Tax Account 14-0143-10

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	14-0143-10
Account Type	Real Estate
Location	3150 POT BELLY RD WINNEMUCCA
Balance	$261.44
Currently Due	$261.44

Account ID

14-0143-10

Account Type

Real Estate

Location

3150 POT BELLY RD
WINNEMUCCA

Balance

$261.44

Currently Due

$261.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.78
Total	$521.73
Paid	$260.29
Balance	$261.44
Due	$261.44
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

$492.78

Total

$521.73

Paid

$260.29

Balance

$261.44

Due

$261.44

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	$123.78	$3.87	$123.78	$127.65	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$9.64	$123.00	$132.64	$0.00
3	01/06/2025	01/16/2025	Past due	$123.00	$3.84	$123.00	$0.00	$126.84
4	03/03/2025	03/13/2025	Past due	$123.00	$11.60	$123.00	$0.00	$261.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.32	$7.12	$473.44	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$439.78	$17.26	$457.04	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$415.20	$0.00	$415.20	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$401.41	$21.32	$422.73	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$391.31	$22.40	$413.71	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$390.45	$12.05	$402.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$390.41	$8.50	$398.91	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$395.36	$2.84	$398.20	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$389.88	$9.97	$399.85	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$381.50	$5.22	$386.72	$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	15.02	14.98	14.98
2024-2025	S29	Landfill	78.00	39.02	38.98	38.98
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	$261.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.60	$259.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$249.84
12/16/2024	PAYMENT	BENNETT JESS CREDIT CC 4685	$-260.29	$246.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.64	$506.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$496.65
07/05/2024	BILL	BENNETT JESS	$492.78	$492.78
02/06/2024	PAYMENT	BENNETT, JESS CASH	$-235.56	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$235.56
12/04/2023	PAYMENT	BENNETT JESS CREDIT CC 4685	$-119.56	$232.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$351.56
09/12/2023	PAYMENT	BENNETT JESS SYS CC 7498 ORIG: CREDIT	$-118.32	$348.00
09/12/2023	ADJUSTMENT	BENNETT JESS CREDIT CC 7498 VOIDED PAYMENT: 335645. REASON: COLLECTION FEE FIX	$118.32	$466.32
07/18/2023	PAYMENT	BENNETT JESS CREDIT CC 7498	$-118.32	$348.00
07/06/2023	BILL	BENNETT JESS	$466.32	$466.32
04/07/2023	PAYMENT	BENNETT JESS CREDIT CC 7498	$-231.98	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$231.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.20	$229.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.28	$221.28
12/07/2022	PAYMENT	BENNETT JESS CREDIT CC 7498	$-112.28	$218.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.28	$330.28
08/12/2022	PAYMENT	BENNETT JESS CREDIT CC 7498	$-112.78	$327.00
07/07/2022	BILL	BENNETT JESS	$439.78	$439.78
07/09/2021	PAYMENT	BENNETT JESS CREDIT: D NUM: DEBIT 8332	$-415.20	$0.00
07/08/2021	BILL	BENNETT JESS	$415.20	$415.20
05/24/2021	PAYMENT	JESS BENNETT CREDIT: D NUM: DEBIT 8332	$-115.42	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$115.42
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$105.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.92	$102.92
12/01/2020	PAYMENT	BENNETT JESS CREDIT: D NUM: DEBIT 8332	$-100.00	$100.00
10/22/2020	PAYMENT	BENNETT, LISA M CREDIT: D BANK: OP INTERNET NUM: 065024	$-102.92	$200.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.92	$302.92
09/09/2020	PAYMENT	BENNETT, LISA M CREDIT: D BANK: OP INTERNET NUM: 028682	$-104.39	$300.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$404.39
07/10/2020	BILL	BENNETT JESS	$401.41	$401.41
04/02/2020	PAYMENT	BENNETT JESS CHECK NUM: 51412371333	$-206.30	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$206.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.00	$203.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.80	$196.80
