Tax Account 06-0671-16
Owners
HOMMES PAUL T & SOPHIA G
9500 DUTCH FLAT RD
WINNEMUCCA, NV 89445
HOMMES PAUL T
HOMMES SOPHIA G
Account Summary
| Account ID | 06-0671-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $118.40 |
| Total | $119.56 |
| Paid | $119.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $109.63 | $3.93 | $113.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $101.52 | $0.00 | $101.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $94.00 | $3.76 | $97.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $89.78 | $3.59 | $93.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.78 | $3.59 | $93.37 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $89.78 | $8.08 | $97.86 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $89.78 | $38.00 | $127.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $101.49 | $10.50 | $111.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $101.49 | $1.00 | $102.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2025 | PAYMENT | HOMMES PAUL T & SOPHIA G CASH | $-59.16 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.16 | $59.16 |
| 10/09/2024 | PAYMENT | HOMMES PAUL T & SOPHIA G CASH | $-29.00 | $58.00 |
| 08/26/2024 | PAYMENT | HOMMES, PAUL T CASH | $-31.40 | $87.00 |
| 07/05/2024 | BILL | HOMMES PAUL T & SOPHIA G | $118.40 | $118.40 |
| 03/07/2024 | PAYMENT | PNP PNP - 152409824 | $-27.00 | $0.00 |
| 01/12/2024 | PAYMENT | PNP PNP - 149309609 | $-27.00 | $27.00 |
| 12/01/2023 | PAYMENT | PNP PNP - 146897621 | $-59.56 | $54.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.78 | $113.56 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $110.78 |
| 07/06/2023 | BILL | HOMMES PAUL T & SOPHIA G | $109.63 | $109.63 |
| 09/27/2022 | PAYMENT | PNP PNP - 121580709 | $-75.00 | $0.00 |
| 08/23/2022 | PAYMENT | PNP PNP - 119820814 | $-26.52 | $75.00 |
| 07/07/2022 | BILL | SABESKY PAUL | $101.52 | $101.52 |
| 09/30/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101076646 | $-97.76 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.76 | $97.76 |
| 07/08/2021 | BILL | SABESKY PAUL | $94.00 | $94.00 |
| 08/12/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 245940 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | SABESKY PAUL | $89.78 | $89.78 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 184365 | $-93.37 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.59 | $93.37 |
| 07/08/2019 | BILL | SABESKY PAUL | $89.78 | $89.78 |
| 10/03/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 127593 | $-93.37 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.59 | $93.37 |
| 07/05/2018 | BILL | SABESKY PAUL | $89.78 | $89.78 |
| 01/17/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 160904 | $-225.64 | $0.00 |
| 01/17/2018 | AMENDMENT | remove penalty/paid timely..pb | $-5.39 | $225.64 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.39 | $231.03 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.75 | $225.64 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.75 | $224.89 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.75 | $224.14 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.49 | $223.39 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.75 | $218.90 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.59 | $218.15 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.75 | $214.56 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.75 | $213.81 |
| 07/11/2017 | BILL | SABESKY PAUL | $89.78 | $213.06 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.75 | $123.28 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.75 | $122.53 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $121.78 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $111.78 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.28 | $109.53 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.39 | $103.25 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.49 | $97.86 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.59 | $93.37 |
| 07/07/2016 | BILL | SABESKY PAUL | $89.78 | $89.78 |
| 05/02/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1670 | $-85.50 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $85.50 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.50 | $83.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.50 | $78.50 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.00 | $76.00 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-26.49 | $75.00 |
| 07/02/2015 | BILL | SABESKY PAUL | $101.49 | $101.49 |
| 03/20/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10383 | $-26.00 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.00 | $26.00 |
| 01/05/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10023 | $-25.00 | $25.00 |
| 09/29/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9464 | $-25.00 | $50.00 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-26.49 | $75.00 |
| 07/03/2014 | BILL | SABESKY PAUL | $101.49 | $101.49 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-101.49 | $0.00 |
| 07/02/2013 | BILL | SABESKY PAUL | $101.49 | $101.49 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-101.49 | $0.00 |
| 07/10/2012 | BILL | SABESKY PAUL | $101.49 | $101.49 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-107.05 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $107.05 | $107.05 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-107.54 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $107.54 | $107.54 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-107.74 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $107.74 | $107.74 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-107.40 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $107.40 | $107.40 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-93.69 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $93.69 | $93.69 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-94.19 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $94.19 | $94.19 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-94.19 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $94.19 | $94.19 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-93.56 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $93.56 | $93.56 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-85.15 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $85.15 | $85.15 |
| 07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-55.92 | $0.00 |
| 07/02/2003 | AMENDMENT | paid prior to month end | $-0.34 | $55.92 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.34 | $56.26 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.34 | $55.92 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $55.58 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $50.58 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.82 | $49.08 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.41 | $46.26 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.01 | $43.85 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.61 | $41.84 |
| 07/08/2002 | BILL | SABESKY PAUL | $40.23 | $40.23 |