Tax Account 10-0345-01

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Owners

QUEEN JAMES A
3020 MIDDLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0345-01
Account Type	Real Estate
Location	3020 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0345-01

Account Type

Real Estate

Location

3020 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.26
Total	$516.26
Paid	$516.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$516.26

Total

$516.26

Paid

$516.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.26	$0.00	$132.26	$132.26	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.22	$0.00	$503.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$490.57	$0.00	$490.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$487.65	$0.00	$487.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$475.47	$0.00	$475.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$463.64	$0.00	$463.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$452.14	$0.00	$452.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$440.98	$0.00	$440.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$444.47	$0.00	$444.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$447.14	$0.00	$447.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$446.56	$0.00	$446.56	$0.00	$0.00	2.3063	3.0

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	39.00	39.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	39.00	39.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	39.00	39.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	39.00	39.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	QUEEN JAMES A CHECK 359	$-516.26	$0.00
07/05/2024	BILL	QUEEN JAMES A	$516.26	$516.26
01/18/2024	PAYMENT	QUEEN JAMES A CHECK 303	$-125.00	$0.00
10/26/2023	PAYMENT	QUEEN JAMES A CHECK 283	$-125.00	$125.00
09/25/2023	PAYMENT	QUEEN JAMES A CHECK 273	$-125.00	$250.00
09/12/2023	PAYMENT	QUEEN, JIM SYS 252 ORIG: CHECK	$-128.22	$375.00
09/12/2023	ADJUSTMENT	QUEEN, JIM CHECK 252 VOIDED PAYMENT: 336885. REASON: COLLECTION FEE FIX	$128.22	$503.22
07/21/2023	PAYMENT	QUEEN, JIM CHECK 252	$-128.22	$375.00
07/06/2023	BILL	QUEEN JAMES A	$503.22	$503.22
07/21/2022	PAYMENT	QUEEN JAMES A CHECK NUM: 142	$-490.57	$0.00
07/07/2022	BILL	QUEEN JAMES A	$490.57	$490.57
07/21/2021	PAYMENT	QUEEN JAMES A CHECK NUM: 1974	$-487.65	$0.00
07/08/2021	BILL	QUEEN JAMES A	$487.65	$487.65
10/19/2020	PAYMENT	QUEEN JAMES A CHECK NUM: 1894	$-118.00	$0.00
09/15/2020	PAYMENT	QUEEN JAMES A CHECK NUM: 1883	$-236.00	$118.00
08/07/2020	PAYMENT	QUEEN JIM CHECK NUM: 1873	$-121.47	$354.00
07/10/2020	BILL	QUEEN JAMES A	$475.47	$475.47
03/11/2020	PAYMENT	QUEEN JAMES A CHECK NUM: 1816	$-115.00	$0.00
01/09/2020	PAYMENT	QUEEN JAMES A CHECK NUM: 1796	$-115.00	$115.00
09/11/2019	PAYMENT	QUEEN JIM CHECK NUM: 1750	$-115.00	$230.00
08/14/2019	PAYMENT	QUIEEN, JIM CHECK NUM: 1738	$-118.64	$345.00
07/08/2019	BILL	QUEEN JAMES A	$463.64	$463.64
01/11/2019	PAYMENT	JIM QUEEN CHECK NUM: 1645	$-226.00	$0.00
09/28/2018	PAYMENT	QUEEN JAMES A CHECK NUM: 1602	$-113.00	$226.00
08/13/2018	PAYMENT	QUEEN JAMES A CHECK NUM: 1574	$-113.14	$339.00
07/05/2018	BILL	QUEEN JAMES A	$452.14	$452.14
07/19/2017	PAYMENT	QUEEN JIM CHECK NUM: 1404	$-440.98	$0.00
07/11/2017	BILL	QUEEN JAMES A	$440.98	$440.98
07/18/2016	PAYMENT	QUEEN JAMES A CHECK NUM: 1276	$-444.47	$0.00
07/07/2016	BILL	QUEEN JAMES A	$444.47	$444.47
11/23/2015	PAYMENT	QUEEN JIM CHECK NUM: 1200	$-222.00	$0.00
07/13/2015	PAYMENT	QUEEN JIM CHECK NUM: 1155	$-225.14	$222.00
07/02/2015	BILL	QUEEN JAMES A	$447.14	$447.14
01/15/2015	PAYMENT	QUEEN JIM CHECK NUM: 1090	$-111.00	$0.00
09/25/2014	PAYMENT	QUEEN JIM CHECK NUM: 1054	$-111.00	$111.00
08/21/2014	PAYMENT	QUEEN JIM CHECK NUM: 1041	$-111.00	$222.00
07/14/2014	PAYMENT	QUEEN, JIM CHECK NUM: 1027	$-113.56	$333.00
07/03/2014	BILL	QUEEN JAMES A	$446.56	$446.56
02/14/2014	PAYMENT	QUEEN JIM CHECK NUM: 2310	$-111.00	$0.00
12/30/2013	PAYMENT	QUEEN JIM CHECK NUM: 2291	$-111.00	$111.00
09/23/2013	PAYMENT	QUEEN JIM CHECK NUM: 2259	$-111.00	$222.00
07/12/2013	PAYMENT	QUEEN JAMES A CHECK NUM: 2229	$-111.02	$333.00
07/02/2013	BILL	QUEEN JAMES A	$444.02	$444.02
01/03/2013	PAYMENT	QUEEN JIM CHECK NUM: 2154	$-108.00	$0.00
12/12/2012	PAYMENT	QUEEN JIM CHECK NUM: 2147	$-108.00	$108.00
10/11/2012	PAYMENT	QUEEN JIM CHECK NUM: 2126	$-108.00	$216.00
07/26/2012	PAYMENT	QUEEN, JIM CHECK NUM: 2096	$-109.09	$324.00
07/10/2012	BILL	QUEEN JAMES A	$433.09	$433.09
02/10/2012	PAYMENT	QUEEN JIM CHECK NUM: 2038	$-105.00	$0.00
12/15/2011	PAYMENT	QUEEN JIM CHECK NUM: 2013	$-105.00	$105.00
10/05/2011	PAYMENT	QUEEN JIM CHECK NUM: 1987	$-105.00	$210.00
07/26/2011	PAYMENT	QUEEN, JIM CHECK NUM: 001959	$-107.49	$315.00
07/11/2011	BILL	QUEEN JAMES A	$422.49	$422.49
02/11/2011	PAYMENT	QUEEN, JIM CHECK NUM: 001901	$-101.00	$0.00
09/09/2010	PAYMENT	QUEEN, JIM CHECK NUM: 001844	$-202.00	$101.00
08/04/2010	PAYMENT	UEEN JAMES A CHECK NUM: 1825	$-103.56	$303.00
07/09/2010	BILL	QUEEN JAMES A	$406.56	$406.56
02/11/2010	PAYMENT	QUEEN JAMES A CHECK NUM: 1760	$-99.00	$0.00
11/12/2009	PAYMENT	QUEEN JAMES A CHECK NUM: 1731	$-99.00	$99.00
10/14/2009	PAYMENT	QUEEN JAMES A CHECK NUM: 1720	$-99.00	$198.00
08/04/2009	PAYMENT	QUEEN, JIM CHECK BANK: 94 72 NUM: 1695	$-99.73	$297.00
07/10/2009	BILL	QUEEN JAMES A	$396.73	$396.73
11/12/2008	PAYMENT	QUEEN JAMES A CHECK BANK: 68*7270 NUM: 49784	$-194.00	$0.00
10/14/2008	PAYMENT	QUEEN JAMES A CHECK BANK: 94*72 NUM: 1573	$-97.00	$194.00
08/04/2008	PAYMENT	QUEEN JAMES A CHECK BANK: 94 72 NUM: 1553	$-100.88	$291.00
07/10/2008	BILL	QUEEN JAMES A	$391.88	$391.88
03/12/2008	PAYMENT	QUEEN, JIM CHECK BANK: 94 72 NUM: 1503	$-95.00	$0.00
01/03/2008	PAYMENT	QUEEN, JIM CHECK BANK: 94 72 NUM: 1478	$-95.00	$95.00
10/11/2007	PAYMENT	QUEEN JAMES A CHECK BANK: 94*72 NUM: 1450	$-95.00	$190.00
07/31/2007	PAYMENT	QUEEN JAMES A CHECK BANK: 94F72 NUM: 1424	$-98.23	$285.00
07/12/2007	BILL	QUEEN JAMES A	$383.23	$383.23
11/20/2006	PAYMENT	QUEEN JAMES A CHECK BANK: 68*7270 NUM: 43165	$-282.72	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.72	$282.72
08/17/2006	PAYMENT	QUEEN, JIM CHECK BANK: 94 72 NUM: 1299	$-93.72	$279.00
07/06/2006	BILL	QUEEN JAMES A	$372.72	$372.72
08/08/2005	PAYMENT	QUEEN JAMES A CHECK BANK: 94-72 NUM: 1160	$-351.00	$0.00
07/18/2005	BILL	QUEEN JAMES A	$351.00	$351.00
03/07/2005	PAYMENT	QUEEN JAMES A CHECK BANK: 9472 NUM: 1093	$-87.00	$0.00
01/14/2005	PAYMENT	QUEEN JAMES A CHECK BANK: 94*72 NUM: 1075	$-87.00	$87.00
08/17/2004	PAYMENT	QUEEN JAMES A CHECK BANK: 94*72 NUM: 1013	$-175.43	$174.00
07/06/2004	BILL	QUEEN JAMES A	$349.43	$349.43
03/22/2004	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: VISA	$-196.88	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-5.00	$196.88
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$196.88	$201.88
03/19/2004	VOID	QUEEN JAMES A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-196.88	$5.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$201.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.20	$196.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.68	$187.68
08/13/2003	PAYMENT	QUEEN JAMES A CREDIT: D BANK: C.C. NUM: VISA	$-184.82	$184.00
07/18/2003	BILL	QUEEN JAMES A	$368.82	$368.82
