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

Tax Account 10-0013-10

Print Page ·
· Payments Cart · New Search

Owners

HOWARD JACOB M & LORI
12120 DURIN RD
WINNEMUCCA, NV 89445

HOWARD JACOB M

HOWARD LORI

Account Summary

Account ID 10-0013-10
Account Type Real Estate
Location 12120 DURIN RD
WINNEMUCCA
Balance $783.11
Currently Due $198.11

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $783.11
Total $783.11
Paid $0.00
Balance $783.11
Due $198.11
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$198.11$0.00$198.11$0.00$198.11
210/06/202510/16/2025Due$195.00$0.00$195.00$0.00$393.11
301/05/202601/15/2026Due$195.00$0.00$195.00$0.00$588.11
403/02/202603/12/2026Due$195.00$0.00$195.00$0.00$783.11

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$798.47$6.97$805.44$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$1.16$120.87$0.00$0.002.30639.0
2021/2022 SECURED TAXES$110.84$1.08$111.92$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

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.62
2025-2026S29Landfill78.00.0078.0019.62
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLHOWARD JACOB M & LORI$783.11$783.11
10/16/2024PAYMENTHOWARD JACOB CREDIT CC 6987$-805.44$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.97$805.44
07/05/2024BILLHOWARD JACOB M & LORI$798.47$798.47
08/11/2023PAYMENTHOWARD JACOB M & LORI CHECK 134$-129.30$0.00
07/06/2023BILLHOWARD JACOB M & LORI$129.30$129.30
12/07/2022PAYMENTHOWARD JACOB M & LORI CHECK 184$-88.16$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.16$88.16
08/18/2022PAYMENTHOWARD LORI CREDIT CC 0920$-32.71$87.00
07/07/2022BILLHOWARD JACOB M & LORI$119.71$119.71
10/20/2021PAYMENTHOWARD LORI CREDIT: D NUM: DEBIT 6798$-82.08$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.08$82.08
07/23/2021PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459439939$-29.84$81.00
07/08/2021BILLCHEW PAXTON & SUZY YEE$110.84$110.84
08/03/2020PAYMENTCHEW PAXTON & SUZY YEE CHECK NUM: 5272$-105.87$0.00
07/10/2020BILLCHEW PAXTON & SUZY YEE$105.87$105.87
08/05/2019PAYMENTCHEW, PAXTON & SUZY YEE CHECK NUM: 5194$-102.19$0.00
07/08/2019BILLCHEW PAXTON & SUZY YEE$102.19$102.19
07/20/2018PAYMENTPAXTON CHEW CHECK NUM: 5129$-97.52$0.00
07/05/2018BILLCHEW PAXTON & SUZY YEE$97.52$97.52
07/24/2017PAYMENTCHEW PAXTON & SUZY YEE CHECK NUM: 5017$-91.90$0.00
07/11/2017BILLCHEW PAXTON & SUZY YEE$91.90$91.90
07/28/2016PAYMENTCHEW, PAXTON & SUZY YEE CHECK NUM: 4939$-86.20$0.00
07/07/2016BILLCHEW PAXTON & SUZY YEE$86.20$86.20
08/04/2015PAYMENTCHEW PAXTON & SUZY YEE CHECK NUM: 4864$-81.10$0.00
07/02/2015BILLCHEW PAXTON & SUZY YEE$81.10$81.10
08/04/2014PAYMENTCHEW, PAXTON & SUZY YEE CHECK NUM: 4786$-75.09$0.00
07/03/2014BILLCHEW PAXTON & SUZY YEE$75.09$75.09
08/12/2013PAYMENTCHEW, PAXTON & SUZY YEE CHECK NUM: 4698$-69.54$0.00
07/02/2013BILLCHEW PAXTON & SUZY YEE$69.54$69.54
08/09/2012PAYMENTCHEW, PAXTON & SUZY YEE CHECK NUM: 4640$-64.39$0.00
07/10/2012BILLCHEW PAXTON & SUZY YEE$64.39$64.39
08/12/2011PAYMENTCHEW PAXTON & SUZY YEE CHECK NUM: 4593$-59.62$0.00
07/11/2011BILLCHEW PAXTON & SUZY YEE$59.62$59.62
08/16/2010PAYMENTCHEW PAXTON & SUZY YEE CHECK NUM: 4535$-55.72$0.00
07/09/2010BILLCHEW PAXTON & SUZY YEE$55.72$55.72
08/10/2009PAYMENTCHEW PAXTON & SUZY YEE CHECK BANK: 16*66 NUM: 4475$-52.47$0.00
07/10/2009BILLCHEW PAXTON & SUZY YEE$52.47$52.47
08/14/2008PAYMENTCHEW, PAXTON & SUZY YEE CHECK BANK: 16 66 NUM: 4413$-52.47$0.00
07/10/2008BILLCHEW PAXTON & SUZY YEE$52.47$52.47
08/08/2007PAYMENTCHEW PAXTON & SUZY YEE CHECK BANK: 16*66 NUM: 4348$-52.47$0.00
07/12/2007BILLCHEW PAXTON & SUZY YEE$52.47$52.47
07/24/2006PAYMENTCHEW PAXTON/SUZY YEE CHECK BANK: 1666 NUM: 4267$-52.74$0.00
07/06/2006BILLCHEW PAXTON & SUZY YEE$52.74$52.74
08/18/2005PAYMENTFINANCE ALL LLC CHECK BANK: 1666 NUM: 4191$-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