Tax Account 10-0627-09

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Owners

THOYRE RONALD N
10805 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0627-09
Account Type	Real Estate
Location	10805 REINS WAY WINNEMUCCA
Balance	$2,245.45
Currently Due	$562.45

Account ID

10-0627-09

Account Type

Real Estate

Location

10805 REINS WAY
WINNEMUCCA

Balance

$2,245.45

Currently Due

$562.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,245.45
Total	$2,245.45
Paid	$0.00
Balance	$2,245.45
Due	$562.45
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,245.45

Total

$2,245.45

Paid

$0.00

Balance

$2,245.45

Due

$562.45

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$562.45	$0.00	$562.45	$0.00	$562.45
2	10/06/2025	10/16/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,123.45
3	01/05/2026	01/15/2026	Due	$561.00	$0.00	$561.00	$0.00	$1,684.45
4	03/02/2026	03/12/2026	Due	$561.00	$0.00	$561.00	$0.00	$2,245.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,183.18	$0.00	$2,183.18	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$2,122.75	$0.00	$2,122.75	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,064.07	$0.00	$2,064.07	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,054.52	$0.00	$2,054.52	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,014.74	$0.00	$2,014.74	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,959.20	$0.00	$1,959.20	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,950.46	$0.00	$1,950.46	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,950.18	$0.00	$1,950.18	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,986.23	$0.00	$1,986.23	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,972.14	$0.00	$1,972.14	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,940.77	$0.00	$1,940.77	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	THOYRE RONALD N	$2,245.45	$2,245.45
02/28/2025	PAYMENT	THOYRE, RONALD CHECK 0000005502	$-545.00	$0.00
01/06/2025	PAYMENT	THOYRE, RONALD CHECK 0000005501	$-545.00	$545.00
10/07/2024	PAYMENT	THOYRE, RONALD CHECK 0000005500	$-545.00	$1,090.00
08/20/2024	PAYMENT	THORYE, RONALD CHECK 0000005499	$-548.18	$1,635.00
07/05/2024	BILL	THOYRE RONALD N	$2,183.18	$2,183.18
03/05/2024	PAYMENT	THOYRE RONALD N CHECK 5457	$-530.00	$0.00
01/03/2024	PAYMENT	THOYRE RONALD N CHECK 5438	$-530.00	$530.00
09/29/2023	PAYMENT	THOYRE RONALD N CHECK 5412	$-530.00	$1,060.00
08/18/2023	PAYMENT	THOYRE RONALD N CHECK 5411	$-532.75	$1,590.00
07/06/2023	BILL	THOYRE RONALD N	$2,122.75	$2,122.75
03/07/2023	PAYMENT	THOYRE RONALD N CHECK 5367	$-516.00	$0.00
01/03/2023	PAYMENT	THOYRE RONALD N CHECK 5343	$-516.00	$516.00
09/30/2022	PAYMENT	THORYE, RONALD CHECK 0000005315	$-516.00	$1,032.00
09/30/2022	ADJUSTMENT	TJPURE. RPMA;D CHECK 0000005315 VOIDED PAYMENT: 282532. REASON: UNKNOWN PAYOR NAME	$516.00	$1,548.00
09/30/2022	PAYMENT	TJPURE. RPMA;D CHECK 0000005315	$-516.00	$1,032.00
08/12/2022	PAYMENT	THOYRE RONALD N CHECK 5310	$-516.07	$1,548.00
07/07/2022	BILL	THOYRE RONALD N	$2,064.07	$2,064.07
03/09/2022	PAYMENT	THOYRE RONALD N CHECK NUM: 5269	$-513.00	$0.00
01/03/2022	PAYMENT	THOYRE RONALD N CHECK NUM: 5251	$-513.00	$513.00
10/08/2021	PAYMENT	THOYRE RONALD N CHECK NUM: 5233	$-513.00	$1,026.00
08/19/2021	PAYMENT	THOYRE RONALD N CHECK NUM: 5223	$-515.52	$1,539.00
07/08/2021	BILL	THOYRE RONALD N	$2,054.52	$2,054.52
03/04/2021	PAYMENT	THOYRE RONALD N CHECK NUM: 5182	$-503.00	$0.00
01/05/2021	PAYMENT	THOYRE RONALD N CREDIT: D NUM: VISA 2421	$-503.00	$503.00
10/06/2020	PAYMENT	THOYRE RONALD N CREDIT: D NUM: VISA 2421	$-503.00	$1,006.00
08/20/2020	PAYMENT	THOYRE RONALD N CREDIT: D NUM: VISA 2421	$-505.74	$1,509.00
07/10/2020	BILL	THOYRE RONALD N	$2,014.74	$2,014.74
03/03/2020	PAYMENT	THOYRE RONALD N CREDIT: D NUM: VISA 2421	$-489.00	$0.00
01/06/2020	PAYMENT	THOYRE RONALD N CREDIT: D NUM: DEBIT 2421	$-489.00	$489.00
10/07/2019	PAYMENT	THOYRE RONALD N CREDIT: D NUM: VISA 2421	$-489.00	$978.00
08/13/2019	PAYMENT	THOYRE RONALD N CREDIT: D NUM: VISA	$-492.20	$1,467.00
07/08/2019	BILL	THOYRE RONALD N	$1,959.20	$1,959.20
02/28/2019	PAYMENT	THOYRE, RONALD N CREDIT: D NUM: VISA 2421	$-487.00	$0.00
01/07/2019	PAYMENT	RONALD THOYRE CREDIT: D NUM: VISA 2421	$-487.00	$487.00
10/03/2018	PAYMENT	RONALD N THOYRE CREDIT: D NUM: VISA 2421	$-487.00	$974.00
08/22/2018	PAYMENT	THOYRE, RONALD CREDIT: D NUM: VISA 0913	$-489.46	$1,461.00
07/05/2018	BILL	THOYRE RONALD N	$1,950.46	$1,950.46
03/12/2018	PAYMENT	THOYRE RONALD N CREDIT: D NUM: VISA 2421	$-487.00	$0.00
01/04/2018	PAYMENT	RONALD THOYRE CREDIT: D NUM: VISA 2421	$-487.00	$487.00
10/06/2017	PAYMENT	RONALD N THOYRE CREDIT: D NUM: VISA 2421	$-487.00	$974.00
08/07/2017	PAYMENT	RONALD THOYRE CREDIT: D NUM: VISA 2413	$-489.18	$1,461.00
07/11/2017	BILL	THOYRE RONALD N	$1,950.18	$1,950.18
03/07/2017	PAYMENT	THOYRE, RONALD CREDIT: D NUM: VISA 2413	$-496.00	$0.00
01/03/2017	PAYMENT	THOYRE RONALD N CREDIT: D NUM: VISA 2413	$-496.00	$496.00
10/04/2016	PAYMENT	THOYRE RONALD N CHECK NUM: 340	$-496.00	$992.00
08/15/2016	PAYMENT	THOYRE RONALD N CHECK NUM: 338	$-498.23	$1,488.00
07/07/2016	BILL	THOYRE RONALD N	$1,986.23	$1,986.23
02/26/2016	PAYMENT	THOYRE RONALD N CHECK NUM: 331	$-493.00	$0.00
01/04/2016	PAYMENT	THOYRE, RONALD N CHECK NUM: 327	$-493.00	$493.00
