Tax Account 13-0141-08

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Owners

HAVENS WARREN S
PO BOX 1160
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0141-08
Account Type	Real Estate
Location	8005 MCNINCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0141-08

Account Type

Real Estate

Location

8005 MCNINCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,789.33
Total	$3,789.33
Paid	$3,789.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	51% High 5.8%, 49% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,789.33

Total

$3,789.33

Paid

$3,789.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

51% High 5.8%, 49% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,041.33	$0.00	$1,041.33	$1,041.33	$0.00
2	10/07/2024	10/17/2024	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
3	01/06/2025	01/16/2025	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
4	03/03/2025	03/13/2025	Paid	$916.00	$0.00	$916.00	$916.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,606.33	$0.00	$3,606.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$3,429.98	$0.00	$3,429.98	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$3,359.85	$0.00	$3,359.85	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$3,334.74	$0.00	$3,334.74	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$3,186.79	$0.00	$3,186.79	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$3,141.79	$0.00	$3,141.79	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$3,136.26	$0.00	$3,136.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$3,112.25	$28.00	$3,140.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$3,018.37	$0.00	$3,018.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$2,972.30	$0.00	$2,972.30	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	122.20	122.20	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	122.20	122.20	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	122.20	122.20	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	122.20	122.20	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	122.20	122.20	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	94.00	94.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	94.00	94.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	94.00	94.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	94.00	94.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	37.60	37.60	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	28.20	28.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	HAVENS WARREN S CHECK 380	$-916.00	$0.00
12/27/2024	PAYMENT	HAVENS WARREN S CHECK 379	$-916.00	$916.00
10/07/2024	PAYMENT	HAVENS WARREN S CHECK 375	$-916.00	$1,832.00
08/19/2024	PAYMENT	HAVENS, WARREN S CHECK 374	$-1,041.33	$2,748.00
07/05/2024	BILL	HAVENS WARREN S	$3,789.33	$3,789.33
02/06/2024	PAYMENT	WICKED METAL WORKS, LLC CHECK 1012	$-870.00	$0.00
01/02/2024	PAYMENT	WICKED METAL WORKS LLC CHECK 1005	$-870.00	$870.00
10/02/2023	PAYMENT	HAVENS WARREN S CREDIT CC 4880	$-870.00	$1,740.00
09/12/2023	PAYMENT	HAVENS WARREN S SYS CC 003 ORIG: CREDIT	$-996.33	$2,610.00
09/12/2023	ADJUSTMENT	HAVENS WARREN S CREDIT CC 003 VOIDED PAYMENT: 344279. REASON: COLLECTION FEE FIX	$996.33	$3,606.33
08/14/2023	PAYMENT	HAVENS WARREN S CREDIT CC 003	$-996.33	$2,610.00
07/06/2023	BILL	HAVENS WARREN S	$3,606.33	$3,606.33
03/01/2023	PAYMENT	HAVENS WARREN S CREDIT CC 4455	$-826.00	$0.00
