Tax Account 06-0332-10
Owners
THOMAS JOHN & TINA
3545 US HWY 95 N
WINNEMUCCA, NV 89445
THOMAS JOHN
THOMAS TINA
Account Summary
| Account ID | 06-0332-10 |
|---|---|
| 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 | $57.79 |
| Total | $57.79 |
| Paid | $57.79 |
| 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 | $55.26 | $0.00 | $55.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $51.17 | $0.00 | $51.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $47.37 | $0.00 | $47.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $45.25 | $0.00 | $45.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $43.68 | $0.00 | $43.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $41.68 | $11.42 | $53.10 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $39.28 | $0.00 | $39.28 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $36.86 | $0.00 | $36.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $34.68 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $34.68 | $0.00 | $34.68 | $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 | $-57.79 | $0.00 |
| 07/05/2024 | BILL | THOMAS JOHN & TINA | $57.79 | $57.79 |
| 07/27/2023 | PAYMENT | PNP PNP - 139832141 | $-55.26 | $0.00 |
| 07/06/2023 | BILL | THOMAS JOHN & TINA | $55.26 | $55.26 |
| 08/26/2022 | PAYMENT | PNP PNP - 119948407 | $-51.17 | $0.00 |
| 07/07/2022 | BILL | THOMAS JOHN & TINA | $51.17 | $51.17 |
| 08/26/2021 | PAYMENT | THOMAS, JOHN CHECK BANK: PNP INTERNET NUM: 99334324 | $-47.37 | $0.00 |
| 07/08/2021 | BILL | THOMAS JOHN & TINA | $47.37 | $47.37 |
| 08/20/2020 | PAYMENT | THOMAS, JOHN CHECK BANK: OP INTERNET NUM: GTSPDGSLL | $-45.25 | $0.00 |
| 07/10/2020 | BILL | THOMAS JOHN & TINA | $45.25 | $45.25 |
| 08/21/2019 | PAYMENT | JOHN & TINA THOMAS CHECK NUM: 298 | $-43.68 | $0.00 |
| 07/08/2019 | BILL | THOMAS JOHN & TINA | $43.68 | $43.68 |
| 04/09/2019 | PAYMENT | THOMAS, JOHN CREDIT: D BANK: OP INTERNET NUM: 018222 | $-53.10 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $53.10 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.92 | $50.85 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.50 | $47.93 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.08 | $45.43 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.67 | $43.35 |
| 07/05/2018 | BILL | THOMAS JOHN & TINA | $41.68 | $41.68 |
| 08/22/2017 | PAYMENT | NORTHWEST SUPPLY COMPANY CHECK NUM: 5032 | $-39.28 | $0.00 |
| 07/11/2017 | BILL | THOMAS JOHN & TINA | $39.28 | $39.28 |
| 08/15/2016 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1445 | $-36.86 | $0.00 |
| 07/07/2016 | BILL | THOMAS JOHN & TINA | $36.86 | $36.86 |
| 07/16/2015 | PAYMENT | HUFFMAN ELDA M CHECK NUM: 1513 | $-34.68 | $0.00 |
| 07/02/2015 | BILL | HUFFMAN ELDA M TRUST | $34.68 | $34.68 |
| 07/17/2014 | PAYMENT | HUFFMAN ELDA M CHECK NUM: 4448 | $-34.68 | $0.00 |
