Tax Account 10-0645-19
Owners
YOUNG JOSH & JOEL
10245 REINS WAY
WINNEMUCCA, NV 89445
YOUNG JOSH
YOUNG JOEL
Account Summary
| Account ID | 10-0645-19 |
|---|---|
| Account Type | Real Estate |
| Location | 4965 CAPTAINS RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $154.35 |
| Total | $155.96 |
| Paid | $155.96 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $142.93 | $0.00 | $142.93 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $132.33 | $0.00 | $132.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $122.54 | $31.06 | $153.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $117.04 | $19.87 | $136.91 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $117.04 | $1.20 | $118.24 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $115.84 | $1.20 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | YOUNG JOSH & JOEL CHECK 1066 | $-155.96 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $155.96 |
| 07/05/2024 | BILL | YOUNG JOSH & JOEL | $154.35 | $154.35 |
| 07/18/2023 | PAYMENT | YOUNG JOSH & JOEL CREDIT CC 9157 | $-142.93 | $0.00 |
| 07/06/2023 | BILL | YOUNG JOSH & JOEL | $142.93 | $142.93 |
| 08/19/2022 | PAYMENT | PNP PNP - 119612805 | $-132.33 | $0.00 |
| 07/07/2022 | BILL | YOUNG JOSH & JOEL | $132.33 | $132.33 |
| 05/16/2022 | PAYMENT | YOUNG JOSH CREDIT: D NUM: CC 9157 | $-153.60 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $153.60 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $143.60 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.58 | $141.10 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.55 | $132.52 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.13 | $126.97 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.30 | $123.84 |
| 07/08/2021 | BILL | YOUNG JOSH & JOEL | $122.54 | $122.54 |
| 08/18/2020 | PAYMENT | MURRAY LISA CHECK NUM: 27549946 | $-117.04 | $0.00 |
| 07/10/2020 | BILL | MURRAY RUSSELL & LISA | $117.04 | $117.04 |
| 07/22/2019 | PAYMENT | MURRAY LISA CHECK NUM: 26673203 | $-117.04 | $0.00 |
| 07/08/2019 | BILL | MURRAY RUSSELL & LISA | $117.04 | $117.04 |
| 04/29/2019 | PAYMENT | MURRAY, LISA J CHECK NUM: 0015776010 | $-136.91 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $136.91 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.19 | $134.66 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.28 | $126.47 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.95 | $121.19 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.20 | $118.24 |
| 07/05/2018 | BILL | MURRAY RUSSELL & LISA | $117.04 | $117.04 |
| 10/03/2017 | PAYMENT | LISA J MURRAY CHECK NUM: 41588883 | $-118.24 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.20 | $118.24 |
| 07/11/2017 | BILL | MURRAY RUSSELL & LISA | $117.04 | $117.04 |
| 07/29/2016 | PAYMENT | MURRAY RUSSELL & LISA CHECK NUM: 5259 | $-117.04 | $0.00 |
| 07/07/2016 | BILL | MURRAY RUSSELL & LISA | $117.04 | $117.04 |
| 07/20/2015 | PAYMENT | MURRAY LISA CHECK NUM: 5177 | $-117.04 | $0.00 |
| 07/02/2015 | BILL | MURRAY RUSSELL & LISA | $117.04 | $117.04 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-1.20 | $0.00 |
| 09/05/2014 | PAYMENT | MURRAY LISA CHECK NUM: 5116 | $-117.04 | $1.20 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.20 | $118.24 |
| 07/03/2014 | BILL | MURRAY RUSSELL & LISA | $117.04 | $117.04 |
| 02/21/2014 | PAYMENT | LISA MURRAY CHECK BANK: WF INTERNET NUM: 014022103068639 | $-217.91 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.10 | $217.91 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.08 | $208.81 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.07 | $203.73 |
| 07/02/2013 | BILL | MURRAY RUSSELL & LISA | $201.66 | $201.66 |
| 05/07/2013 | PAYMENT | LISA MURRAY CHECK BANK: WF INTERNET NUM: 013050703080282 | $-60.34 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.34 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $50.34 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.84 | $47.84 |
| 01/08/2013 | PAYMENT | LISA MURRAY CHECK BANK: WF INTERNET NUM: 013010803073280 | $-46.00 | $46.00 |
| 09/27/2012 | PAYMENT | LISA MURRAY CHECK BANK: WF INTERNET NUM: 012092603036090 | $-46.00 | $92.00 |
| 08/15/2012 | PAYMENT | LISA MURRAY CHECK BANK: WF INTERNET NUM: 012081503056564 | $-48.71 | $138.00 |
| 07/10/2012 | BILL | MURRAY RUSSELL & LISA | $186.71 | $186.71 |
