Tax Account 10-0423-04

Print Page · · Payments Cart · New Search

Owners

BOOTHMAN CHRISTINA
8670 PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0423-04
Account Type	Real Estate
Location	8670 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-04

Account Type

Real Estate

Location

8670 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.15
Total	$766.62
Paid	$766.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$744.15

Total

$766.62

Paid

$766.62

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$189.15	$6.47	$189.15	$195.62	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$16.00	$185.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.02	$19.26	$723.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$653.39	$5.45	$658.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$629.18	$5.20	$634.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$647.63	$83.70	$731.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$629.52	$5.26	$634.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$622.30	$41.31	$663.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$626.78	$80.26	$707.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$639.46	$91.98	$731.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$626.73	$90.50	$717.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$588.30	$128.57	$716.87	$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	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	PNP PNP - 172468295	$-185.00	$0.00
12/02/2024	PAYMENT	PNP PNP - 166809226	$-776.38	$185.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.23	$961.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.00	$960.15
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.23	$944.15
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.23	$942.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.47	$941.69
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.23	$935.22
07/05/2024	BILL	BOOTHMAN CHRISTINA	$744.15	$933.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.23	$189.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.23	$188.61
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$187.38
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$192.38
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$182.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$179.88
11/13/2023	PAYMENT	PNP PNP - 145668900	$-353.88	$174.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$527.88
08/22/2023	PAYMENT	PNP PNP - 141387905	$-175.02	$522.00
07/06/2023	BILL	BOOTHMAN CHRISTINA	$697.02	$697.02
09/02/2022	PAYMENT	PNP PNP - 120365436	$-658.84	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.45	$658.84
07/07/2022	BILL	BOOTHMAN CHRISTINA	$653.39	$653.39
12/13/2021	PAYMENT	BOOTHMAN, CHRISTINA CREDIT: D BANK: PNP INTERNET NUM: 105085118	$-476.20	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.20	$476.20
08/20/2021	PAYMENT	COUNTRYMAN ASHLEY CREDIT: D NUM: VISA 0535	$-158.18	$471.00
07/08/2021	BILL	BOOTHMAN CHRISTINA	$629.18	$629.18
04/06/2021	PAYMENT	COUNTRYMAN, JEREMY CHECK NUM: PNP 03.31.2021	$-731.33	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$731.33
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.77	$728.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.34	$691.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.58	$666.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.51	$653.14
07/10/2020	BILL	BOOTHMAN CHRISTINA	$647.63	$647.63
03/05/2020	PAYMENT	ASHLEY COUNTRYMAN CREDIT: D NUM: MSTR 8772	$-157.00	$0.00
01/03/2020	PAYMENT	ASHLEY COUNTRYMAN CREDIT: D	$-157.00	$157.00
09/30/2019	PAYMENT	COUNTRYMAN ASHLEY CREDIT: D NUM: DEBIT 2245	$-320.78	$314.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.26	$634.78
07/08/2019	BILL	BOOTHMAN CHRISTINA	$629.52	$629.52
02/21/2019	PAYMENT	JEREMY COUNTRYMAN CREDIT: D NUM: VISA 3184	$-663.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.18	$663.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.92	$640.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.21	$627.51
07/05/2018	BILL	BOOTHMAN CHRISTINA	$622.30	$622.30
