Tax Account 06-0332-07
Owners
THOMAS JOHN & TINA
3545 HWY 95 NORTH
WINNEMUCCA, NV 89445
THOMAS JOHN
THOMAS TINA
Account Summary
| Account ID | 06-0332-07 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 WINNEMUCCA |
| Balance | $40.28 |
| Currently Due | $40.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.28 |
| Total | $40.28 |
| Paid | $0.00 |
| Balance | $40.28 |
| Due | $40.28 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $36.85 | $0.00 | $36.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $35.21 | $0.00 | $35.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $33.99 | $0.00 | $33.99 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $32.42 | $0.00 | $32.42 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $30.55 | $0.00 | $30.55 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $28.67 | $0.00 | $28.67 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | THOMAS JOHN & TINA | $40.28 | $40.28 |
| 07/30/2024 | PAYMENT | PNP PNP - 160064581 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | THOMAS JOHN & TINA | $38.53 | $38.53 |
| 07/27/2023 | PAYMENT | PNP PNP - 139832141 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | THOMAS JOHN & TINA | $38.53 | $38.53 |
| 08/26/2022 | PAYMENT | PNP PNP - 119948407 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | THOMAS JOHN & TINA | $38.53 | $38.53 |
| 08/26/2021 | PAYMENT | THOMAS, JOHN CHECK BANK: PNP INTERNET NUM: 99334324 | $-36.85 | $0.00 |
| 07/08/2021 | BILL | THOMAS JOHN & TINA | $36.85 | $36.85 |
| 08/20/2020 | PAYMENT | THOMAS, JOHN CHECK BANK: OP INTERNET NUM: GTSPDGSLL | $-35.21 | $0.00 |
| 07/10/2020 | BILL | THOMAS JOHN & TINA | $35.21 | $35.21 |
| 08/21/2019 | PAYMENT | JOHN & TINA THOMAS CHECK NUM: 298 | $-33.99 | $0.00 |
| 07/08/2019 | BILL | THOMAS JOHN & TINA | $33.99 | $33.99 |
| 08/22/2018 | PAYMENT | THOMAS TINA CHECK NUM: 1575 | $-32.42 | $0.00 |
| 07/05/2018 | BILL | THOMAS JOHN & TINA | $32.42 | $32.42 |
| 08/22/2017 | PAYMENT | NORTHWEST SUPPLY COMPANY CHECK NUM: 5032 | $-30.55 | $0.00 |
| 07/11/2017 | BILL | THOMAS JOHN & TINA | $30.55 | $30.55 |
| 08/15/2016 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1445 | $-28.67 | $0.00 |
| 07/07/2016 | BILL | THOMAS JOHN & TINA | $28.67 | $28.67 |
| 07/22/2015 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1367 | $-26.97 | $0.00 |
| 07/02/2015 | BILL | THOMAS JOHN & TINA | $26.97 | $26.97 |
| 08/18/2014 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1502 | $-26.97 | $0.00 |
| 07/03/2014 | BILL | THOMAS JOHN & TINA | $26.97 | $26.97 |
| 08/20/2013 | PAYMENT | THOMAS JOHN & TINA CHECK NUM: 1278 | $-26.97 | $0.00 |
| 07/02/2013 | BILL | THOMAS JOHN & TINA | $26.97 | $26.97 |
| 08/07/2012 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1442 | $-26.97 | $0.00 |
| 07/10/2012 | BILL | THOMAS JOHN & TINA | $26.97 | $26.97 |