| 04/17/2012 | PAYMENT | LISA MURRAY CHECK BANK: WF INTERNET NUM: 012041703065737 | $-201.38 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $201.38 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.10 | $198.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.79 | $186.78 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.34 | $178.99 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.76 | $174.65 |
| 07/11/2011 | BILL | MURRAY RUSSELL & LISA | $172.89 | $172.89 |
| 03/01/2011 | PAYMENT | MURRAY, LISA J CHECK NUM: WF INTERNET | $-40.66 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $40.66 |
| 12/28/2010 | PAYMENT | LISA J MURRAY CHECK BANK: WF INTERNET NUM: 803043810 | $-41.00 | $40.63 |
| 10/27/2010 | PAYMENT | LISA J MURRAY CHECK BANK: WF INTERNET NUM: 703075657 | $-41.00 | $81.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.03 | $122.63 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.02 | $120.60 |
| 08/27/2010 | PAYMENT | LISA J MURRAY CHECK BANK: WF INTERNET NUM: 703107522 | $-41.00 | $120.58 |
| 07/09/2010 | BILL | MURRAY RUSSELL & LISA | $161.58 | $161.58 |
| 03/29/2010 | PAYMENT | MURRAY LISA CHECK NUM: 90446457 | $-45.51 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $45.51 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.05 | $43.26 |
| 02/19/2010 | PAYMENT | MURRAY LISA CHECK NUM: 77316831 | $-38.14 | $41.21 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.97 | $79.35 |
| 11/16/2009 | PAYMENT | MURRAY, LISA J CHECK NUM: 044198983 | $-38.14 | $77.38 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.52 | $115.52 |
| 08/17/2009 | PAYMENT | MURRAY RUSSELL & LISA CHECK BANK: 56*1551 NUM: 18030689 | $-38.14 | $114.00 |
| 07/10/2009 | BILL | MURRAY RUSSELL & LISA | $152.14 | $152.14 |
| 03/03/2009 | PAYMENT | MURRAY RUSSELL & LISA CHECK BANK: 56*1551 NUM: 619049 | $-35.00 | $0.00 |
| 01/09/2009 | PAYMENT | MURRAY RUSSELL & LISA CHECK BANK: 62*38 NUM: 14501861 | $-35.00 | $35.00 |
| 10/06/2008 | PAYMENT | MURRAY, LISA J CHECK BANK: 62 38 NUM: 12976311 | $-35.00 | $70.00 |
| 08/11/2008 | PAYMENT | MURRAY RUSSELL & LISA CHECK BANK: 62*38 NUM: 12048788 | $-36.26 | $105.00 |
| 07/10/2008 | BILL | MURRAY RUSSELL & LISA | $141.26 | $141.26 |
| 04/07/2008 | PAYMENT | MURRAY LISA CHECK BANK: 62*38 NUM: 9862210 | $-114.15 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $114.15 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.08 | $111.90 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.31 | $105.82 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.25 | $102.51 |
| 08/28/2007 | PAYMENT | MURRAY LISA CHECK BANK: 62*38 NUM: 5946344 | $-40.00 | $101.26 |
| 07/12/2007 | BILL | MURRAY RUSSELL & LISA | $141.26 | $141.26 |
| 03/07/2007 | PAYMENT | MURRAY LISA CHECK BANK: 62*38 NUM: 02696016 | $-33.00 | $0.00 |
| 01/08/2007 | PAYMENT | MURRAY RUSSELL & LISA CHECK BANK: 62 38 NUM: 1547234 | $-33.00 | $33.00 |
| 10/06/2006 | PAYMENT | MURRAY RUSSELL & LISA CHECK BANK: 60*160 NUM: 32953129 | $-33.00 | $66.00 |
| 08/28/2006 | PAYMENT | MURRAY LISA CHECK BANK: 60*160 NUM: 32201639 | $-35.31 | $99.00 |
| 07/06/2006 | BILL | MURRAY RUSSELL & LISA | $134.31 | $134.31 |
| 12/27/2005 | PAYMENT | MURRAY RUSSELL D CHECK BANK: 56*1551 NUM: 085328711 | $-62.00 | $0.00 |
| 10/06/2005 | PAYMENT | RUSSELL D MURRAY CHECK BANK: 56*1551 NUM: 58287529 | $-31.00 | $62.00 |
| 08/10/2005 | PAYMENT | RUSSELL MURRAY CHECK BANK: 56*1551 NUM: 65.52 | $-32.76 | $93.00 |
| 07/18/2005 | BILL | MURRAY RUSSELL & LISA | $125.76 | $125.76 |
| 03/04/2005 | PAYMENT | RUSSELL MURRAY CHECK BANK: 56*1551 NUM: 092036227 | $-31.00 | $0.00 |
| 01/06/2005 | PAYMENT | RUSSELL MURRAY CHECK BANK: 56*1551 NUM: 75147515 | $-31.00 | $31.00 |
| 10/07/2004 | PAYMENT | MURRARY RUSSELL/LISA CHECK BANK: 56*1551 NUM: 050058634 | $-31.00 | $62.00 |
| 08/10/2004 | PAYMENT | MURRAY RUSSELL/LISA CHECK BANK: 56*1551 NUM: 035542482 | $-32.29 | $93.00 |
| 07/06/2004 | BILL | MURRAY RUSSELL & LISA | $125.29 | $125.29 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-57.77 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $57.77 | $57.77 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-54.58 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $54.58 | $54.58 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-55.66 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $55.66 | $55.66 |