Tax Account 14-0022-15

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Owners

HURLEY JOHN F & WINNIE L TTE
363 LISA LANE
MESQUITE, NV 89207-6023

HURLEY JOHN F TRUSTEE

HURLEY WINNIE L TRUSTEE

Account Summary

Account ID	14-0022-15
Account Type	Real Estate
Location	8465 CAVANAUGH DR WINNEMUCCA
Balance	$0.71
Currently Due	$0.00

Account ID

14-0022-15

Account Type

Real Estate

Location

8465 CAVANAUGH DR
WINNEMUCCA

Balance

$0.71

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$108.74
Total	$108.74
Paid	$108.03
Balance	$0.71
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$108.74

Total

$108.74

Paid

$108.03

Balance

$0.71

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.74	$0.00	$27.74	$27.74	$0.00
2	10/06/2025	10/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/05/2026	01/15/2026	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/02/2026	03/12/2026	Due	$27.00	$0.00	$27.00	$26.29	$0.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$105.24	$0.00	$105.24	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$102.75	$0.00	$102.75	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$99.01	$0.00	$99.01	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$93.81	$0.00	$93.81	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$89.60	$0.00	$89.60	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$86.48	$0.00	$86.48	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$82.52	$0.00	$82.52	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$82.47	$0.00	$82.47	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$82.52	$0.00	$82.52	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.43	$0.00	$60.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$55.94	$0.00	$55.94	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	HURLEY, WINNIE L CHECK 1035	$-108.03	$0.71
07/03/2025	BILL	HURLEY JOHN F & WINNIE L TTE	$108.74	$108.74
08/12/2024	PAYMENT	HURLEY, WINNIE L CHECK 963	$-105.24	$0.00
07/05/2024	BILL	HURLEY JOHN F & WINNIE L TTE	$105.24	$105.24
08/07/2023	PAYMENT	HURLEY WINNIE L CHECK 888	$-102.75	$0.00
07/06/2023	BILL	HURLEY JOHN F & WINNIE L TTE	$102.75	$102.75
08/10/2022	PAYMENT	HURLEY WINNIE L CHECK 802	$-99.01	$0.00
07/07/2022	BILL	HURLEY JOHN F & WINNIE L TRS	$99.01	$99.01
08/12/2021	PAYMENT	HURLEY WINNIE CHECK NUM: 721	$-93.81	$0.00
07/08/2021	BILL	HURLEY JOHN F & WINNIE L TRS	$93.81	$93.81
08/17/2020	PAYMENT	HURLEY WINNIE CHECK NUM: 638	$-89.60	$0.00
07/10/2020	BILL	HURLEY JOHN F & WINNIE L TRS	$89.60	$89.60
07/31/2019	PAYMENT	WINNIE HURLEY CHECK NUM: 568	$-86.48	$0.00
07/08/2019	BILL	HURLEY FAMILY TRUST	$86.48	$86.48
07/24/2018	PAYMENT	WINNIE L HURLEY CHECK NUM: 510	$-82.52	$0.00
07/05/2018	BILL	HURLEY FAMILY TRUST	$82.52	$82.52
08/10/2017	PAYMENT	HURLEY, WINNIE L CHECK NUM: 457	$-82.47	$0.00
07/11/2017	BILL	HURLEY WINNIE	$82.47	$82.47
