Tax Account 13-0224-08

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Owners

FOOTE JENNIFER
7800 COMMERCIAL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0224-08
Account Type	Real Estate
Location	7800 COMMERCIAL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0224-08

Account Type

Real Estate

Location

7800 COMMERCIAL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.67
Total	$1,700.67
Paid	$1,700.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,700.67

Total

$1,700.67

Paid

$1,700.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$425.67	$0.00	$425.67	$425.67	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.22	$0.00	$263.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$28.25	$0.00	$28.25	$0.00	$0.00	2.3063	3.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FOOTE JENNIFER CHECK 5760	$-425.00	$0.00
12/30/2024	PAYMENT	FOOTE, JENNIFER LEE CHECK 5759	$-425.00	$425.00
10/04/2024	PAYMENT	FOOTE JENNIFER CHECK 5735	$-425.00	$850.00
08/06/2024	PAYMENT	FOOTE JENNIFER CHECK 5754	$-425.67	$1,275.00
07/05/2024	BILL	FOOTE JENNIFER	$1,700.67	$1,700.67
07/19/2023	PAYMENT	FOOTE JENNIFER CHECK 5749	$-263.22	$0.00
07/06/2023	BILL	FOOTE JENNIFER	$263.22	$263.22
07/27/2022	PAYMENT	FOOTE, JENNIFER CHECK NUM: 5741	$-28.25	$0.00
07/07/2022	BILL	FOOTE JENNIFER	$28.25	$28.25
08/02/2021	PAYMENT	GLORIA WHARTON CHECK NUM: 3914	$-28.25	$0.00
07/08/2021	BILL	DORRIS CAMILLA M & WHARTON G J	$28.25	$28.25
07/27/2020	PAYMENT	WHARTON CHARLES & GLORIA CHECK NUM: 3821	$-28.25	$0.00
07/10/2020	BILL	DORRIS CAMILLA M & WHARTON G J	$28.25	$28.25
07/22/2019	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK NUM: 3711	$-28.25	$0.00
07/08/2019	BILL	DORRIS CAMILLA M & WHARTON G J	$28.25	$28.25
07/24/2018	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK NUM: 3627	$-28.25	$0.00
07/05/2018	BILL	DORRIS CAMILLA M & WHARTON G J	$28.25	$28.25
07/24/2017	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK NUM: 3439	$-28.25	$0.00
07/11/2017	BILL	DORRIS CAMILLA M & WHARTON G J	$28.25	$28.25
07/22/2016	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK NUM: 3252	$-28.25	$0.00
07/07/2016	BILL	DORRIS CAMILLA M & WHARTON G J	$28.25	$28.25
07/20/2015	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK NUM: 3138	$-28.25	$0.00
07/02/2015	BILL	DORRIS CAMILLA M & WHARTON G J	$28.25	$28.25
07/21/2014	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK NUM: 3006	$-28.25	$0.00
07/03/2014	BILL	DORRIS CAMILLA M & WHARTON G J	$28.25	$28.25
07/15/2013	PAYMENT	WHARTON GLORIA CHECK NUM: 2900	$-28.25	$0.00
07/02/2013	BILL	DORRIS CAMILLA M & WHARTON G J	$28.25	$28.25
07/19/2012	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK NUM: 2775	$-28.25	$0.00
07/10/2012	BILL	DORRIS CAMILLA M & WHARTON G J	$28.25	$28.25
07/27/2011	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK NUM: 2666	$-28.25	$0.00
07/11/2011	BILL	DORRIS CAMILLA M & WHARTON G J	$28.25	$28.25
08/02/2010	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK NUM: 2544	$-56.50	$0.00
07/09/2010	BILL	DORRIS CAMILLA M & WHARTON G J	$56.50	$56.50
07/24/2009	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK BANK: 50 264 NUM: 2403	$-56.50	$0.00
07/10/2009	BILL	DORRIS CAMILLA M & WHARTON G J	$56.50	$56.50
07/25/2008	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK BANK: 50 264 NUM: 2264	$-56.50	$0.00
07/10/2008	BILL	DORRIS CAMILLA M & WHARTON G J	$56.50	$56.50
07/31/2007	PAYMENT	WHARTON G J CHECK BANK: 50F264 NUM: 2113	$-56.50	$0.00
07/12/2007	BILL	DORRIS CAMILLA M & WHARTON G J	$56.50	$56.50
07/21/2006	PAYMENT	WHARTON, CHARLES B & GLORIA J CHECK BANK: 50 264 NUM: 1963	$-56.32	$0.00
07/06/2006	BILL	DORRIS CAMILLA M & WHARTON G J	$56.32	$56.32
08/09/2005	PAYMENT	WHARTON CHARLES & GLORIA J CHECK BANK: 50264 NUM: 1822	$-52.74	$0.00
07/18/2005	BILL	DORRIS CAMILLA M & WHARTON G J	$52.74	$52.74
07/26/2004	PAYMENT	WHARTON CHARLES/GLORIA CHECK BANK: 50F264 NUM: 1610	$-52.54	$0.00
07/06/2004	BILL	DORRIS CAMILLA M & WHARTON G J	$52.54	$52.54
