Tax Account 06-0593-03

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Owners

HAROON MOHSINA
8927 WYNNE ST
RENO, NV 89506-5968

Account Summary

Account ID	06-0593-03
Account Type	Real Estate
Location	3440 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0593-03

Account Type

Real Estate

Location

3440 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.43
Total	$50.37
Paid	$50.37
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.43

Total

$50.37

Paid

$50.37

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.43	$1.94	$48.43	$50.37	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$48.03	$0.00	$48.03	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$48.43	$24.36	$72.79	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$44.69	$1.80	$46.49	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	PNP PNP - 164235527	$-50.37	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$50.37
07/05/2024	BILL	HAROON MOHSINA	$48.43	$48.43
08/08/2023	PAYMENT	PNP PNP - 140615934	$-48.43	$0.00
07/06/2023	BILL	HAROON MOHSINA	$48.43	$48.43
05/02/2023	PAYMENT	HAROON MOHSINA SYS PNP WEB 8.4.22 ORIG: CHECK	$-120.82	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.49	$120.82
05/02/2023	ADJUSTMENT	HAROON MOHSINA CHECK PNP WEB 8.4.22 VOIDED PAYMENT: 272203. REASON: REMOVE UNDER $5 BALANCE...PB	$120.82	$121.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.03	$0.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.46
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.44
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.42
08/05/2022	PAYMENT	HAROON MOHSINA CHECK PNP WEB 8.4.22	$-120.82	$0.40
08/03/2022	INTEREST	Monthly Interest	$0.40	$121.22
07/14/2022	INTEREST	Monthly Interest	$0.40	$120.82
07/07/2022	BILL	HAROON MOHSINA	$48.43	$120.42
06/02/2022	INTEREST	Monthly Interest	$0.40	$71.99
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$71.59
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$61.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.39	$59.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.91	$55.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.42	$52.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$50.37
07/08/2021	BILL	HAROON MOHSINA	$48.43	$48.43
07/28/2020	PAYMENT	HAROON MOHSINA CHECK NUM: 253	$-48.43	$0.00
07/10/2020	BILL	HAROON MOHSINA	$48.43	$48.43
08/21/2019	PAYMENT	HAROON MOHSINA CHECK NUM: 654	$-48.43	$0.00
07/08/2019	BILL	HAROON MOHSINA	$48.43	$48.43
09/07/2018	AMENDMENT	remove under $5 balance...pb	$-3.88	$0.00
09/04/2018	PAYMENT	MOHSINA HAROON CHECK NUM: 285	$-46.49	$3.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$50.37
07/05/2018	BILL	HAROON MOHSINA	$48.43	$48.43
08/21/2017	PAYMENT	HAROON MOHSINA CHECK NUM: 641	$-48.43	$0.00
07/11/2017	BILL	HAROON MOHSINA	$48.43	$48.43
08/11/2016	PAYMENT	HAROON MOHSINA CHECK NUM: 557	$-48.43	$0.00
07/07/2016	BILL	HAROON MOHSINA	$48.43	$48.43
08/14/2015	PAYMENT	HAROON, MOHSINA CHECK NUM: 575	$-48.43	$0.00
07/02/2015	BILL	HAROON MOHSINA	$48.43	$48.43
