Tax Account 13-0523-08

Print Page · · Payments Cart · New Search

Owners

BABCOCK THOMAS CHARLES
PO BOX 70
IMLAY, NV 89418

Account Summary

Account ID	13-0523-08
Account Type	Real Estate
Location	7265 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0523-08

Account Type

Real Estate

Location

7265 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.60
Total	$468.60
Paid	$468.60
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

$468.60

Total

$468.60

Paid

$468.60

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	$117.60	$0.00	$117.60	$117.60	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.10	$0.00	$458.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$447.90	$0.00	$447.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$450.53	$0.00	$450.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$468.22	$0.00	$468.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$465.04	$0.00	$465.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$465.50	$0.00	$465.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$470.23	$0.00	$470.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$476.89	$0.00	$476.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$475.23	$0.00	$475.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$477.61	$0.00	$477.61	$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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	BABCOCK THOMAS CHARLES CHECK 1280	$-117.00	$0.00
10/30/2024	PAYMENT	BABCOCK, THOMAS C CHECK 1277	$-117.00	$117.00
09/30/2024	PAYMENT	BABCOCK, THOMAS C CHECK 1276	$-117.00	$234.00
07/31/2024	PAYMENT	BABCOCK THOMAS CHARLES CHECK 1450	$-117.60	$351.00
07/05/2024	BILL	BABCOCK THOMAS CHARLES	$468.60	$468.60
01/09/2024	PAYMENT	BABCOCK THOMAS CHARLES CHECK 1242	$-114.00	$0.00
10/26/2023	PAYMENT	BABCOCK THOMAS CHARLES CHECK 1264	$-114.00	$114.00
09/12/2023	PAYMENT	BABCOCK THOMAS CHARLES SYS 1358 ORIG: CHECK	$-114.00	$228.00
09/12/2023	ADJUSTMENT	BABCOCK THOMAS CHARLES CHECK 1358 VOIDED PAYMENT: 343384. REASON: COLLECTION FEE FIX	$114.00	$342.00
09/12/2023	PAYMENT	BABCOCK THOMAS CHARLES SYS 1221 ORIG: CHECK	$-116.10	$228.00
09/12/2023	ADJUSTMENT	BABCOCK THOMAS CHARLES CHECK 1221 VOIDED PAYMENT: 336225. REASON: COLLECTION FEE FIX	$116.10	$344.10
08/09/2023	PAYMENT	BABCOCK THOMAS CHARLES CHECK 1358	$-114.00	$228.00
07/20/2023	PAYMENT	BABCOCK THOMAS CHARLES CHECK 1221	$-116.10	$342.00
07/06/2023	BILL	BABCOCK THOMAS CHARLES	$458.10	$458.10
10/31/2022	PAYMENT	BABCOCK THOMAS CHARLES CHECK 111	$-111.00	$0.00
10/14/2022	PAYMENT	BABCOCK THOMAS CHARLES CHECK 1188	$-111.00	$111.00
08/15/2022	PAYMENT	BABCOCK THOMAS C CHECK 1178	$-111.00	$222.00
07/25/2022	PAYMENT	BABCOCK THOMAS CHARLES CHECK NUM: 1161	$-114.90	$333.00
07/07/2022	BILL	BABCOCK THOMAS CHARLES	$447.90	$447.90
10/13/2021	PAYMENT	BABCOCK THOMAS CHARLES CHECK NUM: 1202	$-112.00	$0.00
09/27/2021	PAYMENT	BABCOCK THOMAS CHARLES CHECK NUM: 1150	$-112.00	$112.00
