Tax Account 13-0445-46
Owners
HUMBOLDT COUNTY
50 W FIFTH ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 13-0445-46 |
|---|---|
| Account Type | Real Estate |
| Location | 3097 JUPITER ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $106.30 |
| Total | $106.30 |
| Paid | $106.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $106.30 | $0.00 | $0.00 | $106.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $106.30 | $0.00 | $0.00 | $106.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $106.30 | $0.00 | $0.00 | $106.30 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 SECURED TAXES | $106.30 | $0.00 | $0.00 | $106.30 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 SECURED TAXES | $106.30 | $0.00 | $0.00 | $106.30 | $0.00 | $0.00 | 3.0 | |
| 2019/2020 SECURED TAXES | $81.77 | $0.00 | $0.00 | $81.77 | $0.00 | $0.00 | 3.0 | |
| 2018/2019 SECURED TAXES | $81.77 | $0.00 | $0.00 | $81.77 | $0.00 | $0.00 | 3.0 | |
| 2017/2018 SECURED TAXES | $81.77 | $0.00 | $0.00 | $81.77 | $0.00 | $0.00 | 3.0 | |
| 2016/2017 SECURED TAXES | $81.77 | $0.00 | $0.00 | $81.77 | $0.00 | $0.00 | 3.0 | |
| 2015/2016 SECURED TAXES | $32.71 | $0.00 | $0.00 | $32.71 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S43 | Wmca Segment Grndwtr | 106.30 | 106.30 | .00 | .00 |
| 2024-2025 | S43 | Wmca Segment Grndwtr | 106.30 | 106.30 | .00 | .00 |
| 2023-2024 | S43 | Wmca Segment Grndwtr | 106.30 | 106.30 | .00 | .00 |
| 2022-2023 | S43 | Wmca Segment Grndwtr | 106.30 | 106.30 | .00 | .00 |
| 2021-2022 | S43 | Wmca Segment Grndwtr | 106.30 | 106.30 | .00 | .00 |
| 2020-2021 | S43 | Wmca Segment Grndwtr | 106.30 | 106.30 | .00 | .00 |
| 2019-2020 | S43 | Wmca Segment Grndwtr | 81.77 | 81.77 | .00 | .00 |
| 2018-2019 | S43 | Wmca Segment Grndwtr | 81.77 | 81.77 | .00 | .00 |
| 2017-2018 | S43 | Wmca Segment Grndwtr | 81.77 | 81.77 | .00 | .00 |
| 2016-2017 | S43 | Wmca Segment Grndwtr | 81.77 | 81.77 | .00 | .00 |
| 2015-2016 | S43 | Wmca Segment Grndwtr | 32.71 | 32.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | HUMBOLDT COUNTY CHECK 259625 | $-106.30 | $0.00 |
| 07/03/2025 | BILL | HUMBOLDT COUNTY | $106.30 | $106.30 |
| 08/06/2024 | PAYMENT | HUMBOLDT COUNTY CHECK 255537 | $-106.30 | $0.00 |
| 07/05/2024 | BILL | HUMBOLDT COUNTY | $106.30 | $106.30 |
| 08/07/2023 | PAYMENT | HUMBOLDT COUNTY CHECK 250717 | $-106.30 | $0.00 |
| 07/06/2023 | BILL | HUMBOLDT COUNTY | $106.30 | $106.30 |
| 08/09/2022 | PAYMENT | HUMBOLDT COUNTY CHECK 245357 | $-106.30 | $0.00 |
| 07/07/2022 | BILL | HUMBOLDT COUNTY | $106.30 | $106.30 |
| 08/10/2021 | PAYMENT | HUMBOLDT COUNTY CHECK NUM: 239138 | $-106.30 | $0.00 |
| 07/08/2021 | BILL | HUMBOLDT COUNTY | $106.30 | $106.30 |
| 08/13/2020 | PAYMENT | STAR CITY PROPERTY OWNERS ASSC CHECK NUM: 4864 | $-106.30 | $0.00 |
| 07/10/2020 | BILL | STAR CITY PROPERTY OWNERS ASSO | $106.30 | $106.30 |
| 08/15/2019 | PAYMENT | STAR CITY PROPERTY OWNERS ASSO CHECK NUM: 4786 | $-81.77 | $0.00 |
| 07/08/2019 | BILL | STAR CITY PROPERTY OWNERS ASSO | $81.77 | $81.77 |
| 08/16/2018 | PAYMENT | STAR CITY PROPERTY OWNERS ASSC CHECK NUM: 4702 | $-81.77 | $0.00 |
| 07/05/2018 | BILL | STAR CITY PROPERTY OWNERS ASSO | $81.77 | $81.77 |
| 08/17/2017 | PAYMENT | STAR CITY PROPERTY OWNERS ASSO CHECK NUM: 4635 | $-81.77 | $0.00 |
| 07/11/2017 | BILL | STAR CITY PROPERTY OWNERS ASSO | $81.77 | $81.77 |
| 08/12/2016 | PAYMENT | STAR CITY PROPERTY OWNERS ASSO CHECK NUM: 4529 | $-81.77 | $0.00 |
| 07/07/2016 | BILL | STAR CITY PROPERTY OWNERS ASSO | $81.77 | $81.77 |
| 08/13/2015 | PAYMENT | STAR CITY PROPERTY OWNERS ASSO CHECK NUM: 4381 | $-32.71 | $0.00 |
| 07/02/2015 | BILL | STAR CITY PROPERTY OWNERS ASSO | $32.71 | $32.71 |