Tax Account 10-0626-12

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Owners

HAM DANA C
10800 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0626-12
Account Type	Real Estate
Location	10800 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0626-12

Account Type

Real Estate

Location

10800 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.13
Total	$1,002.13
Paid	$1,002.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,002.13

Total

$1,002.13

Paid

$1,002.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$252.13	$0.00	$252.13	$252.13	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.33	$0.00	$1,045.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,035.99	$0.00	$1,035.99	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,077.04	$0.00	$1,077.04	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,109.19	$0.00	$1,109.19	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,141.57	$0.00	$1,141.57	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,190.83	$27.94	$1,218.77	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,250.08	$183.88	$1,433.96	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,317.59	$183.80	$1,501.39	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,347.11	$188.59	$1,535.70	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,295.63	$95.27	$1,390.90	$0.00	$0.00	2.3063	9.0

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
02/24/2025	PAYMENT	PNP PNP - 171503721	$-250.00	$0.00
12/24/2024	PAYMENT	PNP PNP - 168178743	$-250.00	$250.00
10/07/2024	PAYMENT	PNP PNP - 163757393	$-250.00	$500.00
08/12/2024	PAYMENT	PNP PNP - 160893595	$-252.13	$750.00
07/05/2024	BILL	HAM DANA C	$1,002.13	$1,002.13
02/28/2024	PAYMENT	PNP PNP - 151891933	$-261.00	$0.00
12/22/2023	PAYMENT	PNP PNP - 148258433	$-261.00	$261.00
10/02/2023	PAYMENT	PNP PNP - 143413833	$-261.00	$522.00
09/12/2023	PAYMENT	SYS PNP - 140440636 ORIG: PNP	$-262.33	$783.00
09/12/2023	ADJUSTMENT	PNP PNP - 140440636 VOIDED PAYMENT: 340055. REASON: COLLECTION FEE FIX	$262.33	$1,045.33
08/04/2023	PAYMENT	PNP PNP - 140440636	$-262.33	$783.00
07/06/2023	BILL	HAM DANA C	$1,045.33	$1,045.33
02/21/2023	PAYMENT	PNP PNP - 129901758	$-258.00	$0.00
12/20/2022	PAYMENT	PNP PNP - 126325895	$-258.00	$258.00
10/03/2022	PAYMENT	PNP PNP - 121883919	$-258.00	$516.00
08/09/2022	PAYMENT	PNP PNP - 119012596	$-261.99	$774.00
07/07/2022	BILL	HAM DANA C	$1,035.99	$1,035.99
01/03/2022	PAYMENT	HAM, DANA CREDIT: D BANK: PNP INTERNET NUM: 106055972	$-538.00	$0.00
09/30/2021	PAYMENT	HAM, DANA CREDIT: D BANK: PNP INTERNET NUM: 101049137	$-269.00	$538.00
08/16/2021	PAYMENT	HAM, DANA CREDIT: D BANK: PNP INTERNET NUM: 98830061	$-270.04	$807.00
07/08/2021	BILL	HAM DANA C	$1,077.04	$1,077.04
03/09/2021	PAYMENT	HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 106754	$-277.00	$0.00
01/05/2021	PAYMENT	HAM MRS, DANA CREDIT: D BANK: OP INTERNET NUM: 127972	$-277.00	$277.00
10/08/2020	PAYMENT	HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 137671	$-277.00	$554.00
08/20/2020	PAYMENT	HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 110326	$-278.19	$831.00
07/10/2020	BILL	HAM DANA C	$1,109.19	$1,109.19
03/05/2020	PAYMENT	HAM MRS, DANA C CREDIT: D BANK: OP INTERNET NUM: 177033	$-285.00	$0.00
01/08/2020	PAYMENT	HAM, DANA C CHECK NUM: OP V/MC 01.05	$-285.00	$285.00
10/10/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 132772	$-285.00	$570.00
08/19/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 101805	$-286.57	$855.00
07/08/2019	BILL	HAM DANA C	$1,141.57	$1,141.57
04/03/2019	PAYMENT	HAM, DANA CREDIT: D BANK: OP INTERNET NUM: 001372	$-28.00	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$28.00
03/20/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 130881	$-297.00	$25.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.05	$322.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.41	$308.70
01/10/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 121846	$-297.00	$308.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.40	$605.29
10/04/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 111068	$-297.00	$604.89
09/07/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 128052	$-309.95	$901.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.83	$1,211.84
