Tax Account 13-0341-01

Print Page · · Payments Cart · New Search

Owners

THACKER FLORENCE F
7035 STRATUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0341-01
Account Type	Real Estate
Location	7035 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-01

Account Type

Real Estate

Location

7035 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$757.20
Total	$757.20
Paid	$757.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$757.20

Total

$757.20

Paid

$757.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$190.20	$0.00	$190.20	$190.20	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.16	$0.00	$737.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$719.59	$0.00	$719.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$701.46	$0.00	$701.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$726.73	$0.00	$726.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$710.82	$0.00	$710.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$702.07	$0.00	$702.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$708.40	$0.00	$708.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$721.73	$0.00	$721.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$712.45	$0.00	$712.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$693.54	$0.00	$693.54	$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	39.00	39.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	39.00	39.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	39.00	39.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	39.00	39.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	FLORENCE THACKE EC WF - 025021803073423	$-189.00	$0.00
01/10/2025	PAYMENT	FLORENCE THACKE EC WF - 025011003085775	$-189.00	$189.00
09/13/2024	PAYMENT	FLORENCE THACKE EC WF - 024091303101270	$-189.00	$378.00
08/12/2024	PAYMENT	FLORENCE THACKE EC WF - 024081203066211	$-190.20	$567.00
07/05/2024	BILL	THACKER FLORENCE F	$757.20	$757.20
03/04/2024	PAYMENT	FLORENCE THACKE EC WF - 024030403105705	$-184.00	$0.00
12/14/2023	PAYMENT	FLORENCE THACKE EC WF - 023121403060090	$-184.00	$184.00
10/03/2023	PAYMENT	FLORENCE THACKE EC WF - 023100303146300	$-184.00	$368.00
08/11/2023	PAYMENT	FLORENCE THACKE EC WF - 023081003067913	$-185.16	$552.00
07/06/2023	BILL	THACKER FLORENCE F	$737.16	$737.16
03/09/2023	PAYMENT	FLORENCE THACKE EC WF - 023030903071895	$-179.00	$0.00
01/04/2023	PAYMENT	FLORENCE THACKE EC WF - 023010403189326	$-179.00	$179.00
09/19/2022	PAYMENT	FLORENCE THACKE EC WF - 022091903077583	$-179.00	$358.00
08/11/2022	PAYMENT	FLORENCE THACKE EC WF - 022081103066644	$-182.59	$537.00
07/07/2022	BILL	THACKER FLORENCE F	$719.59	$719.59
02/15/2022	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 022021503141936	$-175.00	$0.00
12/09/2021	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 021120903075714	$-175.00	$175.00
10/05/2021	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 021100503178756	$-175.00	$350.00
08/12/2021	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 021081203083170	$-176.46	$525.00
07/08/2021	BILL	THACKER FLORENCE F	$701.46	$701.46
03/03/2021	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 021030303141452	$-181.00	$0.00
01/05/2021	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 021010503280580	$-181.00	$181.00
10/06/2020	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 020100603200038	$-181.00	$362.00
08/13/2020	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 020081303085482	$-183.73	$543.00
07/10/2020	BILL	THACKER FLORENCE F	$726.73	$726.73
03/12/2020	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 020031203093525	$-177.00	$0.00
01/09/2020	PAYMENT	THACKER, FLORENCE CHECK NUM: WF EBOX 01.09	$-177.00	$177.00
10/03/2019	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 019100303124935	$-177.00	$354.00
08/06/2019	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 019080603138396	$-179.82	$531.00
07/08/2019	BILL	THACKER FLORENCE F	$710.82	$710.82
02/14/2019	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 019021403059556	$-175.00	$0.00
