Tax Account 13-0191-01

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Owners

THIBAULT THEODORE PARKIN
8505 MCNINCH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0191-01
Account Type	Real Estate
Location	NE OF I-80 W/ROSE CREEK AREA WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0191-01

Account Type

Real Estate

Location

NE OF I-80 W/ROSE CREEK AREA
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.43
Total	$61.09
Paid	$61.09
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.43

Total

$61.09

Paid

$61.09

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.43	$1.94	$48.43	$50.37	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.42	$0.00	$2.42	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.91	$0.00	$2.91	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.39	$0.00	$5.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.43	$19.16	$71.35	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$48.43	$7.27	$55.70	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$48.43	$24.36	$74.15	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$48.43	$10.66	$59.09	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$48.43	$4.36	$52.79	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$48.43	$0.00	$48.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/05/2025	PAYMENT	P THIBAULT THE EC WF - 025050523018063	$-0.08	$0.00
04/15/2025	PAYMENT	P THIBAULT THE EC WF - 025041523031319	$-92.36	$0.08
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.08	$92.44
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$92.36
03/20/2025	PAYMENT	P THIBAULT THE EC WF - 025032023013407	$-20.00	$90.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$110.36
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$106.97
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.24	$106.73
01/24/2025	PAYMENT	P THIBAULT THE EC WF - 025012423014664	$-20.00	$106.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$126.49
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.40	$123.58
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.40	$123.18
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.40	$122.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$122.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.40	$119.96
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.40	$119.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$119.16
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.40	$117.22
07/05/2024	BILL	THIBAULT THEODORE PARKIN	$48.43	$116.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$68.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.40	$67.99
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$67.59
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$72.59
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$62.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$60.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$56.70
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$53.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$52.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$50.37
07/06/2023	BILL	THIBAULT THEODORE PARKIN	$48.43	$48.43
02/03/2023	PAYMENT	PNP PNP - 128914444	$-109.85	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.91	$109.85
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.24	$106.94
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.24	$106.70
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.24	$106.46
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$106.22
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.24	$103.80
09/26/2022	PAYMENT	THIBAULT THEODORE PARKIN CREDIT CC 6088	$-20.00	$103.56
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.40	$123.56
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.94	$123.16
08/03/2022	INTEREST	Monthly Interest	$0.40	$121.22
07/14/2022	INTEREST	Monthly Interest	$0.40	$120.82
07/07/2022	BILL	THIBAULT THEODORE PARKIN	$48.43	$120.42
06/02/2022	INTEREST	Monthly Interest	$0.40	$71.99
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$71.59
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$61.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.39	$59.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.91	$55.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.42	$52.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$50.37
07/08/2021	BILL	THIBAULT THEODORE PARKIN	$48.43	$48.43
