Tax Account 13-0191-07
Owners
HAVENS WARREN
PO BOX 1160
WINNEMUCCA, NV 89446
Account Summary
| Account ID | 13-0191-07 |
|---|---|
| Account Type | Real Estate |
| Location | NE OF I-80 W/ROSE CREEK AREA WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $63.17 |
| Total | $63.17 |
| Paid | $63.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | HAVENS WARREN CHECK 384 | $-63.17 | $0.00 |
| 07/03/2025 | BILL | HAVENS WARREN | $63.17 | $63.17 |
| 08/19/2024 | PAYMENT | HAVENS, WRREN S CHECK 373 | $-60.54 | $0.00 |
| 07/05/2024 | BILL | HAVENS WARREN | $60.54 | $60.54 |
| 08/14/2023 | PAYMENT | HAVENS WARREN S CREDIT CC 003 | $-60.54 | $0.00 |
| 07/06/2023 | BILL | HAVENS WARREN | $60.54 | $60.54 |
| 08/15/2022 | PAYMENT | HAVENS WARREN CREDIT CC 1892 | $-60.54 | $0.00 |
| 07/07/2022 | BILL | HAVENS WARREN | $60.54 | $60.54 |
| 08/16/2021 | PAYMENT | WICKED METAL WORKS LLC CHECK NUM: 1194 | $-60.54 | $0.00 |
| 07/08/2021 | BILL | HAVENS WARREN | $60.54 | $60.54 |
| 08/17/2020 | PAYMENT | WICKED METAL WORKS CHECK NUM: 1132 | $-60.54 | $0.00 |
| 07/10/2020 | BILL | HAVENS WARREN | $60.54 | $60.54 |
| 08/06/2019 | PAYMENT | HAVENS, WARREN S CHECK NUM: 278 | $-60.54 | $0.00 |
| 07/08/2019 | BILL | HAVENS WARREN | $60.54 | $60.54 |
| 08/21/2018 | PAYMENT | HAVENS, WARREN CHECK NUM: 1188 | $-60.54 | $0.00 |
| 07/05/2018 | BILL | HAVENS WARREN | $60.54 | $60.54 |