| 07/03/2014 | BILL | HUFFMAN ELDA M TRUST | $34.68 | $34.68 |
| 07/22/2013 | PAYMENT | HUFFMAN, ELDA M CHECK NUM: 4296 | $-34.68 | $0.00 |
| 07/02/2013 | BILL | HUFFMAN ELDA M TRUST | $34.68 | $34.68 |
| 07/30/2012 | PAYMENT | HUFFMAN, ELDA M CHECK NUM: 4150 | $-34.68 | $0.00 |
| 07/10/2012 | BILL | HUFFMAN ELDA M TRUST | $34.68 | $34.68 |
| 08/01/2011 | PAYMENT | HUFFMAN, ELDA M CHECK NUM: 3445 | $-34.68 | $0.00 |
| 07/11/2011 | BILL | HUFFMAN ELDA M TRUST | $34.68 | $34.68 |
| 08/02/2010 | PAYMENT | HUFFMAN ELDA CHECK NUM: 3245 | $-34.68 | $0.00 |
| 07/09/2010 | BILL | HUFFMAN ELDA M TRUST | $34.68 | $34.68 |
| 07/27/2009 | PAYMENT | HUFFMAN, ELDA M CHECK BANK: 91 2 NUM: 3023 | $-34.68 | $0.00 |
| 07/10/2009 | BILL | HUFFMAN ELDA M TRUST | $34.68 | $34.68 |
| 08/04/2008 | PAYMENT | HUFFMAN ELDA M CHECK BANK: 91 2 NUM: 2833 | $-34.68 | $0.00 |
| 07/10/2008 | BILL | HUFFMAN ELDA M TRUST | $34.68 | $34.68 |
| 07/27/2007 | PAYMENT | HUFFMAN, ELDA M CHECK BANK: 91 2 NUM: 2590 | $-34.68 | $0.00 |
| 07/12/2007 | BILL | HUFFMAN ELDA M TRUST | $34.68 | $34.68 |
| 08/02/2006 | PAYMENT | HUFFMAN ELDA M TRUST CHECK BANK: 91*2 NUM: 2277 | $-34.86 | $0.00 |
| 07/06/2006 | BILL | HUFFMAN ELDA M TRUST | $34.86 | $34.86 |
| 08/10/2005 | PAYMENT | HUFFMAN ELDA M CHECK BANK: 91521 NUM: 1847 | $-34.86 | $0.00 |
| 07/18/2005 | BILL | HUFFMAN KENNETH E & ELDA M | $34.86 | $34.86 |
| 08/04/2004 | PAYMENT | HUFFMAN KENNETH E & ELDA M CHECK BANK: 91*521 NUM: 1475 | $-34.60 | $0.00 |
| 07/06/2004 | BILL | HUFFMAN KENNETH E & ELDA M | $34.60 | $34.60 |
| 08/05/2003 | PAYMENT | HUFFMAN & ELDA M CHECK BANK: 91-521 NUM: 1075 | $-31.50 | $0.00 |
| 07/18/2003 | BILL | HUFFMAN KENNETH E & ELDA M | $31.50 | $31.50 |
| 08/02/2002 | PAYMENT | HUFFMAN KENNETH E & ELDA M CHECK BANK: 75-747 NUM: 2388 | $-29.65 | $0.00 |
| 07/08/2002 | BILL | HUFFMAN KENNETH E & ELDA M | $29.65 | $29.65 |
| 07/31/2001 | PAYMENT | HUFFMAN ELDA M CHECK BANK: 75-747 NUM: 2136 | $-30.08 | $0.00 |
| 07/11/2001 | BILL | HUFFMAN KENNETH E & ELDA M | $30.08 | $30.08 |
| 08/01/2000 | PAYMENT | HUFFMAN ELDA M CHECK BANK: 75-747 NUM: 1929 | $-29.79 | $0.00 |
| 07/06/2000 | BILL | HUFFMAN KENNETH E & ELDA M | $29.79 | $29.79 |
| 08/09/1999 | PAYMENT | HUFFMAN ELDA M CHECK BANK: 75-747 NUM: 1713 | $-32.95 | $0.00 |
| 07/12/1999 | BILL | HUFFMAN KENNETH E & ELDA M | $32.95 | $32.95 |
| 07/30/1998 | PAYMENT | HUFFMAN KENNETH E & ELDA M CHECK | $-34.28 | $0.00 |
| 07/09/1998 | BILL | HUFFMAN KENNETH E & ELDA M | $34.28 | $34.28 |
| 08/11/1997 | PAYMENT | HUFFMAN KENNETH E & ELDA M | $-27.53 | $0.00 |
| 07/23/1997 | BILL | HUFFMAN KENNETH E & ELDA M | $27.53 | $27.53 |
| 08/06/1996 | PAYMENT | HUFFMAN KENNETH E & ELDA M | $-28.94 | $0.00 |
| 07/11/1996 | BILL | HUFFMAN KENNETH E & ELDA M | $28.94 | $28.94 |