01/03/2023	PAYMENT	HAVENS WARREN S CREDIT CC 8236	$-826.00	$826.00
10/03/2022	PAYMENT	HAVENS WARREN S CREDIT CC 2493	$-826.00	$1,652.00
08/15/2022	PAYMENT	HAVENS WARREN CREDIT CC 1892	$-951.98	$2,478.00
07/07/2022	BILL	HAVENS WARREN S	$3,429.98	$3,429.98
02/28/2022	PAYMENT	WICKED METAL WORKS, LLC CHECK NUM: 1230	$-809.00	$0.00
12/21/2021	PAYMENT	WICKED METAL WORKS LLC CHECK NUM: 1219	$-809.00	$809.00
10/04/2021	PAYMENT	WICKED METAL WORKS LLC CHECK NUM: 1203	$-809.00	$1,618.00
08/16/2021	PAYMENT	WICKED METAL WORKS LLC CHECK NUM: 1194	$-932.85	$2,427.00
07/08/2021	BILL	HAVENS WARREN S	$3,359.85	$3,359.85
02/24/2021	PAYMENT	HAVENS WARREN S CHECK NUM: 356	$-803.00	$0.00
12/23/2020	PAYMENT	WICKED METAL WORKS LLC CHECK NUM: 1170	$-803.00	$803.00
10/05/2020	PAYMENT	WICKED METAL WORKS LLC CHECK NUM: 1149	$-803.00	$1,606.00
08/17/2020	PAYMENT	WICKED METAL WORKS CHECK NUM: 1130	$-925.74	$2,409.00
07/10/2020	BILL	HAVENS WARREN S	$3,334.74	$3,334.74
02/24/2020	PAYMENT	HAVENS WARREN S & S HARMENING CHECK NUM: 405	$-773.00	$0.00
12/30/2019	PAYMENT	HAVENS WARREN S & S HARMENING CHECK NUM: 397	$-773.00	$773.00
08/06/2019	PAYMENT	HAVENS, WARREN/HARMENING, SIER CHECK NUM: 305	$-1,640.79	$1,546.00
07/08/2019	BILL	HAVENS WARREN S & S HARMENING	$3,186.79	$3,186.79
03/04/2019	PAYMENT	HAVENS WARREN S & S HARMENING CHECK NUM: 297	$-761.00	$0.00
12/31/2018	PAYMENT	WARREN S HAVENS CHECK NUM: 295	$-761.00	$761.00
09/21/2018	PAYMENT	HAVENS WARREN S CHECK NUM: 255	$-761.00	$1,522.00
08/21/2018	PAYMENT	HAVENS, WARREN S/HARMENING, SI CHECK NUM: 244	$-858.79	$2,283.00
07/05/2018	BILL	HAVENS WARREN S & S HARMENING	$3,141.79	$3,141.79
02/26/2018	PAYMENT	HAVENS WARREN S & S HARMENING CHECK NUM: 243	$-760.00	$0.00
12/29/2017	PAYMENT	WARREN HAVENS CHECK NUM: 246	$-760.00	$760.00
09/18/2017	PAYMENT	WARREN S HAVENS CHECK NUM: 235	$-760.00	$1,520.00
07/31/2017	PAYMENT	HAVENS WARREN S & S HARMENING CHECK NUM: 233	$-856.26	$2,280.00
07/11/2017	BILL	HAVENS WARREN S & S HARMENING	$3,136.26	$3,136.26
03/13/2017	PAYMENT	HAVENS WARREN S/HARMENING SIER CREDIT: B NUM: 229	$-782.00	$0.00
01/19/2017	PAYMENT	HAVENS WARREN S & HARMENING S CHECK NUM: 225	$-754.00	$782.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.00	$1,536.00
08/31/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29322	$-754.00	$1,508.00
08/10/2016	PAYMENT	MCININCH DAVID H & JANIE CHECK NUM: 3797	$-850.25	$2,262.00
07/07/2016	BILL	MCNINCH DAVID H JR & CAROL J	$3,112.25	$3,112.25
02/22/2016	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 3716	$-745.00	$0.00
01/04/2016	PAYMENT	MCNINCH, DAVID & JANE CHECK NUM: 3690	$-745.00	$745.00
10/02/2015	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 3646	$-745.00	$1,490.00
08/14/2015	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 3620	$-783.37	$2,235.00
07/02/2015	BILL	MCNINCH DAVID H JR & CAROL J	$3,018.37	$3,018.37
02/20/2015	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 3543	$-736.00	$0.00
12/31/2014	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 3520	$-736.00	$736.00
10/02/2014	PAYMENT	MCNINCH, DAVID H & JANIE CHECK NUM: 3486	$-736.00	$1,472.00
08/12/2014	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 3459	$-764.30	$2,208.00
07/03/2014	BILL	MCNINCH DAVID H JR & CAROL J	$2,972.30	$2,972.30
08/13/2013	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 3313	$-2,867.62	$0.00
07/02/2013	BILL	MCNINCH DAVID H JR & CAROL J	$2,867.62	$2,867.62
