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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 $644.76
Currently Due $161.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $644.76
Total $644.76
Paid $0.00
Balance $644.76
Due $161.76
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$161.76$0.00$161.76$0.00$161.76
210/06/202510/16/2025Due$161.00$0.00$161.00$0.00$322.76
301/05/202601/15/2026Due$161.00$0.00$161.00$0.00$483.76
403/02/202603/12/2026Due$161.00$0.00$161.00$0.00$644.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$629.14$90.25$723.73$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$613.96$0.00$613.96$0.00$0.002.30639.0
2022/2023 SECURED TAXES$599.22$0.00$599.22$0.00$0.002.30639.0
2021/2022 SECURED TAXES$592.74$0.00$592.74$0.00$0.002.30639.0
2020/2021 SECURED TAXES$578.62$0.00$578.62$0.00$0.002.30639.0
2019/2020 SECURED TAXES$567.37$36.98$604.35$0.00$0.002.30639.0
2018/2019 SECURED TAXES$571.43$112.89$684.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$570.92$0.00$570.92$0.00$0.002.26589.0
2016/2017 SECURED TAXES$559.84$0.00$559.84$0.00$0.002.26589.0
2015/2016 SECURED TAXES$546.68$0.00$546.68$0.00$0.002.30639.0
2014/2015 SECURED TAXES$555.01$0.00$555.01$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.53
2025-2026S29Landfill78.00.0078.0019.53
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLTATUM BRENT JAMES$644.76$644.76
06/16/2025PAYMENTPNP PNP - 177612027$-723.73$0.00
06/03/2025INTERESTINTEREST FOR 06/2025$4.34$723.73
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$719.39
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$709.39
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$36.48$707.39
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$23.47$670.91
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.06$647.44
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.24$634.38
07/05/2024BILLTATUM BRENT JAMES$629.14$629.14
08/07/2023PAYMENTPNP PNP - 140496326$-613.96$0.00
07/06/2023BILLTATUM BRENT JAMES$613.96$613.96
07/27/2022PAYMENTTATUM, BRENT CREDIT: D BANK: PNP INTERNET NUM: 118309710$-599.22$0.00
07/07/2022BILLTATUM BRENT JAMES$599.22$599.22
07/30/2021PAYMENTTATUM BRENT JAMES CHECK NUM: 5001$-592.74$0.00
07/08/2021BILLTATUM BRENT JAMES$592.74$592.74
08/14/2020PAYMENTTATUM, BRENT CREDIT: D BANK: OP INTERNET NUM: 09625D$-578.62$0.00
07/10/2020BILLTATUM BRENT JAMES$578.62$578.62
01/23/2020PAYMENTFIRST AMERICAN TITLE COMPANY CHECK NUM: 14507306$-1,288.67$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$20.72$1,288.67
01/02/2020INTERESTMonthly Interest$3.86$1,267.95
12/03/2019INTERESTMonthly Interest$3.86$1,264.09
10/31/2019INTERESTMonthly Interest$3.86$1,260.23
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$11.57$1,256.37
10/01/2019INTERESTMonthly Interest$3.86$1,244.80
09/03/2019INTERESTMonthly Interest$3.86$1,240.94
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.69$1,237.08
08/01/2019INTERESTMonthly Interest$3.86$1,232.39
07/08/2019BILLMOON WILLIAM L$567.37$1,228.53
07/01/2019INTERESTMonthly Interest$3.86$661.16
06/01/2019INTERESTMonthly Interest$3.86$657.30
