Tax Account 06-0332-11
Owners
THOMAS JOHN & TINA
3545 HWY 95 NORTH
WINNEMUCCA, NV 89445
THOMAS JOHN
THOMAS TINA
Account Summary
| Account ID | 06-0332-11 |
|---|---|
| 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 | $0.00 | $41.68 | $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 |
| 08/22/2018 | PAYMENT | THOMAS TINA CHECK NUM: 1575 | $-41.68 | $0.00 |
| 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 |
| 07/22/2015 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1367 | $-34.68 | $0.00 |
| 07/02/2015 | BILL | THOMAS JOHN & TINA | $34.68 | $34.68 |
| 08/18/2014 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1502 | $-34.68 | $0.00 |
| 07/03/2014 | BILL | THOMAS JOHN & TINA | $34.68 | $34.68 |
| 08/20/2013 | PAYMENT | THOMAS JOHN & TINA CHECK NUM: 1278 | $-34.68 | $0.00 |
| 07/02/2013 | BILL | THOMAS JOHN & TINA | $34.68 | $34.68 |
| 08/07/2012 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1442 | $-34.68 | $0.00 |
| 07/10/2012 | BILL | THOMAS JOHN & TINA | $34.68 | $34.68 |
| 08/17/2011 | PAYMENT | THOMAS, JOHN CREDIT: D NUM: 011081103031160 | $-34.68 | $0.00 |
| 07/11/2011 | BILL | THOMAS JOHN & TINA | $34.68 | $34.68 |
| 04/01/2011 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1149 | $-44.56 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $44.56 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.43 | $42.31 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.08 | $39.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.73 | $37.80 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.39 | $36.07 |
| 07/09/2010 | BILL | THOMAS JOHN & TINA | $34.68 | $34.68 |
| 08/19/2009 | PAYMENT | NORTHWEST SUPPLY CHECK BANK: 94 169 NUM: 1349 | $-34.68 | $0.00 |
| 07/10/2009 | BILL | THOMAS JOHN & TINA | $34.68 | $34.68 |
| 08/11/2008 | PAYMENT | JOHN THOMAS CHECK BANK: 56*1551 NUM: 9762301 | $-34.68 | $0.00 |
| 07/10/2008 | BILL | THOMAS JOHN & TINA | $34.68 | $34.68 |
| 08/07/2007 | PAYMENT | THOMAS, JOHN & TINA M CHECK BANK: 94 169 NUM: 560 | $-34.68 | $0.00 |
| 07/12/2007 | BILL | THOMAS JOHN & TINA | $34.68 | $34.68 |
| 12/27/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153304032 | $-37.99 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.74 | $37.99 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.39 | $36.25 |
| 07/06/2006 | BILL | MURDOCK LAURA K | $34.86 | $34.86 |
| 01/30/2006 | PAYMENT | GEORGE KNEZEVICH CHECK BANK: 947074 NUM: 1399 | $-40.08 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.09 | $40.08 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.74 | $37.99 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.39 | $36.25 |
| 07/18/2005 | BILL | MURDOCK LAURA K | $34.86 | $34.86 |
| 08/18/2004 | PAYMENT | MURDOCK LAURA CHECK BANK: 94*169 NUM: 2500 | $-34.60 | $0.00 |
| 07/06/2004 | BILL | MURDOCK LAURA K | $34.60 | $34.60 |
| 08/14/2003 | PAYMENT | MURDOCK LAURA CHECK BANK: 94F169 NUM: 2297 | $-31.50 | $0.00 |
| 07/18/2003 | BILL | MURDOCK LAURA K | $31.50 | $31.50 |
| 03/07/2003 | PAYMENT | MURDOCK LAURA CHECK BANK: 94-169 NUM: 2523 | $-34.10 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.78 | $34.10 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.48 | $32.32 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.19 | $30.84 |
| 07/08/2002 | BILL | MURDOCK LAURA K | $29.65 | $29.65 |
| 03/08/2002 | PAYMENT | MURDOCK LAURA CHECK BANK: 94-169 NUM: 2385 | $-34.58 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.80 | $34.58 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.50 | $32.78 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.20 | $31.28 |
| 07/11/2001 | BILL | MURDOCK LAURA K | $30.08 | $30.08 |
| 12/11/2000 | PAYMENT | MURDOCK LAURA CHECK BANK: 94-169 NUM: 2451 | $-32.47 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.49 | $32.47 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.19 | $30.98 |
| 07/06/2000 | BILL | MURDOCK LAURA K | $29.79 | $29.79 |
| 04/18/2000 | PAYMENT | MURDOCK LAURA CHECK BANK: 94-169 NUM: 2269 | $-41.21 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $41.21 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.31 | $40.21 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.98 | $37.90 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.65 | $35.92 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.32 | $34.27 |
| 07/12/1999 | BILL | MURDOCK LAURA K | $32.95 | $32.95 |
| 03/12/1999 | PAYMENT | LAURA MURDOCK CHECK | $-39.42 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.06 | $39.42 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.71 | $37.36 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.37 | $35.65 |
| 07/09/1998 | BILL | MURDOCK LAURA K | $34.28 | $34.28 |
| 12/23/1997 | PAYMENT | MURDOCK LAURA K | $-31.29 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.44 | $31.29 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.15 | $29.85 |
| 07/23/1997 | BILL | MURDOCK LAURA K | $28.70 | $28.70 |
| 08/20/1996 | PAYMENT | MURDOCK LAURA K | $-30.18 | $0.00 |
| 07/11/1996 | BILL | MURDOCK LAURA K | $30.18 | $30.18 |