Tax Account 14-0233-02

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Owners

TATUM BRENT JAMES
7930 BIG HORN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0233-02
Account Type	Real Estate
Location	7930 BIG HORN ST WINNEMUCCA
Balance	$723.73
Currently Due	$723.73

Account ID

14-0233-02

Account Type

Real Estate

Location

7930 BIG HORN ST
WINNEMUCCA

Balance

$723.73

Currently Due

$723.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.14
Total	$723.73
Paid	$0.00
Balance	$723.73
Due	$723.73
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$629.14

Total

$723.73

Paid

$0.00

Balance

$723.73

Due

$723.73

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$158.14	$5.24	$158.14	$0.00	$163.38
2	10/07/2024	10/17/2024	Past due	$157.00	$13.06	$157.00	$0.00	$333.44
3	01/06/2025	01/16/2025	Past due	$157.00	$23.47	$157.00	$0.00	$513.91
4	03/03/2025	03/13/2025	Past due	$157.00	$48.48	$157.00	$0.00	$723.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.96	$0.00	$613.96	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$599.22	$0.00	$599.22	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$592.74	$0.00	$592.74	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$578.62	$0.00	$578.62	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$567.37	$36.98	$604.35	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$571.43	$112.89	$684.32	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$570.92	$0.00	$570.92	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$559.84	$0.00	$559.84	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$546.68	$0.00	$546.68	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$555.01	$0.00	$555.01	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
06/03/2025	INTEREST	INTEREST FOR 06/2025	$4.34	$723.73
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$719.39
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$709.39
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.48	$707.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.47	$670.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.06	$647.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.24	$634.38
07/05/2024	BILL	TATUM BRENT JAMES	$629.14	$629.14
08/07/2023	PAYMENT	PNP PNP - 140496326	$-613.96	$0.00
07/06/2023	BILL	TATUM BRENT JAMES	$613.96	$613.96
07/27/2022	PAYMENT	TATUM, BRENT CREDIT: D BANK: PNP INTERNET NUM: 118309710	$-599.22	$0.00
07/07/2022	BILL	TATUM BRENT JAMES	$599.22	$599.22
07/30/2021	PAYMENT	TATUM BRENT JAMES CHECK NUM: 5001	$-592.74	$0.00
07/08/2021	BILL	TATUM BRENT JAMES	$592.74	$592.74
08/14/2020	PAYMENT	TATUM, BRENT CREDIT: D BANK: OP INTERNET NUM: 09625D	$-578.62	$0.00
07/10/2020	BILL	TATUM BRENT JAMES	$578.62	$578.62
01/23/2020	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 14507306	$-1,288.67	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.72	$1,288.67
01/02/2020	INTEREST	Monthly Interest	$3.86	$1,267.95
12/03/2019	INTEREST	Monthly Interest	$3.86	$1,264.09
10/31/2019	INTEREST	Monthly Interest	$3.86	$1,260.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.57	$1,256.37
10/01/2019	INTEREST	Monthly Interest	$3.86	$1,244.80
09/03/2019	INTEREST	Monthly Interest	$3.86	$1,240.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.69	$1,237.08
08/01/2019	INTEREST	Monthly Interest	$3.86	$1,232.39
07/08/2019	BILL	MOON WILLIAM L	$567.37	$1,228.53
07/01/2019	INTEREST	Monthly Interest	$3.86	$661.16
06/01/2019	INTEREST	Monthly Interest	$3.86	$657.30
