Tax Account 14-0022-19
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 | 14-0022-19 |
|---|---|
| Account Type | Real Estate |
| Location | TULE WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.32 |
| Total | $36.32 |
| Paid | $36.32 |
| 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 | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $36.51 | $0.00 | $36.51 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $34.42 | $0.00 | $34.42 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $9.60 | $41.89 | $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 | $-36.32 | $0.00 |
| 07/05/2024 | BILL | HURLEY JOHN F & WINNIE L TTE | $36.32 | $36.32 |
| 08/07/2023 | PAYMENT | HURLEY WINNIE L CHECK 888 | $-36.32 | $0.00 |
| 07/06/2023 | BILL | HURLEY JOHN F & WINNIE L TTE | $36.32 | $36.32 |
| 08/10/2022 | PAYMENT | HURLEY WINNIE L CHECK 802 | $-36.32 | $0.00 |
| 07/07/2022 | BILL | HURLEY JOHN F & WINNIE L TRS | $36.32 | $36.32 |
| 08/12/2021 | PAYMENT | HURLEY WINNIE CHECK NUM: 721 | $-36.32 | $0.00 |
| 07/08/2021 | BILL | HURLEY JOHN F & WINNIE L TRS | $36.32 | $36.32 |
| 08/17/2020 | PAYMENT | HURLEY WINNIE CHECK NUM: 638 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | HURLEY JOHN F & WINNIE L TRS | $36.32 | $36.32 |
| 07/31/2019 | PAYMENT | WINNIE HURLEY CHECK NUM: 568 | $-36.32 | $0.00 |
| 07/08/2019 | BILL | HURLEY FAMILY TRUST | $36.32 | $36.32 |
| 07/24/2018 | PAYMENT | WINNIE L HURLEY CHECK NUM: 510 | $-36.51 | $0.00 |
| 07/05/2018 | BILL | HURLEY FAMILY TRUST | $36.51 | $36.51 |
| 08/10/2017 | PAYMENT | HURLEY, WINNIE L CHECK NUM: 457 | $-34.42 | $0.00 |
| 07/11/2017 | BILL | HURLEY WINNIE L | $34.42 | $34.42 |
| 08/01/2016 | PAYMENT | HURLEY, WINNIE L CHECK NUM: 403 | $-32.29 | $0.00 |
| 07/07/2016 | BILL | HURLEY WINNIE L | $32.29 | $32.29 |
| 07/27/2015 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 27395 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | TOBELER FAMILY TRUST | $32.29 | $32.29 |
| 04/06/2015 | PAYMENT | TOBELER FAMILY TRUST/EVA JEAN CHECK NUM: 9594 | $-41.89 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $41.89 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.26 | $39.39 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.94 | $37.13 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.61 | $35.19 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.29 | $33.58 |
| 07/03/2014 | BILL | TOBELER FAMILY TRUST | $32.29 | $32.29 |
| 04/03/2014 | PAYMENT | TOBELER FAMILY TRUST CHECK NUM: 9350 | $-42.71 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $42.71 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.31 | $40.21 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.98 | $37.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.65 | $35.92 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $34.27 |
| 07/02/2013 | BILL | TOBELER FAMILY TRUST | $32.95 | $32.95 |
| 08/08/2012 | PAYMENT | TOBELER FAMILY TRUST CHECK NUM: 8484 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | TOBELER FAMILY TRUST | $31.80 | $31.80 |
| 08/10/2011 | PAYMENT | TOBELER FAMILY TRUST CHECK NUM: 8540 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | TOBELER FAMILY TRUST | $28.25 | $28.25 |
| 08/05/2010 | PAYMENT | TOBELER FAMILY TRUST CHECK NUM: 7933 | $-50.14 | $0.00 |
| 07/09/2010 | BILL | TOBELER FAMILY TRUST | $50.14 | $50.14 |
| 08/11/2009 | PAYMENT | TOBELER FAMILY TRUST CHECK BANK: 94*72 NUM: 8274 | $-47.22 | $0.00 |
| 07/10/2009 | BILL | TOBELER FAMILY TRUST | $47.22 | $47.22 |
| 08/05/2008 | PAYMENT | TOBELER FAMILY TRUST CHECK BANK: 01402203 NUM: 7645 | $-43.84 | $0.00 |
| 07/10/2008 | BILL | TOBELER FAMILY TRUST | $43.84 | $43.84 |
| 07/26/2007 | PAYMENT | TOBELER FAMILY TRUST CHECK BANK: 94*72 NUM: 6925 | $-41.45 | $0.00 |
| 07/12/2007 | BILL | TOBELER FAMILY TRUST | $41.45 | $41.45 |
| 07/21/2006 | PAYMENT | TOBELER FAMILY TRUST CHECK BANK: 94*72 NUM: 6596 | $-39.00 | $0.00 |
| 07/06/2006 | BILL | TOBELER FAMILY TRUST | $39.00 | $39.00 |
| 08/22/2005 | PAYMENT | TOBELER FAMILY TRUST CHECK BANK: 94*72 NUM: 7085 | $-36.51 | $0.00 |
| 07/18/2005 | BILL | TOBELER FAMILY TRUST | $36.51 | $36.51 |
| 08/10/2004 | PAYMENT | TOBELER FAMILY TRUST CHECK BANK: 94*72 NUM: 6785 | $-36.37 | $0.00 |
| 07/06/2004 | BILL | TOBELER FAMILY TRUST | $36.37 | $36.37 |
| 08/14/2003 | PAYMENT | TOBELER FAMILY TRUST CHECK BANK: 94-72 NUM: 6425 | $-33.55 | $0.00 |
| 07/18/2003 | BILL | TOBELER FAMILY TRUST | $33.55 | $33.55 |
| 08/15/2002 | PAYMENT | TOBELER FAMILY TRUST CHECK BANK: 94F72 NUM: 6119 | $-31.70 | $0.00 |
| 07/08/2002 | BILL | TOBELER FAMILY TRUST | $31.70 | $31.70 |
| 08/16/2001 | PAYMENT | TOBELER FAMILY TRUST CHECK BANK: 94-72 NUM: 5824 | $-32.34 | $0.00 |
| 07/11/2001 | BILL | TOBELER FAMILY TRUST | $32.34 | $32.34 |
| 08/10/2000 | PAYMENT | TOBELER FAMILY TRUST CHECK BANK: 94-72 NUM: 5585 | $-30.67 | $0.00 |
| 07/06/2000 | BILL | TOBELER FAMILY TRUST | $30.67 | $30.67 |
| 08/20/1999 | PAYMENT | WERNER & JEAN TOBELER CHECK BANK: 94-72 NUM: 5685 | $-33.68 | $0.00 |
| 07/12/1999 | BILL | TOBELER W H & JEAN S | $33.68 | $33.68 |
| 08/24/1998 | PAYMENT | W H & JEAN TOBELER CHECK | $-34.48 | $0.00 |
| 07/09/1998 | BILL | TOBELER W H & JEAN S | $34.48 | $34.48 |
| 08/20/1997 | PAYMENT | TOBELER W H & JEAN S | $-35.33 | $0.00 |
| 07/23/1997 | BILL | TOBELER W H & JEAN S | $35.33 | $35.33 |
| 08/07/1996 | PAYMENT | TOBELER W H & JEAN S | $-37.09 | $0.00 |
| 07/11/1996 | BILL | TOBELER W H & JEAN S | $37.09 | $37.09 |