Tax Account 06-0641-08

Print Page · · Payments Cart · New Search

Owners

HALSTEAD RUTHIE L/GRAEFF NICHOLAS
3375 BRONCO DR
WINNEMUCCA, NV 89445

HALSTEAD RUTHIE L

GRAEFF NICHOLAS

Account Summary

Account ID	06-0641-08
Account Type	Real Estate
Location	3375 BRONCO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0641-08

Account Type

Real Estate

Location

3375 BRONCO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.13
Total	$573.99
Paid	$573.99
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

$558.13

Total

$573.99

Paid

$573.99

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	$141.13	$4.56	$141.13	$145.69	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$11.30	$139.00	$150.30	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.50	$0.00	$506.50	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$532.29	$4.25	$536.54	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$519.93	$0.00	$519.93	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$513.90	$0.00	$513.90	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$502.08	$0.00	$502.08	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$497.86	$3.88	$501.74	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$500.02	$0.00	$500.02	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$504.38	$71.74	$576.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$495.85	$70.94	$566.79	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$494.49	$13.66	$508.15	$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
02/03/2025	PAYMENT	HALSTEAD RUTHIE L & CALVIN CHECK 1546	$-139.00	$0.00
01/03/2025	PAYMENT	HALSTEAD RUTHIE L & CALVIN CHECK 1545	$-139.00	$139.00
11/04/2024	PAYMENT	HALSTEAD, CALVIN JR & RUTHIE L CHECK 1511	$-295.99	$278.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.30	$573.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.56	$562.69
07/05/2024	BILL	HALSTEAD RUTHIE L	$558.13	$558.13
03/04/2024	PAYMENT	HALSTEAD RUTHIE & CALVIN CHECK 1544	$-126.00	$0.00
10/09/2023	PAYMENT	HALSTEAD RUTHIE L CHECK 1542	$-252.00	$126.00
09/12/2023	PAYMENT	HALSTEAD RUTHIE & CALVIN SYS 1541 ORIG: CHECK	$-128.50	$378.00
09/12/2023	ADJUSTMENT	HALSTEAD RUTHIE & CALVIN CHECK 1541 VOIDED PAYMENT: 340026. REASON: COLLECTION FEE FIX	$128.50	$506.50
08/04/2023	PAYMENT	HALSTEAD RUTHIE & CALVIN CHECK 1541	$-128.50	$378.00
07/06/2023	BILL	HALSTEAD RUTHIE L	$506.50	$506.50
01/03/2023	PAYMENT	HALSTEAD RUTHIE L CREDIT CC 5118	$-266.00	$0.00
09/06/2022	PAYMENT	HALSTEAD RUTHIE L CREDIT CC 5118	$-270.54	$266.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.25	$536.54
07/07/2022	BILL	HALSTEAD CALVIN JR & RUTHIE L	$532.29	$532.29
10/19/2021	PAYMENT	HALSTEAD RUTHIE L CREDIT: D NUM: DEBIT 5118	$-258.00	$0.00
08/06/2021	PAYMENT	HALSTEAD CALVIN JR & RUTHIE L CASH	$-261.93	$258.00
07/08/2021	BILL	HALSTEAD CALVIN JR & RUTHIE L	$519.93	$519.93
03/05/2021	PAYMENT	HALSTEAD, RUTHIE L CHECK NUM: PNP 03.01.2021	$-128.00	$0.00
01/04/2021	PAYMENT	HALSTEAD RUTHIE L CREDIT: D NUM: DEBIT 5118	$-128.00	$128.00
10/05/2020	PAYMENT	HALSTEAD RUTHIE L CREDIT: D NUM: DEBIT 5118	$-128.00	$256.00
08/03/2020	PAYMENT	HALSTEAD CALVIN JR & RUTHIE L CHECK NUM: 1421	$-129.90	$384.00
07/10/2020	BILL	HALSTEAD CALVIN JR & RUTHIE L	$513.90	$513.90
02/05/2020	PAYMENT	HALSTEAD RUTHIE L CREDIT: D NUM: DEBIT 5118	$-125.00	$0.00
01/03/2020	PAYMENT	HALSTEAD RUTHIE L CREDIT: D NUM: DEBIT 5118	$-125.00	$125.00
10/04/2019	PAYMENT	HALSTEAD, RUTHIE L CREDIT: D NUM: DEBIT 5118	$-125.00	$250.00
08/02/2019	PAYMENT	HALSTEAD RUTHIE CREDIT: D NUM: DEBIT 5118	$-127.08	$375.00
07/08/2019	BILL	HALSTEAD CALVIN JR & RUTHIE L	$502.08	$502.08
02/28/2019	PAYMENT	RUTHIE L HALSTEAD CREDIT: D NUM: VISA 5118	$-251.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.88	$251.88