08/16/2012	PAYMENT	MCNINCH DAVID H & JANIE CHECK NUM: 3156	$-2,812.37	$0.00
07/10/2012	BILL	MCNINCH DAVID H JR & CAROL J	$2,812.37	$2,812.37
08/10/2011	PAYMENT	MCNINCH DAVID & JANINE CHECK NUM: 3001	$-2,674.68	$0.00
07/11/2011	BILL	MCNINCH DAVID H JR & CAROL J	$2,674.68	$2,674.68
08/12/2010	PAYMENT	MCNINCH, DAVID H & JANIE CHECK NUM: 2854	$-2,638.29	$0.00
07/09/2010	BILL	MCNINCH DAVID H JR & CAROL J	$2,638.29	$2,638.29
02/23/2010	PAYMENT	MCNINCH DAVID CHECK NUM: 2780	$-645.00	$0.00
12/18/2009	PAYMENT	MCNINCH, DAVID H & JANIE CHECK NUM: 2752	$-645.00	$645.00
09/25/2009	PAYMENT	MCNINCH DAVID CHECK BANK: 94*7074 NUM: 2720	$-645.00	$1,290.00
08/14/2009	PAYMENT	MCNINCH DAVID CHECK BANK: 94*7074 NUM: 2701	$-646.09	$1,935.00
07/10/2009	BILL	MCNINCH DAVID H JR & CAROL J	$2,581.09	$2,581.09
07/30/2008	PAYMENT	MCNINCH, DAVID H & JANIE CHECK BANK: 94 7074 NUM: 2536	$-2,545.48	$0.00
07/10/2008	BILL	MCNINCH DAVID H JR & CAROL J	$2,545.48	$2,545.48
08/13/2007	PAYMENT	MC NINCH, JANIE & DAVID H CHECK BANK: 94 7074 NUM: 2325	$-2,447.17	$0.00
07/27/2007	AMENDMENT	MH	$-132.00	$2,447.17
07/12/2007	BILL	MCNINCH DAVID H JR & CAROL J	$2,579.17	$2,579.17
08/16/2006	PAYMENT	JANIE & DAVID H MCNINCH CHECK BANK: 947074 NUM: 2136	$-740.04	$0.00
07/06/2006	BILL	MCNINCH DAVID H JR	$740.04	$740.04
08/18/2005	PAYMENT	ESTATE OF DAVID H MCNINCH CHECK BANK: 94176 NUM: 1072	$-696.72	$0.00
07/18/2005	BILL	MCNINCH DAVID	$696.72	$696.72
08/10/2004	PAYMENT	ESTATE OF DAVID H MCNINCH CHECK BANK: 94*176 NUM: 1038	$-629.96	$0.00
07/06/2004	BILL	MCNINCH DAVID	$629.96	$629.96
08/26/2003	PAYMENT	MCNINCH DAVID CHECK BANK: 94-176 NUM: 1019	$-594.18	$0.00
07/18/2003	BILL	MCNINCH DAVID	$594.18	$594.18
08/06/2002	PAYMENT	MCNINCH DAVE CHECK BANK: 94-176 NUM: 2206	$-592.34	$0.00
07/08/2002	BILL	MCNINCH DAVID	$592.34	$592.34
11/21/2001	PAYMENT	MCNINCH DAVID H & JANIE CHECK BANK: 94-7074 NUM: 1202	$-627.60	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.59	$627.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.84	$611.01
07/11/2001	BILL	MCNINCH DAVID	$603.17	$603.17
09/08/2000	PAYMENT	MCNINCH, DAVE CHECK BANK: 94*204 NUM: 1008	$-589.82	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.63	$589.82
07/06/2000	BILL	MCNINCH DAVID	$582.19	$582.19
03/08/2000	PAYMENT	MCNINCH DAVE CHECK BANK: 91-119 NUM: 1684	$-638.95	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.99	$638.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.50	$611.96
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.80	$596.46
07/12/1999	BILL	MCNINCH DAVID	$589.66	$589.66
01/27/1999	PAYMENT	DAVID MCNINCH CHECK	$-279.77	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.49	$279.77
10/06/1998	PAYMENT	DAVID MCNINCH CHECK	$-137.14	$274.28
08/19/1998	PAYMENT	MCNINCH DAVID CHECK	$-188.67	$411.42
07/09/1998	BILL	MCNINCH DAVID	$600.09	$600.09
03/04/1998	PAYMENT	DAVE MCNINCH	$-139.92	$0.00
01/08/1998	PAYMENT	MCNINCH DAVID	$-139.92	$139.92
10/10/1997	PAYMENT	MCNINCH DAVID	$-139.92	$279.84
08/19/1997	PAYMENT	MCNINCH DAVID	$-187.93	$419.76
07/23/1997	BILL	MCNINCH DAVID	$607.69	$607.69
01/06/1997	PAYMENT	MCNINCH DAVID	$-292.54	$0.00
10/09/1996	PAYMENT	MCNINCH DAVID	$-146.27	$292.54
08/20/1996	PAYMENT	MCNINCH DAVID	$-194.45	$438.81
07/11/1996	BILL	MCNINCH DAVID	$633.26	$633.26

Tax Account 13-0141-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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