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$653.44
03/27/2019	PENALTY	1st year delq letters	$2.25	$643.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.44	$641.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.91	$608.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.67	$587.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.74	$576.17
07/05/2018	BILL	MOON WILLIAM L	$571.43	$571.43
07/31/2017	PAYMENT	MOON, WILLIAM L CHECK NUM: 246	$-570.92	$0.00
07/11/2017	BILL	MOON WILLIAM L	$570.92	$570.92
12/22/2016	PAYMENT	MOON WILLIAM L CHECK NUM: 141	$-278.00	$0.00
08/09/2016	PAYMENT	MOON WILLIAM L CHECK NUM: 139	$-281.84	$278.00
07/07/2016	BILL	MOON WILLIAM L	$559.84	$559.84
08/03/2015	PAYMENT	MOON WILLIAM L CHECK NUM: 121	$-546.68	$0.00
07/02/2015	BILL	MOON WILLIAM L	$546.68	$546.68
08/11/2014	PAYMENT	MOON, WILLIAM L CHECK NUM: 108	$-555.01	$0.00
07/03/2014	BILL	MOON WILLIAM L	$555.01	$555.01
07/17/2013	PAYMENT	MOON WILLIAM L CHECK NUM: 1279	$-547.18	$0.00
07/02/2013	BILL	MOON WILLIAM L	$547.18	$547.18
07/31/2012	PAYMENT	MOON, WILLIAM L CHECK NUM: 124	$-534.40	$0.00
07/10/2012	BILL	MOON WILLIAM L	$534.40	$534.40
01/06/2012	PAYMENT	MOON, WILLIAM L CHECK NUM: 1227	$-130.00	$0.00
12/08/2011	PAYMENT	MOON WILLIAM L CHECK NUM: 1223	$-130.00	$130.00
09/26/2011	PAYMENT	MOON WILLIAM L CHECK NUM: 110	$-130.00	$260.00
07/29/2011	PAYMENT	MOON, WILLIAM L CHECK NUM: 104	$-131.98	$390.00
07/11/2011	BILL	MOON WILLIAM L	$521.98	$521.98
01/05/2011	PAYMENT	MOON WILLIAM L CHECK NUM: 1196	$-256.00	$0.00
09/20/2010	PAYMENT	MOON, WILLIAM L CHECK NUM: 1187	$-128.00	$256.00
08/09/2010	PAYMENT	MOON, WILLIAM CHECK NUM: 1183	$-129.19	$384.00
07/09/2010	BILL	MOON WILLIAM L	$513.19	$513.19
08/04/2009	PAYMENT	MOON, WILLIAM L CHECK BANK: 94 72 NUM: 1137	$-507.03	$0.00
07/10/2009	BILL	MOON WILLIAM L	$507.03	$507.03
08/11/2008	PAYMENT	MOON, WILLIAM L CHECK BANK: 94 72 NUM: 1099	$-492.41	$0.00
07/10/2008	BILL	MOON WILLIAM L	$492.41	$492.41
07/18/2007	PAYMENT	WILLIAM MOON CHECK BANK: 94*72 NUM: 1052	$-478.14	$0.00
07/12/2007	BILL	MOON WILLIAM L	$478.14	$478.14
07/24/2006	PAYMENT	MOON WILLIAM L CHECK BANK: 9472 NUM: 993	$-464.48	$0.00
07/06/2006	BILL	MOON WILLIAM L	$464.48	$464.48
08/08/2005	PAYMENT	MOON WILLIAM CHECK BANK: 94*72 NUM: 919	$-424.08	$0.00
07/18/2005	BILL	MOON WILLIAM L	$424.08	$424.08
07/26/2004	PAYMENT	MOON WILLIAM CHECK BANK: 94F72 NUM: 810	$-421.39	$0.00
07/06/2004	BILL	MOON WILLIAM L	$421.39	$421.39
08/05/2003	PAYMENT	MOON WILLIAM L CHECK BANK: 94F72 NUM: 747	$-332.01	$0.00
07/18/2003	BILL	MOON WILLIAM L	$332.01	$332.01
07/25/2002	PAYMENT	MOON WILLIAM L CHECK BANK: 94-72 NUM: 640	$-323.92	$0.00
07/08/2002	BILL	MOON WILLIAM L	$323.92	$323.92
07/31/2001	PAYMENT	MOON WILLIAM L CHECK BANK: 94-72 NUM: 551	$-326.47	$0.00
07/11/2001	BILL	MOON WILLIAM L	$326.47	$326.47
08/01/2000	PAYMENT	MOON WILLIAM L CHECK BANK: 94-72 NUM: 448	$-361.24	$0.00
07/06/2000	BILL	MOON WILLIAM L	$361.24	$361.24
08/05/1999	PAYMENT	MOON WILLIAM L CHECK BANK: 94-72 NUM: 361	$-387.85	$0.00
07/12/1999	BILL	MOON WILLIAM L	$387.85	$387.85
07/27/1998	PAYMENT	MOON WILLIAM L CHECK	$-244.10	$0.00
07/09/1998	BILL	MOON WILLIAM L	$244.10	$244.10
07/31/1997	PAYMENT	MOON WILLIAM L	$-245.90	$0.00
07/23/1997	BILL	MOON WILLIAM L	$245.90	$245.90
07/30/1996	PAYMENT	MOON WILLIAM L	$-212.45	$0.00
07/11/1996	BILL	MOON WILLIAM L	$212.45	$212.45

Tax Account 14-0233-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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