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Tax Account 13-0195-21

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Owners

EPPS TAMMY
2 ZAIN CIRCLE
MILFORD, MA 01757

Account Summary

Account ID 13-0195-21
Account Type Real Estate
Location W ROSE CREEK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $36.32
Total $36.32
Paid $36.32
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.32$0.00$36.32$36.32$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTPNP PNP - 159221991$-36.32$0.00
07/05/2024BILLEPPS TAMMY$36.32$36.32
07/21/2023PAYMENTPNP PNP - 139464668$-36.32$0.00
07/06/2023BILLEPPS TAMMY$36.32$36.32
08/01/2022PAYMENTEPPS TAMMY CHECK NUM: 1224$-36.32$0.00
07/07/2022BILLEPPS TAMMY$36.32$36.32
08/02/2021PAYMENTEPPS TAMMY CHECK NUM: 1208$-36.32$0.00
07/08/2021BILLEPPS TAMMY$36.32$36.32
07/24/2020PAYMENTTAMMY M EPPS CHECK BANK: WF INTERNET NUM: 020072403126995$-36.32$0.00
07/10/2020BILLEPPS TAMMY$36.32$36.32
08/06/2019PAYMENTEPPS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 08086D$-36.32$0.00
07/08/2019BILLEPPS TAMMY$36.32$36.32
07/30/2018PAYMENTEPPS, TAMMY M CHECK NUM: 1147$-36.32$0.00
07/05/2018BILLEPPS TAMMY$36.32$36.32
07/27/2017PAYMENTEPPS TAMMY CHECK NUM: 1113$-36.32$0.00
07/11/2017BILLEPPS TAMMY$36.32$36.32
07/29/2016PAYMENTEPPS TAMMY CHECK NUM: 1082$-36.32$0.00
07/07/2016BILLEPPS TAMMY$36.32$36.32
07/31/2015PAYMENTEPPS TAMMY M CHECK NUM: 1042$-36.32$0.00
07/02/2015BILLEPPS TAMMY$36.32$36.32
07/14/2014PAYMENTEPPS, TAMMY M CHECK NUM: 1016$-36.32$0.00
07/03/2014BILLEPPS TAMMY$36.32$36.32
07/10/2013PAYMENTTAMMY M EPPS CHECK BANK: WF INTERNET NUM: 013071003057762$-36.32$0.00
07/02/2013BILLEPPS PAUL E$36.32$36.32
07/20/2012PAYMENTESTATE OF PAUL EPPS & TAMMY M CHECK NUM: 200$-36.32$0.00
07/10/2012BILLEPPS PAUL E$36.32$36.32
07/25/2011PAYMENTPAUL EPPS, ESTATE OF CHECK NUM: 164$-36.32$0.00
07/11/2011BILLEPPS PAUL E$36.32$36.32
08/17/2010PAYMENTEPPS, PAUL E CHECK NUM: 1034$-64.29$0.00
07/09/2010BILLEPPS PAUL E$64.29$64.29
08/20/2009PAYMENTEPPS, PAUL E CHECK BANK: 94 77 NUM: 436$-60.54$0.00
07/10/2009BILLEPPS PAUL E$60.54$60.54
08/12/2008PAYMENTEPPS PAUL E CHECK BANK: 94*77 NUM: 307$-60.54$0.00
07/10/2008BILLEPPS PAUL E$60.54$60.54
08/10/2007PAYMENTEPPS, PAUL E CHECK BANK: 94 77 NUM: 240$-60.54$0.00
07/12/2007BILLEPPS PAUL E$60.54$60.54
08/11/2006PAYMENTMAINTENANCE KING CHECK BANK: 94*178 NUM: 07019$-60.85$0.00
07/06/2006BILLEPPS PAUL E$60.85$60.85
08/31/2005PAYMENTEPPS PAUL E CHECK BANK: 94*77 NUM: 103$-60.85$0.00
07/18/2005BILLEPPS PAUL E$60.85$60.85
08/30/2004PAYMENTEPPS PAUL E CHECK BANK: 94-7074 NUM: 846$-60.62$0.00
07/06/2004BILLEPPS PAUL E$60.62$60.62
08/28/2003PAYMENTEPPS PAUL E CHECK BANK: 94F7074 NUM: 966$-55.91$0.00
07/18/2003BILLEPPS PAUL E$55.91$55.91
08/29/2002PAYMENTEPPS PAUL E CHECK BANK: 94-7074 NUM: 862$-52.83$0.00
07/08/2002BILLEPPS PAUL E$52.83$52.83
08/30/2001PAYMENTEPPS PAUL E CHECK BANK: 94-7074 NUM: 707$-53.86$0.00
07/11/2001BILLEPPS PAUL E$53.86$53.86
09/15/2000PAYMENTEPPS PAUL E CHECK BANK: 94-204 NUM: 603$-52.84$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$2.03$52.84
07/06/2000BILLEPPS PAUL E$50.81$50.81
08/26/1999PAYMENTEPPS PAUL E CHECK BANK: 94-204 NUM: 502$-55.79$0.00
07/12/1999BILLEPPS PAUL E$55.79$55.79
08/27/1998PAYMENTEPPS PAUL E CHECK$-57.10$0.00
07/09/1998BILLEPPS PAUL E$57.10$57.10
08/25/1997PAYMENTEPPS PAUL E$-57.33$0.00
07/23/1997BILLEPPS PAUL E$57.33$57.33
08/26/1996PAYMENTEPPS PAUL E$-60.16$0.00
07/11/1996BILLEPPS PAUL E$60.16$60.16