03/31/2003	PAYMENT	QUEEN JIM CHECK BANK: 94F72 NUM: 766	$-67.02	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$67.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.52	$65.52
01/22/2003	PAYMENT	I.Q. ENTERPRISES, INC. CHECK BANK: 94-72 NUM: 12097	$-65.52	$63.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.52	$128.52
10/17/2002	PAYMENT	I.Q. ENTERPRISES, INC. CHECK BANK: 94-72 NUM: 12002	$-63.00	$126.00
09/04/2002	PAYMENT	QUEEN JAMES A CASH	$-3.76	$189.00
09/04/2002	PAYMENT	QUEEN JAMES A CHECK BANK: 94-72 NUM: 701	$-93.98	$192.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.76	$286.74
07/08/2002	BILL	QUEEN JAMES A	$282.98	$282.98
05/07/2002	PAYMENT	QUEEN JAMES A CASH	$-148.60	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$148.60
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$138.60
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.43	$137.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.57	$131.17
10/01/2001	PAYMENT	I.Q. ENTERPRISES, INC. CHECK BANK: 94-72 NUM: 11618	$-162.64	$128.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.78	$291.24
07/11/2001	BILL	QUEEN JAMES A	$287.46	$287.46
05/22/2001	PAYMENT	QUEEN JAMES A CASH	$-212.44	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$212.44
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.25	$207.44
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.25	$196.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.50	$189.94
08/23/2000	PAYMENT	QUEEN JAMES A CHECK BANK: 94-72 NUM: 11208	$-92.71	$187.44
07/06/2000	BILL	QUEEN JAMES A	$280.15	$280.15
06/02/2000	PAYMENT	I Q ENTERPRISES, INC CHECK BANK: 94-72 NUM: 11083	$-147.70	$0.00
06/01/2000	AMENDMENT	adjust penalty ah	$-2.50	$147.70
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$150.20
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$147.70
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.86	$146.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.74	$139.84
10/01/1999	PAYMENT	I Q ENTERPRISES, INC CHECK BANK: 94-72 NUM: 10798	$-247.34	$137.10
08/31/1999	INTEREST	Monthly Interest	$0.57	$384.44
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$383.87
07/30/1999	INTEREST	Monthly Interest	$0.57	$379.92
07/12/1999	BILL	QUEEN JAMES A	$304.37	$379.35
06/30/1999	INTEREST	Monthly Interest	$0.57	$74.98
06/01/1999	INTEREST	Monthly Interest	$0.57	$74.41
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$73.84
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.74	$71.34
01/12/1999	PAYMENT	I Q ENTERPRISES CHECK BANK: 94-72 NUM: 10399	$-68.60	$68.60
10/06/1998	PAYMENT	I Q ENTERPRISES INC CHECK BANK: 94-72 NUM: 10234	$-182.49	$137.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.38	$319.69
07/09/1998	BILL	QUEEN JAMES A	$315.31	$315.31
04/14/1998	PAYMENT	I Q ENTERPRISES INC CHECK BANK: 94-72 NUM: 9989	$-155.57	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$155.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.18	$153.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.87	$146.39
10/29/1997	PAYMENT	I Q ENTERPRISES CHECK BANK: 94-72 NUM: 9763	$-74.63	$143.52
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.87	$218.15
08/19/1997	PAYMENT	I Q ENTERPRISES INC CHECK BANK: 94-72 NUM: 9649	$-112.57	$215.28
07/23/1997	BILL	QUEEN JAMES A	$327.85	$327.85
02/28/1997	PAYMENT	I Q ENTERPRISES INC	$-155.53	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.05	$155.53
10/08/1996	PAYMENT	QUEEN JAMES A	$-198.24	$152.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.69	$350.72
07/11/1996	BILL	QUEEN JAMES A	$346.03	$346.03

Tax Account 10-0345-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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