Tax Account 14-0234-16

Owners

BROWN WESLEY XAVIER JR
7455 ELK ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 14-0234-16
Account Type Real Estate
Location 7455 ELK ST
WINNEMUCCA
Balance $51.24
Currently Due $51.24

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $51.24
Paid $0.00
Balance $51.24
Due $51.24
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$40.36$1.61$40.36$0.00$41.97
210/07/202410/17/2024Past due$0.00$2.02$0.00$0.00$43.99
301/06/202501/16/2025Past due$0.00$2.42$0.00$0.00$46.41
403/03/202503/13/2025Past due$0.00$4.83$0.00$0.00$51.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$21.38$62.42$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$38.83$0.00$38.83$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.59$0.00$36.59$0.00$0.002.26589.0
2016/2017 SECURED TAXES$34.32$0.00$34.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$51.24
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.83$49.24
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.42$46.41
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.02$43.99
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.61$41.97
07/05/2024BILLBROWN WESLEY XAVIER JR$40.36$40.36
07/27/2023PAYMENTBROWN WESLEY XAVIER JR CASH$-102.78$0.00
07/06/2023BILLBROWN WESLEY XAVIER JR$40.36$102.78
07/03/2023INTERESTINTEREST FOR 07/2023$0.34$62.42
06/01/2023INTERESTINTEREST FOR 06/2023$0.34$62.08
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$61.74
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$51.74
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.83$49.24
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.42$46.41
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.02$43.99
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.61$41.97
07/07/2022BILLBROWN WESLEY XAVIER JR$40.36$40.36
08/09/2021PAYMENTAPKARIAN, SANDRA K & JOHANN CHECK NUM: 771$-40.36$0.00
07/08/2021BILLAPKARIAN JOHANNES$40.36$40.36
07/30/2020PAYMENTAPKARIAN SANDRA & JOHANN CHECK NUM: 655$-40.36$0.00
07/10/2020BILLAPKARIAN JOHANNES$40.36$40.36
07/29/2019PAYMENTAPKARIAN, SANDRA K & JOHANN CHECK NUM: 539$-40.36$0.00
07/08/2019BILLAPKARIAN JOHANNES$40.36$40.36
08/02/2018PAYMENTAPKARIAN, SANDRA K & JOHANN CHECK NUM: 389$-38.83$0.00
07/05/2018BILLAPKARIAN JOHANNES$38.83$38.83
07/28/2017PAYMENTAPKARIAN, SANDRA K & JOHANN CHECK NUM: 249$-36.59$0.00
07/11/2017BILLAPKARIAN JOHANNES$36.59$36.59
08/08/2016PAYMENTAPKARIAN, SANDRA K & JOHANN CHECK NUM: 131$-34.32$0.00
07/07/2016BILLAPKARIAN JOHANNES$34.32$34.32
08/06/2015PAYMENTAPKARIAN SANDRA & JOHANN CHECK NUM: 4381$-32.29$0.00
07/02/2015BILLAPKARIAN JOHANNES$32.29$32.29
08/07/2014PAYMENTAPKARIAN SANDRA & JOHANN CHECK NUM: 4255$-32.29$0.00
07/03/2014BILLAPKARIAN JOHANNES$32.29$32.29
07/17/2013PAYMENTAPKARIAN JOHANNES CHECK NUM: 4127$-32.95$0.00
07/02/2013BILLAPKARIAN JOHANNES$32.95$32.95
08/07/2012PAYMENTAPKARIAN, JOHANN & SANDRA CHECK NUM: 3963$-30.51$0.00
07/10/2012BILLAPKARIAN JOHANNES$30.51$30.51
07/27/2011PAYMENTAPKARIAN, JOHANN & SANDRA CHECK NUM: 3836$-28.25$0.00
07/11/2011BILLAPKARIAN JOHANNES$28.25$28.25
08/03/2010PAYMENTAPKARIAN, PAUL K CHECK NUM: 1143$-28.25$0.00
07/09/2010BILLAPKARIAN PAUL K & JOHANNES$28.25$28.25
05/03/2010PAYMENTAPKARIAN, PAUL K CHECK NUM: 1090$-36.72$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$36.72
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.98$34.47
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.70$32.49
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.41$30.79
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.13$29.38
07/10/2009BILLAPKARIAN PAUL K & JOHANNES$28.25$28.25
08/11/2008PAYMENTPAUL APKARIAN TTE CHECK BANK: 94*7074 NUM: 3170$-28.25$0.00
07/10/2008BILLAPKARIAN PAUL K & JOHANNES$28.25$28.25
08/03/2007PAYMENTAPKARIAN, PAUL K CHECK BANK: 94 7074 NUM: 1189$-28.25$0.00
07/12/2007BILLAPKARIAN PAUL K & JOHANNES$28.25$28.25
07/21/2006PAYMENTAPKARIAN, PAUL K CHECK BANK: 94 7074 NUM: 1110$-28.40$0.00
07/06/2006BILLAPKARIAN PAUL K & JOHANNES$28.40$28.40
08/10/2005PAYMENTPAUL APKARIAN CHECK BANK: 94*7074 NUM: 1026$-28.40$0.00
07/18/2005BILLAPKARIAN PAUL K & JOHANNES$28.40$28.40
07/19/2004PAYMENTAPKARIAN PAUL K. CHECK BANK: 94-7074 NUM: 1069$-28.29$0.00
07/06/2004BILLAPKARIAN PAUL K & JOHANNES$28.29$28.29
08/01/2003PAYMENTAPKARIAN PAUL K CHECK BANK: 94-7074 NUM: 1001$-26.09$0.00
07/18/2003BILLAPKARIAN PAUL K & JOHANNES$26.09$26.09
08/01/2002PAYMENTAPKARIAN PAUL K CHECK BANK: 94-204 NUM: 1344$-24.66$0.00
07/08/2002BILLAPKARIAN PAUL K & JOHANNES$24.66$24.66
07/25/2001PAYMENTAPKARIAN PAUL K. CHECK BANK: 94-204 NUM: 1291$-25.12$0.00
07/11/2001BILLAPKARIAN PAUL K & JOHANNES$25.12$25.12
07/27/2000PAYMENTAPKARIAN PAUL K CHECK BANK: 94-204 NUM: 1237$-24.58$0.00
07/06/2000BILLAPKARIAN PAUL K & JOHANNES$24.58$24.58
07/26/1999PAYMENTPAUL K APKARIAN CHECK BANK: 91-119 NUM: 1034$-26.99$0.00
07/12/1999BILLAPKARIAN PAUL K & JOHANNES$26.99$26.99
07/22/1998PAYMENTAPKARIAN PAUL CHECK$-27.63$0.00
07/09/1998BILLAPKARIAN PAUL K & JOHANNES$27.63$27.63
07/24/1997PAYMENTAPKARIAN PAUL K & JOHANNES$-28.30$0.00
07/23/1997BILLAPKARIAN PAUL K & JOHANNES$28.30$28.30
07/25/1996PAYMENTAPKARIAN PAUL K & JOHANNES$-29.69$0.00
07/11/1996BILLAPKARIAN PAUL K & JOHANNES$29.69$29.69