Tax Account 10-0645-03
Owners
EARNEST JOHN M & KATHLEEN A
PO BOX 487
WINNEMUCCA, NV 89446
EARNEST JOHN M
EARNEST KATHLEEN A
Account Summary
| Account ID | 10-0645-03 |
|---|---|
| Account Type | Real Estate |
| Location | 4840 KATHY ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $250.88 |
| Total | $250.88 |
| Paid | $250.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $152.79 | $0.00 | $152.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $141.48 | $0.00 | $141.48 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $131.00 | $0.00 | $131.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PNP PNP - 159989081 | $-250.88 | $0.00 |
| 07/05/2024 | BILL | EARNEST JOHN M & KATHLEEN A | $250.88 | $250.88 |
| 08/02/2023 | PAYMENT | PNP PNP - 140312594 | $-152.79 | $0.00 |
| 07/06/2023 | BILL | EARNEST JOHN M & KATHLEEN A | $152.79 | $152.79 |
| 07/26/2022 | PAYMENT | EARNEST, JOHN CREDIT: D BANK: PNP INTERNET NUM: 118244486 | $-141.48 | $0.00 |
| 07/07/2022 | BILL | EARNEST JOHN M & KATHLEEN A | $141.48 | $141.48 |
| 07/30/2021 | PAYMENT | EARNEST JOHN M & KATHLEEN A CHECK NUM: 1233 | $-131.00 | $0.00 |
| 07/08/2021 | BILL | EARNEST JOHN M & KATHLEEN A | $131.00 | $131.00 |
| 07/21/2020 | PAYMENT | TARNER DANIEL CHECK NUM: 9275 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | TARNER DANIEL & DENISE L | $125.12 | $125.12 |
| 07/18/2019 | PAYMENT | TARNER DANIEL CHECK NUM: 9185 | $-125.12 | $0.00 |
| 07/08/2019 | BILL | TARNER DANIEL & DENISE L | $125.12 | $125.12 |
| 07/20/2018 | PAYMENT | DANIEL TARNER CHECK NUM: 9087 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | TARNER DANIEL & DENISE L | $125.12 | $125.12 |
| 07/20/2017 | PAYMENT | TARNER, DANIEL A CHECK NUM: 8968 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | TARNER DANIEL & DENISE L | $125.12 | $125.12 |
| 07/18/2016 | PAYMENT | TARNER DANIEL CHECK NUM: 8835 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | TARNER DANIEL & DENISE L | $125.12 | $125.12 |
| 07/22/2015 | PAYMENT | TARNER DANIEL A & DENISE L CHECK NUM: 8702 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | TARNER DANIEL & DENISE L | $125.12 | $125.12 |
| 07/15/2014 | PAYMENT | TARNER DANIEL & DENISE L CHECK NUM: 8503 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | TARNER DANIEL & DENISE L | $125.12 | $125.12 |
| 07/11/2013 | PAYMENT | TARNER DANIEL A & DENISE L CHECK NUM: 8290 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | TARNER DANIEL & DENISE L | $213.91 | $213.91 |
| 07/18/2012 | PAYMENT | TARNER DANIEL & DENISE L CHECK NUM: 8095 | $-213.91 | $0.00 |
| 07/10/2012 | BILL | TARNER DANIEL & DENISE L | $213.91 | $213.91 |
| 07/25/2011 | PAYMENT | TARNER, DANIEL A & DENISE L CHECK NUM: 7905 | $-210.97 | $0.00 |
| 07/11/2011 | BILL | TARNER DANIEL & DENISE L | $210.97 | $210.97 |
| 04/01/2011 | PAYMENT | TARNER, DANIEL A & DENISE L CHECK NUM: 7853 | $-229.08 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $229.08 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.80 | $226.83 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.89 | $213.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.96 | $204.14 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $199.18 |
| 07/09/2010 | BILL | TARNER DANIEL & DENISE L | $197.17 | $197.17 |
| 07/24/2009 | PAYMENT | TARNER DANIEL & DENISE L CHECK BANK: 94*72 NUM: 7359 | $-185.66 | $0.00 |
| 07/10/2009 | BILL | TARNER DANIEL & DENISE L | $185.66 | $185.66 |
| 07/28/2008 | PAYMENT | TARNER, DANIEL A & DENISE L CHECK BANK: 94 72 NUM: 7079 | $-190.08 | $0.00 |
| 07/10/2008 | BILL | TARNER DANIEL & DENISE L | $190.08 | $190.08 |
| 07/31/2007 | PAYMENT | TARNER DANIEL & DENISE L CHECK BANK: 94F72 NUM: 6789 | $-179.65 | $0.00 |
| 07/12/2007 | BILL | TARNER DANIEL & DENISE L | $179.65 | $179.65 |
| 08/07/2006 | PAYMENT | TARNER, DANIEL A & DENISE L CHECK BANK: 94 72 NUM: 6320 | $-169.02 | $0.00 |
| 07/06/2006 | BILL | TARNER DANIEL & DENISE L | $169.02 | $169.02 |
| 08/05/2005 | PAYMENT | TARNER DANIEL & DENISE L CHECK BANK: 9472 NUM: 5797 | $-158.22 | $0.00 |
| 07/18/2005 | BILL | TARNER DANIEL & DENISE L | $158.22 | $158.22 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-78.80 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $78.80 | $78.80 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-72.68 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $72.68 | $72.68 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-68.67 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $68.67 | $68.67 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-70.02 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $70.02 | $70.02 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |