Tax Account 14-0013-04
Owners
GARRETSON-BILNOSKI C/BILNOSKI J
PO BOX 1492
WINNEMUCCA, NV 89446
GARRETSON-BILNOSKI CATHERINE A
BILNOSKI JAMES L III
Account Summary
| Account ID | 14-0013-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $54.74 |
| Currently Due | $54.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $54.74 |
| Total | $54.74 |
| Paid | $0.00 |
| Balance | $54.74 |
| Due | $54.74 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $50.75 | $0.00 | $50.75 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $45.73 | $0.00 | $45.73 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $42.90 | $0.00 | $42.90 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | GARRETSON-BILNOSKI C/BILNOSKI J | $54.74 | $54.74 |
| 08/12/2024 | PAYMENT | PNP PNP - 160915476 | $-52.47 | $0.00 |
| 07/05/2024 | BILL | SANKOW SCOTT | $52.47 | $52.47 |
| 08/17/2023 | PAYMENT | PNP PNP - 141148170 | $-52.47 | $0.00 |
| 07/06/2023 | BILL | SANKOW SCOTT | $52.47 | $52.47 |
| 08/15/2022 | PAYMENT | PNP PNP - 119383441 | $-52.47 | $0.00 |
| 07/07/2022 | BILL | SANKOW SCOTT | $52.47 | $52.47 |
| 08/12/2021 | PAYMENT | SANKOW, SCOTT CREDIT: D BANK: PNP INTERNET NUM: 98670237 | $-52.47 | $0.00 |
| 07/08/2021 | BILL | SANKOW SCOTT | $52.47 | $52.47 |
| 07/29/2020 | PAYMENT | SANKOW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02657P | $-52.47 | $0.00 |
| 07/10/2020 | BILL | SANKOW SCOTT | $52.47 | $52.47 |
| 07/23/2019 | PAYMENT | SANKOW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 01818P | $-50.75 | $0.00 |
| 07/08/2019 | BILL | SANKOW SCOTT | $50.75 | $50.75 |
| 08/22/2018 | PAYMENT | SANKOW, SCOTT CREDIT: D BANK: OP INTERNET NUM: 06377D | $-48.43 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $48.43 | $48.43 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-45.73 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $45.73 | $45.73 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-42.90 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $42.90 | $42.90 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-40.36 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $40.36 | $40.36 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-40.36 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $40.36 | $40.36 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-40.36 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $40.36 | $40.36 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-40.36 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $40.36 | $40.36 |
| 08/10/2011 | PAYMENT | SANKOW SCOTT CHECK NUM: 1225 | $-40.36 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $40.36 | $40.36 |
| 08/13/2010 | PAYMENT | SMILE4U INC CHECK NUM: 15300 | $-44.40 | $0.00 |
| 07/09/2010 | BILL | SMILE4U INC | $44.40 | $44.40 |
| 08/26/2009 | PAYMENT | COW COUNTY TITLE CHECK BANK: 9999 NUM: 3 | $-44.40 | $0.00 |
| 07/10/2009 | BILL | ALLEY JC & TK / RL & BA ALLEY | $44.40 | $44.40 |
| 08/11/2008 | PAYMENT | ALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 0258 | $-44.40 | $0.00 |
| 07/10/2008 | BILL | ALLEY J C, T K, R L & B A | $44.40 | $44.40 |
| 08/16/2007 | PAYMENT | ALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 2036 | $-44.40 | $0.00 |
| 07/12/2007 | BILL | ALLEY J C, T K, R L & B A | $44.40 | $44.40 |
| 07/19/2006 | PAYMENT | ALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 2024 | $-44.63 | $0.00 |
| 07/06/2006 | BILL | ALLEY J C, T K, R L & B A | $44.63 | $44.63 |
| 08/10/2005 | PAYMENT | ALLEY JAMES & TERESA CHECK BANK: 907162 NUM: 2001 | $-43.81 | $0.00 |
| 07/18/2005 | BILL | ALLEY J C, T K, R L & B A | $43.81 | $43.81 |
| 08/10/2004 | PAYMENT | ALLEY JAMES/TERESA CHECK BANK: 90*7162 NUM: 1070 | $-43.65 | $0.00 |
| 07/06/2004 | BILL | ALLEY J C, T K, R L & B A | $43.65 | $43.65 |
| 08/11/2003 | PAYMENT | ALLEY JAMES C. CHECK BANK: 90-7162 NUM: 979 | $-40.26 | $0.00 |
| 07/18/2003 | BILL | ALLEY J C, T K, R L & B A | $40.26 | $40.26 |
| 08/27/2002 | PAYMENT | ALLEY JAMES CHECK BANK: 90-7162 NUM: 0145 | $-38.04 | $0.00 |
| 07/08/2002 | BILL | ALLEY J C, T K, R L & B A | $38.04 | $38.04 |
| 08/09/2001 | PAYMENT | ALLEY JAMES C. CHECK BANK: 90-7162 NUM: 0830 | $-38.79 | $0.00 |
| 07/11/2001 | BILL | ALLEY J C, T K, R L & B A | $38.79 | $38.79 |
| 08/09/2000 | PAYMENT | ALLEY JAMES C & TERESA K CHECK BANK: 90-7162 NUM: 736 | $-38.40 | $0.00 |
| 07/06/2000 | BILL | ALLEY J C, T K, R L & B A | $38.40 | $38.40 |
| 08/04/1999 | PAYMENT | JAMES ALLEY CHECK BANK: 16-7000 NUM: 661 | $-42.17 | $0.00 |
| 07/12/1999 | BILL | ALLEY J C, T K, R L & B A | $42.17 | $42.17 |
| 07/22/1998 | PAYMENT | ALLEY J C CHECK | $-43.15 | $0.00 |
| 07/09/1998 | BILL | ALLEY J C, T K, R L & B A | $43.15 | $43.15 |
| 08/05/1997 | PAYMENT | $-44.19 | $0.00 | |
| 07/23/1997 | BILL | ALLEY J C, T K, R L & B A | $44.19 | $44.19 |
| 10/28/1996 | PAYMENT | ALLEY J C, T K, R L & B A | $-50.57 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.32 | $50.57 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.86 | $48.25 |
| 07/11/1996 | BILL | ALLEY J C, T K, R L & B A | $46.39 | $46.39 |