Tax Account 14-0022-17
Owners
HURLEY JOHN F & WINNIE L TTE
363 LISA LANE
MESQUITE, NV 89027-6023
HURLEY JOHN F TRUSTEE
HURLEY WINNIE L TRUSTEE
Account Summary
| Account ID | 14-0022-17 |
|---|---|
| Account Type | Real Estate |
| Location | TULE WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.14 |
| Total | $23.14 |
| Paid | $23.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $21.42 | $0.00 | $21.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $19.83 | $0.00 | $19.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $18.35 | $0.00 | $18.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $17.52 | $0.00 | $17.52 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $16.91 | $0.00 | $16.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $23.53 | $0.00 | $23.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $21.79 | $0.00 | $21.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | HURLEY, WINNIE L CHECK 963 | $-23.14 | $0.00 |
| 07/05/2024 | BILL | HURLEY JOHN F & WINNIE L TTE | $23.14 | $23.14 |
| 08/07/2023 | PAYMENT | HURLEY WINNIE L CHECK 888 | $-21.42 | $0.00 |
| 07/06/2023 | BILL | HURLEY JOHN F & WINNIE L TTE | $21.42 | $21.42 |
| 08/10/2022 | PAYMENT | HURLEY WINNIE L CHECK 802 | $-19.83 | $0.00 |
| 07/07/2022 | BILL | HURLEY JOHN F & WINNIE L TRS | $19.83 | $19.83 |
| 08/12/2021 | PAYMENT | HURLEY WINNIE CHECK NUM: 721 | $-18.35 | $0.00 |
| 07/08/2021 | BILL | HURLEY JOHN F & WINNIE L TRS | $18.35 | $18.35 |
| 08/17/2020 | PAYMENT | HURLEY WINNIE CHECK NUM: 638 | $-17.52 | $0.00 |
| 07/10/2020 | BILL | HURLEY JOHN F & WINNIE L TRS | $17.52 | $17.52 |
| 07/31/2019 | PAYMENT | WINNIE HURLEY CHECK NUM: 568 | $-16.91 | $0.00 |
| 07/08/2019 | BILL | HURLEY FAMILY TRUST | $16.91 | $16.91 |
| 07/24/2018 | PAYMENT | WINNIE L HURLEY CHECK NUM: 510 | $-16.14 | $0.00 |
| 07/05/2018 | BILL | HURLEY FAMILY TRUST | $16.14 | $16.14 |
| 08/10/2017 | PAYMENT | HURLEY, WINNIE L CHECK NUM: 457 | $-16.14 | $0.00 |
| 07/11/2017 | BILL | HURLEY WINNIE | $16.14 | $16.14 |
| 08/01/2016 | PAYMENT | HURLEY, WINNIE L CHECK NUM: 403 | $-16.14 | $0.00 |
| 07/07/2016 | BILL | HURLEY WINNIE | $16.14 | $16.14 |
| 07/16/2015 | PAYMENT | HURLEY WINNIE L CHECK NUM: 337 | $-23.53 | $0.00 |
| 07/02/2015 | BILL | HURLEY WINNIE | $23.53 | $23.53 |
| 07/16/2014 | PAYMENT | THE CHARLOTTE A THRALL FAMILY CHECK NUM: 5053 | $-21.79 | $0.00 |
| 07/03/2014 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $21.79 | $21.79 |
| 07/12/2013 | PAYMENT | CHARLOTE THRALL FAMILY TRUST CHECK NUM: 4755 | $-20.18 | $0.00 |
| 07/02/2013 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $20.18 | $20.18 |
| 08/03/2012 | PAYMENT | THE CHARLOTTE A THRALL FAM TRU CHECK NUM: 4646 | $-20.18 | $0.00 |
| 07/10/2012 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $20.18 | $20.18 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-4.21 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.19 | $4.21 |
| 10/07/2011 | PAYMENT | CHARLOTTE A THRALL FAMILY TRUS CHECK NUM: 4096 | $-16.97 | $4.02 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.81 | $20.99 |
| 07/11/2011 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $20.18 | $20.18 |
| 08/02/2010 | PAYMENT | CHARLOTTE A THRALL FAMILY TRST CHECK NUM: 3623 | $-33.43 | $0.00 |
| 07/09/2010 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $33.43 | $33.43 |
| 07/27/2009 | PAYMENT | THRALL, CHARLOTTE A TRUSTEE CHECK BANK: 91 170 NUM: 4164 | $-31.47 | $0.00 |
| 07/10/2009 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $31.47 | $31.47 |
| 08/04/2008 | PAYMENT | CHARLOTTE E THRALL FAMILY TRST CHECK BANK: 91 170 NUM: 3644 | $-29.23 | $0.00 |
| 07/10/2008 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $29.23 | $29.23 |
| 07/30/2007 | PAYMENT | CHARLOTTE A THRALL TRUSTEE CHECK BANK: 91 170 NUM: 1548 | $-27.63 | $0.00 |
| 07/12/2007 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $27.63 | $27.63 |
| 07/19/2006 | PAYMENT | CHARLOTTE A THRALL TRUSTEE CHECK BANK: 91 170 NUM: 3968 | $-26.00 | $0.00 |
| 07/06/2006 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $26.00 | $26.00 |
| 08/17/2005 | PAYMENT | CHARLOTTE THRALL CHECK BANK: 91*170 NUM: 3395 | $-24.34 | $0.00 |
| 07/18/2005 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $24.34 | $24.34 |
| 08/13/2004 | PAYMENT | ARBONIES WILLIAM/LILLIAN CHECK BANK: 94*77 NUM: 5160 | $-24.25 | $0.00 |
| 07/06/2004 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $24.25 | $24.25 |
| 08/05/2003 | PAYMENT | THRALL FAMILY TRUST CHECK BANK: 91-170 NUM: 2207 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | THRALL CHARLOTTE A FAMILY TRUS | $22.37 | $22.37 |
| 07/25/2002 | PAYMENT | TWIN CITY INDUSTRIAL PARK CHECK BANK: 91-170 NUM: 561 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | THRALL FAMILY TRUST | $21.13 | $21.13 |
| 08/20/2001 | PAYMENT | THRALL CHARLOTTE A. CHECK BANK: 91-170 NUM: 767 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | THRALL FAMILY TRUST | $21.57 | $21.57 |
| 08/03/2000 | PAYMENT | THRALL BENJAMIN CHECK BANK: 94-72 NUM: 249 | $-17.77 | $0.00 |
| 07/06/2000 | BILL | THRALL FAMILY TRUST | $17.77 | $17.77 |
| 07/30/1999 | PAYMENT | THE 1996 THRALL FAMILY TRUST CHECK BANK: 94-72 NUM: 6822 | $-19.51 | $0.00 |
| 07/12/1999 | BILL | THRALL FAMILY TRUST | $19.51 | $19.51 |
| 07/27/1998 | PAYMENT | THRALL FAMILY TRUST CHECK | $-19.97 | $0.00 |
| 07/09/1998 | BILL | THRALL FAMILY TRUST | $19.97 | $19.97 |
| 08/12/1997 | PAYMENT | THRALL FAMILY TRUST | $-20.46 | $0.00 |
| 07/23/1997 | BILL | THRALL FAMILY TRUST | $20.46 | $20.46 |
| 08/13/1996 | PAYMENT | THRALL FAMILY TRUST | $-21.48 | $0.00 |
| 07/11/1996 | BILL | THRALL FAMILY TRUST | $21.48 | $21.48 |