10/23/2019	PAYMENT	JESS BENNETT CREDIT: D NUM: DEBIT 9078	$-207.41	$194.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.17	$401.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.93	$394.24
07/08/2019	BILL	BENNETT JESS	$391.31	$391.31
04/17/2019	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 4348	$-206.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$206.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.00	$203.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.80	$196.80
10/01/2018	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 4348	$-97.00	$194.00
08/03/2018	PAYMENT	JESS BENNETT CREDIT: D NUM: VISA 4348	$-99.45	$291.00
07/05/2018	BILL	BENNETT JESS	$390.45	$390.45
03/23/2018	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 4348	$-99.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.80	$99.80
12/04/2017	PAYMENT	JESS BENNETT CREDIT: D NUM: VISA 4348	$-196.80	$97.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.80	$293.80
09/15/2017	PAYMENT	JESS R BENNETT CREDIT: D NUM: VISA 4348	$-102.31	$291.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$393.31
07/11/2017	BILL	BENNETT JESS	$390.41	$390.41
03/15/2017	PAYMENT	ROWLEY, MICHAEL CASH	$-98.00	$0.00
01/19/2017	PAYMENT	ROWLEY, MICHAEL CASH	$-100.84	$98.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$198.84
09/06/2016	PAYMENT	BENNETT JESS CREDIT: D NUM: VISA 9115	$-98.00	$196.00
08/17/2016	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 5069	$-101.36	$294.00
07/07/2016	BILL	BENNETT JESS	$395.36	$395.36
12/28/2015	PAYMENT	BENNETT, JESS CASH	$-399.85	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.09	$399.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$392.76
07/02/2015	BILL	BENNETT JESS	$389.88	$389.88
04/15/2015	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1425	$-100.22	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$100.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.72	$97.72
12/26/2014	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 5069	$-95.00	$95.00
10/06/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26420	$-95.00	$190.00
08/18/2014	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1367	$-96.50	$285.00
07/03/2014	BILL	ANDREWS RICHARD W	$381.50	$381.50
03/04/2014	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1314	$-94.00	$0.00
01/08/2014	PAYMENT	ANDREWS RICARD W CHECK NUM: 1297	$-94.00	$94.00
10/07/2013	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1275	$-94.00	$188.00
08/19/2013	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1266	$-96.04	$282.00
07/02/2013	BILL	ANDREWS RICHARD W	$378.04	$378.04
03/05/2013	PAYMENT	ANDREWS RICHARD CHECK NUM: 1230	$-94.00	$0.00
01/07/2013	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1214	$-94.00	$94.00
10/02/2012	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1191	$-94.00	$188.00
08/09/2012	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1180	$-95.33	$282.00
07/10/2012	BILL	ANDREWS RICHARD W	$377.33	$377.33
03/05/2012	PAYMENT	ANDREWS RICHARD W CHECK NUM: 1145	$-93.00	$0.00
01/03/2012	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1121	$-93.00	$93.00
10/04/2011	PAYMENT	RICHARD W ANDREWS CHECK NUM: 1101	$-93.00	$186.00
08/15/2011	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1089	$-94.20	$279.00
07/11/2011	BILL	ANDREWS RICHARD W	$373.20	$373.20
03/09/2011	PAYMENT	ANDREWS, RICHARD W CASH	$-91.00	$0.00
01/03/2011	PAYMENT	ANDREWS RICHARD CHECK NUM: 1037	$-91.00	$91.00
10/04/2010	PAYMENT	ANDREWS, RICHARD W CHECK NUM: 1009	$-90.96	$182.00
08/16/2010	PAYMENT	ANDREWS RICHARD CHECK NUM: 1628	$-93.78	$272.96
07/09/2010	BILL	ANDREWS RICHARD W	$366.74	$366.74
03/03/2010	PAYMENT	ANDREWS RICHARD CHECK NUM: 1578	$-91.00	$0.00
01/04/2010	PAYMENT	ANDREWS RICHARD CHECK NUM: 1560	$-91.00	$91.00
10/05/2009	PAYMENT	ANDREWS RICHARD CHECK NUM: 1530	$-91.00	$182.00
08/21/2009	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1510	$-93.40	$273.00
07/10/2009	BILL	ANDREWS RICHARD W	$366.40	$366.40
03/04/2009	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1457	$-90.00	$0.00
01/05/2009	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1435	$-90.00	$90.00
10/03/2008	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1402	$-90.00	$180.00
08/18/2008	PAYMENT	ANDREWS RICHARDS CHECK BANK: 94*176 NUM: 1385	$-93.54	$270.00
07/10/2008	BILL	ANDREWS RICHARD W & SUSAN	$363.54	$363.54
03/03/2008	PAYMENT	ANDREWS, RICHARD CHECK BANK: 94 176 NUM: 1328	$-92.00	$0.00
01/07/2008	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1308	$-92.00	$92.00
09/27/2007	PAYMENT	ANDREWS RICHARD CHECK BANK: 94*176 NUM: 1249	$-92.00	$184.00
08/20/2007	PAYMENT	ANDREWS, RICHARDS W & SUSAN CHECK BANK: 94 176 NUM: 1236	$-95.68	$276.00
07/12/2007	BILL	ANDREWS RICHARD W & SUSAN	$371.68	$371.68
03/05/2007	PAYMENT	ANDREWS RICHARD CHECK BANK: 94F176 NUM: 1162	$-94.00	$0.00
12/28/2006	PAYMENT	ANDREWS, RICHARDS W & SUSAN CHECK BANK: 94 176 NUM: 1103	$-94.00	$94.00
10/05/2006	PAYMENT	RICHARDS ANDREWS CHECK BANK: 94*176 NUM: 1014	$-94.00	$188.00
08/21/2006	PAYMENT	ANDREWS, SUSAN CASH	$-97.52	$282.00
07/06/2006	BILL	ANDREWS RICHARD W & SUSAN	$379.52	$379.52
02/24/2006	PAYMENT	ANDREWS, RICHARD W CHECK BANK: 94 169 NUM: 743	$-88.00	$0.00
01/03/2006	PAYMENT	ANDREWS, RICHARD CASH	$-88.00	$88.00
09/29/2005	PAYMENT	ANDREWS, RICHARD W & SUSAN CHECK BANK: 94 169 NUM: 590	$-88.00	$176.00
08/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301790	$-88.65	$264.00
07/18/2005	BILL	NEILSON STANLEY D & JOHANNA H	$352.65	$352.65
04/04/2005	PAYMENT	NEILSON JOHANNA CASH	$-5.14	$0.00
03/25/2005	PAYMENT	DAVID & DEBRA NEILSON CHECK BANK: 94169 NUM: 6027	$-91.00	$5.14
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$96.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.64	$94.64
01/04/2005	PAYMENT	DEBRA NEILSON CHECK BANK: 94*169 NUM: 5950	$-91.00	$91.00
10/14/2004	PAYMENT	NEILSON DAVID L & DEBRA K CHECK BANK: 94*169 NUM: 5860	$-91.00	$182.00
08/23/2004	PAYMENT	NEILSON DEBRA CHECK BANK: 94-169 NUM: 5802	$-92.96	$273.00
07/06/2004	BILL	NEILSON STANLEY D & JOHANNA H	$365.96	$365.96
03/04/2004	PAYMENT	NEILSON DEBRA CHECK BANK: 94*169 NUM: 5652	$-83.00	$0.00
12/29/2003	PAYMENT	NEILSON DEBRA CHECK BANK: 94*169 NUM: 5579	$-83.00	$83.00
10/06/2003	PAYMENT	NEILSON DAVID L & DEBRA K CHECK BANK: 94-169 NUM: 5510	$-83.00	$166.00
08/18/2003	PAYMENT	NEILSON DAVID L & DEBRA K CHECK BANK: 94F169 NUM: 5456	$-86.97	$249.00
07/18/2003	BILL	NEILSON STANLEY D & JOHANNA H	$335.97	$335.97
03/13/2003	PAYMENT	NEILSON DEBRA CHECK BANK: 94-169 NUM: 5294	$-75.00	$0.00
01/13/2003	PAYMENT	NEILSON DEBRA K. CHECK BANK: 94-169 NUM: 5253	$-75.00	$75.00
10/02/2002	PAYMENT	NEILSON DEBRA CHECK BANK: 94-169 NUM: 5177	$-75.00	$150.00
08/01/2002	PAYMENT	NEILSON DAVID L & DEBRA K CHECK BANK: 94-169 NUM: 5129	$-107.91	$225.00
07/08/2002	BILL	NEILSON STANLEY D & JOHANNA H	$332.91	$332.91
08/01/2001	PAYMENT	NEILSON JOHANNA H CHECK BANK: 94-72 NUM: 2034	$-374.54	$0.00
07/11/2001	BILL	NEILSON STANLEY D & JOHANNA H	$374.54	$374.54
08/02/2000	PAYMENT	NEILSON DAVID & DEBRA CHECK BANK: 94-169 NUM: 4771	$-199.30	$0.00
07/06/2000	BILL	NEILSON STANLEY D & JOHANNA H	$199.30	$199.30
03/07/2000	PAYMENT	NEILSON DAVID CHECK BANK: 94*169 NUM: 4711	$-44.93	$0.00
12/30/1999	PAYMENT	NEILSON STANLEY D & JOHANNA H CASH	$-44.93	$44.93
10/05/1999	PAYMENT	NEILSON STANLEY D & JOHANNA H CASH	$-44.93	$89.86
08/10/1999	PAYMENT	NEILSON STANLEY D & JOHANNA H CASH	$-75.23	$134.79
07/12/1999	BILL	NEILSON STANLEY D & JOHANNA H	$210.02	$210.02
03/02/1999	PAYMENT	NEILSON STANLEY D & JOHANNA H CHECK	$-44.00	$0.00
12/30/1998	PAYMENT	NEILSON DAVID CHECK	$-44.00	$44.00
09/22/1998	PAYMENT	NEILSON DAVID & DEBRA CHECK	$-44.00	$88.00
08/13/1998	PAYMENT	NEILSON DAVID CHECK	$-79.89	$132.00
07/09/1998	BILL	NEILSON STANLEY D & JOHANNA H	$211.89	$211.89
07/31/1997	PAYMENT	NEILSON STANLEY D & JOHANNA H	$-214.00	$0.00
07/23/1997	BILL	NEILSON STANLEY D & JOHANNA H	$214.00	$214.00
07/23/1996	PAYMENT	NEILSON STANLEY D & JOHANNA H	$-220.17	$0.00
07/11/1996	BILL	NEILSON STANLEY D & JOHANNA H	$220.17	$220.17

Tax Account 14-0143-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links