Tax Account 14-0244-11
Owners
EMBRY FARRIS & TRINITY
4555 W THOMAS
WINNEMUCCA, NV 89445
EMBRY FARRIS
EMBRY TRINITY
Account Summary
| Account ID | 14-0244-11 |
|---|---|
| Account Type | Real Estate |
| Location | 7205 CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.43 |
| Total | $165.43 |
| Paid | $165.43 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $153.19 | $0.00 | $153.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $141.85 | $0.00 | $141.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $131.34 | $1.41 | $132.75 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $125.44 | $4.47 | $129.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $130.12 | $0.00 | $130.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $130.42 | $3.53 | $133.95 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $136.12 | $0.00 | $136.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $147.74 | $0.00 | $147.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $145.66 | $5.19 | $150.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | EMBRY, FARRIS CREDIT CC 6381 | $-165.43 | $0.00 |
| 07/05/2024 | BILL | EMBRY FARRIS & TRINITY | $165.43 | $165.43 |
| 08/01/2023 | PAYMENT | EMBRY FARRIS & TRINITY CREDIT CC 8916 | $-153.19 | $0.00 |
| 07/06/2023 | BILL | EMBRY FARRIS & TRINITY | $153.19 | $153.19 |
| 08/12/2022 | PAYMENT | EMBRY FARRIS CREDIT CC 6381 | $-141.85 | $0.00 |
| 07/07/2022 | BILL | EMBRY FARRIS & TRINITY | $141.85 | $141.85 |
| 08/30/2021 | PAYMENT | EMBRY, TRINITY CREDIT: D NUM: VISA 8916 | $-132.75 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.41 | $132.75 |
| 07/08/2021 | BILL | EMBRY FARRIS & TRINITY | $131.34 | $131.34 |
| 01/07/2021 | PAYMENT | EMBRY, TRINITY A CREDIT: D NUM: VISA 8916 | $-129.91 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.17 | $129.91 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.30 | $126.74 |
| 07/10/2020 | BILL | EMBRY FARRIS & TRINITY | $125.44 | $125.44 |
| 07/15/2019 | PAYMENT | TRINITY EMBRY CREDIT: D NUM: VISA 8916 | $-121.08 | $0.00 |
| 07/08/2019 | BILL | EMBRY FARRIS & TRINITY | $121.08 | $121.08 |
| 08/02/2018 | PAYMENT | EMBRY, TRINITY A CREDIT: D NUM: VISA 8916 | $-130.12 | $0.00 |
| 07/05/2018 | BILL | EMBRY FARRIS & TRINITY | $130.12 | $130.12 |
| 04/04/2018 | PAYMENT | TRINITY EMBRY CREDIT: D NUM: VISA 8916 | $-35.53 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $35.53 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.28 | $33.28 |
| 01/11/2018 | PAYMENT | EMBRY, TRINITY A CREDIT: D NUM: VISA 8916 | $-24.00 | $32.00 |
| 09/01/2017 | PAYMENT | EMBRY, FARRIS CHECK NUM: 5840 | $-40.00 | $56.00 |
| 08/21/2017 | PAYMENT | TRINITY EMBRY CREDIT: D NUM: VISA 8916 | $-34.42 | $96.00 |
| 07/11/2017 | BILL | EMBRY FARRIS & TRINITY | $130.42 | $130.42 |
| 08/22/2016 | PAYMENT | EMBRY, FARRIS RAY CREDIT: D NUM: VISA 0556 | $-96.12 | $0.00 |
| 08/01/2016 | PAYMENT | EMBRY, FARRIS CHECK NUM: 0000005787 | $-40.00 | $96.12 |
| 07/07/2016 | BILL | EMBRY FARRIS & TRINITY | $136.12 | $136.12 |
| 07/20/2015 | PAYMENT | EMBRY FARRIS RAY & TRINITY ANN CHECK NUM: 931 | $-147.74 | $0.00 |
| 07/02/2015 | BILL | EMBRY FARRIS & TRINITY | $147.74 | $147.74 |
| 12/26/2014 | PAYMENT | EMBRY FARRIS RAY & TRINITY ANN CHECK NUM: 928 | $-150.85 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.68 | $150.85 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.51 | $147.17 |
| 07/03/2014 | BILL | CATALDO PHILLIP | $145.66 | $145.66 |
