Tax Account 14-0243-18

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Owners

RAWSON NANCY ANNE
68 PRAIRIE TRL
MOUNTAIN HOME, AR 72653

Account Summary

Account ID	14-0243-18
Account Type	Real Estate
Location	MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0243-18

Account Type

Real Estate

Location

MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.96
Total	$65.40
Paid	$65.40
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.96

Total

$65.40

Paid

$65.40

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.96	$2.08	$51.96	$54.04	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.60	$0.00	$2.60	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.12	$0.00	$3.12	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.64	$0.00	$5.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.12	$0.00	$48.12	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$44.56	$0.00	$44.56	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$41.26	$0.00	$41.26	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$39.42	$1.58	$41.00	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$38.06	$0.00	$38.06	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$36.32	$10.24	$46.56	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$106.50	$0.00	$106.50	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$99.92	$0.00	$99.92	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$94.00	$0.00	$94.00	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$87.06	$0.00	$87.06	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	PNP PNP - 173736609	$-65.40	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$65.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$63.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$59.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$56.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$54.04
07/05/2024	BILL	RAWSON NANCY ANNE	$51.96	$51.96
07/24/2023	PAYMENT	RAWSON, NANCY ANN CHECK 28867410347	$-48.12	$0.00
07/06/2023	BILL	RAWSON NANCY ANNE	$48.12	$48.12
08/22/2022	PAYMENT	RAWSON, NANCY CHECK 2794566878	$-44.56	$0.00
07/07/2022	BILL	RAWSON NANCY ANNE	$44.56	$44.56
08/23/2021	PAYMENT	RAWSON NANCY ANNE CHECK NUM: 27648031263	$-41.26	$0.00
07/08/2021	BILL	RAWSON NANCY ANNE	$41.26	$41.26
10/05/2020	PAYMENT	RAWSON, NANCY CHECK NUM: 26350757537	$-41.00	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$41.00
07/10/2020	BILL	RAWSON NANCY ANNE	$39.42	$39.42
07/29/2019	PAYMENT	RAWSON NANCY ANNE CHECK NUM: 044870483	$-38.06	$0.00
07/08/2019	BILL	RAWSON NANCY ANNE	$38.06	$38.06
04/03/2019	PAYMENT	NANCY RAWSON CHECK NUM: 2452	$-46.56	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$46.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.54	$44.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.18	$41.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.82	$39.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$37.77
07/05/2018	BILL	RAWSON NANCY ANNE	$36.32	$36.32
07/26/2017	PAYMENT	RAWSON, NANCY CHECK NUM: 2333	$-53.25	$0.00
07/26/2017	PAYMENT	RAWSON, NANCY CHECK NUM: 2333	$-53.25	$53.25
07/11/2017	BILL	RAWSON NANCY ANNE	$53.25	$106.50
07/11/2017	BILL	RAWSON NANCY ANNE	$53.25	$53.25
08/15/2016	PAYMENT	ALONSO FAMILY T CHECK BANK: WF INTERNET NUM: 016081503073402	$-49.96	$0.00
08/15/2016	PAYMENT	ALONSO FAMILY T CHECK BANK: WF INTERNET NUM: 016081503073401	$-49.96	$49.96
07/07/2016	BILL	ALONSO FAMILY TRUST THE	$49.96	$99.92
07/07/2016	BILL	ALONSO FAMILY TRUST THE	$49.96	$49.96
08/17/2015	PAYMENT	ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 015081703056944	$-47.00	$0.00
08/17/2015	PAYMENT	ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 015081703056945	$-47.00	$47.00
07/02/2015	BILL	ALONSO FAMILY TRUST THE	$47.00	$94.00
07/02/2015	BILL	ALONSO FAMILY TRUST THE	$47.00	$47.00
08/07/2014	PAYMENT	ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 014080703048792	$-43.53	$0.00
08/07/2014	PAYMENT	ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 014080703048793	$-43.53	$43.53
07/03/2014	BILL	ALONSO FAMILY TRUST THE	$43.53	$87.06
07/03/2014	BILL	ALONSO FAMILY TRUST THE	$43.53	$43.53
03/04/2014	PAYMENT	ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 014030403125975	$-46.36	$0.00
03/04/2014	PAYMENT	ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 014030403125976	$-46.36	$46.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.42	$92.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.42	$90.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$87.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$85.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$83.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$82.23
07/02/2013	BILL	ALONSO FAMILY TRUST THE	$40.31	$80.62
07/02/2013	BILL	ALONSO FAMILY TRUST THE	$40.31	$40.31
