Tax Account 14-0143-01

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Owners

BENNETT JESS
3150 POT BELLY RD
WINNEMUCCA, NV 89445-9461

Account Summary

Account ID	14-0143-01
Account Type	Real Estate
Location	3160 POT BELLY RD WINNEMUCCA
Balance	$561.05
Currently Due	$561.05

Account ID

14-0143-01

Account Type

Real Estate

Location

3160 POT BELLY RD
WINNEMUCCA

Balance

$561.05

Currently Due

$561.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,054.50
Total	$1,122.80
Paid	$561.75
Balance	$561.05
Due	$561.05
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,054.50

Total

$1,122.80

Paid

$561.75

Balance

$561.05

Due

$561.05

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$265.50	$9.53	$265.50	$275.03	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$23.72	$263.00	$286.72	$0.00
3	01/06/2025	01/16/2025	Past due	$263.00	$9.44	$263.00	$0.00	$272.44
4	03/03/2025	03/13/2025	Past due	$263.00	$25.61	$263.00	$0.00	$561.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.39	$17.52	$1,001.91	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$919.48	$39.01	$958.49	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$859.36	$0.00	$859.36	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$825.63	$34.05	$859.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$804.78	$51.29	$856.07	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$794.15	$26.19	$820.34	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$800.95	$38.10	$839.05	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$814.65	$7.04	$821.69	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$805.38	$24.49	$829.87	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$716.17	$8.58	$724.75	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	15.06	14.94	14.94
2024-2025	S29	Landfill	78.00	39.06	38.94	38.94
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$561.05
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.61	$559.05
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$535.44
12/16/2024	PAYMENT	BENNETT JESS CREDIT CC 4685	$-561.75	$526.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.72	$1,087.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.53	$1,064.03
07/05/2024	BILL	BENNETT JESS	$1,054.50	$1,054.50
02/06/2024	PAYMENT	BENNETT, JESS CASH	$-500.76	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$500.76
12/04/2023	PAYMENT	BENNETT JESS CREDIT CC 4685	$-254.76	$492.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$746.76
07/18/2023	PAYMENT	BENNETT JESS CREDIT CC 7498	$-246.39	$738.00
07/06/2023	BILL	BENNETT JESS	$984.39	$984.39
04/07/2023	PAYMENT	BENNETT JESS CREDIT CC 7498	$-488.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$488.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.29	$486.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.11	$466.11
12/07/2022	PAYMENT	BENNETT JESS CREDIT CC 7498	$-237.11	$458.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.11	$695.11
08/12/2022	PAYMENT	BENNETT JESS CREDIT CC 7498	$-232.48	$687.00
07/07/2022	BILL	BENNETT JESS	$919.48	$919.48
07/09/2021	PAYMENT	BENNETT JESS CREDIT: D NUM: DEBIT 8332	$-859.36	$0.00
07/08/2021	BILL	BENNETT JESS	$859.36	$859.36
05/24/2021	PAYMENT	JESS BENNETT CREDIT: D NUM: DEBIT 8332	$-225.66	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$225.66
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$215.66
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.16	$213.16
12/01/2020	PAYMENT	BENNETT JESS CREDIT: D NUM: DEBIT 8332	$-206.00	$206.00
10/22/2020	PAYMENT	BENNETT, LISA M CREDIT: D BANK: OP INTERNET NUM: 064814	$-213.16	$412.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.16	$625.16
09/09/2020	PAYMENT	BENNETT, LISA M CREDIT: D BANK: OP INTERNET NUM: 090112	$-214.86	$618.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.23	$832.86
07/10/2020	BILL	BENNETT JESS	$825.63	$825.63
04/02/2020	PAYMENT	BENNETT JESS CHECK NUM: 51412371322	$-428.86	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$428.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.40	$426.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.96	$408.96
10/23/2019	PAYMENT	JESS BENNETT CREDIT: D NUM: DEBIT 9078	$-427.21	$402.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.44	$829.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.99	$811.77
07/08/2019	BILL	BENNETT JESS	$804.78	$804.78
04/17/2019	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 4348	$-422.19	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$422.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.10	$419.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.84	$402.84
10/01/2018	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 4348	$-198.00	$396.00
08/03/2018	PAYMENT	JESS BENNETT CREDIT: D NUM: VISA 4348	$-200.15	$594.00
07/05/2018	BILL	BENNETT JESS	$794.15	$794.15
03/23/2018	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 4348	$-424.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.30	$424.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.92	$406.92
12/04/2017	PAYMENT	JESS BENNETT CREDIT: D NUM: VISA 4348	$-206.92	$400.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.92	$606.92
09/15/2017	PAYMENT	JESS R BENNETT CREDIT: D NUM: VISA 4348	$-207.91	$600.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.96	$807.91
07/11/2017	BILL	BENNETT JESS	$800.95	$800.95
03/15/2017	PAYMENT	ROWLEY, MICHAEL CASH	$-203.00	$0.00
01/19/2017	PAYMENT	ROWLEY, MICHAEL CASH	$-210.04	$203.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.04	$413.04
09/06/2016	PAYMENT	BENNETT JESS CREDIT: D NUM: VISA 9115	$-203.00	$406.00
08/17/2016	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 5069	$-205.65	$609.00
07/07/2016	BILL	BENNETT JESS	$814.65	$814.65
12/28/2015	PAYMENT	BENNETT, JESS CASH	$-829.87	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.47	$829.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.02	$812.40
07/02/2015	BILL	BENNETT JESS	$805.38	$805.38
04/15/2015	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1425	$-187.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$187.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.08	$185.08
12/26/2014	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 5069	$-179.00	$179.00
10/06/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26420	$-179.00	$358.00
08/18/2014	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1367	$-179.17	$537.00
07/03/2014	BILL	ANDREWS RICHARD W	$716.17	$716.17
03/04/2014	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1314	$-177.00	$0.00
01/08/2014	PAYMENT	ANDREWS RICARD W CHECK NUM: 1297	$-177.00	$177.00
10/07/2013	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1275	$-177.00	$354.00
08/19/2013	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1266	$-179.96	$531.00
07/02/2013	BILL	ANDREWS RICHARD W	$710.96	$710.96
03/05/2013	PAYMENT	ANDREWS RICHARD CHECK NUM: 1230	$-176.00	$0.00
01/07/2013	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1214	$-176.00	$176.00
10/02/2012	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1191	$-176.00	$352.00
08/09/2012	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1180	$-179.43	$528.00
07/10/2012	BILL	ANDREWS RICHARD W	$707.43	$707.43
03/05/2012	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1145	$-172.00	$0.00
01/03/2012	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1121	$-172.00	$172.00
10/04/2011	PAYMENT	RICHARD W ANDREWS CHECK NUM: 1101	$-172.00	$344.00