03/27/2018	PAYMENT	COUNTRYMAN, JEREMY D CREDIT: D NUM: DEBIT 3184	$-707.04	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$707.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.31	$704.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.39	$668.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.04	$645.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.27	$632.05
07/11/2017	BILL	BOOTHMAN CHRISTINA	$626.78	$626.78
05/12/2017	PAYMENT	COUNTRYMAN, JEREMY D CREDIT: D NUM: DEBIT 3184	$-731.44	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$731.44
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$721.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.20	$719.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.92	$681.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.29	$658.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.32	$644.78
07/07/2016	BILL	BOOTHMAN CHRISTINA	$639.46	$639.46
05/24/2016	PAYMENT	COUINTRYMAN JEREMY CASH	$-1,434.10	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,434.10
05/02/2016	INTEREST	Monthly Interest	$4.00	$1,424.10
04/01/2016	INTEREST	Monthly Interest	$4.00	$1,420.10
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,416.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.31	$1,413.60
03/01/2016	INTEREST	Monthly Interest	$4.00	$1,377.29
02/01/2016	INTEREST	Monthly Interest	$4.00	$1,373.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.38	$1,369.29
01/04/2016	INTEREST	Monthly Interest	$4.00	$1,345.91
12/01/2015	INTEREST	Monthly Interest	$4.00	$1,341.91
11/02/2015	INTEREST	Monthly Interest	$4.00	$1,337.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.04	$1,333.91
10/01/2015	INTEREST	Monthly Interest	$4.00	$1,320.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.27	$1,316.87
08/03/2015	INTEREST	Monthly Interest	$4.00	$1,311.60
07/02/2015	BILL	BOOTHMAN RANDY & CHRISTINE	$626.73	$1,307.60
07/01/2015	INTEREST	Monthly Interest	$4.00	$680.87
06/01/2015	INTEREST	Monthly Interest	$4.00	$676.87
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$672.87
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$662.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.62	$660.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.62	$626.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.02	$605.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.81	$593.11
07/03/2014	BILL	HARR DARRELL L	$588.30	$588.30
04/17/2014	PAYMENT	BOOTHMAN CHRISTINA CREDIT: D NUM: VISA 3902	$-468.62	$0.00
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$468.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.88	$466.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.60	$445.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.64	$433.64
07/19/2013	PAYMENT	COUNTRYMAN JEREMY D CREDIT: D NUM: VISA 5678	$-794.03	$429.00
07/02/2013	BILL	HARR DARRELL L	$574.31	$1,223.03
07/01/2013	INTEREST	Monthly Interest	$3.77	$648.72
06/03/2013	INTEREST	Monthly Interest	$3.77	$644.95
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$641.18
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$631.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.69	$628.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.38	$596.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.34	$576.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.55	$565.27
07/10/2012	BILL	HARR DARRELL L	$560.72	$560.72
07/25/2011	PAYMENT	HARR DARRELL L CHECK NUM: 1033	$-547.53	$0.00
07/11/2011	BILL	HARR DARRELL L	$547.53	$547.53
08/02/2010	PAYMENT	HARR, DARRELL L CHECK NUM: 1705	$-560.87	$0.00
07/09/2010	BILL	HARR DARRELL L	$560.87	$560.87
07/24/2009	PAYMENT	HARR DARRELL L CHECK BANK: 94*7074 NUM: 1624	$-566.72	$0.00
07/10/2009	BILL	HARR DARRELL L	$566.72	$566.72
08/05/2008	PAYMENT	HARR DARRELL L CHECK BANK: 94*7074 NUM: 1542	$-534.91	$0.00
07/10/2008	BILL	HARR DARRELL L	$534.91	$534.91
08/14/2007	PAYMENT	HARR DARRELL L CHECK BANK: 94F7074 NUM: 1470	$-519.39	$0.00
07/12/2007	BILL	HARR DARRELL L/LARRADA L REDDE	$519.39	$519.39
07/19/2006	PAYMENT	HARR, DARRELL L CHECK BANK: 94 7074 NUM: 1336	$-504.55	$0.00
07/06/2006	BILL	HARR DARRELL L/LARRADA L REDDE	$504.55	$504.55
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015222	$-364.80	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.80	$364.80
