Tax Account 10-0141-10
Owners
THOMPSON BETHANY J & E JAMES
5750 E SECOND ST
WINNEMUCCA, NV 89445
THOMPSON BETHANY J
THOMPSON E JAMES
Account Summary
Account ID | 10-0141-10 |
---|---|
Account Type | Real Estate |
Location | WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $391.82 |
Total | $397.70 |
Paid | $397.70 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.3063 |
Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Tax Cap | 100% High 5.8% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $362.82 | $4.80 | $367.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
2022/2023 SECURED TAXES | $335.94 | $3.32 | $339.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
04/02/2025 | PAYMENT | THOMPSON LIVESTOCK CHECK 3741 | $-102.88 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $102.88 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.88 | $100.88 |
12/26/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3717 | $-97.00 | $97.00 |
10/07/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3687 | $-97.00 | $194.00 |
08/12/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3679 | $-100.82 | $291.00 |
07/05/2024 | BILL | THOMPSON BETHANY J & E JAMES | $391.82 | $391.82 |
03/05/2024 | PAYMENT | THOMPSON, BETHANY CASH | $-5.20 | $0.00 |
03/05/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3609 | $-90.00 | $5.20 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $95.20 |
01/03/2024 | PAYMENT | THOMPSON LIVESTOCK CHECK 3593 | $-89.60 | $95.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $184.60 |
10/16/2023 | PAYMENT | THOMPSON LIVESTOCK CHECK 3562 | $-90.00 | $183.60 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $273.60 |
08/03/2023 | PAYMENT | THOMPSON LIVESTOCK CHECK 3543 | $-92.82 | $270.00 |
07/06/2023 | BILL | THOMPSON BETHANY J & E JAMES | $362.82 | $362.82 |
04/05/2023 | PAYMENT | THOMPSON LIVESTOCK CHECK 3480 | $-86.32 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.32 | $86.32 |
12/30/2022 | PAYMENT | THOMPSON LIVESTOCK CHECK 3443 | $-83.00 | $83.00 |
10/05/2022 | PAYMENT | THOMPSON LIVESTOCK CHECK 3389 | $-83.00 | $166.00 |
08/16/2022 | PAYMENT | THOMPSON LIVESTOCK CHECK 3366 | $-86.94 | $249.00 |
07/07/2022 | BILL | THOMPSON BETHANY J & E JAMES | $335.94 | $335.94 |