Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0481-53

Print Page ·
· Payments Cart · New Search

Owners

NELSON STANLEY JOE TTE
2940 GULLEY RD
HOMEDALE, ID 83628

NELSON STANLEY JOE TRUSTEE

Account Summary

Account ID 06-0481-53
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 $121.08
Paid $121.08
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.08$0.00$31.08$31.08$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$121.08$0.00$121.08$0.00$0.002.30639.0
2022/2023 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.30639.0
2021/2022 SECURED TAXES$120.06$0.00$120.06$0.00$0.002.30639.0
2020/2021 SECURED TAXES$114.66$0.00$114.66$0.00$0.002.30639.0
2019/2020 SECURED TAXES$110.68$0.00$110.68$0.00$0.002.30639.0
2018/2019 SECURED TAXES$105.61$0.00$105.61$0.00$0.002.26589.0
2017/2018 SECURED TAXES$99.54$0.00$99.54$0.00$0.002.26589.0
2016/2017 SECURED TAXES$93.38$0.00$93.38$0.00$0.002.26589.0
2015/2016 SECURED TAXES$87.85$0.00$87.85$0.00$0.002.30639.0
2014/2015 SECURED TAXES$81.35$0.00$81.35$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTNELSON, STANLEY J CHECK 646$-121.08$0.00
07/05/2024BILLNELSON STANLEY JOE TTE$121.08$121.08
07/24/2023PAYMENTNELSON, STANLEY J CHECK 623$-121.08$0.00
07/06/2023BILLNELSON STANLEY JOE TTE$121.08$121.08
07/25/2022PAYMENTNELSON, STANLEY J CHECK NUM: 588$-121.08$0.00
07/07/2022BILLNELSON STANLEY JOE TR$121.08$121.08
07/28/2021PAYMENTNELSON, STANLEY J CHECK NUM: 539$-120.06$0.00
07/08/2021BILLNELSON STANLEY JOE TR$120.06$120.06
08/05/2020PAYMENTNELSON STANLEY CHECK NUM: 512$-114.66$0.00
07/10/2020BILLNELSON STANLEY JOE TR$114.66$114.66
08/09/2019PAYMENTSTANLEY NELSON CHECK NUM: 464$-110.68$0.00
07/08/2019BILLNELSON STANLEY J FAMILY TRUST$110.68$110.68
08/09/2018PAYMENTNELSON STANLEY CHECK NUM: 0439$-105.61$0.00
07/05/2018BILLNELSON STANLEY J FAMILY TRUST$105.61$105.61
08/14/2017PAYMENTNELSON, STANLEY CHECK NUM: 0400$-99.54$0.00
07/11/2017BILLNELSON STANLEY J FAMILY TRUST$99.54$99.54
08/05/2016PAYMENTNELSON STANLEY CHECK NUM: 0336$-93.38$0.00
07/07/2016BILLNELSON STANLEY J FAMILY TRUST$93.38$93.38
08/12/2015PAYMENTNELSON STANLEY CHECK NUM: 0231$-87.85$0.00
07/02/2015BILLNELSON STANLEY J FAMILY TRUST$87.85$87.85
08/13/2014PAYMENTNELSON STANLEY CHECK NUM: 0117$-81.35$0.00
07/03/2014BILLNELSON STANLEY J FAMILY TRUST$81.35$81.35
07/31/2013PAYMENTNELSON STANLEY CHECK NUM: 1465$-75.32$0.00
07/02/2013BILLNELSON STANLEY J FAMILY TRUST$75.32$75.32
07/27/2012PAYMENTNELSON STANLEY CHECK NUM: 1350$-69.75$0.00
07/10/2012BILLNELSON STANLEY J FAMILY TRUST$69.75$69.75
08/08/2011PAYMENTNELSON, STANLEY CHECK NUM: 1268$-64.58$0.00
07/11/2011BILLNELSON STANLEY J FAMILY TRUST$64.58$64.58
08/04/2010PAYMENTNELSON STANLEY CHECK NUM: 1190$-64.58$0.00
07/09/2010BILLNELSON STANLEY J FAMILY TRUST$64.58$64.58
08/07/2009PAYMENTNELSON, STANLEY CHECK BANK: 92 7279 NUM: 1089$-64.58$0.00
07/10/2009BILLNELSON ENTERPRISES LLC$64.58$64.58
08/11/2008PAYMENTNELSON, D J & DONNA A CHECK BANK: 92 372 NUM: 7365$-64.58$0.00
07/10/2008BILLNELSON ENTERPRISES LLC$64.58$64.58
08/06/2007PAYMENTNELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 8518$-64.58$0.00
07/12/2007BILLNELSON ENTERPRISES, LLC$64.58$64.58
08/22/2006PAYMENTNELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091$-64.91$0.00
07/06/2006BILLNELSON ENTERPRISES, LLC$64.91$64.91
08/18/2005PAYMENTNELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537$-64.91$0.00
07/18/2005BILLNELSON ENTERPRISES, LLC$64.91$64.91
08/27/2004PAYMENTNELSON DONNA A. CREDIT: B BANK: 92-372 NUM: 8977$-0.41$0.00
08/16/2004PAYMENTNELSON DJ/DONNA CHECK BANK: 92*372 NUM: 8924$-64.26$0.41
07/06/2004BILLNELSON ENTERPRISES, LLC$64.67$64.67
08/15/2003PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 7624$-59.64$0.00
07/18/2003BILLNELSON ENTERPRISES, LLC$59.64$59.64
08/08/2002PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 216$-84.53$0.00
07/08/2002BILLNELSON ENTERPRISES, LLC$84.53$84.53
02/12/2002PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 7390$-3.82$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.20$3.82
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.17$3.62
09/24/2001PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 6367$-86.19$3.45
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$3.45$89.64
07/11/2001BILLNELSON ENTERPRISES, LLC$86.19$86.19
08/11/2000PAYMENTNELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344$-85.32$0.00
07/06/2000BILLNELSON ENTERPRISES$85.32$85.32
08/06/1999PAYMENTNELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184$-93.70$0.00
07/12/1999BILLNELSON ENTERPRISES$93.70$93.70
08/17/1998PAYMENTNELSON ENTERPRISES CHECK$-95.87$0.00
07/09/1998BILLNELSON ENTERPRISES$95.87$95.87
08/22/1997PAYMENTD J NELSON$-81.87$0.00
07/23/1997BILLNELSON ENTERPRISES$81.87$81.87
08/22/1996PAYMENTNELSON ENTERPRISES$-154.68$0.00
07/11/1996BILLNELSON ENTERPRISES$154.68$154.68