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$653.44
03/27/2019PENALTY1st year delq letters$2.25$643.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$32.44$641.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$20.91$608.75
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$11.67$587.84
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.74$576.17
07/05/2018BILLMOON WILLIAM L$571.43$571.43
07/31/2017PAYMENTMOON, WILLIAM L CHECK NUM: 246$-570.92$0.00
07/11/2017BILLMOON WILLIAM L$570.92$570.92
12/22/2016PAYMENTMOON WILLIAM L CHECK NUM: 141$-278.00$0.00
08/09/2016PAYMENTMOON WILLIAM L CHECK NUM: 139$-281.84$278.00
07/07/2016BILLMOON WILLIAM L$559.84$559.84
08/03/2015PAYMENTMOON WILLIAM L CHECK NUM: 121$-546.68$0.00
07/02/2015BILLMOON WILLIAM L$546.68$546.68
08/11/2014PAYMENTMOON, WILLIAM L CHECK NUM: 108$-555.01$0.00
07/03/2014BILLMOON WILLIAM L$555.01$555.01
07/17/2013PAYMENTMOON WILLIAM L CHECK NUM: 1279$-547.18$0.00
07/02/2013BILLMOON WILLIAM L$547.18$547.18
07/31/2012PAYMENTMOON, WILLIAM L CHECK NUM: 124$-534.40$0.00
07/10/2012BILLMOON WILLIAM L$534.40$534.40
01/06/2012PAYMENTMOON, WILLIAM L CHECK NUM: 1227$-130.00$0.00
12/08/2011PAYMENTMOON WILLIAM L CHECK NUM: 1223$-130.00$130.00
09/26/2011PAYMENTMOON WILLIAM L CHECK NUM: 110$-130.00$260.00
07/29/2011PAYMENTMOON, WILLIAM L CHECK NUM: 104$-131.98$390.00
07/11/2011BILLMOON WILLIAM L$521.98$521.98
01/05/2011PAYMENTMOON WILLIAM L CHECK NUM: 1196$-256.00$0.00
09/20/2010PAYMENTMOON, WILLIAM L CHECK NUM: 1187$-128.00$256.00
08/09/2010PAYMENTMOON, WILLIAM CHECK NUM: 1183$-129.19$384.00
07/09/2010BILLMOON WILLIAM L$513.19$513.19
08/04/2009PAYMENTMOON, WILLIAM L CHECK BANK: 94 72 NUM: 1137$-507.03$0.00
07/10/2009BILLMOON WILLIAM L$507.03$507.03
08/11/2008PAYMENTMOON, WILLIAM L CHECK BANK: 94 72 NUM: 1099$-492.41$0.00
07/10/2008BILLMOON WILLIAM L$492.41$492.41
07/18/2007PAYMENTWILLIAM MOON CHECK BANK: 94*72 NUM: 1052$-478.14$0.00
07/12/2007BILLMOON WILLIAM L$478.14$478.14
07/24/2006PAYMENTMOON WILLIAM L CHECK BANK: 9472 NUM: 993$-464.48$0.00
07/06/2006BILLMOON WILLIAM L$464.48$464.48
08/08/2005PAYMENTMOON WILLIAM CHECK BANK: 94*72 NUM: 919$-424.08$0.00
07/18/2005BILLMOON WILLIAM L$424.08$424.08
07/26/2004PAYMENTMOON WILLIAM CHECK BANK: 94F72 NUM: 810$-421.39$0.00
07/06/2004BILLMOON WILLIAM L$421.39$421.39
08/05/2003PAYMENTMOON WILLIAM L CHECK BANK: 94F72 NUM: 747$-332.01$0.00
07/18/2003BILLMOON WILLIAM L$332.01$332.01
07/25/2002PAYMENTMOON WILLIAM L CHECK BANK: 94-72 NUM: 640$-323.92$0.00
07/08/2002BILLMOON WILLIAM L$323.92$323.92
07/31/2001PAYMENTMOON WILLIAM L CHECK BANK: 94-72 NUM: 551$-326.47$0.00
07/11/2001BILLMOON WILLIAM L$326.47$326.47
08/01/2000PAYMENTMOON WILLIAM L CHECK BANK: 94-72 NUM: 448$-361.24$0.00
07/06/2000BILLMOON WILLIAM L$361.24$361.24
08/05/1999PAYMENTMOON WILLIAM L CHECK BANK: 94-72 NUM: 361$-387.85$0.00
07/12/1999BILLMOON WILLIAM L$387.85$387.85
07/27/1998PAYMENTMOON WILLIAM L CHECK$-244.10$0.00
07/09/1998BILLMOON WILLIAM L$244.10$244.10
07/31/1997PAYMENTMOON WILLIAM L$-245.90$0.00
07/23/1997BILLMOON WILLIAM L$245.90$245.90
07/30/1996PAYMENTMOON WILLIAM L$-212.45$0.00
07/11/1996BILLMOON WILLIAM L$212.45$212.45