| 08/17/2011 | PAYMENT | THOMAS, JOHN CREDIT: D NUM: 011081103031160 | $-26.97 | $0.00 |
| 07/11/2011 | BILL | THOMAS JOHN & TINA | $26.97 | $26.97 |
| 04/01/2011 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1149 | $-35.16 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $35.16 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.89 | $32.91 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.62 | $31.02 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.35 | $29.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.08 | $28.05 |
| 07/09/2010 | BILL | THOMAS JOHN & TINA | $26.97 | $26.97 |
| 08/19/2009 | PAYMENT | NORTHWEST SUPPLY CHECK BANK: 94 169 NUM: 1349 | $-26.97 | $0.00 |
| 07/10/2009 | BILL | THOMAS JOHN & TINA | $26.97 | $26.97 |
| 08/11/2008 | PAYMENT | JOHN THOMAS CHECK BANK: 56*1551 NUM: 9762301 | $-26.97 | $0.00 |
| 07/10/2008 | BILL | THOMAS JOHN & TINA | $26.97 | $26.97 |
| 08/07/2007 | PAYMENT | THOMAS, JOHN & TINA M CHECK BANK: 94 169 NUM: 560 | $-26.97 | $0.00 |
| 07/12/2007 | BILL | THOMAS JOHN & TINA | $26.97 | $26.97 |
| 08/04/2006 | PAYMENT | THOMAS JOHN & TINA M CHECK BANK: 94169 NUM: 210 | $-27.12 | $0.00 |
| 07/06/2006 | BILL | THOMAS JOHN & TINA | $27.12 | $27.12 |
| 11/17/2005 | PAYMENT | THOMAS JOHN & TINA CHECK BANK: 94169 NUM: 2400 | $-29.56 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.36 | $29.56 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.08 | $28.20 |
| 07/18/2005 | BILL | RAGUSA VINCENT J & REBECCA F | $27.12 | $27.12 |
| 08/12/2004 | PAYMENT | RAGUSA REBECCA F. CHECK BANK: 64-5 NUM: 3473 | $-26.91 | $0.00 |
| 07/06/2004 | BILL | RAGUSA VINCENT J & REBECCA F | $26.91 | $26.91 |
| 08/11/2003 | PAYMENT | RAGUSA REBECCA F. CHECK BANK: 64-5 NUM: 3395 | $-24.50 | $0.00 |
| 07/18/2003 | BILL | RAGUSA VINCENT J & REBECCA F | $24.50 | $24.50 |
| 07/24/2002 | PAYMENT | RAGUSA VINCENT CHECK BANK: 91-2 NUM: 2851 | $-23.06 | $0.00 |
| 07/08/2002 | BILL | RAGUSA VINCENT J & REBECCA F | $23.06 | $23.06 |
| 08/06/2001 | PAYMENT | RAGUSA VINCENT CHECK BANK: 91-2 NUM: 2701 | $-23.37 | $0.00 |
| 07/11/2001 | BILL | RAGUSA VINCENT J & REBECCA F | $23.37 | $23.37 |
| 08/01/2000 | PAYMENT | RAGUSA VINCENT CHECK BANK: 91-2 NUM: 2548 | $-23.14 | $0.00 |
| 07/06/2000 | BILL | RAGUSA VINCENT J & REBECCA F | $23.14 | $23.14 |
| 08/04/1999 | PAYMENT | RAGUSA VINCENT CHECK BANK: 91-2 NUM: 2393 | $-25.60 | $0.00 |
| 07/12/1999 | BILL | RAGUSA VINCENT J & REBECCA F | $25.60 | $25.60 |
| 08/06/1998 | PAYMENT | RAGUSA VINCENT CHECK | $-26.64 | $0.00 |
| 07/09/1998 | BILL | RAGUSA VINCENT J & REBECCA F | $26.64 | $26.64 |
| 07/28/1997 | PAYMENT | RAGUSA VINCENT J & REBECCA F | $-22.04 | $0.00 |
| 07/23/1997 | BILL | RAGUSA VINCENT J & REBECCA F | $22.04 | $22.04 |
| 08/06/1996 | PAYMENT | RAGUSA VINCENT J & REBECCA F | $-23.18 | $0.00 |
| 07/11/1996 | BILL | RAGUSA VINCENT J & REBECCA F | $23.18 | $23.18 |