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Tax Account 13-0195-24

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Owners

HENDERSON SHARON K TTE
875 MARGARET WAY
FERNLEY, NV 89408

HENDERSON SHARON K TRUSTEE

Account Summary

Account ID 13-0195-24
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
08/19/2024PAYMENTHENDERSON SHAR EC WF - 024081923016168$-36.32$0.00
07/05/2024BILLHENDERSON SHARON K TTE$36.32$36.32
08/14/2023PAYMENTHENDERSON SHAR EC WF - 023081423015652$-36.32$0.00
07/06/2023BILLHENDERSON SHARON K TTE$36.32$36.32
08/15/2022PAYMENTHENDERSON SHAR EC WF - 022081523019255$-36.32$0.00
07/07/2022BILLHENDERSON SHARON K TR$36.32$36.32
08/16/2021PAYMENTHENDERSON, SHAR CHECK BANK: WF INTERNET NUM: 021081623020852$-36.32$0.00
07/08/2021BILLHENDERSON SHARON K TR$36.32$36.32
08/14/2020PAYMENTHENDERSON, SHAR CHECK BANK: WF INTERNET NUM: 020081423022628$-36.32$0.00
07/10/2020BILLHENDERSON SHARON K TR$36.32$36.32
08/12/2019PAYMENTHENDERSON, SHAR CHECK BANK: WF INTERNET NUM: 019081223030410$-36.32$0.00
07/08/2019BILLHENDERSON SHARON K TRUST AGRMN$36.32$36.32
08/15/2018PAYMENTHENDERSON, SHAR CHECK BANK: WF INTERNET NUM: 018081523023444$-36.32$0.00
07/05/2018BILLHENDERSON SHARON K TRUST AGRMN$36.32$36.32
08/18/2017PAYMENTHENDERSON, SHAR CHECK BANK: WF INTERNET NUM: 017081823026894$-36.32$0.00
07/11/2017BILLHENDERSON SHARON K TRUST AGRMN$36.32$36.32
08/09/2016PAYMENTSHARON HENDERSO CHECK BANK: WF INTERNET NUM: 016080923059345$-36.32$0.00
07/07/2016BILLHENDERSON SHARON K TRUST AGRMN$36.32$36.32
08/14/2015PAYMENTSHARON HENDERSO CHECK BANK: WF INTERNET NUM: 015081423028308$-36.32$0.00
07/02/2015BILLHENDERSON SHARON K$36.32$36.32
08/06/2014PAYMENTSHARON HENDERSO CHECK BANK: WF INTERNET NUM: 014080623029171$-36.32$0.00
07/03/2014BILLHENDERSON SHARON K$36.32$36.32
08/13/2013PAYMENTHENDERSON SHARO CHECK BANK: WF INTERNET NUM: 013081309061479$-36.32$0.00
07/02/2013BILLHENDERSON LOUIE & SHARON K$36.32$36.32
08/14/2012PAYMENTHENDERSON LOUIE & SHARON K CHECK NUM: 4676$-36.32$0.00
07/10/2012BILLHENDERSON LOUIE & SHARON K$36.32$36.32
08/12/2011PAYMENTHENDERSON LOUIE & SHARON K CHECK NUM: 4585$-36.32$0.00
07/11/2011BILLHENDERSON LOUIE & SHARON K$36.32$36.32
08/11/2010PAYMENTHENDERSON, SHARON K OR LOUIE C CHECK NUM: 4473$-64.29$0.00
07/09/2010BILLHENDERSON LOUIE & SHARON K$64.29$64.29
08/12/2009PAYMENTHENDERSON, SHARON K OR LOUIE C CHECK BANK: 94 7074 NUM: 4387$-60.54$0.00
07/10/2009BILLHENDERSON LOUIE & SHARON K$60.54$60.54
08/13/2008PAYMENTHENDERSON LOUIE & SHARON K CHECK BANK: 94*7074 NUM: 4287$-60.54$0.00
07/10/2008BILLHENDERSON LOUIE & SHARON K$60.54$60.54
08/15/2007PAYMENTHENDERSON, SHARON K OR LOUIE C CHECK BANK: 94 7074 NUM: 4157$-60.54$0.00
07/12/2007BILLHENDERSON LOUIE & SHARON K$60.54$60.54
08/16/2006PAYMENTHENDERSON LOUIE C & SHARON K CHECK BANK: 947074 NUM: 3910$-60.85$0.00
07/06/2006BILLHENDERSON LOUIE & SHARON K$60.85$60.85
08/12/2005PAYMENTHENDERSON, SHARON K OR LOUIE C CHECK BANK: 94 7074 NUM: 3521$-60.85$0.00
07/18/2005BILLHENDERSON LOUIE & SHARON K$60.85$60.85
08/18/2004PAYMENTHENDERSON LOUIE & SHARON K CHECK BANK: 94*7074 NUM: 3111$-60.62$0.00
07/06/2004BILLHENDERSON LOUIE & SHARON K$60.62$60.62
08/18/2003PAYMENTHENDERSON LOUIE & SHARON K CHECK BANK: 94-7074 NUM: 2703$-55.91$0.00
07/18/2003BILLHENDERSON LOUIE & SHARON K$55.91$55.91
08/16/2002PAYMENTHENDERSON SHARON K CHECK BANK: 94-7074 NUM: 2244$-52.83$0.00
07/08/2002BILLHENDERSON LOUIE & SHARON K$52.83$52.83
08/14/2001PAYMENTHENDERSON LOUIE CHECK BANK: 94-7074 NUM: 1791$-53.86$0.00
07/11/2001BILLHENDERSON LOUIE & SHARON K$53.86$53.86
08/16/2000PAYMENTHENDERSON LOUIE & SHARON K CHECK BANK: 94-204 NUM: 1346$-50.81$0.00
07/06/2000BILLHENDERSON LOUIE & SHARON K$50.81$50.81
08/10/1999PAYMENTHENDERSON LOUIE & SHARON K CHECK BANK: 91-119 NUM: 833$-55.79$0.00
07/12/1999BILLHENDERSON LOUIE & SHARON K$55.79$55.79
08/19/1998PAYMENTHENDERSON LOUIE & SHARON K CHECK$-57.10$0.00
07/09/1998BILLHENDERSON LOUIE & SHARON K$57.10$57.10
08/19/1997PAYMENTHENDERSON LOUIE & SHARON K$-57.33$0.00
07/23/1997BILLHENDERSON LOUIE & SHARON K$57.33$57.33
08/22/1996PAYMENTHENDERSON LOUIE & SHARON K$-60.16$0.00
07/11/1996BILLHENDERSON LOUIE & SHARON K$60.16$60.16