09/01/2021	PAYMENT	BABCOCK THOMAS CHARLES CHECK NUM: 1082	$-112.00	$224.00
08/09/2021	PAYMENT	BABCOCK, THOMAS C CHECK NUM: 1079	$-114.53	$336.00
07/08/2021	BILL	BABCOCK THOMAS CHARLES	$450.53	$450.53
08/26/2020	PAYMENT	BABCOCK THOMAS CHARLES CHECK NUM: 1108	$-234.00	$0.00
08/11/2020	PAYMENT	BABCOCK THOMAS CHECK NUM: 1104	$-234.22	$234.00
07/10/2020	BILL	BABCOCK THOMAS CHARLES	$468.22	$468.22
08/05/2019	PAYMENT	BABCOCK, THOMAS C CHECK NUM: 1012	$-465.04	$0.00
07/08/2019	BILL	BABCOCK THOMAS CHARLES	$465.04	$465.04
03/06/2019	PAYMENT	BABCOCK, TOM C CHECK NUM: 1768	$-116.00	$0.00
12/21/2018	PAYMENT	TOM C BABCOCK CHECK NUM: 1758	$-116.00	$116.00
08/07/2018	PAYMENT	TOM C BABCOCK CHECK NUM: 1889	$-233.50	$232.00
07/05/2018	BILL	BABCOCK THOMAS CHARLES	$465.50	$465.50
02/14/2018	PAYMENT	TOM BABCOCK CHECK NUM: 1869	$-117.00	$0.00
01/02/2018	PAYMENT	TOM C BABCOCK CHECK NUM: 1809	$-117.00	$117.00
10/02/2017	PAYMENT	TOM C BABCOCK CHECK NUM: 1803	$-117.00	$234.00
08/15/2017	PAYMENT	BABCOCK, TOM C CHECK NUM: 1795	$-119.23	$351.00
07/11/2017	BILL	BABCOCK THOMAS CHARLES	$470.23	$470.23
07/14/2016	PAYMENT	BABCOCK, TOM CASH	$-476.89	$0.00
07/07/2016	BILL	BABCOCK THOMAS CHARLES	$476.89	$476.89
07/10/2015	PAYMENT	BABCOCK TOM C CHECK NUM: 1719	$-475.23	$0.00
07/02/2015	BILL	BABCOCK THOMAS CHARLES	$475.23	$475.23
07/07/2014	PAYMENT	BABCOCK, THOMAS CHECK NUM: 1715	$-477.61	$0.00
07/03/2014	BILL	BABCOCK THOMAS CHARLES	$477.61	$477.61
09/24/2013	PAYMENT	BABCOCK THOMAS C CREDIT: B NUM: 1564	$-482.57	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$482.57
07/02/2013	BILL	BABCOCK THOMAS CHARLES	$478.78	$478.78
08/02/2012	PAYMENT	BABCOCK, TOM C CHECK NUM: 1635	$-480.31	$0.00
07/10/2012	BILL	BABCOCK THOMAS CHARLES	$480.31	$480.31
09/19/2011	PAYMENT	BABCOCK THOMAS CHARLES CHECK NUM: 1580	$-118.00	$0.00
09/13/2011	PAYMENT	BABCOCK TOM C CHECK NUM: 1577	$-118.00	$118.00
09/07/2011	PAYMENT	BABCOCK THOMAS C CHECK NUM: 1576	$-118.00	$236.00
07/28/2011	PAYMENT	BABCOCK, TOM C CHECK NUM: 2284	$-120.19	$354.00
07/11/2011	BILL	BABCOCK THOMAS CHARLES	$474.19	$474.19
02/23/2011	PAYMENT	BABCOCK, TOM C CHECK NUM: 2132	$-170.38	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.13	$170.38
10/06/2010	PAYMENT	BABCOCK THOMAS CHARLES CASH	$-300.00	$168.25
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.74	$468.25
07/09/2010	BILL	BABCOCK THOMAS CHARLES	$463.51	$463.51
03/09/2010	PAYMENT	BABCOCK, TOM C CHECK NUM: 2203	$-113.00	$0.00
12/21/2009	PAYMENT	BABCOCK THOMAS CHARLES CHECK NUM: 2156	$-113.00	$113.00
10/09/2009	PAYMENT	BABCOCK THOMAS CHARLES CHECK NUM: 2141	$-113.00	$226.00
08/10/2009	PAYMENT	BABCOCK THOMAS CHARLES CHECK BANK: 97*215 NUM: 2094	$-114.16	$339.00
07/10/2009	BILL	BABCOCK THOMAS CHARLES	$453.16	$453.16
02/25/2009	PAYMENT	BABCOCK THOMAS CHARLES CASH	$-16.03	$0.00
02/25/2009	PAYMENT	BABCOCK THOMAS CHARLES CHECK BANK: 97*215 NUM: 2056	$-110.00	$16.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$126.03