08/18/2005	PAYMENT	DIBELLA THOMAS A & MARY K CHECK BANK: 947074 NUM: 1892	$-123.72	$360.00
07/18/2005	BILL	DIBELLA THOMAS A & MARY K	$483.72	$483.72
03/03/2005	PAYMENT	DIBELLA MARY KATHRYN CHECK BANK: 94*7074 NUM: 1839	$-120.00	$0.00
01/10/2005	PAYMENT	DIBELLA MARY K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-120.00	$120.00
10/13/2004	PAYMENT	DIBELLA THOMAS A & MARY KATHRY CHECK BANK: 94*7074 NUM: 1773	$-120.00	$240.00
08/19/2004	PAYMENT	DIBELLA MARY CHECK BANK: 94-7074 NUM: 1747	$-120.72	$360.00
07/06/2004	BILL	DIBELLA THOMAS A & MARY K	$480.72	$480.72
03/04/2004	PAYMENT	DIBELLA MARY K CHECK BANK: 94*7074 NUM: 1680	$-131.00	$0.00
01/05/2004	PAYMENT	DIBELLA MARY CHECK BANK: 94*7074 NUM: 1659	$-131.00	$131.00
10/06/2003	PAYMENT	DIBELLA THOMAS A & MARY K CHECK BANK: 94*7074 NUM: 1629	$-131.00	$262.00
08/18/2003	PAYMENT	DIBELLA MARY K. CHECK BANK: 94-7074 NUM: 1608	$-131.84	$393.00
07/18/2003	BILL	DIBELLA THOMAS A & MARY K	$524.84	$524.84
02/11/2003	PAYMENT	DIBELLA MARY KATHRYN CHECK BANK: 94-7074 NUM: 1530	$-113.00	$0.00
01/06/2003	PAYMENT	DIBELLA MARY K CHECK BANK: 94-7074 NUM: 1509	$-113.00	$113.00
10/07/2002	PAYMENT	DIBELLA MARY K CHECK BANK: 94-7074 NUM: 1457	$-113.00	$226.00
08/13/2002	PAYMENT	DIBELLA MARY K CHECK BANK: 94-7074 NUM: 1425	$-143.46	$339.00
07/08/2002	BILL	DIBELLA THOMAS A & MARY K	$482.46	$482.46
10/01/2001	PAYMENT	DIBELLA MARY K CHECK BANK: 94-7074 NUM: 1160	$-392.55	$0.00
08/20/2001	PAYMENT	DIBELLA MARY K CHECK BANK: 75-197 NUM: 1125	$-161.12	$392.55
07/11/2001	BILL	DIBELLA THOMAS A & MARY K	$553.67	$553.67
04/17/2001	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94-169 NUM: 6768	$-277.48	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.97	$277.48
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.19	$264.51
12/29/2000	PAYMENT	HOUSEHOLD BANK CHECK BANK: 70-7001 NUM: 12777	$-1,028.89	$259.32
12/01/2000	INTEREST	Monthly Interest	$4.95	$1,288.21
11/03/2000	INTEREST	Monthly Interest	$4.95	$1,283.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.48	$1,278.31
10/02/2000	INTEREST	Monthly Interest	$4.95	$1,263.83
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.40	$1,258.88
09/01/2000	INTEREST	Monthly Interest	$4.95	$1,252.48
07/31/2000	INTEREST	Monthly Interest	$4.95	$1,247.53
07/06/2000	BILL	BARR DONALD JR & DELLA	$548.94	$1,242.58
07/03/2000	INTEREST	Monthly Interest	$4.95	$693.64
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$688.69
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$686.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.58	$685.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.18	$643.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.61	$616.43
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.85	$600.82
07/12/1999	BILL	BARR DONALD JR & DELLA	$593.97	$593.97
04/23/1999	PAYMENT	BARR DONALD JR & DELLA CASH	$-288.02	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.46	$288.02
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.38	$274.56
10/06/1998	PAYMENT	BARR DONALD JR & DELLA CHECK BANK: 91-119 NUM: 2421	$-134.59	$269.18
08/13/1998	PAYMENT	BARR DONALD JR & DELLA CHECK BANK: 91-119 NUM: 2305	$-188.61	$403.77
07/09/1998	BILL	BARR DONALD JR & DELLA	$592.38	$592.38
02/26/1998	PAYMENT	BARR DONALD JR & DELLA	$-49.56	$0.00
12/18/1997	PAYMENT	BARR DONALD JR & DELLA	$-49.56	$49.56
10/21/1997	PAYMENT	BARR DONALD JR & DELLA	$-51.54	$99.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.98	$150.66
08/18/1997	PAYMENT	BARR DONALD JR & DELLA	$-86.22	$148.68
07/23/1997	BILL	BARR DONALD JR & DELLA	$234.90	$234.90
01/27/1997	PAYMENT	BARR DONALD	$-264.00	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.44	$264.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.97	$252.56
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$245.59
08/05/1996	PAYMENT	** Tax Service Code undefined.	$-105.38	$242.07
08/05/1996	AMENDMENT	delete 1 mo interest	$-0.74	$347.45
08/02/1996	INTEREST	Monthly Interest	$0.74	$348.19
07/11/1996	BILL	BARR DONALD JR & DELLA	$242.07	$347.45
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.35	$105.38
07/01/1995	BILL	HACKWORTH ROYCE L & TAMARA	$89.03	$89.03

Tax Account 10-0423-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links