08/13/2014	PAYMENT	HAROON MOHSINA CHECK NUM: 558	$-48.43	$0.00
07/03/2014	BILL	HAROON MOHSINA	$48.43	$48.43
07/15/2013	PAYMENT	ALEXANDER, OSCAR O & LUCILLE CHECK NUM: 1618	$-48.43	$0.00
07/15/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1618	$48.43	$48.43
07/15/2013	VOID	ALEXANDER, OSCAR O & LUCILLE CHECK NUM: 1618	$-48.43	$0.00
07/02/2013	BILL	ALEXANDER OSCAR & LUCILLE	$48.43	$48.43
07/24/2012	PAYMENT	ALEXANDER LUCILLE CHECK NUM: 0649334834	$-48.43	$0.00
07/10/2012	BILL	ALEXANDER OSCAR & LUCILLE	$48.43	$48.43
07/28/2011	PAYMENT	ALEXANDER, OSCAR O & LUCILLE CHECK NUM: 1462	$-60.54	$0.00
07/28/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1462	$60.54	$60.54
07/27/2011	VOID	ALEXANDER, OSCAR O & LUCILLE CHECK NUM: 1462	$-60.54	$0.00
07/11/2011	BILL	ALEXANDER OSCAR & LUCILLE	$60.54	$60.54
08/11/2010	PAYMENT	ALEXANDER, OSCAR O & LUCILLE CHECK NUM: 1437	$-60.54	$0.00
07/09/2010	BILL	ALEXANDER OSCAR & LUCILLE	$60.54	$60.54
07/27/2009	PAYMENT	ALEXANDER, OSCAR O & LUCILLE CHECK BANK: 94 7074 NUM: 1365	$-60.54	$0.00
07/10/2009	BILL	ALEXANDER OSCAR & LUCILLE	$60.54	$60.54
08/12/2008	PAYMENT	ALEXANDER OSCAR CHECK BANK: 94*7074 NUM: 1306	$-60.54	$0.00
07/10/2008	BILL	ALEXANDER OSCAR & LUCILLE	$60.54	$60.54
08/03/2007	PAYMENT	ALEXANDER OSCAR CHECK BANK: 94*7074 NUM: 1096	$-60.54	$0.00
07/12/2007	BILL	ALEXANDER OSCAR & LUCILLE	$60.54	$60.54
08/22/2006	PAYMENT	ALEXANDER OSCAR CHECK BANK: 15800 NUM: 153799582	$-60.85	$0.00
07/06/2006	BILL	ALEXANDER OSCAR & LUCILLE	$60.85	$60.85
08/10/2005	PAYMENT	ALEXANDER OSCAR & LUCILLE CHECK BANK: 94*7074 NUM: 1140	$-60.85	$0.00
07/18/2005	BILL	ALEXANDER OSCAR & LUCILLE	$60.85	$60.85
10/18/2004	PAYMENT	ROBINSON ERIC CHECK BANK: 90-7118 NUM: 792	$-2.42	$0.00
09/14/2004	PAYMENT	ROBINSON ERIC CHECK BANK: 90-7118 NUM: 787	$-60.62	$2.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$63.04
07/06/2004	BILL	ROBINSON E & K W/DELANEY B	$60.62	$60.62
08/21/2003	PAYMENT	ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0297	$-55.91	$0.00
07/18/2003	BILL	ROBINSON E & K W/DELANEY B	$55.91	$55.91
09/19/2002	PAYMENT	ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0259	$-64.10	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.47	$64.10
07/08/2002	BILL	ROBINSON E & K W/DELANEY B	$61.63	$61.63
08/21/2001	PAYMENT	ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0218	$-62.84	$0.00
07/11/2001	BILL	ROBINSON E & K W/DELANEY B	$62.84	$62.84
10/03/2000	PAYMENT	ROBINSON ERIC CHECK NUM: 186	$-64.70	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.49	$64.70
07/06/2000	BILL	ROBINSON E & K W/DELANEY B	$62.21	$62.21
08/09/1999	PAYMENT	B & E PROPERTIES CHECK BANK: 11-7000 NUM: 119	$-68.30	$0.00
07/12/1999	BILL	MOORE LINDA	$68.30	$68.30
08/05/1998	PAYMENT	MOORE LINDA CHECK	$-69.91	$0.00
07/09/1998	BILL	MOORE LINDA	$69.91	$69.91
08/11/1997	PAYMENT	MOORE LINDA	$-36.84	$0.00
07/23/1997	BILL	MOORE LINDA	$36.84	$36.84

Tax Account 06-0593-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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