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Tax Account 13-0194-28

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Owners

RUKENBROD THOMAS A
7500 STAKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0194-28
Account Type Real Estate
Location W ROSE CREEK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $37.90
Total $37.90
Paid $37.90
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$37.90$0.00$0.00$37.90$37.90$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$36.32$0.00$0.00$36.32$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$36.32$0.00$0.00$36.32$0.00$0.002.30639.0
2022/2023 SECURED TAXES$36.32$0.00$0.00$36.32$0.00$0.002.30639.0
2021/2022 SECURED TAXES$36.32$0.00$0.00$36.32$0.00$0.002.30639.0
2020/2021 SECURED TAXES$36.32$0.00$0.00$36.32$0.00$0.002.30639.0
2019/2020 SECURED TAXES$36.32$0.00$0.00$36.32$0.00$0.002.30639.0
2018/2019 SECURED TAXES$36.32$0.00$0.00$36.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.32$0.00$0.00$36.32$0.00$0.002.26589.0
2016/2017 SECURED TAXES$36.32$0.00$0.00$36.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$36.32$0.00$0.00$36.32$0.00$0.002.30639.0
2014/2015 SECURED TAXES$36.32$0.00$0.00$36.32$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2025PAYMENTRUKENBROD THOMAS A CASH$-37.90$0.00
07/03/2025BILLRUKENBROD THOMAS A$37.90$37.90
07/30/2024PAYMENTRUKENBROD THOMAS A CHECK 202$-36.32$0.00
07/05/2024BILLRUKENBROD THOMAS A$36.32$36.32
08/01/2023PAYMENTRUKENBROD THOMAS A CHECK 127$-36.32$0.00
07/06/2023BILLRUKENBROD THOMAS A$36.32$36.32
07/21/2022PAYMENTRUKENBROD THOMAS CASH$-36.32$0.00
07/07/2022BILLRUKENBROD THOMAS A$36.32$36.32
08/10/2021PAYMENTRUKENBROD THOMAS CHECK NUM: 20992458355$-36.32$0.00
07/08/2021BILLRUKENBROD THOMAS A$36.32$36.32
07/27/2020PAYMENTRUCKENBROD THOMAS CHECK NUM: 20887242709$-36.32$0.00
07/10/2020BILLRUKENBROD THOMAS A$36.32$36.32
07/30/2019PAYMENTTHOMAS RUKENBROD CREDIT: D NUM: DEBIT 2137$-36.32$0.00
07/08/2019BILLRUKENBROD THOMAS A$36.32$36.32
07/23/2018PAYMENTTHOMAS RUKENBROD CREDIT: D NUM: VISA 2137$-36.32$0.00
07/05/2018BILLRUKENBROD THOMAS A$36.32$36.32
08/18/2017PAYMENTRUKENBROD, THOMAS CREDIT: D NUM: DEBIT 2137$-36.32$0.00
07/11/2017BILLRUKENBROD THOMAS A$36.32$36.32
08/01/2016PAYMENTRUCKENBROD, THOMAS CHECK NUM: R206728360641$-36.32$0.00
07/07/2016BILLRUKENBROD THOMAS A$36.32$36.32
07/29/2015PAYMENTTHOMAS RUDENBROD CHECK NUM: 206216048456$-36.32$0.00
07/02/2015BILLRUKENBROD THOMAS A$36.32$36.32
08/07/2014PAYMENTRUKENBROD THOMAS CHECK NUM: 204809385374$-36.32$0.00
07/03/2014BILLRUKENBROD THOMAS A$36.32$36.32
07/22/2013PAYMENTRUKENBROD, THOMAS A CHECK NUM: 14-733874106$-36.32$0.00
07/02/2013BILLRUKENBROD THOMAS A$36.32$36.32
07/24/2012PAYMENTEW 401 ELECTRUCAL WORKERS 401 CHECK NUM: 058045$-36.32$0.00
07/10/2012BILLRUKENBROD THOMAS A$36.32$36.32
08/01/2011PAYMENTRUKENBROD, THOMAS CHECK NUM: 056969$-36.32$0.00
07/11/2011BILLRUKENBROD THOMAS A$36.32$36.32
07/14/2010PAYMENTRIVER LINES LLC CHECK NUM: 13.25$-80.72$0.00
07/09/2010BILLRIVER LINES LLC$80.72$80.72
11/12/2009PAYMENTRIVER LINES LLC CHECK NUM: 1179$-85.85$0.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$3.94$85.85
