Tax Account 06-0642-09
Owners
SINE JAMES & LOIS / JEFFS D
9485 OLD TOLLHOUSE RD
WINNEMUCCA, NV 89445
JEFFS DAWNETTE
SINE JAMES
SINE LOIS
Account Summary
| Account ID | 06-0642-09 |
|---|---|
| Account Type | Real Estate |
| Location | 9485 OLD TOLLHOUSE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $633.15 |
| Total | $633.15 |
| Paid | $633.15 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $617.87 | $0.00 | $617.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $567.52 | $0.00 | $567.52 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $549.47 | $0.00 | $549.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $553.09 | $0.00 | $553.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $540.08 | $0.00 | $540.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $530.41 | $0.00 | $530.41 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $548.35 | $0.00 | $548.35 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $505.53 | $0.00 | $505.53 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $493.55 | $0.00 | $493.55 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $510.98 | $0.00 | $510.98 | $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 | SINE, JAMES CREDIT CC 7856 | $-633.15 | $0.00 |
| 07/05/2024 | BILL | SINE JAMES & LOIS / JEFFS D | $633.15 | $633.15 |
| 09/12/2023 | PAYMENT | SINE JAMES SYS CC 7856 ORIG: CREDIT | $-617.87 | $0.00 |
| 09/12/2023 | ADJUSTMENT | SINE JAMES CREDIT CC 7856 VOIDED PAYMENT: 337989. REASON: COLLECTION FEE FIX | $617.87 | $617.87 |
| 07/26/2023 | PAYMENT | SINE JAMES CREDIT CC 7856 | $-617.87 | $0.00 |
| 07/06/2023 | BILL | SINE JAMES & LOIS / JEFFS D | $617.87 | $617.87 |
| 08/03/2022 | PAYMENT | SINE, JAMES CREDIT: D NUM: CC 7856 | $-567.52 | $0.00 |
| 07/07/2022 | BILL | SINE JAMES & LOIS / JEFFS D | $567.52 | $567.52 |
| 08/04/2021 | PAYMENT | SINE, JAMES R CREDIT: D NUM: PNP DEBIT 7856 | $-549.47 | $0.00 |
| 07/08/2021 | BILL | SINE JAMES & LOIS / JEFFS D | $549.47 | $549.47 |
| 08/17/2020 | PAYMENT | SINE JAMES CREDIT: D NUM: DEBIT 7856 | $-553.09 | $0.00 |
| 07/10/2020 | BILL | SINE JAMES & LOIS / JEFFS D | $553.09 | $553.09 |
| 07/31/2019 | PAYMENT | SINE JAMES CREDIT: D NUM: DEBIT 7856 | $-540.08 | $0.00 |
| 07/08/2019 | BILL | SINE JAMES & LOIS / JEFFS D | $540.08 | $540.08 |
| 08/15/2018 | PAYMENT | SINE, J R/JEFFS, D E CHECK NUM: 1150 | $-530.41 | $0.00 |
| 07/05/2018 | BILL | SINE JAMES & LOIS / JEFFS D | $530.41 | $530.41 |
| 07/26/2017 | PAYMENT | SINE JAMES & LOIS / JEFFS D CHECK NUM: 1100 | $-548.35 | $0.00 |
| 07/11/2017 | BILL | SINE JAMES & LOIS / JEFFS D | $548.35 | $548.35 |
| 07/28/2016 | PAYMENT | SINE, J R / JEFFS, D E CHECK NUM: 594 | $-505.53 | $0.00 |
| 07/07/2016 | BILL | SINE JAMES & LOIS / JEFFS D | $505.53 | $505.53 |
| 07/24/2015 | PAYMENT | SINE J R & JEFFS D E CHECK NUM: 1144 | $-493.55 | $0.00 |
| 07/02/2015 | BILL | SINE JAMES & LOIS / JEFFS D | $493.55 | $493.55 |
| 07/25/2014 | PAYMENT | SINE J R & L E /JEFFS D E CHECK NUM: 986 | $-510.98 | $0.00 |
| 07/03/2014 | BILL | SINE JAMES & LOIS / JEFFS D | $510.98 | $510.98 |
| 07/29/2013 | PAYMENT | SINE JAMES & LOIS / JEFFS D CHECK NUM: 909 | $-499.25 | $0.00 |
| 07/02/2013 | BILL | SINE JAMES & LOIS / JEFFS D | $499.25 | $499.25 |
| 07/27/2012 | PAYMENT | SINE J R/L E /JEFFS D E CHECK NUM: 790 | $-487.84 | $0.00 |
| 07/10/2012 | BILL | SINE JAMES & LOIS / JEFFS D | $487.84 | $487.84 |
| 07/26/2011 | PAYMENT | SINE, LOIS E OR JAMES R CHECK NUM: 221 | $-476.77 | $0.00 |
