Tax Account 14-0143-05
Owners
HOWELL ARTHUR K & LINDA J
PO BOX 6394
PAHRUMP, NV 89041
HOWELL ARTHUR K
HOWELL LINDA J
Account Summary
| Account ID | 14-0143-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $156.44 |
| Total | $156.44 |
| Paid | $156.44 |
| 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 | $152.09 | $0.00 | $152.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $140.83 | $0.00 | $140.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $130.39 | $0.00 | $130.39 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $124.54 | $0.00 | $124.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $124.49 | $1.26 | $125.75 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $124.45 | $1.26 | $125.71 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $124.54 | $9.09 | $133.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $124.54 | $0.00 | $124.54 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $124.38 | $0.00 | $124.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $124.40 | $0.00 | $124.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | HOWELL ARTHUR K & LINDA J CHECK 10906 | $-156.44 | $0.00 |
| 07/05/2024 | BILL | HOWELL ARTHUR K & LINDA J | $156.44 | $156.44 |
| 07/25/2023 | PAYMENT | PNP PNP - 139734702 | $-152.09 | $0.00 |
| 07/06/2023 | BILL | HOWELL ARTHUR K & LINDA J | $152.09 | $152.09 |
| 07/27/2022 | PAYMENT | HOWELL, ARTHUR CREDIT: D BANK: PNP INTERNET NUM: 118311445 | $-140.83 | $0.00 |
| 07/07/2022 | BILL | HOWELL ARTHUR K & LINDA J | $140.83 | $140.83 |
| 08/05/2021 | PAYMENT | HOWELL, ARTHUR K & LINDA J CHECK NUM: 9001 | $-130.39 | $0.00 |
| 07/08/2021 | BILL | HOWELL ARTHUR K & LINDA J | $130.39 | $130.39 |
| 08/05/2020 | PAYMENT | HOWELL, LINDA/STAR CITY RV PAR CREDIT: D NUM: VISA 9578 | $-124.54 | $0.00 |
| 07/10/2020 | BILL | HOWELL ARTHUR K & LINDA J | $124.54 | $124.54 |
| 09/20/2019 | PAYMENT | HOWELL, LINDA JEAN CREDIT: D BANK: OP INTERNET NUM: 05523B | $-125.75 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.26 | $125.75 |
| 07/08/2019 | BILL | HOWELL ARTHUR K & LINDA J | $124.49 | $124.49 |
| 01/15/2019 | PAYMENT | HOWELL, LINDA J CREDIT: D BANK: OP INTERNET NUM: 01231R | $-62.00 | $0.00 |
| 10/03/2018 | PAYMENT | HOWELL, LINDA J OR ARTHUR K CHECK NUM: 10299 | $-31.00 | $62.00 |
| 08/31/2018 | PAYMENT | HOWELL LINDA CREDIT: D NUM: VISA 6544 | $-32.71 | $93.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.26 | $125.71 |
| 07/05/2018 | BILL | HOWELL ARTHUR K & LINDA J | $124.45 | $124.45 |
| 04/04/2018 | PAYMENT | HOWELL, LINDA CREDIT: D BANK: OP INTERNET NUM: 43005B | $-68.59 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $68.59 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.10 | $66.34 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.24 | $63.24 |