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$3.15$81.91
07/10/2009BILLRIVER LINES LLC$78.76$78.76
08/21/2008PAYMENTLINTHO, P CREDIT: D BANK: CREDIT CARD NUM: VISA 8895$-73.13$0.00
07/10/2008BILLHUBBELL R/HUBBELL W/LINTHO P$73.13$73.13
08/22/2007PAYMENTRP SLUSH CASH$-0.02$0.00
08/20/2007PAYMENTLINTHO PATRICIA & JOHN CHECK BANK: 98 8022 NUM: 1334$-87.33$0.02
08/01/2007INTERESTMonthly Interest$0.02$87.35
07/12/2007BILLHUBBELL R/HUBBELL W/LINTHO P$69.11$87.33
07/02/2007INTERESTMonthly Interest$0.02$18.22
06/05/2007INTERESTMonthly Interest$0.02$18.20
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$18.18
03/26/2007PENALTY1st yr delq letter/gsr$2.00$8.18
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.18$6.18
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.15$6.00
01/16/2007PAYMENTJOHN LINTHO CHECK BANK: 98 8022 NUM: 1139$-65.01$5.85
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.25$70.86
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.60$67.61
07/06/2006BILLHUBBELL R/HUBBELL W/LINTHO P$65.01$65.01
09/09/2005PAYMENTWILLIAM HUBBELL CHECK BANK: 197076 NUM: 8659$-63.28$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.43$63.28
07/18/2005BILLHUBBELL R/HUBBELL W/LINTHO P$60.85$60.85
04/14/2005PAYMENTLINTHO PAT CREDIT: D BANK: CREDIT CARD NUM: VISA$-7.25$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$7.25
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.16$5.75
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.14$5.59
11/05/2004PAYMENTHUBBELL RAYMOND/KRISTI CHECK BANK: 98*8234 NUM: 5505$-60.62$5.45
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$3.03$66.07
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.42$63.04
07/06/2004BILLHUBBELL R/HUBBELL W/LINTHO P$60.62$60.62
08/14/2003PAYMENTLINTHO PATRICIA CHECK BANK: 98-8126 NUM: 2384$-55.91$0.00
07/18/2003BILLHUBBELL R/HUBBELL W/LINTHO P$55.91$55.91
05/13/2003PAYMENTLINTHO PATRICIA L. CREDIT: D BANK: CREDIT CARD NUM: VISA$-70.95$0.00
05/08/2003PENALTYPublication Cost - May 2003$5.00$70.95
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$65.95
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$3.70$64.45
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$3.17$60.75
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.64$57.58
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$2.11$54.94
07/08/2002BILLHUBBELL GARY A$52.83$52.83
05/08/2002PAYMENTHUBBELL DEBRA CREDIT: D BANK: CREDIT CARD NUM: VISA$-16.10$0.00
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$16.10
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$6.10
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$0.14$5.10
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.12$4.96
10/22/2001PAYMENTHUBBELL DEBRA CHECK BANK: 98-834 NUM: 10274$-53.86$4.84
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$2.69$58.70
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$2.15$56.01
07/11/2001BILLHUBBELL GARY A$53.86$53.86
08/30/2000PAYMENTHUBBELL GARY A CHECK BANK: 19-10 NUM: 2229$-50.81$0.00
07/06/2000BILLHUBBELL GARY A$50.81$50.81