12/14/2018	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 018121303043242	$-175.00	$175.00
10/10/2018	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 018101003112516	$-175.00	$350.00
08/09/2018	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 018080903047018	$-177.07	$525.00
07/05/2018	BILL	THACKER FLORENCE F	$702.07	$702.07
03/07/2018	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 018030703058739	$-177.00	$0.00
01/02/2018	PAYMENT	FLORENCE THACKER CHECK NUM: 195	$-177.00	$177.00
09/14/2017	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 017091403049264	$-177.00	$354.00
08/11/2017	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 017081103082332	$-177.40	$531.00
07/11/2017	BILL	THACKER FLORENCE F	$708.40	$708.40
03/03/2017	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 017030303115747	$-180.00	$0.00
12/15/2016	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 016121503064659	$-180.00	$180.00
09/20/2016	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 016092003071695	$-180.00	$360.00
08/11/2016	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 016081103042945	$-181.73	$540.00
07/07/2016	BILL	THACKER FLORENCE F	$721.73	$721.73
02/11/2016	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 016021103046086	$-178.00	$0.00
11/12/2015	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 015111203055594	$-178.00	$178.00
09/10/2015	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 015091003061238	$-178.00	$356.00
07/22/2015	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 015072203042062	$-178.45	$534.00
07/02/2015	BILL	THACKER FLORENCE F	$712.45	$712.45
03/10/2015	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 015031003097933	$-173.00	$0.00
01/13/2015	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 015011303077131	$-173.00	$173.00
09/11/2014	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 014091103045109	$-173.00	$346.00
07/22/2014	PAYMENT	FLORENCE THACKE CHECK BANK: WF INTERNET NUM: 014072203068314	$-174.54	$519.00
07/03/2014	BILL	THACKER FLORENCE F	$693.54	$693.54
02/14/2014	PAYMENT	THACKER FLORENC CHECK BANK: WF INTERNET NUM: 014021409020155	$-172.00	$0.00
12/13/2013	PAYMENT	THACKER FLORENC CHECK BANK: WF INTERNET NUM: 013121309018045	$-172.00	$172.00
09/13/2013	PAYMENT	THACKER FLORENC CHECK BANK: WF INTERNET NUM: 013091309018336	$-172.00	$344.00
07/12/2013	PAYMENT	THACKER FLORENC CHECK BANK: WF INTERNET NUM: 013071209016861	$-173.42	$516.00
07/02/2013	BILL	THACKER FLORENCE F	$689.42	$689.42
02/15/2013	PAYMENT	THACKER FLORENC CHECK BANK: WF INTERNET NUM: 013021509018719	$-171.00	$0.00
12/14/2012	PAYMENT	THACKER FLORENC CHECK BANK: WF INTERNET NUM: 012121409017766	$-171.00	$171.00
09/14/2012	PAYMENT	THACKER FLORENC CHECK BANK: WF INTERNET NUM: 012091409017574	$-171.00	$342.00
08/10/2012	PAYMENT	THACKER FLORENC CHECK BANK: WF INTERNET NUM: 012081009015062	$-173.02	$513.00
07/10/2012	BILL	THACKER FLORENCE F	$686.02	$686.02
02/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21360	$-108.00	$0.00
12/09/2011	PAYMENT	THACKER JOSEPH F CREDIT: D NUM: MC 6795	$-108.00	$108.00
09/16/2011	PAYMENT	THACKER FLORENC CHECK BANK: WF INTERNET NUM: 011091609013928	$-108.00	$216.00
08/12/2011	PAYMENT	THACKER FLORENC CHECK BANK: WF INTERNET NUM: 011081209016163	$-109.24	$324.00
07/11/2011	BILL	THACKER FLORENCE F	$433.24	$433.24
08/12/2010	PAYMENT	THACKER FLORENCE F CHECK NUM: 2471	$-327.00	$0.00
08/12/2010	PAYMENT	THACKER FLORENC CHECK BANK: WF INTERNET NUM: 209012214	$-112.12	$327.00
07/09/2010	BILL	THACKER FLORENCE F	$439.12	$439.12
02/22/2010	PAYMENT	THACKER FLORENCE F CHECK NUM: 9038	$-124.00	$0.00
01/04/2010	PAYMENT	THACKER FLORENCE F CHECK NUM: 2447	$-124.00	$124.00
09/29/2009	PAYMENT	THACKER FLORENCE F CHECK NUM: 2424	$-124.00	$248.00
08/17/2009	PAYMENT	THACKER FLORENCE F CHECK BANK: 94 176 NUM: 2406	$-127.73	$372.00
07/10/2009	BILL	THACKER FLORENCE F	$499.73	$499.73
02/19/2009	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 2346	$-131.00	$0.00
01/05/2009	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 2293	$-131.00	$131.00
