Tax Account 10-0423-11

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Owners

AMES THOMAS J
7040 DEARTH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0423-11
Account Type	Real Estate
Location	7040 DEARTH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-11

Account Type

Real Estate

Location

7040 DEARTH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$685.41
Total	$685.41
Paid	$685.41
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

$685.41

Total

$685.41

Paid

$685.41

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	$172.41	$0.00	$172.41	$172.41	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.59	$0.00	$668.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$652.26	$0.00	$652.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$644.81	$0.00	$644.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$642.84	$0.00	$642.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$627.26	$0.00	$627.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$619.70	$0.00	$619.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$621.45	$0.00	$621.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$629.39	$0.00	$629.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$622.37	$0.00	$622.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$616.70	$0.00	$616.70	$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
07/18/2024	PAYMENT	AMES THOMAS J CREDIT CC 8672	$-685.41	$0.00
07/05/2024	BILL	AMES THOMAS J	$685.41	$685.41
09/12/2023	PAYMENT	AMES, THOMAS SYS CC 8672 ORIG: CREDIT	$-668.59	$0.00
09/12/2023	ADJUSTMENT	AMES, THOMAS CREDIT CC 8672 VOIDED PAYMENT: 337083. REASON: COLLECTION FEE FIX	$668.59	$668.59
07/24/2023	PAYMENT	AMES, THOMAS CREDIT CC 8672	$-668.59	$0.00
07/06/2023	BILL	AMES THOMAS J	$668.59	$668.59
08/03/2022	PAYMENT	AMES THOMAS J CHECK NUM: 1185	$-652.26	$0.00
07/07/2022	BILL	AMES THOMAS J	$652.26	$652.26
07/26/2021	PAYMENT	AMES THOMAS J CREDIT: D NUM: DEBIT 8672	$-644.81	$0.00
07/08/2021	BILL	AMES THOMAS J	$644.81	$644.81
08/17/2020	PAYMENT	AMES, THOMAS J CREDIT: D NUM: DEBIT 9863	$-642.84	$0.00
07/10/2020	BILL	AMES THOMAS J	$642.84	$642.84
07/22/2019	PAYMENT	AMES THOMAS J CREDIT: D NUM: DEBIT 9863	$-627.26	$0.00
07/08/2019	BILL	AMES THOMAS J	$627.26	$627.26
07/31/2018	PAYMENT	THOMAS J AMES CREDIT: D NUM: VISA 9863	$-619.70	$0.00
07/05/2018	BILL	AMES THOMAS J	$619.70	$619.70
08/10/2017	PAYMENT	THOMAS J AMES CREDIT: D NUM: VISA 0772	$-621.45	$0.00
07/11/2017	BILL	AMES THOMAS J	$621.45	$621.45
08/16/2016	PAYMENT	AMES, THOMAS J CREDIT: D NUM: DEBIT 0772	$-629.39	$0.00
07/07/2016	BILL	AMES THOMAS J	$629.39	$629.39
07/29/2015	PAYMENT	AMES THOMAS J CREDIT: D NUM: VISA 0772	$-622.37	$0.00
07/02/2015	BILL	AMES THOMAS J	$622.37	$622.37
07/14/2014	PAYMENT	AMES THOMAS J CREDIT: D NUM: VISA 0772	$-616.70	$0.00
07/03/2014	BILL	AMES THOMAS J	$616.70	$616.70
08/08/2013	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
08/08/2013	PAYMENT	AMES, THOMAS CREDIT: D NUM: VISA 0772	$-529.77	$0.10
08/08/2013	ADJUSTMENT	posted wrong amount...pb NUM: VISA 0772	$529.87	$529.87
08/07/2013	VOID	AMES, THOMAS J CREDIT: D NUM: VISA 0772	$-529.87	$0.00
07/02/2013	BILL	AMES THOMAS J	$529.87	$529.87
08/01/2012	PAYMENT	AMES, THOMAS J CREDIT: D NUM: DEBIT 0772	$-517.58	$0.00
07/10/2012	BILL	AMES THOMAS J	$517.58	$517.58
07/28/2011	PAYMENT	AMES THOMAS J CREDIT: D NUM: VISA 3778	$-505.65	$0.00
07/11/2011	BILL	AMES THOMAS J	$505.65	$505.65
07/26/2010	PAYMENT	AMES THOMAS J CREDIT: D	$-514.81	$0.00
07/09/2010	BILL	AMES THOMAS J	$514.81	$514.81
07/27/2009	PAYMENT	AMES THOMAS J CREDIT: D BANK: CREDITCARD NUM: V3778	$-515.80	$0.00
07/10/2009	BILL	AMES THOMAS J	$515.80	$515.80
08/12/2008	PAYMENT	AMES THOMAS J CREDIT: D BANK: CREDIT CARD NUM: VISA 3778	$-534.75	$0.00
07/10/2008	BILL	AMES THOMAS J	$534.75	$534.75
10/23/2007	PAYMENT	AMES THOMAS J CHECK BANK: 90*7118 NUM: 2990	$-537.58	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.06	$537.58
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.29	$524.52
07/12/2007	BILL	AMES THOMAS J	$519.23	$519.23
07/24/2006	PAYMENT	AMES, THOMAS J CHECK BANK: 90 7118 NUM: 2975	$-510.27	$0.00
07/06/2006	BILL	AMES THOMAS J	$510.27	$510.27
08/04/2005	PAYMENT	AMES THOMAS J CHECK BANK: 90 7118 NUM: 2943	$-498.95	$0.00
07/18/2005	BILL	AMES THOMAS J	$498.95	$498.95
12/27/2004	PAYMENT	AMES THOMAS J CHECK BANK: 90*7118 NUM: 2910	$-258.00	$0.00
08/05/2004	PAYMENT	AMES THOMAS J CHECK BANK: 90*7118 NUM: 2896	$-261.77	$258.00
07/06/2004	BILL	AMES THOMAS J	$519.77	$519.77
08/08/2003	PAYMENT	AMES THOMAS J CHECK BANK: 11F7000 NUM: 2766	$-534.11	$0.00
07/18/2003	BILL	AMES THOMAS J	$534.11	$534.11
12/31/2002	PAYMENT	AMES THOMAS J CHECK BANK: 11-7000 NUM: 2687	$-248.00	$0.00
08/19/2002	PAYMENT	AMES THOMAS J CHECK BANK: 11-7000 NUM: 2632	$-281.77	$248.00
07/08/2002	BILL	AMES THOMAS J	$529.77	$529.77
01/02/2002	PAYMENT	AMES THOMAS J CHECK BANK: 11-7000 NUM: 2552	$-277.90	$0.00
09/25/2001	PAYMENT	AMES THOMAS J CHECK BANK: 11-7000 NUM: 2517	$-138.95	$277.90
08/28/2001	PAYMENT	AMES THOMAS J CHECK BANK: 11-7000 NUM: 2507	$-169.29	$416.85
07/11/2001	BILL	AMES THOMAS J	$586.14	$586.14
08/28/2000	PAYMENT	AMES THOMAS J CHECK BANK: 11-7000 NUM: 2362	$-595.92	$0.00
07/06/2000	BILL	AMES THOMAS J	$595.92	$595.92
12/22/1999	PAYMENT	AMES THOMAS J CHECK BANK: 11-7000 NUM: 2231	$-315.10	$0.00
08/17/1999	PAYMENT	AMES THOMAS J CHECK BANK: 11-7000 NUM: 2169	$-345.30	$315.10
07/12/1999	BILL	AMES THOMAS J	$660.40	$660.40
08/06/1998	PAYMENT	AMES THOMAS J CHECK	$-236.33	$0.00
07/09/1998	BILL	AMES THOMAS J	$236.33	$236.33
09/05/1997	PAYMENT	AMES THOMAS J	$-243.39	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$243.39
07/23/1997	BILL	AMES THOMAS J	$239.89	$239.89
08/09/1996	PAYMENT	AMES THOMAS J	$-247.29	$0.00
07/11/1996	BILL	AMES THOMAS J	$247.29	$247.29

Tax Account 10-0423-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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