08/01/2018	INTEREST	Monthly Interest	$0.06	$1,201.01
07/05/2018	BILL	HAM DANA C	$1,190.83	$1,200.95
07/02/2018	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2018	INTEREST	Monthly Interest	$0.06	$10.06
05/21/2018	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1555	$-1,423.78	$10.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,433.78
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,423.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.95	$1,421.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.42	$1,341.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.60	$1,290.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.48	$1,261.56
07/11/2017	BILL	HAM DANA C	$1,250.08	$1,250.08
04/24/2017	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1553	$-1,501.39	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,501.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.67	$1,499.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.46	$1,414.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.28	$1,360.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.14	$1,329.73
07/07/2016	BILL	HAM DANA C	$1,317.59	$1,317.59
04/15/2016	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1522	$-1,535.70	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,535.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.74	$1,533.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.81	$1,446.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.06	$1,390.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.48	$1,359.59
07/02/2015	BILL	HAM DANA C	$1,347.11	$1,347.11
01/26/2015	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1537	$-152.89	$0.00
01/26/2015	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1539	$-1,238.01	$152.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.50	$1,390.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.78	$1,337.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.99	$1,307.62
07/03/2014	BILL	HAM DANA C	$1,295.63	$1,295.63
03/25/2014	PAYMENT	HAMS FAMILY TRUST CHECK NUM: 1488	$-729.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.34	$729.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.57	$692.01
11/15/2013	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1527	$-350.00	$676.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.44	$1,026.44
08/14/2013	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1470	$-340.28	$1,014.00
07/02/2013	BILL	HAM DANA C	$1,354.28	$1,354.28
11/27/2012	PAYMENT	HAM FRANKLINC & DANA C CHECK NUM: 102	$-405.18	$0.00
10/10/2012	PAYMENT	HAM DANA C CHECK NUM: 1049	$-1,000.00	$405.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.85	$1,405.18
07/10/2012	BILL	HAM DANA C	$1,392.33	$1,392.33
04/13/2012	PAYMENT	HAM FRANKLIN C & DANA C CHECK NUM: 1346	$-1,020.85	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,020.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.13	$1,018.35
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.70	$967.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.24	$939.52
10/07/2011	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1026	$-45.72	$929.28
08/05/2011	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1013	$-327.39	$975.00
07/11/2011	BILL	HAM DANA C	$1,302.39	$1,302.39
08/06/2010	PAYMENT	HAM DANA C CHECK BANK: PBROOKS NUM: 1185	$-96.94	$0.00
07/09/2010	BILL	HAM DANA C	$96.94	$96.94
08/04/2009	PAYMENT	VARNUM, HARRY C & SUSAN CHECK BANK: 94 169 NUM: 840	$-91.29	$0.00
07/10/2009	BILL	VARNUM HARRY C & SUSAN J	$91.29	$91.29
07/28/2008	PAYMENT	VARNUM HARRY C & SUSAN J CHECK BANK: 94 8022 NUM: 1182	$-84.76	$0.00
07/10/2008	BILL	VARNUM HARRY C & SUSAN J	$84.76	$84.76
08/01/2007	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132	$-83.89	$0.00
07/12/2007	BILL	RAWHIDE ESTATES LLC	$83.89	$83.89
07/21/2006	PAYMENT	RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103	$-67.15	$0.00
07/06/2006	BILL	RAWHIDE ESTATES LLC	$67.15	$67.15
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0626-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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