10/02/2008	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 2255	$-131.00	$262.00
08/18/2008	PAYMENT	THACKER FLORENCE F CHECK BANK: 94 176 NUM: 2232	$-133.59	$393.00
07/10/2008	BILL	THACKER FLORENCE F	$526.59	$526.59
02/27/2008	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 2138	$-132.00	$0.00
12/13/2007	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 2100	$-132.00	$132.00
09/28/2007	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 2050	$-132.00	$264.00
08/02/2007	PAYMENT	THACKER, FLORENCE CHECK BANK: 94 176 NUM: 1984	$-134.26	$396.00
07/12/2007	BILL	THACKER FLORENCE F	$530.26	$530.26
02/20/2007	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 1828	$-135.00	$0.00
12/15/2006	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 1770	$-135.00	$135.00
09/26/2006	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 1690	$-135.00	$270.00
07/19/2006	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 1622	$-136.94	$405.00
07/06/2006	BILL	THACKER FLORENCE F	$541.94	$541.94
03/06/2006	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 1496	$-135.00	$0.00
12/16/2005	PAYMENT	THACKER FLORENCE F CHECK BANK: 121605 NUM: 1421	$-135.00	$135.00
12/16/2005	ADJUSTMENT	posted incorrectly dep slip tb BANK: 94176 NUM: 1421	$135.00	$270.00
12/15/2005	VOID	THACKER FLORENCE CHECK BANK: 94176 NUM: 1421	$-135.00	$135.00
09/28/2005	PAYMENT	THACKER, FLORENCE CHECK BANK: 94 176 NUM: 1344	$-135.00	$270.00
08/05/2005	PAYMENT	THACKER FLORENCE CHECK BANK: 94176 NUM: 1282	$-137.95	$405.00
07/18/2005	BILL	THACKER FLORENCE F	$542.95	$542.95
03/03/2005	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 1126	$-139.00	$0.00
09/28/2004	PAYMENT	THACKER FLORENCE F CHECK BANK: 94-176 NUM: 114	$-278.00	$139.00
08/13/2004	PAYMENT	THACKER FLORENCE F CHECK BANK: 94*176 NUM: 938	$-140.88	$417.00
07/06/2004	BILL	THACKER FLORENCE F	$557.88	$557.88
02/26/2004	PAYMENT	THACKER FLORENCE F CHECK BANK: 94-176 NUM: 796	$-126.00	$0.00
12/30/2003	PAYMENT	THACKER FLORENCE F CHECK BANK: 94F176 NUM: 749	$-126.00	$126.00
09/19/2003	PAYMENT	THACKER FLORENCE F CHECK BANK: 94-176 NUM: 651	$-126.00	$252.00
08/08/2003	PAYMENT	THACKER FLORENCE CHECK BANK: 94F176 NUM: 602	$-129.05	$378.00
07/18/2003	BILL	THACKER FLORENCE F	$507.05	$507.05
08/08/2002	PAYMENT	THACKER FLORENCE F CHECK BANK: 94-176 NUM: 220	$-495.90	$0.00
07/08/2002	BILL	THACKER FLORENCE F	$495.90	$495.90
03/05/2002	PAYMENT	THACKER FLORENCE F CHECK BANK: 94-169 NUM: 2879	$-127.62	$0.00
12/17/2001	PAYMENT	THACKER FLORENCE F CHECK BANK: 17-2 NUM: 2124	$-127.62	$127.62
09/28/2001	PAYMENT	THACKER FLORENCE F CHECK BANK: 17-2 NUM: 2103	$-127.62	$255.24
08/20/2001	PAYMENT	THACKER FLORENCE F CHECK BANK: 94-169 NUM: 2677	$-157.97	$382.86
07/11/2001	BILL	THACKER FLORENCE F	$540.83	$540.83
03/06/2001	PAYMENT	THACKER FLORENCE F CHECK BANK: 17-2 NUM: 3167	$-63.08	$0.00
12/11/2000	PAYMENT	THACKER FLORENCE F CHECK BANK: 17-2 NUM: 3124	$-63.08	$63.08
09/06/2000	PAYMENT	THACKER FLORENCE F CHECK BANK: 17*2 NUM: 3081	$-63.08	$126.16
08/16/2000	PAYMENT	THACKER FLORENCE F CHECK BANK: 17-2 NUM: 3069	$-93.46	$189.24
07/06/2000	BILL	THACKER FLORENCE F	$282.70	$282.70
03/03/2000	PAYMENT	THACKER FLORENCE CHECK BANK: 17-2 NUM: 3006	$-67.80	$0.00
01/04/2000	PAYMENT	FLORENCE THACKER CHECK BANK: 17*2 NUM: 2066	$-67.80	$67.80
10/04/1999	PAYMENT	THACKER, FLORENCE CHECK BANK: 17-2 NUM: 2019	$-67.80	$135.60
08/17/1999	PAYMENT	UGALDE BENNY W CHECK BANK: 3-5 NUM: 1357	$-98.21	$203.40
07/12/1999	BILL	UGALDE BENNY W	$301.61	$301.61
03/05/1999	PAYMENT	UGALDE BENNY W CHECK	$-61.97	$0.00
01/05/1999	PAYMENT	UGALDE BENNY W CASH	$-61.97	$61.97
10/05/1998	PAYMENT	FLORENCE THACKER CASH	$-61.97	$123.94
08/19/1998	PAYMENT	UGALDE BENNY W CHECK	$-101.56	$185.91
07/09/1998	BILL	UGALDE BENNY W	$287.47	$287.47
07/30/1997	PAYMENT	THACKER FLORENCE	$-290.16	$0.00
07/23/1997	BILL	UGALDE BENNY W	$290.16	$290.16
08/05/1996	PAYMENT	THACKER FLORENCE	$-237.82	$0.00
07/11/1996	BILL	UGALDE BENNY W	$237.82	$237.82

Tax Account 13-0341-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links