Tax Account 06-0342-04

Print Page · · Payments Cart · New Search

Owners

FORTIN LANE E & WANDA J
4280 S US HWY 95
WINNEMUCCA, NV 89445

FORTIN LANE E

FORTIN WANDA J

Account Summary

Account ID	06-0342-04
Account Type	Real Estate
Location	4280 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0342-04

Account Type

Real Estate

Location

4280 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.03
Total	$368.03
Paid	$368.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$368.03

Total

$368.03

Paid

$368.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.03	$0.00	$95.03	$95.03	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.47	$0.00	$360.47	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$356.69	$0.00	$356.69	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$342.49	$0.00	$342.49	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$347.75	$0.00	$347.75	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$345.34	$0.00	$345.34	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$345.40	$0.00	$345.40	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$353.74	$0.00	$353.74	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$403.02	$0.00	$403.02	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$394.43	$0.00	$394.43	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$393.11	$0.00	$393.11	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	FORTIN LANE E & WANDA J CHECK 8625	$-368.03	$0.00
07/05/2024	BILL	FORTIN LANE E & WANDA J	$368.03	$368.03
09/12/2023	PAYMENT	FORTIN WANDA SYS WF - 023072423015826 ORIG: EC	$-360.47	$0.00
09/12/2023	ADJUSTMENT	FORTIN WANDA EC WF - 023072423015826 VOIDED PAYMENT: 337055. REASON: COLLECTION FEE FIX	$360.47	$360.47
07/24/2023	PAYMENT	FORTIN WANDA EC WF - 023072423015826	$-360.47	$0.00
07/06/2023	BILL	FORTIN LANE E & WANDA J	$360.47	$360.47
07/20/2022	PAYMENT	FORTIN, LANE CREDIT: D NUM: VISA 4429	$-356.69	$0.00
07/07/2022	BILL	FORTIN LANE E & WANDA J	$356.69	$356.69
08/03/2021	PAYMENT	FORTIN, WANDA CHECK BANK: WF INTERNET NUM: 021080323055303	$-342.49	$0.00
07/08/2021	BILL	FORTIN LANE E & WANDA J	$342.49	$342.49
07/23/2020	PAYMENT	FORTIN, WANDA CHECK BANK: WF INTERNET NUM: 020072323020184	$-347.75	$0.00
07/10/2020	BILL	FORTIN LANE E & WANDA J	$347.75	$347.75
07/24/2019	PAYMENT	FORTIN, WANDA CHECK BANK: WF INTERNET NUM: 019072423019735	$-345.34	$0.00
07/08/2019	BILL	FORTIN LANE E & WANDA J	$345.34	$345.34
08/21/2018	PAYMENT	FORTIN, WANDA CHECK BANK: WF INTERNET NUM: 018082123054167	$-345.40	$0.00
07/05/2018	BILL	FORTIN LANE E & WANDA J	$345.40	$345.40
08/14/2017	PAYMENT	FORTIN, WANDA CHECK BANK: WF INTERNET NUM: 017081423034441	$-353.74	$0.00
07/11/2017	BILL	FORTIN LANE E & WANDA J	$353.74	$353.74
07/22/2016	PAYMENT	WANDA FORTIN CHECK BANK: WF INTERNET NUM: 016072223024801	$-403.02	$0.00
07/07/2016	BILL	FORTIN LANE E & WANDA J	$403.02	$403.02
