Tax Account 06-0332-12
Owners
THOMAS JOHN & TINA M
3545 HWY 95 NORTH
WINNEMUCCA, NV 89445
THOMAS JOHN
THOMAS TINA M
Account Summary
| Account ID | 06-0332-12 |
|---|---|
| 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 | $61.64 |
| Total | $61.64 |
| Paid | $61.64 |
| 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 | $61.42 | $0.00 | $61.42 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $56.87 | $0.00 | $56.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $52.67 | $0.00 | $52.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $50.30 | $0.00 | $50.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $48.54 | $0.00 | $48.54 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $46.32 | $0.00 | $46.32 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $43.65 | $0.00 | $43.65 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $40.96 | $0.00 | $40.96 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $38.53 | $0.00 | $38.53 | $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 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | THOMAS JOHN & TINA M | $61.64 | $61.64 |
| 07/27/2023 | PAYMENT | PNP PNP - 139832141 | $-61.42 | $0.00 |
| 07/06/2023 | BILL | THOMAS JOHN & TINA M | $61.42 | $61.42 |
| 08/26/2022 | PAYMENT | PNP PNP - 119948407 | $-56.87 | $0.00 |
| 07/07/2022 | BILL | THOMAS JOHN & TINA M | $56.87 | $56.87 |
| 08/26/2021 | PAYMENT | THOMAS, JOHN CHECK BANK: PNP INTERNET NUM: 99334324 | $-52.67 | $0.00 |
| 07/08/2021 | BILL | THOMAS JOHN & TINA M | $52.67 | $52.67 |
| 08/20/2020 | PAYMENT | THOMAS, JOHN CHECK BANK: OP INTERNET NUM: GTSPDGSLL | $-50.30 | $0.00 |
| 07/10/2020 | BILL | THOMAS JOHN & TINA M | $50.30 | $50.30 |
| 08/21/2019 | PAYMENT | JOHN & TINA THOMAS CHECK NUM: 298 | $-48.54 | $0.00 |
| 07/08/2019 | BILL | THOMAS JOHN & TINA M | $48.54 | $48.54 |
| 08/22/2018 | PAYMENT | THOMAS TINA CHECK NUM: 1575 | $-46.32 | $0.00 |
| 07/05/2018 | BILL | THOMAS JOHN & TINA M | $46.32 | $46.32 |
| 08/22/2017 | PAYMENT | NORTHWEST SUPPLY COMPANY CHECK NUM: 5032 | $-43.65 | $0.00 |
| 07/11/2017 | BILL | THOMAS JOHN & TINA M | $43.65 | $43.65 |
| 08/15/2016 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1445 | $-40.96 | $0.00 |
| 07/07/2016 | BILL | THOMAS JOHN & TINA M | $40.96 | $40.96 |
| 07/22/2015 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1367 | $-38.53 | $0.00 |
| 07/02/2015 | BILL | THOMAS JOHN & TINA M | $38.53 | $38.53 |
| 08/18/2014 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1502 | $-38.53 | $0.00 |
| 07/03/2014 | BILL | THOMAS JOHN & TINA M | $38.53 | $38.53 |
| 08/20/2013 | PAYMENT | THOMAS JOHN & TINA CHECK NUM: 1278 | $-38.53 | $0.00 |
| 07/02/2013 | BILL | THOMAS JOHN & TINA M | $38.53 | $38.53 |
| 08/07/2012 | PAYMENT | NORTHWEST SUPPLY CHECK NUM: 1442 | $-38.53 | $0.00 |
| 07/10/2012 | BILL | THOMAS JOHN & TINA M | $38.53 | $38.53 |
| 08/17/2011 | PAYMENT | THOMAS, JOHN CREDIT: D NUM: 011081103031160 | $-38.53 | $0.00 |
| 07/11/2011 | BILL | THOMAS JOHN & TINA M | $38.53 | $38.53 |
| 04/01/2011 | PAYMENT | THOMAS, JOHN & TINA CHECK NUM: 1149 | $-49.26 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $49.26 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.70 | $47.01 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.31 | $44.31 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.93 | $42.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $40.07 |
| 07/09/2010 | BILL | THOMAS JOHN & TINA M | $38.53 | $38.53 |
| 08/19/2009 | PAYMENT | NORTHWEST SUPPLY CHECK BANK: 94 169 NUM: 1349 | $-38.53 | $0.00 |
| 07/10/2009 | BILL | THOMAS JOHN & TINA M | $38.53 | $38.53 |
| 08/08/2008 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2677 | $-38.53 | $0.00 |
| 07/10/2008 | BILL | ROSS CORPORATION THE | $38.53 | $38.53 |
| 08/13/2007 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2537 | $-38.53 | $0.00 |
| 07/12/2007 | BILL | ROSS CORPORATION THE | $38.53 | $38.53 |
| 07/24/2006 | PAYMENT | THE ROSS CORPORATIOIN CHECK BANK: 16 49 NUM: 2366 | $-38.74 | $0.00 |
| 07/06/2006 | BILL | ROSS CORPORATION THE | $38.74 | $38.74 |
| 08/17/2005 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2247 | $-38.74 | $0.00 |
| 07/18/2005 | BILL | ROSS CORPORATION THE | $38.74 | $38.74 |
| 08/10/2004 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16*49 NUM: 2119 | $-38.44 | $0.00 |
| 07/06/2004 | BILL | ROSS CORPORATION THE | $38.44 | $38.44 |
| 08/05/2003 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1968 | $-35.00 | $0.00 |
| 07/18/2003 | BILL | ROSS CORPORATION THE | $35.00 | $35.00 |
| 07/30/2002 | PAYMENT | ROSS CORPORATION CHECK BANK: 16-49 NUM: 1808 | $-32.95 | $0.00 |
| 07/08/2002 | BILL | ROSS CORPORATION THE | $32.95 | $32.95 |
| 08/09/2001 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1659 | $-33.42 | $0.00 |
| 07/11/2001 | BILL | ROSS CORPORATION THE | $33.42 | $33.42 |
| 08/09/2000 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1931 | $-33.10 | $0.00 |
| 07/06/2000 | BILL | ROSS CORPORATION THE | $33.10 | $33.10 |
| 07/29/1999 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1775 | $-36.60 | $0.00 |
| 07/12/1999 | BILL | ROSS CORPORATION THE | $36.60 | $36.60 |
| 08/12/1998 | PAYMENT | ROSS CORPORAATION CHECK | $-38.09 | $0.00 |
| 08/11/1998 | ADJUSTMENT | wrong amt entered ss | $38.09 | $38.09 |
| 08/11/1998 | VOID | ROSS CORP CHECK | $-38.09 | $0.00 |
| 07/09/1998 | BILL | ROSS CORPORATION THE | $38.09 | $38.09 |
| 08/12/1997 | PAYMENT | THE ROSS CORPORATION | $-31.47 | $0.00 |
| 07/23/1997 | BILL | ROSS CORPORATION THE | $31.47 | $31.47 |
| 08/16/1996 | PAYMENT | ROSS CORP | $-33.10 | $0.00 |
| 07/11/1996 | BILL | ROSS CORPORATION THE | $33.10 | $33.10 |