08/08/2018	PAYMENT	RUTHIE HALSTEAD CREDIT: D NUM: VISA 5118	$-100.00	$248.00
08/06/2018	PAYMENT	HALSTEAD, CALVIN JR & RUTHIE L CHECK NUM: 1492	$-149.86	$348.00
07/05/2018	BILL	HALSTEAD CALVIN JR & RUTHIE L	$497.86	$497.86
07/24/2017	PAYMENT	HALSTEAD, CALVIN JR & RUTHIE L CHECK NUM: 1486	$-500.02	$0.00
07/11/2017	BILL	HALSTEAD CALVIN JR & RUTHIE L	$500.02	$500.02
05/12/2017	PAYMENT	HOTTELL, TERRESA CREDIT: D BANK: OP INTERNET NUM: 733352	$-576.12	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$576.12
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$566.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.75	$563.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.84	$536.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.92	$518.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$508.36
07/07/2016	BILL	HOTTELL TERRESA	$504.38	$504.38
05/10/2016	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 008002	$-566.79	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$566.79
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$556.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.15	$554.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.51	$527.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.79	$509.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$499.84
07/02/2015	BILL	HOTTELL TERRESA	$495.85	$495.85
11/04/2014	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 00888Z	$-508.15	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.72	$508.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.94	$498.43
07/03/2014	BILL	HOTTELL TERRESA	$494.49	$494.49
09/25/2013	PAYMENT	L AND I FENCE CONSTRUCTION INC CHECK NUM: 12599	$-495.60	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$495.60
07/02/2013	BILL	HOTTELL TERRESA	$491.65	$491.65
06/25/2013	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 02375A	$-508.72	$0.00
06/03/2013	INTEREST	Monthly Interest	$2.79	$508.72
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$505.93
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$495.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.45	$493.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.12	$469.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.45	$454.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$446.41
07/10/2012	BILL	HOTTELL TERRESA	$442.97	$442.97
05/01/2012	PAYMENT	MATTSON CRYSTAL D CHECK NUM: 3795	$-238.40	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$238.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.50	$235.90
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.40	$227.40
09/26/2011	PAYMENT	L AND I FENCE CONSTRUCTION INC CHECK NUM: 4211	$-229.74	$224.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$453.74
07/11/2011	BILL	HOTTELL TERRESA	$450.25	$450.25
09/01/2010	PAYMENT	HOTTELL, TERRESA M CHECK NUM: 8075	$-439.98	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.46	$439.98
07/09/2010	BILL	HOTTELL TERRESA	$435.52	$435.52
08/20/2009	PAYMENT	L & I FENCE CONSTRUCTION CHECK BANK: 94*7074 NUM: 7321	$-416.40	$0.00
07/10/2009	BILL	HOTTELL TERRESA	$416.40	$416.40
07/28/2008	PAYMENT	HOTTELL, TERRESA DBA L AND I CHECK BANK: 94 72 NUM: 5402	$-391.35	$0.00
07/10/2008	BILL	HOTTELL TERRESA	$391.35	$391.35
08/01/2007	PAYMENT	HOTTELL TERRESA CHECK BANK: 94*7074 NUM: 3318	$-280.68	$0.00
07/12/2007	BILL	HOTTELL TERRESA	$280.68	$280.68
09/08/2006	PAYMENT	L & I FENCE CONSTRUCTION INC CHECK BANK: 947074 NUM: 2611	$-270.11	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$270.11
07/06/2006	BILL	BAKER HAROLD R & SHEILA M	$267.34	$267.34