03/18/2021	PAYMENT	THEODORE THIBAULT CREDIT: D NUM: PNP VISA 9144	$-59.09	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.39	$59.09
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.91	$55.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.42	$52.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.94	$50.37
07/10/2020	BILL	THIBAULT THEODORE PARKIN	$48.43	$48.43
10/18/2019	PAYMENT	THIBAULT, THEODORE P CREDIT: D NUM: DEBIT 6576	$-52.79	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.42	$52.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$50.37
07/08/2019	BILL	THIBAULT THEODORE PARKIN	$48.43	$48.43
08/06/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33170	$-48.43	$0.00
07/05/2018	BILL	BUCK W E FAMILY TRUST	$48.43	$48.43
08/09/2017	PAYMENT	BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159	$-48.43	$0.00
07/11/2017	BILL	BUCK W E FAMILY TRUST	$48.43	$48.43
08/12/2016	PAYMENT	BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218	$-48.43	$0.00
07/07/2016	BILL	BUCK W E FAMILY TRUST	$48.43	$48.43
08/14/2015	PAYMENT	BUCK W E & ELEANOR BUCK CHECK NUM: 2137	$-48.43	$0.00
07/02/2015	BILL	BUCK W E FAMILY TRUST	$48.43	$48.43
08/15/2014	PAYMENT	BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108	$-48.43	$0.00
07/03/2014	BILL	BUCK W E FAMILY TRUST	$48.43	$48.43
08/21/2013	PAYMENT	BUCK, W E & ELEANOR CHECK NUM: 1991	$-48.43	$0.00
07/02/2013	BILL	BUCK W E FAMILY TRUST	$48.43	$48.43
08/16/2012	PAYMENT	W E BUCK & ASSOCIATES CHECK NUM: 7098	$-48.43	$0.00
07/10/2012	BILL	BUCK W E FAMILY TRUST	$48.43	$48.43
08/23/2011	PAYMENT	W E BUCK & ASSOCIATES CHECK NUM: 6938	$-48.43	$0.00
07/11/2011	BILL	BUCK W E FAMILY TRUST	$48.43	$48.43
08/24/2010	PAYMENT	WE BUCK & ASSOCIATES CHECK NUM: 6785	$-48.43	$0.00
07/09/2010	BILL	BUCK W E FAMILY TRUST	$48.43	$48.43
08/06/2009	PAYMENT	DINES SYLVIA CHECK BANK: 50*791 NUM: 4042	$-48.43	$0.00
07/10/2009	BILL	DINES JOSEPH & SYLVIA	$48.43	$48.43
04/08/2009	PAYMENT	DINES SYLVIA CHECK BANK: 50*791 NUM: 3963	$-61.34	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$61.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.39	$59.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.91	$55.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.42	$52.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.94	$50.37
07/10/2008	BILL	DINES JOSEPH & SYLVIA	$48.43	$48.43
07/30/2007	PAYMENT	DINES, SYLVIA CHECK BANK: 50 791 NUM: 3512	$-48.43	$0.00
07/12/2007	BILL	DINES JOSEPH & SYLVIA	$48.43	$48.43
08/04/2006	PAYMENT	DINES SYLVIA CHECK BANK: 50791 NUM: 3248	$-48.68	$0.00
07/06/2006	BILL	DINES JOSEPH & SYLVIA	$48.68	$48.68
08/05/2005	PAYMENT	DINES SYLVIA CHECK BANK: 50791 NUM: 2984	$-48.68	$0.00
07/18/2005	BILL	DINES JOSEPH & SYLVIA	$48.68	$48.68
08/06/2004	PAYMENT	DINES SYLVIA CHECK BANK: 50-791 NUM: 2740	$-48.50	$0.00
07/06/2004	BILL	DINES JOSEPH & SYLVIA	$48.50	$48.50
07/28/2003	PAYMENT	DINES SYLVIA CHECK BANK: 50-791 NUM: 2443	$-44.73	$0.00
07/18/2003	BILL	DINES JOSEPH & SYLVIA	$44.73	$44.73
07/30/2002	PAYMENT	DINES JOSEPH & SYLVIA CHECK BANK: 50-791 NUM: 2210	$-42.27	$0.00
07/08/2002	BILL	DINES JOSEPH & SYLVIA	$42.27	$42.27
08/06/2001	PAYMENT	DINES SYLVIA CHECK BANK: 50-791 NUM: 1955	$-43.14	$0.00
07/11/2001	BILL	DINES JOSEPH & SYLVIA	$43.14	$43.14
04/20/2001	PAYMENT	DINES JOSEPH & SYLVIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-57.49	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.30	$57.49
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.83	$54.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.36	$51.36
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.88	$49.00
07/06/2000	BILL	DINES JOSEPH & SYLVIA	$47.12	$47.12
08/06/1999	PAYMENT	DINES JOSEPH & SYLVIA CHECK BANK: 50-591 NUM: 1267	$-51.76	$0.00
07/12/1999	BILL	DINES JOSEPH & SYLVIA	$51.76	$51.76
08/04/1998	PAYMENT	DINES JOSEPH & SYLVIA CHECK	$-52.96	$0.00
07/09/1998	BILL	DINES JOSEPH & SYLVIA	$52.96	$52.96
07/24/1997	PAYMENT	DINES JOSEPH & SYLVIA	$-53.19	$0.00
07/23/1997	BILL	DINES JOSEPH & SYLVIA	$53.19	$53.19
02/25/1997	PAYMENT	DINES JOSEPH & SYLVIA	$-64.21	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.35	$64.21
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.79	$60.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.23	$58.07
07/11/1996	BILL	DINES JOSEPH & SYLVIA	$55.84	$55.84

Tax Account 13-0191-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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