Tax Account 13-0194-27

Print Page · · Payments Cart · New Search

Owners

RUKENBROD THOMAS A
7500 STAKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0194-27
Account Type	Real Estate
Location	7500 STAKEL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0194-27

Account Type

Real Estate

Location

7500 STAKEL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.48
Total	$280.48
Paid	$280.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$280.48

Total

$280.48

Paid

$280.48

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.48	$0.00	$70.48	$70.48	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.47	$0.00	$275.47	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$270.59	$0.00	$270.59	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$268.33	$0.00	$268.33	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$121.98	$0.00	$121.98	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$117.74	$0.00	$117.74	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$118.98	$0.00	$118.98	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$36.32	$0.00	$36.32	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	RUKENBROD THOMAS A CHECK 202	$-280.48	$0.00
07/05/2024	BILL	RUKENBROD THOMAS A	$280.48	$280.48
08/01/2023	PAYMENT	RUKENBROD THOMAS A CHECK 127	$-275.47	$0.00
07/06/2023	BILL	RUKENBROD THOMAS A	$275.47	$275.47
07/21/2022	PAYMENT	RUKENBROD THOMAS CASH	$-270.59	$0.00
07/07/2022	BILL	RUKENBROD THOMAS A	$270.59	$270.59
08/10/2021	PAYMENT	RUKENBROD THOMAS CHECK NUM: 20992458355	$-268.33	$0.00
07/08/2021	BILL	RUKENBROD THOMAS A	$268.33	$268.33
07/27/2020	PAYMENT	RUCKENBROD THOMAS CHECK NUM: 20887242709	$-121.98	$0.00
07/10/2020	BILL	RUKENBROD THOMAS A	$121.98	$121.98
07/30/2019	PAYMENT	THOMAS RUKENBROD CREDIT: D NUM: DEBIT 2137	$-117.74	$0.00
07/08/2019	BILL	RUKENBROD THOMAS A	$117.74	$117.74
07/23/2018	PAYMENT	THOMAS RUKENBROD CREDIT: D NUM: VISA 2137	$-118.98	$0.00
07/05/2018	BILL	RUKENBROD THOMAS A	$118.98	$118.98
08/18/2017	PAYMENT	RUKENBROD, THOMAS CREDIT: D NUM: DEBIT 2137	$-36.32	$0.00
07/11/2017	BILL	RUKENBROD THOMAS A	$36.32	$36.32
08/01/2016	PAYMENT	RUCKENBROD, THOMAS CHECK NUM: R206728360641	$-36.32	$0.00
07/07/2016	BILL	RUKENBROD THOMAS A	$36.32	$36.32
07/29/2015	PAYMENT	THOMAS RUDENBROD CHECK NUM: 206216048456	$-36.32	$0.00
07/02/2015	BILL	RUKENBROD THOMAS A	$36.32	$36.32
08/07/2014	PAYMENT	RUKENBROD THOMAS CHECK NUM: 204809385374	$-36.32	$0.00
07/03/2014	BILL	RUKENBROD THOMAS A	$36.32	$36.32
07/22/2013	PAYMENT	RUKENBROD, THOMAS A CHECK NUM: 14-733874106	$-36.32	$0.00
07/02/2013	BILL	RUKENBROD THOMAS A	$36.32	$36.32
07/24/2012	PAYMENT	EW 401 ELECTRUCAL WORKERS 401 CHECK NUM: 058045	$-36.32	$0.00
07/10/2012	BILL	RUKENBROD THOMAS A	$36.32	$36.32
08/01/2011	PAYMENT	RUKENBROD, THOMAS CHECK NUM: 056969	$-36.32	$0.00
07/11/2011	BILL	RUKENBROD THOMAS A	$36.32	$36.32
07/21/2010	PAYMENT	RUKENBROD, THOMAS CASH	$-80.72	$0.00
07/09/2010	BILL	RUKENBROD THOMAS A	$80.72	$80.72
12/21/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16525	$-85.85	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.94	$85.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.15	$81.91
07/10/2009	BILL	RIVER LINES LLC	$78.76	$78.76
08/21/2008	PAYMENT	LINTHO, P CREDIT: D BANK: CREDIT CARD NUM: VISA 8895	$-73.13	$0.00
07/10/2008	BILL	HUBBELL R/HUBBELL W/LINTHO P	$73.13	$73.13
08/20/2007	PAYMENT	LINTHO PATRICIA & JOHN CHECK BANK: 98 8022 NUM: 1333	$-69.11	$0.00
07/12/2007	BILL	HUBBELL R/HUBBELL W/LINTHO P	$69.11	$69.11
04/10/2007	PAYMENT	HUBBELL R/HUBBELL W/LINTHO P CHECK BANK: 98*8022 NUM: 1255	$-8.18	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$8.18
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$6.18
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$6.00
01/16/2007	PAYMENT	JOHN LINTHO CHECK BANK: 98 8022 NUM: 1139	$-65.01	$5.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.25	$70.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$67.61
07/06/2006	BILL	HUBBELL R/HUBBELL W/LINTHO P	$65.01	$65.01
09/09/2005	PAYMENT	WILLIAM HUBBELL CHECK BANK: 197076 NUM: 8659	$-63.28	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$63.28
