Tax Account 06-0611-08

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Owners

LINN NIKITA J
3615 MARK LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0611-08
Account Type	Real Estate
Location	3615 MARK LN WINNEMUCCA
Balance	$2.18
Currently Due	$2.18

Account ID

06-0611-08

Account Type

Real Estate

Location

3615 MARK LN
WINNEMUCCA

Balance

$2.18

Currently Due

$2.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.71
Total	$322.89
Paid	$320.71
Balance	$2.18
Due	$2.18
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

$320.71

Total

$322.89

Paid

$320.71

Balance

$2.18

Due

$2.18

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	$80.71	$0.00	$80.71	$80.71	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$2.12	$80.00	$82.12	$0.00
4	03/03/2025	03/13/2025	Past due	$80.00	$0.06	$80.00	$77.88	$2.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.50	$2.04	$316.54	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$308.49	$0.00	$308.49	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$302.65	$1.95	$304.60	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$303.79	$1.92	$305.71	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$298.09	$0.00	$298.09	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$298.45	$0.00	$298.45	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$300.00	$0.00	$300.00	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$305.95	$0.00	$305.95	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$301.29	$0.00	$301.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$301.73	$1.92	$303.65	$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	29.80	.20	.20
2024-2025	S29	Landfill	78.00	77.48	.52	.52
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
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$2.18
03/03/2025	PAYMENT	LINN NIKI CHECK 4414	$-80.00	$2.12
01/28/2025	PAYMENT	LINN NIKITA J CHECK 4412	$-80.00	$82.12
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$162.12
09/30/2024	PAYMENT	LINN, NIKI CHECK 4398	$-80.00	$160.00
08/19/2024	PAYMENT	PNP PNP - 161286760	$-80.71	$240.00
07/05/2024	BILL	LINN NIKITA J	$320.71	$320.71
02/26/2024	PAYMENT	PNP PNP - 151680482	$-80.04	$0.00
01/16/2024	PAYMENT	PNP PNP - 149340987	$-78.00	$80.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$158.04
09/25/2023	PAYMENT	PNP PNP - 143052641	$-78.00	$156.00
09/12/2023	PAYMENT	LINN NIKITA J SYS 4373 ORIG: CHECK	$-80.50	$234.00
09/12/2023	ADJUSTMENT	LINN NIKITA J CHECK 4373 VOIDED PAYMENT: 349667. REASON: COLLECTION FEE FIX	$80.50	$314.50
08/30/2023	PAYMENT	LINN NIKITA J CHECK 4373	$-80.50	$234.00
07/06/2023	BILL	LINN NIKITA J	$314.50	$314.50
07/27/2022	PAYMENT	LINN, NIKITA CREDIT: D BANK: PNP INTERNET NUM: 118297000	$-308.49	$0.00
07/07/2022	BILL	LINN NIKITA J	$308.49	$308.49
03/09/2022	PAYMENT	LINN NIKI CHECK NUM: 4343	$-75.00	$0.00
01/06/2022	PAYMENT	LINN NIKITA J CHECK NUM: 4338	$-75.00	$75.00
09/24/2021	PAYMENT	LINN, NIKI CHECK NUM: 4332	$-154.60	$150.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$304.60
07/08/2021	BILL	LINN NIKITA J	$302.65	$302.65
02/26/2021	PAYMENT	LINN NIKI CHECK NUM: 4325	$-75.00	$0.00
01/05/2021	PAYMENT	LINN NIKI CHECK NUM: 4322	$-75.00	$75.00
12/03/2020	PAYMENT	LINN, NIKI CREDIT: D BANK: OP INTERNET NUM: 044111	$-76.92	$150.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.92	$226.92
08/19/2020	PAYMENT	LINN NIKITA J CHECK NUM: 4314	$-78.79	$225.00
07/10/2020	BILL	LINN NIKITA J	$303.79	$303.79
03/11/2020	PAYMENT	LINN NIKITA J CHECK NUM: 4300	$-74.00	$0.00
01/17/2020	PAYMENT	LINN NIKITA J CHECK NUM: 4292	$-74.00	$74.00
10/17/2019	PAYMENT	LINN, NIKI J CREDIT: D BANK: OP INTERNET NUM: 014449	$-74.00	$148.00
08/20/2019	PAYMENT	LINN, NIKI CHECK NUM: 4262	$-76.09	$222.00
07/08/2019	BILL	LINN NIKITA J	$298.09	$298.09
03/08/2019	PAYMENT	LINN, NIKI J CREDIT: D BANK: OP INTERNET NUM: 092793	$-74.00	$0.00
01/04/2019	PAYMENT	LINN NIKITA J CHECK NUM: 4237	$-74.00	$74.00
09/28/2018	PAYMENT	LINN, NIKI CHECK NUM: 4221	$-74.00	$148.00
08/17/2018	PAYMENT	LINN NIKITA J CHECK NUM: 4196	$-76.45	$222.00
