Tax Account 06-0404-08
Owners
NORRIS WILLIAM
PO BOX 1070
WINNEMUCCA, NV 89446
Account Summary
| Account ID | 06-0404-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $126.33 |
| Total | $126.33 |
| Paid | $126.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | NORRIS, MARY CREDIT CC 9849 | $-126.33 | $0.00 |
| 08/11/2025 | ADJUSTMENT | NORRIS MARY CREDIT CC 9849 VOIDED PAYMENT: 412752. REASON: INCORRECT BATCH | $126.33 | $126.33 |
| 08/11/2025 | PAYMENT | NORRIS MARY CREDIT CC 9849 | $-126.33 | $0.00 |
| 07/03/2025 | BILL | NORRIS WILLIAM | $126.33 | $126.33 |
| 08/22/2024 | PAYMENT | NORRIS MARY CREDIT CC 8949 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | NORRIS WILLIAM | $121.08 | $121.08 |