08/11/2015	PAYMENT	WANDA FORTIN CHECK BANK: WF INTERNET NUM: 015081123060601	$-394.43	$0.00
07/02/2015	BILL	FORTIN LANE E & WANDA J	$394.43	$394.43
08/13/2014	PAYMENT	WANDA FORTIN CHECK BANK: WF INTERNET NUM: 014081323023154	$-393.11	$0.00
07/03/2014	BILL	FORTIN LANE E & WANDA J	$393.11	$393.11
08/14/2013	PAYMENT	FORTIN WANDA CHECK BANK: WF INTERNET NUM: 013081409019468	$-392.87	$0.00
07/02/2013	BILL	FORTIN LANE E & WANDA J	$392.87	$392.87
08/15/2012	PAYMENT	FORTIN WANDA CHECK BANK: WF INTERNET NUM: 012081509018998	$-394.49	$0.00
07/10/2012	BILL	FORTIN LANE E & WANDA J	$394.49	$394.49
08/02/2011	PAYMENT	FORTIN WANDA CHECK BANK: WF INTERNET NUM: 011080209014532	$-395.20	$0.00
07/11/2011	BILL	FORTIN LANE E & WANDA J	$395.20	$395.20
08/11/2010	PAYMENT	WANDA FORTIN CHECK BANK: WF INTERNET NUM: 118051423	$-401.46	$0.00
07/09/2010	BILL	FORTIN LANE E & WANDA J	$401.46	$401.46
07/29/2009	PAYMENT	FORTIN, LANE & WANDA CHECK BANK: 56 382 NUM: 070481043	$-392.92	$0.00
07/10/2009	BILL	FORTIN LANE E & WANDA J	$392.92	$392.92
07/28/2008	PAYMENT	FORTIN LANE E & WANDA J CREDIT: D BANK: CC NUM: MC 6782	$-370.84	$0.00
07/10/2008	BILL	FORTIN LANE E & WANDA J	$370.84	$370.84
07/23/2007	PAYMENT	FORTIN LANE E & WANDA J CREDIT: D BANK: CREDIT CARD NUM: MC 6782	$-306.02	$0.00
07/12/2007	BILL	FORTIN LANE E & WANDA J	$306.02	$306.02
07/17/2006	PAYMENT	FORTIN LANE E CHECK BANK: 90 7118 NUM: 8126	$-297.25	$0.00
07/06/2006	BILL	FORTIN LANE E & WANDA J	$297.25	$297.25
08/05/2005	PAYMENT	FORTIN LANE E & WANDA J CHECK BANK: 907118 NUM: 8066	$-282.46	$0.00
07/18/2005	BILL	FORTIN LANE E & WANDA J	$282.46	$282.46
08/10/2004	PAYMENT	FORTIN LANE E CHECK BANK: 11-7000 NUM: 7946	$-280.48	$0.00
07/06/2004	BILL	FORTIN LANE E & WANDA J	$280.48	$280.48
08/01/2003	PAYMENT	FORTIN LANE E & WANDA J CHECK BANK: 11F7000 NUM: 7855	$-262.45	$0.00
07/18/2003	BILL	FORTIN LANE E & WANDA J	$262.45	$262.45
07/23/2002	PAYMENT	FORTIN LANE E CHECK BANK: 11-7000 NUM: 7720	$-267.55	$0.00
07/08/2002	BILL	FORTIN LANE E & WANDA J	$267.55	$267.55
08/01/2001	PAYMENT	FORTIN LANE E CHECK BANK: 11-7000 NUM: 7595	$-269.00	$0.00
07/11/2001	BILL	FORTIN LANE E & WANDA J	$269.00	$269.00
07/24/2000	PAYMENT	FORTIN LANE E & WANDA J CASH	$-267.25	$0.00
07/06/2000	BILL	FORTIN LANE E & WANDA J	$267.25	$267.25
07/27/1999	PAYMENT	FORTIN LANE E & WANDA J CHECK BANK: 11-7000 NUM: 7100	$-285.98	$0.00
07/12/1999	BILL	FORTIN LANE E & WANDA J	$285.98	$285.98
07/30/1998	PAYMENT	FORTIN LANE E & WANDA J CHECK	$-263.00	$0.00
07/09/1998	BILL	FORTIN LANE E & WANDA J	$263.00	$263.00
08/04/1997	PAYMENT	FORTIN LANE E & WANDA J	$-222.73	$0.00
07/23/1997	BILL	FORTIN LANE E & WANDA J	$222.73	$222.73
07/23/1996	PAYMENT	FORTIN LANE E & WANDA J	$-229.62	$0.00
07/11/1996	BILL	FORTIN LANE E & WANDA J	$229.62	$229.62

Tax Account 06-0342-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links