Tax Account 13-0151-09
Owners
THOMPSON DEREK/THOMPSON AIMEE
7015 MCNINCH RD
WINNEMUCCA, NV 89445
THOMPSON DEREK
THOMPSON AIMEE
Account Summary
| Account ID | 13-0151-09 |
|---|---|
| Account Type | Real Estate |
| Location | 6130 CLAIRE LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $100.90 |
| Total | $100.90 |
| Paid | $100.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $100.90 | $17.69 | $118.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $100.90 | $17.70 | $118.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $100.90 | $8.14 | $109.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $100.90 | $1.04 | $101.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $100.90 | $4.25 | $105.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $100.90 | $8.14 | $109.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $100.90 | $17.45 | $118.35 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $100.90 | $17.70 | $118.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | WESLEY T DIQUAT EC WF - 024082003096008 | $-100.90 | $0.00 |
| 07/05/2024 | BILL | DIQUATTRO WESLEY & JENNY | $100.90 | $100.90 |
| 09/18/2023 | PAYMENT | PNP PNP - 142702533 | $-75.00 | $0.00 |
| 08/08/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15047 | $-25.90 | $75.00 |
| 07/06/2023 | BILL | SMITH MARK R & LINDSEY | $100.90 | $100.90 |
| 04/11/2023 | PAYMENT | SMITH, LNDSEY CREDIT CC 5835 | $-118.59 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $118.59 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $7.06 | $116.09 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.55 | $109.03 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.54 | $104.48 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.04 | $101.94 |
| 07/07/2022 | BILL | SMITH MARK R & LINDSEY | $100.90 | $100.90 |
| 04/06/2022 | PAYMENT | HUMBOLDT HAY CO / SMITH, MARK CHECK NUM: 1391 | $-118.60 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $118.60 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.06 | $116.10 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.55 | $109.04 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.55 | $104.49 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.04 | $101.94 |
| 07/08/2021 | BILL | SMITH MARK R & LINDSEY | $100.90 | $100.90 |
| 03/08/2021 | PAYMENT | SMITH, MARK CHECK NUM: PNP 03.02.2021 | $-109.04 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.55 | $109.04 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.55 | $104.49 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.04 | $101.94 |
| 07/10/2020 | BILL | SMITH MARK R & LINDSEY | $100.90 | $100.90 |
| 09/13/2019 | PAYMENT | HUMBOLDT HAY CO. CREDIT: D NUM: DEBIT 5835 | $-101.94 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.04 | $101.94 |
| 07/08/2019 | BILL | SMITH MARK R & LINDSEY | $100.90 | $100.90 |
| 04/02/2019 | PAYMENT | LINDSEY SMITH CREDIT: D NUM: VISA 5835 | $-28.25 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $28.25 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $26.00 |
| 01/11/2019 | PAYMENT | LINDSEY SMITH CREDIT: D NUM: VISA 5835 | $-51.00 | $25.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.00 | $76.00 |
| 08/20/2018 | PAYMENT | SMTIH, MARK R & LINDSEY CHECK NUM: 214 | $-25.90 | $75.00 |
| 07/05/2018 | BILL | SMITH MARK R & LINDSEY | $100.90 | $100.90 |
| 01/31/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32086 | $-109.04 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.55 | $109.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.55 | $104.49 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.04 | $101.94 |
| 07/11/2017 | BILL | BERESOVOY JAMES D | $100.90 | $100.90 |
| 04/03/2017 | PAYMENT | BERESOVOY, JAMES CASH | $-118.35 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $118.35 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.06 | $116.10 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.55 | $109.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.55 | $104.49 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.04 | $101.94 |