| 07/11/2011 | BILL | SINE JAMES & LOIS / JEFFS D | $476.77 | $476.77 |
| 08/03/2010 | PAYMENT | SINE, LOIS E OR JAMES R CHECK NUM: 182 | $-466.04 | $0.00 |
| 07/09/2010 | BILL | SINE JAMES & LOIS / JEFFS D | $466.04 | $466.04 |
| 07/24/2009 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 94*169 NUM: 339 | $-455.60 | $0.00 |
| 07/10/2009 | BILL | SINE JAMES & LOIS | $455.60 | $455.60 |
| 07/28/2008 | PAYMENT | SINE, JAMES R & LOIS E CHECK BANK: 94 169 NUM: 115 | $-442.47 | $0.00 |
| 07/10/2008 | BILL | SINE JAMES & LOIS | $442.47 | $442.47 |
| 07/20/2007 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 90*7118 NUM: 3993 | $-422.07 | $0.00 |
| 07/12/2007 | BILL | SINE JAMES & LOIS | $422.07 | $422.07 |
| 07/28/2006 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 90*7118 NUM: 3737 | $-387.24 | $0.00 |
| 07/06/2006 | BILL | SINE JAMES & LOIS | $387.24 | $387.24 |
| 12/22/2005 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 90*7118 NUM: 3588 | $-89.00 | $0.00 |
| 11/03/2005 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 907118 NUM: 3557 | $-89.00 | $89.00 |
| 09/09/2005 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 907118 NUM: 3519 | $-89.00 | $178.00 |
| 08/10/2005 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 907118 NUM: 3498 | $-90.09 | $267.00 |
| 07/18/2005 | BILL | SINE JAMES & LOIS | $357.09 | $357.09 |
| 03/02/2005 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 90*7118 NUM: 3375 | $-84.00 | $0.00 |
| 01/04/2005 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 90*7118 NUM: 3337 | $-84.00 | $84.00 |
| 10/05/2004 | PAYMENT | SINE LOIS E & JAMES R CHECK BANK: 90*7118 NUM: 3269 | $-84.00 | $168.00 |
| 08/04/2004 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 90*7118 NUM: 3233 | $-87.70 | $252.00 |
| 07/06/2004 | BILL | SINE JAMES & LOIS | $339.70 | $339.70 |
| 01/30/2004 | PAYMENT | SINE LOIS CHECK BANK: 90-7118 NUM: 3075 | $-113.00 | $0.00 |
| 12/26/2003 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 11F700 NUM: 3033 | $-113.00 | $113.00 |
| 10/02/2003 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 11*7000 NUM: 2939 | $-113.00 | $226.00 |
| 08/05/2003 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 11F7000 NUM: 2890 | $-116.06 | $339.00 |
| 07/18/2003 | BILL | SINE JAMES & LOIS | $455.06 | $455.06 |
| 09/23/2002 | PAYMENT | SINE LOIS CHECK BANK: 11-7000 NUM: 2623 | $-246.00 | $0.00 |
| 08/07/2002 | PAYMENT | SINE LOIS CHECK BANK: 11-7000 NUM: 2569 | $-113.10 | $246.00 |
| 07/08/2002 | BILL | SINE JAMES & LOIS | $359.10 | $359.10 |
| 08/03/2001 | PAYMENT | SINE LOIS CHECK BANK: 11-7000 NUM: 2203 | $-393.86 | $0.00 |
| 07/11/2001 | BILL | SINE JAMES & LOIS | $393.86 | $393.86 |
| 08/08/2000 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 11-7000 NUM: 1741 | $-397.64 | $0.00 |
| 07/06/2000 | BILL | SINE JAMES & LOIS | $397.64 | $397.64 |
| 03/01/2000 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 11-7000 NUM: 1472 | $-54.61 | $0.00 |
| 12/30/1999 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 11-7000 NUM: 1379 | $-54.61 | $54.61 |
| 09/17/1999 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 11*7000 NUM: 1217 | $-80.96 | $109.22 |
| 09/09/1999 | AMENDMENT | per Assessor - bb | $190.18 | $190.18 |
| 08/05/1999 | PAYMENT | SINE JAMES & LOIS CHECK BANK: 11-7000 NUM: 1152 | $-58.56 | $0.00 |
| 07/12/1999 | BILL | SINE JAMES & LOIS | $58.56 | $58.56 |