Tax Account 06-0603-01

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Owners

CROWLEY RALPH E & BONNIE A
3980 ARTEMISIA WAY
WINNEMUCCA, NV 89445

CROWLEY RALPH E

CROWLEY BONNIE A

Account Summary

Account ID	06-0603-01
Account Type	Real Estate
Location	3980 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0603-01

Account Type

Real Estate

Location

3980 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.43
Total	$1,214.43
Paid	$1,214.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,214.43

Total

$1,214.43

Paid

$1,214.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$305.43	$0.00	$305.43	$305.43	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.22	$0.00	$583.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$569.39	$0.00	$569.39	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$555.95	$0.00	$555.95	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$550.82	$0.00	$550.82	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$537.92	$0.00	$537.92	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$544.24	$0.00	$544.24	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$544.54	$0.00	$544.54	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$550.77	$0.00	$550.77	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$537.87	$0.00	$537.87	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$569.56	$0.00	$569.56	$0.00	$0.00	2.3063	9.0

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
07/19/2024	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK 1138	$-1,214.43	$0.00
07/05/2024	BILL	CROWLEY RALPH E & BONNIE A	$1,214.43	$1,214.43
09/12/2023	PAYMENT	CROWLEY, RALPH E & BPONNIE A SYS 1064 ORIG: CHECK	$-583.22	$0.00
09/12/2023	ADJUSTMENT	CROWLEY, RALPH E & BPONNIE A CHECK 1064 VOIDED PAYMENT: 335165. REASON: COLLECTION FEE FIX	$583.22	$583.22
07/17/2023	PAYMENT	CROWLEY, RALPH E & BPONNIE A CHECK 1064	$-583.22	$0.00
07/06/2023	BILL	CROWLEY RALPH E & BONNIE A	$583.22	$583.22
07/18/2022	PAYMENT	CROWLEY, RALPH E & BONNIE CHECK NUM: 2462	$-569.39	$0.00
07/07/2022	BILL	CROWLEY RALPH E & BONNIE A	$569.39	$569.39
07/20/2021	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK NUM: 2327	$-555.95	$0.00
07/08/2021	BILL	CROWLEY RALPH E & BONNIE A	$555.95	$555.95
07/20/2020	PAYMENT	CROWLEY BONNIE A CREDIT: D NUM: DEBIT 3207	$-550.82	$0.00
07/10/2020	BILL	CROWLEY RALPH E & BONNIE A	$550.82	$550.82
07/17/2019	PAYMENT	CROWLEY BONNIE A CHECK NUM: 1973	$-537.92	$0.00
07/08/2019	BILL	CROWLEY RALPH E & BONNIE A	$537.92	$537.92
07/18/2018	PAYMENT	BONNIE CROWLEY CREDIT: D NUM: VISA 3207	$-544.24	$0.00
07/05/2018	BILL	CROWLEY RALPH E & BONNIE A	$544.24	$544.24
07/20/2017	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK NUM: 1633	$-544.54	$0.00
07/11/2017	BILL	CROWLEY RALPH E & BONNIE A	$544.54	$544.54
07/18/2016	PAYMENT	CROWLEY, RALPH E & BONNIE CHECK NUM: 1468	$-550.77	$0.00
07/07/2016	BILL	CROWLEY RALPH E & BONNIE A	$550.77	$550.77
07/20/2015	PAYMENT	CROWLEY RALPH E & BONNIE CHECK NUM: 1259	$-537.87	$0.00
07/02/2015	BILL	CROWLEY RALPH E & BONNIE A	$537.87	$537.87
07/14/2014	PAYMENT	CROWLEY BONNIE CREDIT: D NUM: VISA 3207	$-569.56	$0.00
07/03/2014	BILL	CROWLEY RALPH E & BONNIE A	$569.56	$569.56
07/10/2013	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK NUM: 5066	$-596.66	$0.00
07/02/2013	BILL	CROWLEY RALPH E & BONNIE A	$596.66	$596.66
07/17/2012	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK NUM: 4884	$-594.63	$0.00
07/10/2012	BILL	CROWLEY RALPH E & BONNIE A	$594.63	$594.63
07/25/2011	PAYMENT	CROWLEY, RALPH E & BONNIE CHECK NUM: 4724	$-586.97	$0.00
07/11/2011	BILL	CROWLEY RALPH E & BONNIE A	$586.97	$586.97
07/26/2010	PAYMENT	CROWLEY, BONNIE CREDIT: D NUM: DEBIT6021	$-573.01	$0.00
07/09/2010	BILL	CROWLEY RALPH E & BONNIE A	$573.01	$573.01
07/21/2009	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK BANK: 94*72 NUM: 4400	$-546.02	$0.00
07/10/2009	BILL	CROWLEY RALPH E & BONNIE A	$546.02	$546.02
07/29/2008	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK BANK: 94*72 NUM: 4198	$-530.26	$0.00
07/10/2008	BILL	CROWLEY RALPH E & BONNIE A	$530.26	$530.26
07/19/2007	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK BANK: 94*72 NUM: 3991	$-480.75	$0.00
07/12/2007	BILL	CROWLEY RALPH E & BONNIE A	$480.75	$480.75
07/24/2006	PAYMENT	CROWLEY, RALPH E & BONNIE CHECK BANK: 94 72 NUM: 3780	$-467.48	$0.00
07/06/2006	BILL	CROWLEY RALPH E & BONNIE A	$467.48	$467.48
08/03/2005	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK BANK: 9472 NUM: 3557	$-448.15	$0.00
07/18/2005	BILL	CROWLEY RALPH E & BONNIE A	$448.15	$448.15
07/28/2004	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK BANK: 94F72 NUM: 3346	$-424.37	$0.00
07/06/2004	BILL	CROWLEY RALPH E & BONNIE A	$424.37	$424.37
08/05/2003	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK BANK: 94-72 NUM: 3132	$-575.77	$0.00
07/18/2003	BILL	CROWLEY RALPH E & BONNIE A	$575.77	$575.77
08/02/2002	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK BANK: 94-72 NUM: 2919	$-585.55	$0.00
07/08/2002	BILL	CROWLEY RALPH E & BONNIE A	$585.55	$585.55
08/13/2001	PAYMENT	CROWLEY BONNIE A CHECK BANK: 94-72 NUM: 2703	$-644.69	$0.00
07/11/2001	BILL	CROWLEY RALPH E & BONNIE A	$644.69	$644.69
02/22/2001	PAYMENT	CROWLEY BONNIE A CHECK BANK: 94-72 NUM: 2599	$-321.99	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.31	$321.99
09/25/2000	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK BANK: 94-72 NUM: 2520	$-157.84	$315.68
07/31/2000	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK BANK: 94-72 NUM: 2496	$-188.18	$473.52
07/06/2000	BILL	CROWLEY RALPH E & BONNIE A	$661.70	$661.70
08/13/1999	PAYMENT	CROWLEY RALPH E & BONNIE A CHECK BANK: 94-72 NUM: 2311	$-742.83	$0.00
07/12/1999	BILL	CROWLEY RALPH E & BONNIE A	$742.83	$742.83
01/19/1999	PAYMENT	ERIC ROBINSON & BRUCE DELANEY CHECK	$-3.19	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.15	$3.19
09/11/1998	PAYMENT	ERIC ROBINSON/BRUCE DELANEY CHECK	$-75.93	$3.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$78.97
07/09/1998	BILL	ROBINSON E & K W/DELANEY B	$75.93	$75.93

Tax Account 06-0603-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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