05/11/2006	PAYMENT	TERESA HOTTELL CASH	$-217.52	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$217.52
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$207.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.98	$202.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.10	$191.54
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.44
08/22/2005	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 4200	$-64.88	$183.00
07/18/2005	BILL	BAKER HAROLD R & SHEILA M	$247.88	$247.88
03/07/2005	PAYMENT	SHEILA & HAROLD BAKER CHECK BANK: 78*7959 NUM: 3858	$-58.00	$0.00
01/06/2005	PAYMENT	SHEILA BAKER CHECK BANK: 78*7959 NUM: 3762	$-58.00	$58.00
10/18/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3554	$-58.00	$116.00
08/19/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3454	$-61.82	$174.00
07/06/2004	BILL	BAKER HAROLD R & SHEILA M	$235.82	$235.82
03/09/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3032	$-68.00	$0.00
01/12/2004	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 2905	$-68.00	$68.00
10/09/2003	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 2700	$-68.00	$136.00
08/26/2003	PAYMENT	BAKER HAROLD R. CHECK BANK: 78-7959 NUM: 2582	$-71.14	$204.00
07/18/2003	BILL	BAKER HAROLD R & SHEILA M	$275.14	$275.14
03/07/2003	PAYMENT	BAKER HAROLD & SHEILA CHECK BANK: 94-176 NUM: 1202	$-62.00	$0.00
01/08/2003	PAYMENT	BAKER HAROLD R. CHECK BANK: 78-7959 NUM: 2047	$-62.00	$62.00
10/08/2002	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 1831	$-62.00	$124.00
08/21/2002	PAYMENT	BAKER HAROLD CHECK BANK: 11-7000 NUM: 6284	$-93.19	$186.00
07/08/2002	BILL	BAKER HAROLD R & SHEILA M	$279.19	$279.19
10/24/2001	PAYMENT	BAKER HAROLD R CHECK BANK: 11-7000 NUM: 5835	$-303.70	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.05	$303.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.82	$295.65
07/11/2001	BILL	BAKER HAROLD R & SHEILA M	$291.83	$291.83
02/23/2001	PAYMENT	BAKER HAROLD R CHECK BANK: 11-7000 NUM: 5562	$-64.39	$0.00
12/21/2000	PAYMENT	BAKER HAROLD R. CHECK BANK: 11-7000 NUM: 5474	$-131.36	$64.39
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.58	$195.75
08/21/2000	PAYMENT	BAKER SHEILA M & HAROLD R CHECK BANK: 78-7959 NUM: 1406	$-94.71	$193.17
07/06/2000	BILL	BAKER HAROLD R & SHEILA M	$287.88	$287.88
09/10/1999	PAYMENT	BAKER HAROLD & SHEILA CHECK BANK: 11-7000 NUM: 4859	$-237.68	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$237.68
07/12/1999	BILL	BAKER HAROLD R & SHEILA M	$234.43	$234.43
04/20/1999	PAYMENT	BAKER SHEILA CHECK BANK: 78-7959 NUM: 11154	$-206.53	$0.00
04/20/1999	AMENDMENT	to correct error ss	$-3.00	$206.53
04/20/1999	ADJUSTMENT	posting error ss BANK: 78-7959 NUM: 11154	$209.53	$209.53
04/20/1999	VOID	BAKER SHEILA & HAROLD CHECK BANK: 78-7959 NUM: 11154	$-209.53	$0.00
04/20/1999	AMENDMENT	made wrong correction ss	$37.85	$209.53
04/20/1999	AMENDMENT	delete penalties per treas ss	$-67.66	$171.68
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.46	$239.34
03/09/1999	AMENDMENT	add penalties ss	$18.35	$224.88
03/09/1999	ADJUSTMENT	pd wrong parcel # ss BANK: 94-7074 NUM: 167	$49.85	$206.53
03/09/1999	ADJUSTMENT	pd wrong parcel # ss BANK: 94-7074 NUM: 162	$49.85	$156.68
03/09/1999	ADJUSTMENT	pd wrong parcel # ss	$49.85	$106.83
03/09/1999	ADJUSTMENT	pd wrong parcel # ss	$56.98	$56.98
03/05/1999	VOID	SPAID THOMAS E & THERESA M CHECK BANK: 94-7074 NUM: 167	$-49.85	$0.00
01/06/1999	VOID	SPAID THOMAS E & THERESA M CHECK BANK: 94-7074 NUM: 162	$-49.85	$49.85
09/29/1998	VOID	SPAID THOMAS E & THERESA M CASH	$-49.85	$99.70
08/28/1998	VOID	SPAID THOMAS E & THERESA M CASH	$-56.98	$149.55
07/09/1998	BILL	SPAID THOMAS E & THERESA M	$206.53	$206.53

Tax Account 06-0641-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links