| 07/07/2016 | BILL | BERESOVOY JAMES D | $100.90 | $100.90 |
| 05/04/2016 | PAYMENT | BERESOVOY, JAMES CASH | $-118.60 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $118.60 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.06 | $116.10 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.55 | $109.04 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.55 | $104.49 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.04 | $101.94 |
| 07/02/2015 | BILL | BERESOVOY JAMES D | $100.90 | $100.90 |
| 07/24/2014 | PAYMENT | BERESOVOY CUSTOM WELDING & FAB CHECK NUM: 1031 | $-100.90 | $0.00 |
| 07/03/2014 | BILL | BERESOVOY JAMES D | $100.90 | $100.90 |
| 07/31/2013 | PAYMENT | BEROSEOVOY JAMES D CHECK NUM: 1750 | $-100.90 | $0.00 |
| 07/02/2013 | BILL | BERESOVOY JAMES D | $100.90 | $100.90 |
| 09/05/2012 | PAYMENT | BERESOVOY JAMES D CREDIT: B NUM: 1014 | $-101.94 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.04 | $101.94 |
| 07/10/2012 | BILL | BERESOVOY JAMES D | $100.90 | $100.90 |
| 08/04/2011 | PAYMENT | THOMAS, KELLY R CHECK NUM: 3545 | $-100.90 | $0.00 |
| 07/11/2011 | BILL | THOMAS KELLY R | $100.90 | $100.90 |
| 11/30/2010 | PAYMENT | THOMAS, KELLY R CHECK NUM: 3508 | $-50.00 | $0.00 |
| 08/13/2010 | PAYMENT | THOMAS, KELLY R CHECK NUM: 3488 | $-50.90 | $50.00 |
| 07/09/2010 | BILL | THOMAS KELLY R | $100.90 | $100.90 |
| 08/04/2009 | PAYMENT | THOMAS KELLY CHECK BANK: 94*72 NUM: 3405 | $-100.90 | $0.00 |
| 07/10/2009 | BILL | THOMAS KELLY R | $100.90 | $100.90 |
| 11/10/2008 | PAYMENT | THOMAS, KELLY R CHECK BANK: 94 72 NUM: 3333 | $-50.00 | $0.00 |
| 09/29/2008 | PAYMENT | THOMAS, KELLY R CHECK BANK: 94 72 NUM: 3323 | $-25.00 | $50.00 |
| 08/04/2008 | PAYMENT | THOMAS, KELLY R CHECK BANK: 94 72 NUM: 3306 | $-25.90 | $75.00 |
| 07/10/2008 | BILL | THOMAS KELLY R | $100.90 | $100.90 |
| 08/20/2007 | PAYMENT | THOMAS, KELLY R CHECK BANK: 94 72 NUM: 3218 | $-96.74 | $0.00 |
| 07/12/2007 | BILL | THOMAS KELLY R | $96.74 | $96.74 |
| 08/21/2006 | PAYMENT | THOMAS KELLY R CHECK BANK: 9472 NUM: 3101 | $-91.00 | $0.00 |
| 07/06/2006 | BILL | THOMAS KELLY R | $91.00 | $91.00 |
| 08/10/2005 | PAYMENT | THOMAS, KELLY R CHECK BANK: 94 72 NUM: 2954 | $-85.19 | $0.00 |
| 07/18/2005 | BILL | THOMAS KELLY R | $85.19 | $85.19 |
| 08/19/2004 | PAYMENT | BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 8532 | $-84.87 | $0.00 |
| 07/06/2004 | BILL | BRISSENDEN THOMAS & MARLENE | $84.87 | $84.87 |
| 08/22/2003 | PAYMENT | BRISSENDEN TOM & MARLENE CHECK BANK: 94-72 NUM: 8145 | $-78.28 | $0.00 |
| 07/18/2003 | BILL | BRISSENDEN THOMAS & MARLENE | $78.28 | $78.28 |
| 08/23/2002 | PAYMENT | BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7774 | $-73.97 | $0.00 |
| 07/08/2002 | BILL | BRISSENDEN THOMAS & MARLENE | $73.97 | $73.97 |
| 08/23/2001 | PAYMENT | BRISSENDEN MARLENE CHECK BANK: 94-72 NUM: 7598 | $-75.41 | $0.00 |
| 07/11/2001 | BILL | BRISSENDEN THOMAS & MARLENE | $75.41 | $75.41 |
| 08/28/2000 | PAYMENT | BRISSENDEN, THOMAS CHECK BANK: 94-72 NUM: 6888 | $-61.77 | $0.00 |
| 07/06/2000 | BILL | BRISSENDEN THOMAS & MARLENE | $61.77 | $61.77 |
| 08/25/1999 | PAYMENT | BRISSENDEN THOMAS CHECK BANK: 94-72 NUM: 6336 | $-67.82 | $0.00 |
| 07/12/1999 | BILL | BRISSENDEN THOMAS & MARLENE | $67.82 | $67.82 |
| 08/26/1998 | PAYMENT | THOMAS & MARLENE BRISSENDEN CHECK | $-69.40 | $0.00 |
| 07/09/1998 | BILL | BRISSENDEN THOMAS & MARLENE | $69.40 | $69.40 |
| 08/19/1997 | PAYMENT | BRISSENDEN THOMAS | $-69.98 | $0.00 |
| 07/23/1997 | BILL | BRISSENDEN THOMAS & MARLENE | $69.98 | $69.98 |
| 08/20/1996 | PAYMENT | BRISSENDEN THOMAS & MARLENE | $-73.44 | $0.00 |
| 07/11/1996 | BILL | BRISSENDEN THOMAS & MARLENE | $73.44 | $73.44 |