08/15/2011	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1089	$-174.30	$516.00
07/11/2011	BILL	ANDREWS RICHARD W	$690.30	$690.30
03/09/2011	PAYMENT	ANDREWS, RICHARD W CASH	$-173.00	$0.00
01/03/2011	PAYMENT	ANDREWS RICHARD CHECK NUM: 1037	$-173.00	$173.00
10/04/2010	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1009	$-173.00	$346.00
08/16/2010	PAYMENT	ANDREWS RICHARD CHECK NUM: 1628	$-173.31	$519.00
07/09/2010	BILL	ANDREWS RICHARD W	$692.31	$692.31
03/03/2010	PAYMENT	ANDREWS RICHARD CHECK NUM: 1578	$-167.00	$0.00
01/04/2010	PAYMENT	ANDREWS RICHARD CHECK NUM: 1560	$-167.00	$167.00
10/05/2009	PAYMENT	ANDREWS RICHARD CHECK NUM: 1530	$-167.00	$334.00
08/21/2009	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1510	$-169.87	$501.00
07/10/2009	BILL	ANDREWS RICHARD W	$670.87	$670.87
03/04/2009	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1457	$-163.00	$0.00
01/05/2009	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1435	$-163.00	$163.00
10/03/2008	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1402	$-163.00	$326.00
08/18/2008	PAYMENT	ANDREWS RICHARDS CHECK BANK: 94*176 NUM: 1385	$-164.24	$489.00
07/10/2008	BILL	ANDREWS RICHARD W & SUSAN	$653.24	$653.24
03/03/2008	PAYMENT	ANDREWS, RICHARD CHECK BANK: 94 176 NUM: 1328	$-164.00	$0.00
01/07/2008	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1308	$-164.00	$164.00
09/27/2007	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1249	$-164.00	$328.00
08/20/2007	PAYMENT	ANDREWS, RICHARDS W & SUSAN CHECK BANK: 94 176 NUM: 1236	$-167.42	$492.00
07/12/2007	BILL	ANDREWS RICHARD W & SUSAN	$659.42	$659.42
03/05/2007	PAYMENT	ANDREWS RICHARD CHECK BANK: 94F176 NUM: 1162	$-160.00	$0.00
12/28/2006	PAYMENT	ANDREWS, RICHARDS W & SUSAN CHECK BANK: 94 176 NUM: 1103	$-160.00	$160.00
10/05/2006	PAYMENT	RICHARDS ANDREWS CHECK BANK: 94*176 NUM: 1014	$-160.00	$320.00
08/21/2006	PAYMENT	ANDREWS, SUSAN CASH	$-160.72	$480.00
07/06/2006	BILL	ANDREWS RICHARD W & SUSAN	$640.72	$640.72
02/24/2006	PAYMENT	ANDREWS, RICHARD W CHECK BANK: 94 169 NUM: 743	$-165.00	$0.00
01/03/2006	PAYMENT	ANDREWS, RICHARD CASH	$-165.00	$165.00
09/29/2005	PAYMENT	ANDREWS, RICHARD W & SUSAN CHECK BANK: 94 169 NUM: 590	$-165.00	$330.00
08/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301792	$-168.71	$495.00
07/18/2005	BILL	NEILSON STANLEY & JOHANNA TRUS	$663.71	$663.71
08/16/2004	PAYMENT	NEILSON JOHANNA CHECK BANK: 94-72 NUM: 2319	$-574.49	$0.00
07/06/2004	BILL	NEILSON STANLEY & JOHANNA TRUS	$574.49	$574.49
08/13/2003	PAYMENT	NEILSON JOHANNA CREDIT: D BANK: C.C. NUM: VISA	$-524.95	$0.00
07/18/2003	BILL	NEILSON STANLEY D & JOHANNA H	$524.95	$524.95
07/30/2002	PAYMENT	NEILSON STANLEY D & JOHANNA H CHECK BANK: 94-72 NUM: 2179	$-516.91	$0.00
07/08/2002	BILL	NEILSON STANLEY D & JOHANNA H	$516.91	$516.91
08/01/2001	PAYMENT	NEILSON JOHANNA H CHECK BANK: 94-72 NUM: 2033	$-558.44	$0.00
07/11/2001	BILL	NEILSON STANLEY D & JOHANNA H	$558.44	$558.44
08/10/2000	PAYMENT	NEILSON STANLEY D & JOHANNA H CHECK BANK: 94-72 NUM: 4162	$-316.09	$0.00
07/06/2000	BILL	NEILSON STANLEY D & JOHANNA H	$316.09	$316.09
08/12/1999	PAYMENT	NEILSON STANLEY D & JOHANNA H CHECK BANK: 94-72 NUM: 3900	$-338.28	$0.00
07/12/1999	BILL	NEILSON STANLEY D & JOHANNA H	$338.28	$338.28
08/06/1998	PAYMENT	NEILSON STANLEY D & JOHANNA H CHECK	$-341.33	$0.00
07/09/1998	BILL	NEILSON STANLEY D & JOHANNA H	$341.33	$341.33
07/31/1997	PAYMENT	NEILSON STANLEY D & JOHANNA H	$-344.73	$0.00
07/23/1997	BILL	NEILSON STANLEY D & JOHANNA H	$344.73	$344.73
07/23/1996	PAYMENT	NEILSON STANLEY D & JOHANNA H	$-357.40	$0.00
07/11/1996	BILL	NEILSON STANLEY D & JOHANNA H	$357.40	$357.40

Tax Account 14-0143-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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