| 11/20/2017 | PAYMENT | HOWELL, LINDA JEAN CREDIT: D BANK: OP INTERNET NUM: 58297B | $-32.24 | $62.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.24 | $94.24 |
| 10/12/2017 | PAYMENT | HOWELL, LINDA J CREDIT: D NUM: VISA 0087 | $-32.80 | $93.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.26 | $125.80 |
| 07/11/2017 | BILL | HOWELL ARTHUR K & LINDA J | $124.54 | $124.54 |
| 03/09/2017 | PAYMENT | HOWELL, LINDA JEAN CREDIT: D BANK: OP INTERNET NUM: 162288 | $-31.00 | $0.00 |
| 01/10/2017 | PAYMENT | HOWELL, LINDA J. CREDIT: D BANK: OP INTERNET NUM: 60607B | $-31.00 | $31.00 |
| 10/04/2016 | PAYMENT | STAR CITY MOBILE HOME & RV PAR CHECK NUM: 1181 | $-31.00 | $62.00 |
| 08/17/2016 | PAYMENT | HOWELL, LINDA CREDIT: D NUM: OP V/MC | $-31.54 | $93.00 |
| 07/07/2016 | BILL | HOWELL ARTHUR K & LINDA J | $124.54 | $124.54 |
| 10/14/2015 | PAYMENT | HOWELL, LINDA CREDIT: D BANK: OP INTERNET NUM: 00828R | $-93.00 | $0.00 |
| 08/14/2015 | PAYMENT | HOWELL, LINDA J. CREDIT: D BANK: OP INTERNET NUM: 01079R | $-31.38 | $93.00 |
| 07/02/2015 | BILL | HOWELL ARTHUR K & LINDA J | $124.38 | $124.38 |
| 03/06/2015 | PAYMENT | HOWELL, LINDA J CREDIT: D BANK: OP INTERNET NUM: 72946B | $-31.00 | $0.00 |
| 01/05/2015 | PAYMENT | STAR CITY MOBILE HOME & RV PAR CHECK NUM: 1240 | $-31.00 | $31.00 |
| 10/06/2014 | PAYMENT | HOWELL LINDA J CREDIT: D NUM: DIS 9006 | $-31.00 | $62.00 |
| 08/28/2014 | PAYMENT | HOWELL LINDA J CREDIT: D NUM: 3454 | $-31.40 | $93.00 |
| 07/03/2014 | BILL | HOWELL ARTHUR K & LINDA J | $124.40 | $124.40 |
| 03/03/2014 | PAYMENT | STAR CITY MH & RV PARK CHECK NUM: 10067 | $-31.00 | $0.00 |
| 01/08/2014 | PAYMENT | HOWELL, LINDA J CREDIT: D NUM: DSCVR 9006 | $-31.00 | $31.00 |
| 10/09/2013 | PAYMENT | STAR CITY MH & RV PARK CHECK NUM: 9484 | $-31.00 | $62.00 |
| 09/09/2013 | PAYMENT | STAR CITY MH & RV PARK CREDIT: D NUM: VISA 7335 | $-1.26 | $93.00 |
| 09/09/2013 | PAYMENT | STAR CITY MH & RV PARK/HOWELL CHECK NUM: 9518 | $-31.42 | $94.26 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.26 | $125.68 |
| 07/02/2013 | BILL | HOWELL ARTHUR K & LINDA J | $124.42 | $124.42 |
| 03/11/2013 | PAYMENT | STAR CITY MH & RV PARK CHECK NUM: 9296 | $-31.00 | $0.00 |
| 01/08/2013 | PAYMENT | STAR CITY MH & RV PARK/HOWELL CHECK NUM: 9247 | $-31.00 | $31.00 |
| 10/11/2012 | PAYMENT | HOWELL, LINDA CREDIT: D NUM: DEBIT 4258 | $-31.00 | $62.00 |
| 08/08/2012 | PAYMENT | HOWELL, LINDA J CREDIT: D NUM: VISA 6634 | $-31.42 | $93.00 |
| 07/10/2012 | BILL | HOWELL ARTHUR K & LINDA J | $124.42 | $124.42 |
| 03/05/2012 | PAYMENT | STAR CITY M H & RV PARK CHECK NUM: 9114 | $-29.00 | $0.00 |
| 12/15/2011 | PAYMENT | STAR CITY MH & RV PARK CHECK NUM: 8499 | $-29.00 | $29.00 |
