Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 10-0013-04

Print Page ·
· Payments Cart · New Search

Owners

YANG DIHAO
9836 W STATE ROAD 236
MIDDLETOWN, IN 47356

Account Summary

Account ID 10-0013-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $117.91
Currently Due $30.91

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $117.91
Total $117.91
Paid $0.00
Balance $117.91
Due $30.91
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$30.91$0.00$30.91$0.00$30.91
210/06/202510/16/2025Due$29.00$0.00$29.00$0.00$59.91
301/05/202601/15/2026Due$29.00$0.00$29.00$0.00$88.91
403/02/202603/12/2026Due$29.00$0.00$29.00$0.00$117.91

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$139.63$0.00$139.63$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$129.30$0.00$129.30$0.00$0.002.30639.0
2022/2023 SECURED TAXES$119.71$0.00$119.71$0.00$0.002.30639.0
2021/2022 SECURED TAXES$110.84$0.00$110.84$0.00$0.002.30639.0
2020/2021 SECURED TAXES$105.87$0.00$105.87$0.00$0.002.30639.0
2019/2020 SECURED TAXES$102.19$0.00$102.19$0.00$0.002.30639.0
2018/2019 SECURED TAXES$97.52$0.00$97.52$0.00$0.002.26589.0
2017/2018 SECURED TAXES$91.90$0.00$91.90$0.00$0.002.26589.0
2016/2017 SECURED TAXES$86.20$0.00$86.20$0.00$0.002.26589.0
2015/2016 SECURED TAXES$81.10$0.00$81.10$0.00$0.002.30639.0
2014/2015 SECURED TAXES$75.09$0.00$75.09$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLYANG DIHAO$117.91$117.91
08/13/2024PAYMENTPNP PNP - 160956687$-139.63$0.00
07/05/2024BILLYANG DIHAO$139.63$139.63
08/16/2023PAYMENTPNP PNP - 141079361$-129.30$0.00
07/06/2023BILLYANG DIHAO$129.30$129.30
08/11/2022PAYMENTAMATO-Y LLC CHECK 18785$-119.71$0.00
07/07/2022BILLAMATO-Y LLC$119.71$119.71
08/09/2021PAYMENTAMATO-Y LLC CHECK NUM: 18556$-110.84$0.00
07/08/2021BILLAMATO-Y LLC$110.84$110.84
08/14/2020PAYMENTAMATO-Y LLC CHECK NUM: 18282$-105.87$0.00
07/10/2020BILLAMATO-Y LLC$105.87$105.87
07/30/2019PAYMENTAMATO-Y LLC CHECK NUM: 18067$-102.19$0.00
07/08/2019BILLAMATO-Y LLC$102.19$102.19
08/09/2018PAYMENTAMATO-Y LLC CHECK NUM: 1807$-97.52$0.00
07/05/2018BILLAMATO-Y LLC$97.52$97.52
08/14/2017PAYMENTAMATO-Y LLC CHECK NUM: 1530$-91.90$0.00
07/11/2017BILLAMATO-Y LLC$91.90$91.90
07/20/2016PAYMENTAMATO-Y LLC CHECK NUM: 1207$-86.20$0.00
07/07/2016BILLAMATO-Y LLC$86.20$86.20
08/10/2015PAYMENTAMATO-Y LLC CHECK NUM: 12874$-81.10$0.00
07/02/2015BILLAMATO-Y LLC$81.10$81.10
08/04/2014PAYMENTAMATO-Y LLC CHECK NUM: 12580$-75.09$0.00
07/03/2014BILLAMATO-Y LLC$75.09$75.09
07/19/2013PAYMENTAMATO-Y LLC CHECK NUM: 12312$-69.54$0.00
07/02/2013BILLAMATO-Y LLC$69.54$69.54
07/30/2012PAYMENTAMATO-Y LLC CHECK NUM: 12039$-64.39$0.00
07/10/2012BILLAMATO-Y LLC$64.39$64.39
08/10/2011PAYMENTAMATO-Y, LLC CHECK NUM: 10228$-59.62$0.00
07/11/2011BILLFINANCE ALL LLC$59.62$59.62
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-55.72$0.00
07/09/2010BILLFINANCE ALL LLC$55.72$55.72
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-52.47$0.00
07/10/2009BILLFINANCE ALL LLC$52.47$52.47
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-52.47$0.00
07/10/2008BILLFINANCE ALL LLC$52.47$52.47
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-52.47$0.00
07/12/2007BILLFINANCE ALL LLC$52.47$52.47
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-52.74$0.00
07/06/2006BILLFINANCE ALL LLC$52.74$52.74
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-52.74$0.00
07/18/2005BILLFINANCE ALL LLC$52.74$52.74
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-52.54$0.00
07/06/2004BILLFINANCE ALL LLC$52.54$52.54