10/12/2015	PAYMENT	THOYRE RONALD N CHECK NUM: 323	$-493.00	$986.00
08/12/2015	PAYMENT	THOYRE, RONALD N CHECK NUM: 319	$-493.14	$1,479.00
07/02/2015	BILL	THOYRE RONALD N	$1,972.14	$1,972.14
02/10/2015	PAYMENT	STGC GENERAL FIDUCIARY ACCOUNT CHECK NUM: 45135016	$-485.00	$0.00
12/18/2014	PAYMENT	THOYRE, RONALD N CHECK NUM: 298	$-485.00	$485.00
10/14/2014	PAYMENT	THOYRE RONALD N CHECK NUM: 293	$-485.00	$970.00
08/06/2014	PAYMENT	THOYRE RONALD N CHECK NUM: 291	$-485.77	$1,455.00
07/03/2014	BILL	THOYRE RONALD N	$1,940.77	$1,940.77
02/21/2014	PAYMENT	THOYRE RONALD N CHECK NUM: 273	$-476.00	$0.00
12/13/2013	PAYMENT	THOYRE RONALD N CHECK NUM: 267	$-476.00	$476.00
08/15/2013	PAYMENT	THOYRE RONALD N CHECK NUM: 258	$-952.91	$952.00
07/02/2013	BILL	THOYRE RONALD N	$1,904.91	$1,904.91
12/26/2012	PAYMENT	THOYRE RONALD N CHECK NUM: 242	$-930.00	$0.00
08/10/2012	PAYMENT	THOYRE, RONALD N CHECK NUM: 233	$-932.68	$930.00
07/10/2012	BILL	THOYRE RONALD N	$1,862.68	$1,862.68
03/02/2012	PAYMENT	THOYRE, RONALD N CHECK NUM: 220	$-452.00	$0.00
12/15/2011	PAYMENT	THOYRE RONALD N CHECK NUM: 210	$-452.00	$452.00
08/10/2011	PAYMENT	THOYRE, RONALD N CHECK NUM: 201	$-907.57	$904.00
07/11/2011	BILL	THOYRE RONALD N	$1,811.57	$1,811.57
02/24/2011	PAYMENT	THOYRE, RONALD N CHECK NUM: 185	$-449.00	$0.00
09/23/2010	PAYMENT	THOYRE RONALD N CHECK NUM: 175	$-898.00	$449.00
08/16/2010	PAYMENT	THOYRE RONALD N CHECK NUM: 167	$-451.14	$1,347.00
07/09/2010	BILL	THOYRE RONALD N	$1,798.14	$1,798.14
03/02/2010	PAYMENT	THOYRE RONALD N CHECK NUM: 150	$-437.00	$0.00
12/28/2009	PAYMENT	THOYRE RONALD N CHECK NUM: 140	$-437.00	$437.00
08/11/2009	PAYMENT	THOYRE, RON N CHECK BANK: 94 72 NUM: 2213	$-874.92	$874.00
07/10/2009	BILL	THOYRE RONALD N	$1,748.92	$1,748.92
12/16/2008	PAYMENT	THOYRE RONALD N CHECK BANK: 94*72 NUM: 2138	$-806.00	$0.00
08/14/2008	PAYMENT	THOYRE, RON N CHECK BANK: 94 72 NUM: 2095	$-806.89	$806.00
07/10/2008	BILL	THOYRE RONALD N	$1,612.89	$1,612.89
12/24/2007	PAYMENT	THOYRE RONALD N CHECK BANK: 94 72 NUM: 1997	$-782.00	$0.00
08/07/2007	PAYMENT	THOYRE, RON N CHECK BANK: 94 72 NUM: 1935	$-783.98	$782.00
07/12/2007	BILL	THOYRE RONALD N	$1,565.98	$1,565.98
02/14/2007	PAYMENT	THOYRE, RON N CHECK BANK: 94 72 NUM: 1860	$-380.00	$0.00
12/21/2006	PAYMENT	RON N THOYRE CHECK BANK: 94*72 NUM: 1842	$-380.00	$380.00
08/23/2006	PAYMENT	RON N THOYRE CHECK BANK: 94*72 NUM: 1779	$-761.51	$760.00
07/06/2006	BILL	RAWHIDE ESTATES LLC	$1,521.51	$1,521.51
08/17/2005	PAYMENT	RON THOYRE CHECK BANK: 94*72 NUM: 1651	$-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 10-0627-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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