| 09/13/2011 | PAYMENT | HOWELL ARTHUR K & LINDA J CHECK NUM: 8321 | $-29.00 | $58.00 |
| 08/15/2011 | PAYMENT | HOWELL, ARTHUR K CASH | $-32.24 | $87.00 |
| 07/11/2011 | BILL | HOWELL ARTHUR K & LINDA J | $119.24 | $119.24 |
| 12/08/2010 | PAYMENT | STAR CITY M H & RV PARK/HOWELL CHECK NUM: 8128 | $-54.00 | $0.00 |
| 10/04/2010 | PAYMENT | HOWELL ARTHUR K & LINDA J CHECK NUM: 8067 | $-27.00 | $54.00 |
| 08/16/2010 | PAYMENT | HOWELL ARTHUR K & LINDA J CHECK NUM: 8018 | $-30.45 | $81.00 |
| 07/09/2010 | BILL | HOWELL ARTHUR K & LINDA J | $111.45 | $111.45 |
| 07/30/2009 | PAYMENT | HOWELL ARTHUR K & LINDA J CHECK BANK: 72 NUM: 7544 | $-104.94 | $0.00 |
| 07/10/2009 | BILL | HOWELL ARTHUR K & LINDA J | $104.94 | $104.94 |
| 07/23/2008 | PAYMENT | STAR CITY MOBILE HOME PARK CHECK BANK: 94*72 NUM: 6867 | $-97.43 | $0.00 |
| 07/10/2008 | BILL | HOWELL ARTHUR K & LINDA J | $97.43 | $97.43 |
| 08/06/2007 | PAYMENT | STAR CITY MOBILE HOME PARK CHECK BANK: 94*72 NUM: 6383 | $-92.10 | $0.00 |
| 07/12/2007 | BILL | HOWELL ARTHUR K & LINDA J | $92.10 | $92.10 |
| 07/31/2006 | PAYMENT | BARBARA M THOMSEN CHECK BANK: 947074 NUM: 2114 | $-86.66 | $0.00 |
| 07/06/2006 | BILL | THOMSEN ROY D & BARBARA M | $86.66 | $86.66 |
| 08/17/2005 | PAYMENT | THOMSEN, BARBARA CHECK BANK: 94 7074 NUM: 1854 | $-77.08 | $0.00 |
| 07/18/2005 | BILL | THOMSEN ROY D & BARBARA M | $77.08 | $77.08 |
| 08/18/2004 | PAYMENT | THOMSEN BARBARA M CHECK BANK: 94*7074 NUM: 1518 | $-76.79 | $0.00 |
| 07/06/2004 | BILL | THOMSEN ROY D & BARBARA M | $76.79 | $76.79 |
| 08/06/2003 | PAYMENT | THOMSEN BARBARA T CHECK BANK: 70F7001 NUM: 8273 | $-70.82 | $0.00 |
| 07/18/2003 | BILL | THOMSEN ROY D & BARBARA M | $70.82 | $70.82 |
| 07/25/2002 | PAYMENT | THOMSEN BARBARA CHECK BANK: 94-7074 NUM: 9301 | $-66.92 | $0.00 |
| 07/08/2002 | BILL | THOMSEN ROY D & BARBARA M | $66.92 | $66.92 |
| 08/15/2001 | PAYMENT | THOMSEN BARBARA CHECK BANK: 94-7074 NUM: 8954 | $-68.26 | $0.00 |
| 07/11/2001 | BILL | THOMSEN ROY D & BARBARA M | $68.26 | $68.26 |
| 08/02/2000 | PAYMENT | THOMSEN ROY D OR BARBARA CHECK BANK: 94-04 NUM: 8560 | $-67.55 | $0.00 |
| 07/06/2000 | BILL | THOMSEN ROY D & BARBARA M | $67.55 | $67.55 |
| 07/28/1999 | PAYMENT | THOMSEN ROY & BARBARA CHECK BANK: 91-119 NUM: 8031 | $-74.20 | $0.00 |
| 07/12/1999 | BILL | THOMSEN ROY D & BARBARA M | $74.20 | $74.20 |
| 07/28/1998 | PAYMENT | THOMSEN ROY D & BARBARA M CHECK | $-75.93 | $0.00 |
| 07/09/1998 | BILL | THOMSEN ROY D & BARBARA M | $75.93 | $75.93 |
| 08/06/1997 | PAYMENT | THOMSEN ROY D & BARBARA M | $-77.78 | $0.00 |
| 07/23/1997 | BILL | THOMSEN ROY D & BARBARA M | $77.78 | $77.78 |
| 07/24/1996 | PAYMENT | THOMSEN ROY D & BARBARA M | $-81.65 | $0.00 |
| 07/11/1996 | BILL | THOMSEN ROY D & BARBARA M | $81.65 | $81.65 |