/2013 | BILL | THOMAS JOHN & TINA M | $2.61 | $2.61 |
| 08/07/2012 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1442 | $-2.42 | $0.00 |
| 07/10/2012 | BILL | THOMAS JOHN & TINA M | $2.42 | $2.42 |
| 04/04/2012 | PAYMENT | THOMAS, TINA M CASH | $-3.71 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $3.71 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.07 | $1.21 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.06 | $1.14 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.05 | $1.08 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.04 | $1.03 |
| 08/17/2011 | PAYMENT | THOMAS, JOHN CREDIT: D NUM: 011081103031160 | $-1.43 | $0.99 |
| 07/11/2011 | BILL | THOMAS JOHN & TINA M | $2.42 | $2.42 |
| 04/01/2011 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1149 | $-5.21 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $5.21 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.17 | $2.96 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.15 | $2.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.12 | $2.64 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.10 | $2.52 |
| 07/09/2010 | BILL | THOMAS JOHN & TINA M | $2.42 | $2.42 |
| 08/19/2009 | PAYMENT | NORTHWEST SUPPLY CHECK BANK: 94 169 NUM: 1349 | $-2.42 | $0.00 |
| 07/10/2009 | BILL | THOMAS JOHN & TINA M | $2.42 | $2.42 |
| 08/08/2008 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2677 | $-2.42 | $0.00 |
| 07/10/2008 | BILL | ROSS CORPORATION THE | $2.42 | $2.42 |
| 08/13/2007 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2537 | $-2.42 | $0.00 |
| 07/12/2007 | BILL | ROSS CORPORATION THE | $2.42 | $2.42 |
| 07/24/2006 | PAYMENT | THE ROSS CORPORATIOIN CHECK BANK: 16 49 NUM: 2366 | $-2.43 | $0.00 |
| 07/06/2006 | BILL | ROSS CORPORATION THE | $2.43 | $2.43 |
| 08/17/2005 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2247 | $-2.43 | $0.00 |
| 07/18/2005 | BILL | ROSS CORPORATION THE | $2.43 | $2.43 |
| 08/10/2004 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16*49 NUM: 2119 | $-2.42 | $0.00 |
| 07/06/2004 | BILL | ROSS CORPORATION THE | $2.42 | $2.42 |
| 08/05/2003 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1968 | $-2.24 | $0.00 |
| 07/18/2003 | BILL | ROSS CORPORATION THE | $2.24 | $2.24 |
| 07/30/2002 | PAYMENT | ROSS CORPORATION CHECK BANK: 16-49 NUM: 1808 | $-2.01 | $0.00 |
| 07/08/2002 | BILL | ROSS CORPORATION THE | $2.01 | $2.01 |
| 08/09/2001 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1659 | $-2.08 | $0.00 |
| 07/11/2001 | BILL | ROSS CORPORATION THE | $2.08 | $2.08 |
| 08/09/2000 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1931 | $-2.06 | $0.00 |
| 07/06/2000 | BILL | ROSS CORPORATION THE | $2.06 | $2.06 |
| 07/29/1999 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1775 | $-2.26 | $0.00 |
| 07/12/1999 | BILL | ROSS CORPORATION THE | $2.26 | $2.26 |
| 08/12/1998 | PAYMENT | ROSS CORPORAATION CHECK | $-2.30 | $0.00 |
| 08/11/1998 | ADJUSTMENT | wrong amt entered ss | $2.30 | $2.30 |
| 08/11/1998 | VOID | ROSS CORP CHECK | $-2.30 | $0.00 |
| 07/09/1998 | BILL | ROSS CORPORATION THE | $2.30 | $2.30 |
| 08/12/1997 | PAYMENT | THE ROSS CORPORATION | $-2.36 | $0.00 |
| 07/23/1997 | BILL | ROSS CORPORATION THE | $2.36 | $2.36 |
| 08/16/1996 | PAYMENT | ROSS CORP | $-2.48 | $0.00 |
| 07/11/1996 | BILL | ROSS CORPORATION THE | $2.48 | $2.48 |