Tax Account 06-0481-05
Owners
NEWTON MARILYN & CORAL-LYN F
340 COUNTRY CLUB DRIVE
RENO, NV 89509
NEWTON MARILYN
NEWTON CORAL-LYN F
Account Summary
| Account ID | 06-0481-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $141.31 |
| Paid | $141.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $120.06 | $20.50 | $140.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $114.66 | $0.00 | $114.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $110.68 | $19.29 | $129.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $105.61 | $0.00 | $105.61 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $99.54 | $0.00 | $99.54 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $93.38 | $0.00 | $93.38 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $87.85 | $0.00 | $87.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $81.35 | $0.00 | $81.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2025 | PAYMENT | NEWTON MARILYN CHECK 111 | $-141.31 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $141.31 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.48 | $139.31 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.46 | $130.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.05 | $125.37 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/05/2024 | BILL | NEWTON MARILYN & CORAL-LYN F | $121.08 | $121.08 |
| 08/07/2023 | PAYMENT | NEWTON MARILYN CHECK 5383 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | NEWTON MARILYN & CORAL-LYN F | $121.08 | $121.08 |
| 08/02/2022 | PAYMENT | NEWTON MARILYN CHECK NUM: 5318 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | NEWTON MARILYN & CORAL-LYN F | $121.08 | $121.08 |
| 03/29/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111593002 | $-140.56 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $140.56 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.40 | $138.06 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.40 | $129.66 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.00 | $124.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.20 | $121.26 |
| 07/08/2021 | BILL | NEWTON MARILYN & CORAL-LYN F | $120.06 | $120.06 |
| 07/30/2020 | PAYMENT | NEWTON, MARILYN CHECK NUM: 1929 | $-114.66 | $0.00 |
| 07/10/2020 | BILL | NEWTON MARILYN & CORAL-LYN F | $114.66 | $114.66 |
| 03/27/2020 | PAYMENT | NEWTON MARILYN CHECK NUM: 5513 | $-129.97 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $129.97 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.75 | $127.47 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.02 | $119.72 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.83 | $114.70 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.19 | $111.87 |
| 07/08/2019 | BILL | NEWTON MARILYN & CORAL-LYN F | $110.68 | $110.68 |
| 07/20/2018 | PAYMENT | MARILYN NEWTON CHECK NUM: 5264 | $-105.61 | $0.00 |
| 07/05/2018 | BILL | NEWTON MARILYN & CORAL-LYN F | $105.61 | $105.61 |
| 08/03/2017 | PAYMENT | NEWTON, MARILYN CHECK NUM: 5221 | $-99.54 | $0.00 |
| 07/11/2017 | BILL | NEWTON MARILYN & CORAL-LYN F | $99.54 | $99.54 |
| 08/03/2016 | PAYMENT | NEWTON MARILYN CHECK NUM: 5173 | $-93.38 | $0.00 |
| 07/07/2016 | BILL | NEWTON MARILYN & CORAL-LYN F | $93.38 | $93.38 |
| 07/27/2015 | PAYMENT | NEWTON MARILYN CHECK NUM: 5105 | $-87.85 | $0.00 |
| 07/02/2015 | BILL | NEWTON MARILYN & CORAL-LYN F | $87.85 | $87.85 |
| 07/16/2014 | PAYMENT | NEWTON MARILYN CHECK NUM: 5020 | $-81.35 | $0.00 |
| 07/03/2014 | BILL | NEWTON MARILYN & CORAL-LYN F | $81.35 | $81.35 |
| 07/16/2013 | PAYMENT | NEWTON MARILYN CHECK NUM: 4904 | $-75.32 | $0.00 |
| 07/02/2013 | BILL | NEWTON MARILYN & CORAL-LYN F | $75.32 | $75.32 |
| 08/21/2012 | PAYMENT | NEWTON, MARILYN CHECK NUM: 4802 | $-69.75 | $0.00 |
| 07/10/2012 | BILL | NEWTON MARILYN & CORAL-LYN F | $69.75 | $69.75 |
| 07/29/2011 | PAYMENT | NEWTON, MARILYN CHECK NUM: 4708 | $-64.58 | $0.00 |
| 07/11/2011 | BILL | NEWTON MARILYN & CORAL-LYN F | $64.58 | $64.58 |
