Tax Account 06-0332-08
Owners
THOMAS JOHN & TINA
3545 HWY 95 NORTH
WINNEMUCCA, NV 89445
THOMAS JOHN
THOMAS TINA
Account Summary
| Account ID | 06-0332-08 |
|---|---|
| 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 | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 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 | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | THOMAS JOHN & TINA | $38.53 | $38.53 |
| 08/20/2020 | PAYMENT | THOMAS, JOHN CHECK BANK: OP INTERNET NUM: GTSPDGSLL | $-38.53 | $0.00 |
| 07/10/2020 | BILL | THOMAS JOHN & TINA | $38.53 | $38.53 |
| 08/21/2019 | PAYMENT | JOHN & TINA THOMAS CHECK NUM: 298 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | THOMAS JOHN & TINA | $38.53 | $38.53 |
| 08/22/2018 | PAYMENT | THOMAS TINA CHECK NUM: 1575 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | THOMAS JOHN & TINA | $37.05 | $37.05 |
| 08/22/2017 | PAYMENT | NORTHWEST SUPPLY COMPANY CHECK NUM: 5032 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | THOMAS JOHN & TINA | $34.92 | $34.92 |
| 08/15/2016 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1445 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | THOMAS JOHN & TINA | $32.76 | $32.76 |
| 07/22/2015 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1367 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | THOMAS JOHN & TINA | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1502 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | THOMAS JOHN & TINA | $30.82 | $30.82 |
| 08/20/2013 | PAYMENT | THOMAS JOHN & TINA CHECK NUM: 1278 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | THOMAS JOHN & TINA | $30.82 | $30.82 |
| 08/07/2012 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1442 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | THOMAS JOHN & TINA | $30.82 | $30.82 |
| 08/17/2011 | PAYMENT | THOMAS, JOHN CREDIT: D NUM: 011081103031160 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | THOMAS JOHN & TINA | $30.82 | $30.82 |
| 04/01/2011 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1149 | $-39.85 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $39.85 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.16 | $37.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.85 | $35.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.54 | $33.59 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.23 | $32.05 |
| 07/09/2010 | BILL | THOMAS JOHN & TINA | $30.82 | $30.82 |
| 08/19/2009 | PAYMENT | NORTHWEST SUPPLY CHECK BANK: 94 169 NUM: 1349 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | THOMAS JOHN & TINA | $30.82 | $30.82 |
| 08/11/2008 | PAYMENT | JOHN THOMAS CHECK BANK: 56*1551 NUM: 9762301 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | THOMAS JOHN & TINA | $30.82 | $30.82 |
| 08/07/2007 | PAYMENT | THOMAS, JOHN & TINA M CHECK BANK: 94 169 NUM: 560 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | THOMAS JOHN & TINA | $30.82 | $30.82 |
| 08/04/2006 | PAYMENT | THOMAS JOHN & TINA M CHECK BANK: 94169 NUM: 210 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | THOMAS JOHN & TINA | $30.99 | $30.99 |
| 11/17/2005 | PAYMENT | THOMAS JOHN & TINA CHECK BANK: 94169 NUM: 2400 | $-33.78 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.55 | $33.78 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.24 | $32.23 |
| 07/18/2005 | BILL | RAGUSA VINCENT J & REBECCA F | $30.99 | $30.99 |
| 08/12/2004 | PAYMENT | RAGUSA REBECCA F. CHECK BANK: 64-5 NUM: 3473 | $-30.75 | $0.00 |
| 07/06/2004 | BILL | RAGUSA VINCENT J & REBECCA F | $30.75 | $30.75 |
| 08/11/2003 | PAYMENT | RAGUSA REBECCA F. CHECK BANK: 64-5 NUM: 3395 | $-28.00 | $0.00 |
| 07/18/2003 | BILL | RAGUSA VINCENT J & REBECCA F | $28.00 | $28.00 |
| 07/24/2002 | PAYMENT | RAGUSA VINCENT CHECK BANK: 91-2 NUM: 2851 | $-26.36 | $0.00 |
| 07/08/2002 | BILL | RAGUSA VINCENT J & REBECCA F | $26.36 | $26.36 |
| 08/06/2001 | PAYMENT | RAGUSA VINCENT CHECK BANK: 91-2 NUM: 2701 | $-26.73 | $0.00 |
| 07/11/2001 | BILL | RAGUSA VINCENT J & REBECCA F | $26.73 | $26.73 |
| 08/01/2000 | PAYMENT | RAGUSA VINCENT CHECK BANK: 91-2 NUM: 2548 | $-26.47 | $0.00 |
| 07/06/2000 | BILL | RAGUSA VINCENT J & REBECCA F | $26.47 | $26.47 |
| 08/04/1999 | PAYMENT | RAGUSA VINCENT CHECK BANK: 91-2 NUM: 2393 | $-29.27 | $0.00 |
| 07/12/1999 | BILL | RAGUSA VINCENT J & REBECCA F | $29.27 | $29.27 |
| 08/06/1998 | PAYMENT | RAGUSA VINCENT CHECK | $-30.45 | $0.00 |
| 07/09/1998 | BILL | RAGUSA VINCENT J & REBECCA F | $30.45 | $30.45 |
| 07/28/1997 | PAYMENT | RAGUSA VINCENT J & REBECCA F | $-23.64 | $0.00 |
| 07/23/1997 | BILL | RAGUSA VINCENT J & REBECCA F | $23.64 | $23.64 |
| 08/06/1996 | PAYMENT | RAGUSA VINCENT J & REBECCA F | $-24.84 | $0.00 |
| 07/11/1996 | BILL | RAGUSA VINCENT J & REBECCA F | $24.84 | $24.84 |