07/18/2005	BILL	HUBBELL R/HUBBELL W/LINTHO P	$60.85	$60.85
04/14/2005	PAYMENT	LINTHO PAT CREDIT: D BANK: CREDIT CARD NUM: VISA	$-7.25	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$7.25
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$5.75
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.14	$5.59
11/05/2004	PAYMENT	HUBBELL RAYMOND/KRISTI CHECK BANK: 98*8234 NUM: 5504	$-60.62	$5.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.03	$66.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$63.04
07/06/2004	BILL	HUBBELL R/HUBBELL W/LINTHO P	$60.62	$60.62
08/14/2003	PAYMENT	LINTHO PATRICIA CHECK BANK: 98-8126 NUM: 2384	$-55.91	$0.00
07/18/2003	BILL	HUBBELL R/HUBBELL W/LINTHO P	$55.91	$55.91
05/13/2003	PAYMENT	LINTHO PATRICIA L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-70.95	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$70.95
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$65.95
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.70	$64.45
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.17	$60.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$57.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.11	$54.94
07/08/2002	BILL	HUBBELL GARY A	$52.83	$52.83
05/08/2002	PAYMENT	HUBBELL DEBRA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-16.00	$0.00
05/08/2002	AMENDMENT	.10 short pd full remove .10	$-0.10	$16.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$16.10
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$6.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.14	$5.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.12	$4.96
10/22/2001	PAYMENT	HUBBELL DEBRA CHECK BANK: 98-834 NUM: 10274	$-53.86	$4.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$58.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.15	$56.01
07/11/2001	BILL	HUBBELL GARY A	$53.86	$53.86
05/08/2001	PAYMENT	HUBBELL GARY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-66.99	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$66.99
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.56	$61.99
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.05	$58.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.54	$55.38
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.03	$52.84
07/06/2000	BILL	HUBBELL GEORGIA	$50.81	$50.81
05/08/2000	PAYMENT	HUBBELL GARY CHECK BANK: 19*10 NUM: 2221	$-29.93	$0.00
05/05/2000	AMENDMENT	adjust penalty ah	$-2.50	$29.93
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$32.43
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$29.93
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.11	$28.93
01/04/2000	PAYMENT	HUBBELL GEORGIA CHECK BANK: 19-10 NUM: 2208	$-27.82	$27.82
08/09/1999	PAYMENT	HUBBELL GEORGIA CHECK BANK: 19-10 NUM: 2005	$-55.92	$55.64
07/12/1999	BILL	HUBBELL GEORGIA	$111.56	$111.56
04/20/1999	PAYMENT	HUBBELL GEORGIA CHECK BANK: 24-666 NUM: 4112	$-131.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.99	$131.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.22	$123.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.00	$118.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.31	$115.46
07/09/1998	BILL	HUBBELL GEORGIA	$114.15	$114.15
04/07/1998	PAYMENT	HUBBELL GEORGIA CHECK BANK: 98-788 NUM: 3685	$-93.17	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$93.17
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.94	$91.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.75	$86.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.10	$83.48
08/21/1997	PAYMENT	HUBBELL GEORGIA CHECK BANK: 98-788 NUM: 3627	$-32.23	$82.38
07/23/1997	BILL	HUBBELL GEORGIA	$114.61	$114.61
01/31/1997	PAYMENT	HUBBELL GEORGIA	$-130.28	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.49	$130.28
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.13	$124.79
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$121.66
07/11/1996	BILL	HUBBELL GEORGIA	$120.32	$120.32

Tax Account 13-0194-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links