| 08/04/2010 | PAYMENT | NEWTON MARILYN & CORAL-LYN F CHECK NUM: 4634 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | NEWTON MARILYN & CORAL-LYN F | $64.58 | $64.58 |
| 08/14/2009 | PAYMENT | NEWTON, MARILYN CHECK BANK: 94 7074 NUM: 4511 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | NEWTON MARILYN & CORAL-LYN F | $64.58 | $64.58 |
| 08/12/2008 | PAYMENT | NEWTON MARILYN CHECK BANK: 94*7074 NUM: 4423 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | NEWTON MARILYN & CORAL-LYN F | $64.58 | $64.58 |
| 08/07/2007 | PAYMENT | NEWTON, MARILYN CHECK BANK: 94 7074 NUM: 1966 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | NEWTON MARILYN & CORAL-LYN F | $64.58 | $64.58 |
| 07/19/2006 | PAYMENT | NEWTON MARILYN & CORAL-LYN F CHECK BANK: 94*7074 NUM: 4187 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | NEWTON MARILYN & CORAL-LYN F | $64.91 | $64.91 |
| 08/17/2005 | PAYMENT | NEWTON MARILYN & CORAL-LYN F CHECK BANK: 94*7074 NUM: 3947 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | NEWTON MARILYN & CORAL-LYN F | $64.91 | $64.91 |
| 08/30/2004 | PAYMENT | NEWTON MARILYN CHECK BANK: 94-7074 NUM: 4103 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | NEWTON MARILYN & CORAL-LYN F | $64.67 | $64.67 |
| 08/28/2003 | PAYMENT | NEWTON MARILYN CHECK BANK: 94F7074 NUM: 1383 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | NEWTON MARILYN & CORAL-LYN F | $59.64 | $59.64 |
| 02/06/2003 | PAYMENT | NEWTON MARILYN CHECK BANK: 94-7074 NUM: 3823 | $-81.01 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.23 | $81.01 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.52 | $76.78 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.82 | $73.26 |
| 07/08/2002 | BILL | NEWTON MARILYN & CORAL-LYN F | $70.44 | $70.44 |
| 02/14/2002 | PAYMENT | NEWTON MARILYN CHECK BANK: 94-7074 NUM: 001225 | $-82.63 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.31 | $82.63 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.59 | $78.32 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.87 | $74.73 |
| 07/11/2001 | BILL | NEWTON MARILYN & CORAL-LYN F | $71.86 | $71.86 |
| 02/02/2001 | PAYMENT | NEWTON MARILYN CHECK BANK: 94-7074 NUM: 1075 | $-81.81 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.27 | $81.81 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.56 | $77.54 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.85 | $73.98 |
| 07/06/2000 | BILL | NEWTON MARILYN & CORAL-LYN F | $71.13 | $71.13 |
| 10/21/1999 | PAYMENT | NEWTON MARILYN & CORAL-LYN F CHECK BANK: 94-7074 NUM: 3468 | $-85.13 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.91 | $85.13 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.12 | $81.22 |
| 07/12/1999 | BILL | NEWTON MARILYN & CORAL-LYN F | $78.10 | $78.10 |
| 05/11/1999 | PAYMENT | NEWTON MARILYN & CORAL-LYN F CREDIT: B BANK: 94-7074 NUM: 3426 | $-100.03 | $0.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $100.03 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.60 | $97.53 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.80 | $91.93 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.00 | $87.13 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.20 | $83.13 |
| 07/09/1998 | BILL | NEWTON MARILYN & CORAL-LYN F | $79.93 | $79.93 |
| 08/28/1997 | PAYMENT | NEWTON MARILYN & CORAL-LYN F | $-73.70 | $0.00 |
| 07/23/1997 | BILL | NEWTON MARILYN & CORAL-LYN F | $73.70 | $73.70 |
| 05/23/1997 | PAYMENT | NEWTON MARILYN & CORAL-LYN F | $-97.35 | $0.00 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $97.35 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $96.35 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.41 | $94.35 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.64 | $88.94 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.87 | $84.30 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.09 | $80.43 |
| 07/11/1996 | BILL | NEWTON MARILYN & CORAL-LYN F | $77.34 | $77.34 |