01/05/2009	PAYMENT	BABCOCK THOMAS CHARLES CHECK BANK: 97*215 NUM: 2042	$-110.00	$125.41
12/22/2008	PAYMENT	BABCOCK THOMAS CHARLES CHECK BANK: 97*215 NUM: 2039	$-110.00	$235.41
12/05/2008	PAYMENT	BABCOCK THOMAS CHARLES CHECK BANK: 97*215 NUM: 2032	$-110.11	$345.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.01	$455.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.40	$444.51
07/10/2008	BILL	BABCOCK THOMAS CHARLES	$440.11	$440.11
12/06/2007	PAYMENT	BABCOCK, TOM C CHECK BANK: 97 215 NUM: 1941	$-107.56	$0.00
09/04/2007	PAYMENT	BOBCOCK TOM CHECK BANK: 97*215 NUM: 1915	$-105.00	$107.56
07/27/2007	PAYMENT	BABCOCK, TOM C CHECK BANK: 97 215 NUM: 1907	$-231.00	$212.56
07/27/2007	ADJUSTMENT	posted wrong amount pb BANK: 97*215 NUM: 1907	$231.56	$443.56
07/26/2007	VOID	BABCOCK TOM CHECK BANK: 97*215 NUM: 1907	$-231.56	$212.00
07/12/2007	BILL	BABCOCK THOMAS CHARLES	$427.34	$443.56
07/02/2007	INTEREST	Monthly Interest	$0.05	$16.22
06/05/2007	INTEREST	Monthly Interest	$0.05	$16.17
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$16.12
04/26/2007	PAYMENT	TOM BABCOCK CHECK BANK: 97*215 NUM: 1887	$-103.00	$6.12
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$109.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.12	$107.12
01/05/2007	PAYMENT	BABCOCK TOM CHECK BANK: 97 215 NUM: 1855	$-103.00	$103.00
09/29/2006	PAYMENT	BABCOCK THOMAS C CHECK BANK: 97*215 NUM: 1831	$-103.00	$206.00
08/01/2006	PAYMENT	BABCOCK TOM C CHECK BANK: 97215 NUM: 1817	$-106.13	$309.00
07/06/2006	BILL	BABCOCK THOMAS C & GAYLEEN A	$415.13	$415.13
08/16/2005	PAYMENT	BABCOCK THOMAS C & GAYLEEN A CHECK BANK: 97215 NUM: 1547	$-385.57	$0.00
07/18/2005	BILL	BABCOCK THOMAS C & GAYLEEN A	$385.57	$385.57
07/21/2004	PAYMENT	CHRISTISON SUE CHECK BANK: 91-119 NUM: 3954	$-383.77	$0.00
07/06/2004	BILL	CHRISTISON DIANA SUE	$383.77	$383.77
08/06/2003	PAYMENT	CHRISTISON SUE CHECK BANK: 91F119 NUM: 3826	$-359.66	$0.00
07/18/2003	BILL	CHRISTISON DIANA SUE	$359.66	$359.66
07/29/2002	PAYMENT	CHRISTISON DIANA SUE CHECK BANK: 94F7074 NUM: 3704	$-348.05	$0.00
07/08/2002	BILL	CHRISTISON DIANA SUE	$348.05	$348.05
08/02/2001	PAYMENT	CHRISTISON SUE CHECK BANK: 94-7074 NUM: 3570	$-351.87	$0.00
07/11/2001	BILL	CHRISTISON DIANA SUE	$351.87	$351.87
07/25/2000	PAYMENT	SCHRISTISON SUE CHECK BANK: 91-119 NUM: 3420	$-352.65	$0.00
07/06/2000	BILL	CHRISTISON DIANA SUE	$352.65	$352.65
07/23/1999	PAYMENT	CHRISTISON DIANA SUE CHECK BANK: 91-119 NUM: 3292	$-378.43	$0.00
07/12/1999	BILL	CHRISTISON DIANA SUE	$378.43	$378.43
07/21/1998	PAYMENT	CHRISTISON DIANA SUE CHECK	$-382.88	$0.00
07/09/1998	BILL	CHRISTISON DIANA SUE	$382.88	$382.88
08/12/1997	PAYMENT	CHRISTISON DIANA SUE	$-387.27	$0.00
07/23/1997	BILL	CHRISTISON DIANA SUE	$387.27	$387.27
07/26/1996	PAYMENT	CHRISTISON DIANA SUE	$-401.95	$0.00
07/11/1996	BILL	CHRISTISON DIANA SUE	$401.95	$401.95

Tax Account 13-0523-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links