08/01/2003	PAYMENT	WHARTON CHARLES B & GLORIA J CHECK BANK: 50F264 NUM: 1376	$-48.46	$0.00
07/18/2003	BILL	DORRIS CAMILLA M & WHARTON G J	$48.46	$48.46
07/30/2002	PAYMENT	WHARTON GLORIA CHECK BANK: 50-264 NUM: 1147	$-45.79	$0.00
07/08/2002	BILL	DORRIS CAMILLA M & WHARTON G J	$45.79	$45.79
08/06/2001	PAYMENT	WHARTON GLORIA J. CHECK BANK: 50-264 NUM: 923	$-46.68	$0.00
07/11/2001	BILL	DORRIS CAMILLA M & WHARTON G J	$46.68	$46.68
08/01/2000	PAYMENT	WHARTON CHARLES B & GLORIA J CHECK BANK: 50-264 NUM: 682	$-50.81	$0.00
07/06/2000	BILL	DORRIS CAMILLA M & WHARTON G J	$50.81	$50.81
04/11/2000	PAYMENT	HUMBOLDT CO TREASURER TRUSTEE CHECK BANK: 50-264 NUM: 601	$-325.76	$0.00
03/31/2000	INTEREST	Monthly Interest	$1.46	$325.76
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$324.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.91	$323.30
02/29/2000	INTEREST	Monthly Interest	$1.46	$319.39
01/31/2000	INTEREST	Monthly Interest	$1.46	$317.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.35	$316.47
01/04/2000	INTEREST	Monthly Interest	$1.46	$313.12
11/30/1999	INTEREST	Monthly Interest	$1.46	$311.66
10/29/1999	INTEREST	Monthly Interest	$1.46	$310.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.79	$308.74
10/04/1999	INTEREST	Monthly Interest	$1.46	$305.95
08/31/1999	INTEREST	Monthly Interest	$1.46	$304.49
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$303.03
07/30/1999	INTEREST	Monthly Interest	$1.46	$300.80
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$55.79	$299.34
06/30/1999	INTEREST	Monthly Interest	$1.46	$243.55
06/01/1999	INTEREST	Monthly Interest	$1.46	$242.09
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$240.63
05/03/1999	INTEREST	Monthly Interest	$0.98	$238.13
04/01/1999	INTEREST	Monthly Interest	$0.98	$237.15
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.00	$236.17
02/26/1999	INTEREST	Monthly Interest	$0.98	$232.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.43	$231.19
12/31/1998	INTEREST	Monthly Interest	$0.98	$227.76
11/30/1998	INTEREST	Monthly Interest	$0.98	$226.78
10/29/1998	INTEREST	Monthly Interest	$0.98	$225.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.86	$224.82
10/02/1998	INTEREST	Monthly Interest	$0.98	$221.96
08/31/1998	INTEREST	Monthly Interest	$0.98	$220.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.28	$220.00
07/31/1998	INTEREST	Monthly Interest	$0.98	$217.72
07/09/1998	BILL	DORRIS CAMILLA M & WHARTON G J	$57.10	$216.74
07/01/1998	INTEREST	Monthly Interest	$0.98	$159.64
06/01/1998	INTEREST	Monthly Interest	$0.98	$158.66
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$157.68
05/01/1998	INTEREST	Monthly Interest	$0.50	$154.18
03/31/1998	INTEREST	Monthly Interest	$0.50	$153.68
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$153.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.04	$151.18
02/27/1998	INTEREST	Monthly Interest	$0.50	$147.14
01/30/1998	INTEREST	Monthly Interest	$0.50	$146.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.46	$146.14
01/02/1998	INTEREST	Monthly Interest	$0.50	$142.68
12/01/1997	INTEREST	Monthly Interest	$0.50	$142.18
11/03/1997	INTEREST	Monthly Interest	$0.50	$141.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.88	$141.18
10/01/1997	INTEREST	Monthly Interest	$0.50	$138.30
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.31	$137.80
09/02/1997	INTEREST	Monthly Interest	$0.50	$135.49
07/23/1997	BILL	DORRIS CAMILLA M & WHARTON G J	$57.67	$134.99
06/27/1997	INTEREST	Monthly Interest	$0.50	$77.32
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$76.82
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$75.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.24	$73.82
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.63	$69.58
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.03	$65.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$62.92
07/11/1996	BILL	DORRIS CAMILLA M & WHARTON G J	$60.50	$60.50

Tax Account 13-0224-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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