07/05/2018	BILL	LINN NIKITA J	$298.45	$298.45
03/05/2018	PAYMENT	LINN, NIKI CHECK NUM: 4178	$-75.00	$0.00
01/05/2018	PAYMENT	LINN NIKITA J CHECK NUM: 4168	$-75.00	$75.00
10/02/2017	PAYMENT	NIKI LINN CHECK NUM: 4147	$-75.00	$150.00
08/21/2017	PAYMENT	LINN NIKITA J CHECK NUM: 4142	$-75.00	$225.00
07/11/2017	BILL	LINN NIKITA J	$300.00	$300.00
03/03/2017	PAYMENT	LINN NIKI CHECK NUM: 4111	$-76.00	$0.00
01/11/2017	PAYMENT	LINN, NIKI CHECK NUM: 4099	$-76.00	$76.00
10/12/2016	PAYMENT	LINN NIKI CHECK NUM: 4076	$-76.00	$152.00
08/22/2016	PAYMENT	LINN NIKI CHECK NUM: 4066	$-77.95	$228.00
07/07/2016	BILL	LINN NIKITA J	$305.95	$305.95
03/17/2016	PAYMENT	LINN NIKI CHECK NUM: 4010	$-75.00	$0.00
01/11/2016	PAYMENT	LINN, NIKI CHECK NUM: 3977	$-75.00	$75.00
10/02/2015	PAYMENT	LINN, NIKI CHECK NUM: 3920	$-75.00	$150.00
08/21/2015	PAYMENT	LINN NIKITA J CHECK NUM: 3897	$-76.29	$225.00
07/02/2015	BILL	LINN NIKITA J	$301.29	$301.29
03/06/2015	PAYMENT	LINN NIKI CHECK NUM: 3743	$-73.92	$0.00
01/09/2015	PAYMENT	LINN NIKI CHECK NUM: 3831	$-75.00	$73.92
10/17/2014	PAYMENT	LINN, NIKI CHECK NUM: 3811	$-78.00	$148.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.92	$226.92
08/22/2014	PAYMENT	LINN, NIKI CHECK NUM: 3755	$-76.73	$225.00
07/03/2014	BILL	LINN NIKITA J	$301.73	$301.73
07/23/2013	PAYMENT	DUFURRENA, RITA J CHECK NUM: 3107	$-299.01	$0.00
07/02/2013	BILL	DUFURRENA RITA & TREGELLAS JAY	$299.01	$299.01
07/18/2012	PAYMENT	DUFURRENA RITA & TREGELLAS JAY CHECK NUM: 2843	$-280.17	$0.00
07/10/2012	BILL	DUFURRENA RITA & TREGELLAS JAY	$280.17	$280.17
07/29/2011	PAYMENT	DUFURRENA, RITA J CHECK NUM: 2634	$-287.48	$0.00
07/11/2011	BILL	DUFURRENA RITA & TREGELLAS JAY	$287.48	$287.48
08/09/2010	PAYMENT	TREGELLAS, JAY/DUFURRENA, RITA CHECK NUM: 3309	$-290.94	$0.00
07/09/2010	BILL	DUFURRENA RITA & TREGELLAS JAY	$290.94	$290.94
07/31/2009	PAYMENT	DUFFURENA RITA CHECK BANK: 94*7074 NUM: 3088	$-288.05	$0.00
07/10/2009	BILL	DUFURRENA RITA & TREGELLAS JAY	$288.05	$288.05
07/31/2008	PAYMENT	TRETALLAS, JAY/DUFURRENA, RITA CHECK BANK: 94 7074 NUM: 2865	$-272.17	$0.00
07/10/2008	BILL	DUFURRENA RITA & TREGELLAS JAY	$272.17	$272.17
07/23/2007	PAYMENT	RITA DUFURRENA CHECK BANK: 94 7074 NUM: 2604	$-240.70	$0.00
07/12/2007	BILL	DUFURRENA RITA & TREGELLAS JAY	$240.70	$240.70
07/18/2006	PAYMENT	TREGALLAS, JAY/DUFURRENA, RITA CHECK BANK: 94 7074 NUM: 2327	$-237.63	$0.00
07/06/2006	BILL	DUFURRENA RITA & TREGELLAS JAY	$237.63	$237.63
08/03/2005	PAYMENT	TREGELLAS JAY/DUFURRENA RITA CHECK BANK: 947074 NUM: 2017	$-223.48	$0.00
07/18/2005	BILL	DUFURRENA RITA & TREGELLAS JAY	$223.48	$223.48
07/21/2004	PAYMENT	DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1728	$-229.49	$0.00
07/06/2004	BILL	DUFURRENA RITA & TREGELLAS JAY	$229.49	$229.49
08/07/2003	PAYMENT	TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94F7074 NUM: 1491	$-218.16	$0.00
07/18/2003	BILL	DUFURRENA RITA & TREGELLAS JAY	$218.16	$218.16
07/31/2002	PAYMENT	TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1299	$-236.99	$0.00
07/08/2002	BILL	DUFURRENA RITA & TREGELLAS JAY	$236.99	$236.99
08/14/2001	PAYMENT	DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1157	$-239.23	$0.00
07/11/2001	BILL	DUFURRENA RITA & TREGELLAS JAY	$239.23	$239.23
08/09/2000	PAYMENT	TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94-204 NUM: 1041	$-237.72	$0.00
07/06/2000	BILL	DUFURRENA RITA & TREGELLAS JAY	$237.72	$237.72
08/12/1999	PAYMENT	JAY TREGELLAS CHECK BANK: 91-119 NUM: 4001	$-252.22	$0.00
07/12/1999	BILL	DUFURRENA RITA & TREGELLAS JAY	$252.22	$252.22
07/30/1998	PAYMENT	DUFURRENA & TREGELLAS CHECK	$-202.50	$0.00
07/09/1998	BILL	DUFURRENA RITA & TREGELLAS JAY	$202.50	$202.50
07/31/1997	PAYMENT	DUFURRENA RITA & TREGELLAS JAY	$-32.74	$0.00
07/23/1997	BILL	DUFURRENA RITA & TREGELLAS JAY	$32.74	$32.74
08/02/1996	PAYMENT	DUFURRENA RITA & TREGELLAS JAY	$-34.37	$0.00
07/11/1996	BILL	DUFURRENA RITA & TREGELLAS JAY	$34.37	$34.37

Tax Account 06-0611-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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