08/14/2012	PAYMENT	ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 012081403061914	$-37.31	$0.00
08/14/2012	PAYMENT	ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 012081403061912	$-37.31	$37.31
07/10/2012	BILL	ALONSO FAMILY TRUST THE	$37.31	$74.62
07/10/2012	BILL	ALONSO FAMILY TRUST THE	$37.31	$37.31
08/03/2011	PAYMENT	ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 011080303045037	$-34.55	$0.00
08/03/2011	PAYMENT	ALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 011080303045038	$-34.55	$34.55
07/11/2011	BILL	ALONSO FAMILY TRUST THE	$34.55	$69.10
07/11/2011	BILL	ALONSO FAMILY TRUST THE	$34.55	$34.55
08/10/2010	PAYMENT	THE ALONSO FAMILY TRUST CHECK NUM: 2735	$-32.29	$0.00
08/10/2010	PAYMENT	THE ALONSO FAMILY TRUST CHECK NUM: 2735	$-32.29	$32.29
07/09/2010	BILL	ALONSO FAMILY TRUST THE	$32.29	$64.58
07/09/2010	BILL	ALONSO FAMILY TRUST THE	$32.29	$32.29
07/24/2009	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94 206 NUM: 2597	$-32.29	$0.00
07/24/2009	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94 206 NUM: 2597	$-32.29	$32.29
07/10/2009	BILL	ALONSO FAMILY TRUST THE	$32.29	$64.58
07/10/2009	BILL	ALONSO FAMILY TRUST THE	$32.29	$32.29
08/12/2008	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 2448	$-32.29	$0.00
08/12/2008	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 2448	$-32.29	$32.29
07/10/2008	BILL	ALONSO FAMILY TRUST THE	$32.29	$64.58
07/10/2008	BILL	ALONSO FAMILY TRUST THE	$32.29	$32.29
08/07/2007	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94 206 NUM: 2279	$-32.29	$0.00
08/07/2007	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94 206 NUM: 2279	$-32.29	$32.29
07/12/2007	BILL	ALONSO FAMILY TRUST THE	$32.29	$64.58
07/12/2007	BILL	ALONSO FAMILY TRUST THE	$32.29	$32.29
08/11/2006	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 2123	$-32.45	$0.00
08/11/2006	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 2123	$-32.45	$32.45
07/06/2006	BILL	ALONSO FAMILY TRUST THE	$32.45	$64.90
07/06/2006	BILL	ALONSO FAMILY TRUST THE	$32.45	$32.45
08/18/2005	PAYMENT	ALFONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 1699	$-32.45	$0.00
08/18/2005	PAYMENT	ALFONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 1699	$-32.45	$32.45
07/18/2005	BILL	ALONSO FAMILY TRUST THE	$32.45	$64.90
07/18/2005	BILL	ALONSO FAMILY TRUST THE	$32.45	$32.45
08/06/2004	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1537	$-32.33	$0.00
08/06/2004	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1537	$-32.33	$32.33
07/06/2004	BILL	ALONSO FAMILY TRUST THE	$32.33	$64.66
07/06/2004	BILL	ALONSO FAMILY TRUST THE	$32.33	$32.33
08/15/2003	PAYMENT	ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1878	$-29.82	$0.00
08/15/2003	PAYMENT	ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1878	$-29.82	$29.82
07/18/2003	BILL	ALONSO FAMILY TRUST THE	$29.82	$59.64
07/18/2003	BILL	ALONSO FAMILY TRUST THE	$29.82	$29.82
08/20/2002	PAYMENT	ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1432	$-28.18	$0.00
08/20/2002	PAYMENT	ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1432	$-28.18	$28.18
07/08/2002	BILL	ALONSO FAMILY TRUST THE	$28.18	$56.36
07/08/2002	BILL	ALONSO FAMILY TRUST THE	$28.18	$28.18
08/15/2001	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1258	$-28.73	$0.00
08/15/2001	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1258	$-28.73	$28.73
07/11/2001	BILL	ALONSO FAMILY TRUST THE	$28.73	$57.46
07/11/2001	BILL	ALONSO FAMILY TRUST THE	$28.73	$28.73
08/22/2000	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1092	$-24.58	$0.00
08/22/2000	PAYMENT	THE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1092	$-24.58	$24.58
07/06/2000	BILL	ALONSO FAMILY TRUST THE	$24.58	$49.16
07/06/2000	BILL	ALONSO FAMILY TRUST THE	$24.58	$24.58
08/13/1999	PAYMENT	ALONSO FAMILY TRUST ACCOUNT CHECK BANK: 94-106 NUM: 2217	$-26.99	$0.00
08/13/1999	PAYMENT	ALONSO FAMILY TRUST ACCOUNT CHECK BANK: 94-106 NUM: 2217	$-26.99	$26.99
07/12/1999	BILL	ALONSO FAMILY TRUST THE	$26.99	$53.98
07/12/1999	BILL	ALONSO FAMILY TRUST THE	$26.99	$26.99
08/14/1998	PAYMENT	ALLONSO FAMILY CHECK	$-27.63	$0.00
08/14/1998	PAYMENT	ALLONSO FAMILY CHECK	$-27.63	$27.63
07/09/1998	BILL	ALONSO FAMILY TRUST THE	$27.63	$55.26
07/09/1998	BILL	ALONSO FAMILY TRUST THE	$27.63	$27.63
08/19/1997	PAYMENT	ALONSO FAMILY TRUST THE	$-28.30	$0.00
08/19/1997	PAYMENT	ALONSO FAMILY TRUST THE	$-28.30	$28.30
07/23/1997	BILL	ALONSO FAMILY TRUST THE	$28.30	$56.60
07/23/1997	BILL	ALONSO FAMILY TRUST THE	$28.30	$28.30
08/20/1996	PAYMENT	ALONSO ALFREDO & MARIA L	$-29.69	$0.00
08/20/1996	PAYMENT	ALONSO ALFREDO & MARIA L	$-29.69	$29.69
07/11/1996	BILL	ALONSO ALFREDO & MARIA L	$29.69	$59.38
07/11/1996	BILL	ALONSO ALFREDO & MARIA L	$29.69	$29.69

Tax Account 14-0243-18

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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