08/01/2016	PAYMENT	HURLEY, WINNIE L CHECK NUM: 403	$-82.52	$0.00
07/07/2016	BILL	HURLEY WINNIE	$82.52	$82.52
07/16/2015	PAYMENT	HURLEY WINNIE L CHECK NUM: 337	$-60.43	$0.00
07/02/2015	BILL	HURLEY WINNIE	$60.43	$60.43
07/16/2014	PAYMENT	THE CHARLOTTE A THRALL FAMILY CHECK NUM: 5053	$-55.94	$0.00
07/03/2014	BILL	THRALL CHARLOTTE A FAMILY TRUS	$55.94	$55.94
07/12/2013	PAYMENT	CHARLOTE THRALL FAMILY TRUST CHECK NUM: 4755	$-51.79	$0.00
07/02/2013	BILL	THRALL CHARLOTTE A FAMILY TRUS	$51.79	$51.79
08/03/2012	PAYMENT	THE CHARLOTTE A THRALL FAM TRU CHECK NUM: 4646	$-48.64	$0.00
07/10/2012	BILL	THRALL CHARLOTTE A FAMILY TRUS	$48.64	$48.64
10/07/2011	PAYMENT	CHARLOTTE A THRALL FAMILY TRUS CHECK NUM: 4096	$-46.18	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$46.18
07/11/2011	BILL	THRALL CHARLOTTE A FAMILY TRUS	$44.40	$44.40
08/02/2010	PAYMENT	CHARLOTTE A THRALL FAMILY TRST CHECK NUM: 3623	$-50.14	$0.00
07/09/2010	BILL	THRALL CHARLOTTE A FAMILY TRUS	$50.14	$50.14
07/27/2009	PAYMENT	THRALL, CHARLOTTE A TRUSTEE CHECK BANK: 91 170 NUM: 4164	$-47.22	$0.00
07/10/2009	BILL	THRALL CHARLOTTE A FAMILY TRUS	$47.22	$47.22
08/04/2008	PAYMENT	CHARLOTTE E THRALL FAMILY TRST CHECK BANK: 91 170 NUM: 3644	$-43.84	$0.00
07/10/2008	BILL	THRALL CHARLOTTE A FAMILY TRUS	$43.84	$43.84
07/30/2007	PAYMENT	CHARLOTTE A THRALL TRUSTEE CHECK BANK: 91 170 NUM: 1548	$-41.45	$0.00
07/12/2007	BILL	THRALL CHARLOTTE A FAMILY TRUS	$41.45	$41.45
07/19/2006	PAYMENT	CHARLOTTE A THRALL TRUSTEE CHECK BANK: 91 170 NUM: 3968	$-39.00	$0.00
07/06/2006	BILL	THRALL CHARLOTTE A FAMILY TRUS	$39.00	$39.00
08/17/2005	PAYMENT	CHARLOTTE THRALL CHECK BANK: 91*170 NUM: 3395	$-36.51	$0.00
07/18/2005	BILL	THRALL CHARLOTTE A FAMILY TRUS	$36.51	$36.51
08/13/2004	PAYMENT	ARBONIES WILLIAM/LILLIAN CHECK BANK: 94*77 NUM: 5160	$-36.37	$0.00
07/06/2004	BILL	THRALL CHARLOTTE A FAMILY TRUS	$36.37	$36.37
08/05/2003	PAYMENT	THRALL FAMILY TRUST CHECK BANK: 91-170 NUM: 2207	$-33.55	$0.00
07/18/2003	BILL	THRALL CHARLOTTE A FAMILY TRUS	$33.55	$33.55
07/25/2002	PAYMENT	TWIN CITY INDUSTRIAL PARK CHECK BANK: 91-170 NUM: 562	$-31.70	$0.00
07/08/2002	BILL	THRALL FAMILY TRUST	$31.70	$31.70
08/20/2001	PAYMENT	THRALL CHARLOTTE A. CHECK BANK: 91-170 NUM: 768	$-32.34	$0.00
07/11/2001	BILL	THRALL FAMILY TRUST	$32.34	$32.34
08/03/2000	PAYMENT	THRALL BENJAMIN CHECK BANK: 94-72 NUM: 249	$-30.67	$0.00
07/06/2000	BILL	THRALL FAMILY TRUST	$30.67	$30.67
07/30/1999	PAYMENT	THE 1996 THRALL FAMILY TRUST CHECK BANK: 94-72 NUM: 6822	$-33.68	$0.00
07/12/1999	BILL	THRALL FAMILY TRUST	$33.68	$33.68
07/27/1998	PAYMENT	THRALL FAMILY TRUST CHECK	$-34.48	$0.00
07/09/1998	BILL	THRALL FAMILY TRUST	$34.48	$34.48
08/12/1997	PAYMENT	THRALL FAMILY TRUST	$-35.33	$0.00
07/23/1997	BILL	THRALL FAMILY TRUST	$35.33	$35.33
08/13/1996	PAYMENT	THRALL FAMILY TRUST	$-37.09	$0.00
07/11/1996	BILL	THRALL FAMILY TRUST	$37.09	$37.09