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Tax Account 06-0614-24

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Owners

NELSON STANLEY JOE TTE
2940 GULLEY RD
HOMEDALE, ID 83628

NELSON STANLEY JOE TRUSTEE

Account Summary

Account ID 06-0614-24
Account Type Real Estate
Location DELANEY DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $52.47
Total $52.47
Paid $52.47
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$52.47$0.00$52.47$52.47$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2022/2023 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2021/2022 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2020/2021 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2019/2020 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30639.0
2018/2019 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2016/2017 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0
2014/2015 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTNELSON, STANLEY J CHECK 646$-52.47$0.00
07/05/2024BILLNELSON STANLEY JOE TTE$52.47$52.47
07/24/2023PAYMENTNELSON, STANLEY J CHECK 623$-52.47$0.00
07/06/2023BILLNELSON STANLEY JOE TTE$52.47$52.47
07/25/2022PAYMENTNELSON, STANLEY J CHECK NUM: 588$-52.47$0.00
07/07/2022BILLNELSON STANLEY JOE TR$52.47$52.47
07/28/2021PAYMENTNELSON, STANLEY J CHECK NUM: 539$-52.47$0.00
07/08/2021BILLNELSON STANLEY JOE TR$52.47$52.47
08/05/2020PAYMENTNELSON STANLEY CHECK NUM: 512$-52.47$0.00
07/10/2020BILLNELSON STANLEY JOE TR$52.47$52.47
08/09/2019PAYMENTSTANLEY NELSON CHECK NUM: 464$-28.25$0.00
07/08/2019BILLNELSON STANLEY J FAMILY TRUST$28.25$28.25
08/09/2018PAYMENTNELSON STANLEY CHECK NUM: 0439$-36.32$0.00
07/05/2018BILLNELSON STANLEY J FAMILY TRUST$36.32$36.32
08/14/2017PAYMENTNELSON, STANLEY CHECK NUM: 0400$-36.32$0.00
07/11/2017BILLNELSON STANLEY J FAMILY TRUST$36.32$36.32
08/05/2016PAYMENTNELSON STANLEY CHECK NUM: 0336$-36.32$0.00
07/07/2016BILLNELSON STANLEY J FAMILY TRUST$36.32$36.32
08/12/2015PAYMENTNELSON STANLEY CHECK NUM: 0231$-36.32$0.00
07/02/2015BILLNELSON STANLEY J FAMILY TRUST$36.32$36.32
08/13/2014PAYMENTNELSON STANLEY CHECK NUM: 0117$-36.32$0.00
07/03/2014BILLNELSON STANLEY J FAMILY TRUST$36.32$36.32
07/31/2013PAYMENTNELSON STANLEY CHECK NUM: 1465$-36.32$0.00
07/02/2013BILLNELSON STANLEY J FAMILY TRUST$36.32$36.32
07/27/2012PAYMENTNELSON STANLEY CHECK NUM: 1350$-34.32$0.00
07/10/2012BILLNELSON STANLEY J FAMILY TRUST$34.32$34.32
08/08/2011PAYMENTNELSON, STANLEY CHECK NUM: 1268$-34.32$0.00
07/11/2011BILLNELSON STANLEY J FAMILY TRUST$34.32$34.32
08/04/2010PAYMENTNELSON STANLEY CHECK NUM: 1190$-34.32$0.00
07/09/2010BILLNELSON STANLEY J FAMILY TRUST$34.32$34.32
08/07/2009PAYMENTNELSON, STANLEY CHECK BANK: 92 7279 NUM: 1089$-34.32$0.00
07/10/2009BILLNELSON ENTERPRISES LLC$34.32$34.32
08/11/2008PAYMENTNELSON, D J & DONNA A CHECK BANK: 92 372 NUM: 7365$-34.32$0.00
07/10/2008BILLNELSON ENTERPRISES LLC$34.32$34.32
08/06/2007PAYMENTNELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 8518$-34.32$0.00
07/12/2007BILLNELSON ENTERPRISES, LLC$34.32$34.32
08/22/2006PAYMENTNELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091$-34.49$0.00
07/06/2006BILLNELSON ENTERPRISES, LLC$34.49$34.49
08/18/2005PAYMENTNELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537$-34.49$0.00
07/18/2005BILLNELSON ENTERPRISES, LLC$34.49$34.49
08/16/2004PAYMENTNELSON DJ/DONNA CHECK BANK: 92*372 NUM: 8924$-34.37$0.00
07/06/2004BILLNELSON ENTERPRISES, LLC$34.37$34.37
08/15/2003PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 7624$-31.69$0.00
07/18/2003BILLNELSON ENTERPRISES, LLC$31.69$31.69
08/08/2002PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 216$-33.81$0.00
07/08/2002BILLNELSON ENTERPRISES, LLC$33.81$33.81
02/12/2002PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 7390$-1.53$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.08$1.53
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.07$1.45
09/24/2001PAYMENTNELSON STAN CHECK BANK: 92-372 NUM: 8611$-34.49$1.38
09/24/2001ADJUSTMENTWRONG CHECK INFO ENTERED LLH BANK: 92-372 NUM: 6367$34.49$35.87
09/24/2001VOIDNELSON DONNA CHECK BANK: 92-372 NUM: 6367$-34.49$1.38
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.38$35.87
07/11/2001BILLNELSON ENTERPRISES, LLC$34.49$34.49
08/11/2000PAYMENTNELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344$-34.12$0.00
07/06/2000BILLNELSON ENTERPRISES, LLC$34.12$34.12
08/06/1999PAYMENTNELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184$-59.97$0.00
07/12/1999BILLNELSON ENTERPRISES, LLC$59.97$59.97