| 08/16/2013 | PAYMENT | EMBRY, FARRIS RAY & TRINITY AN CHECK NUM: 912 | $-134.88 | $0.00 |
| 07/02/2013 | BILL | CATALDO PHILLIP | $134.88 | $134.88 |
| 08/30/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00936B | $-124.89 | $0.00 |
| 07/10/2012 | BILL | ELLIOTT WILLIAM T | $124.89 | $124.89 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-1.27 | $0.00 |
| 09/26/2011 | PAYMENT | ELLIOTT WILLIAM T &RUTH CHECK NUM: 6137 | $-115.64 | $1.27 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.27 | $116.91 |
| 07/11/2011 | BILL | ELLIOTT WILLIAM T | $115.64 | $115.64 |
| 09/24/2010 | AMENDMENT | remove under $5 balance...pb | $-3.83 | $0.00 |
| 09/24/2010 | PAYMENT | ELLIOTT, WILLIAM T & RUTH CHECK NUM: 6064 | $-95.83 | $3.83 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.83 | $99.66 |
| 07/09/2010 | BILL | ELLIOTT WILLIAM T | $95.83 | $95.83 |
| 08/03/2009 | PAYMENT | CATALDO, PHILLIP J CHECK BANK: 16 24 NUM: 568 | $-96.86 | $0.00 |
| 07/10/2009 | BILL | CATALDO PHILLIP | $96.86 | $96.86 |
| 08/04/2008 | PAYMENT | CATALDO, PHILLIP CHECK BANK: 82 40 NUM: 61644066 | $-95.23 | $0.00 |
| 07/10/2008 | BILL | PICKETT KENNETH L & EILEEN M | $95.23 | $95.23 |
| 08/08/2007 | PAYMENT | PICKETT KENNETH L & EILEEN M CHECK BANK: 82*40 NUM: 9922749 | $-93.01 | $0.00 |
| 07/12/2007 | BILL | PICKETT KENNETH L & EILEEN M | $93.01 | $93.01 |
| 08/07/2006 | PAYMENT | CATALDO, PHILLIP CHECK BANK: 82 40 NUM: 004508 | $-68.18 | $0.00 |
| 07/06/2006 | BILL | PICKETT KENNETH L & EILEEN M | $68.18 | $68.18 |
| 01/06/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 82*40 NUM: 14446663 | $-93.90 | $0.00 |
| 01/06/2006 | AMENDMENT | per Assessor - bb | $-84.00 | $93.90 |
| 01/06/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 82*40 NUM: 14446663 | $93.90 | $177.90 |
| 12/12/2005 | VOID | PICKETT KENNETH L & EILEEN M CHECK BANK: 82*40 NUM: 14446663 | $-93.90 | $84.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.38 | $177.90 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.83 | $173.52 |
| 07/18/2005 | BILL | PICKETT KENNETH L & EILEEN M | $171.69 | $171.69 |
| 08/10/2004 | PAYMENT | CATALDO PHILLIP J CHECK BANK: 16*24 NUM: 457 | $-80.35 | $0.00 |
| 07/06/2004 | BILL | PICKETT KENNETH L & EILEEN M | $80.35 | $80.35 |
| 08/06/2003 | PAYMENT | PICKETT KENNETH L & EILEEN M CHECK BANK: 94F176 NUM: 1467 | $-73.66 | $0.00 |
| 07/18/2003 | BILL | PICKETT KENNETH L & EILEEN M | $73.66 | $73.66 |
| 08/07/2002 | PAYMENT | PICKETT EILEEN M. CHECK BANK: 94-169 NUM: 2149 | $-70.75 | $0.00 |
| 07/08/2002 | BILL | PICKETT KENNETH L & EILEEN M | $70.75 | $70.75 |
| 08/29/2001 | PAYMENT | PICKETT KENNETH CASH | $-71.68 | $0.00 |
| 07/11/2001 | BILL | PICKETT KENNETH L & EILEEN M | $71.68 | $71.68 |
| 08/10/2000 | PAYMENT | PICKETT KENNETH L & EILEEN M CHECK BANK: 11-7000 NUM: 5501 | $-87.70 | $0.00 |
| 07/06/2000 | BILL | PICKETT KENNETH L & EILEEN M | $87.70 | $87.70 |
| 08/16/1999 | PAYMENT | PICKETT KENNETH L & EILEEN M CHECK BANK: 94-204 NUM: 558 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | PICKETT KENNETH L & EILEEN M | $26.99 | $26.99 |
| 08/06/1998 | PAYMENT | ROBINETT LESLIE S CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | ROBINETT LESLIE S | $27.63 | $27.63 |
| 07/24/1997 | PAYMENT | ROBINETT LESLIE S | $-28.30 | $0.00 |
| 07/23/1997 | BILL | ROBINETT LESLIE S | $28.30 | $28.30 |
| 08/05/1996 | PAYMENT | ROBINETT LESLIE S | $-29.69 | $0.00 |
| 07/11/1996 | BILL | ROBINETT LESLIE S | $29.69 | $29.69 |