Tax Account 14-0251-05

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Owners

JEFFRIES CHARLES R
28504 NEW LANCASTER RD
LOUISBERG, KS 66053-8240

Account Summary

Account ID	14-0251-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$36.63
Currently Due	$36.63

Account ID

14-0251-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$36.63

Currently Due

$36.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.63
Total	$36.63
Paid	$0.00
Balance	$36.63
Due	$36.63
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$36.63

Total

$36.63

Paid

$0.00

Balance

$36.63

Due

$36.63

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$36.63	$0.00	$36.63	$0.00	$36.63
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.63
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.63
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$32.05	$1.28	$33.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$28.55	$1.14	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.07	$0.00	$26.07	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$18.72	$44.10	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	JEFFRIES CHARLES R	$36.63	$36.63
08/05/2024	PAYMENT	PNP PNP - 160576160	$-34.62	$0.00
07/05/2024	BILL	JEFFRIES CHARLES R	$34.62	$34.62
09/27/2023	PAYMENT	PNP PNP - 143129517	$-33.33	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.33
07/06/2023	BILL	JEFFRIES CHARLES R	$32.05	$32.05
05/02/2023	PAYMENT	JEFFRIES CHARLES R & JANE SYS 5048 ORIG: CHECK	$-29.69	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.40	$29.69
05/02/2023	ADJUSTMENT	JEFFRIES CHARLES R & JANE CHECK 5048 VOIDED PAYMENT: 277691. REASON: REMOVE UNDER $5 BALANCE...PB	$29.69	$31.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.08	$1.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.07	$1.32
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.06	$1.25
09/12/2022	PAYMENT	JEFFRIES CHARLES R & JANE CHECK 5048	$-29.69	$1.19
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.19	$30.88
07/07/2022	BILL	JEFFRIES CHARLES R	$29.69	$29.69
07/27/2021	PAYMENT	HELENE SASSER CHECK BANK: WF INTERNET NUM: 021072703126585	$-27.50	$0.00
07/08/2021	BILL	HAMMOND MARZELLA	$27.50	$27.50
08/20/2020	AMENDMENT	remove under $5 balance...pb	$-0.21	$0.00
08/18/2020	PAYMENT	HELENE SASSER CHECK BANK: WF INTERNET NUM: 020081803151869	$-70.17	$0.21
08/04/2020	INTEREST	Monthly Interest	$0.21	$70.38
07/10/2020	BILL	HAMMOND MARZELLA	$26.28	$70.17
07/01/2020	INTEREST	Monthly Interest	$0.21	$43.89
06/01/2020	INTEREST	Monthly Interest	$0.21	$43.68
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$43.47
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$33.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$30.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$29.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$27.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$26.40
07/08/2019	BILL	HAMMOND MARZELLA	$25.38	$25.38
08/21/2018	PAYMENT	HAMMOND, MARZELLA CHECK NUM: WF INTERNET	$-24.22	$0.00
08/21/2018	ADJUSTMENT	posted incorrect amount...pb NUM: WF INTERNET	$24.22	$24.22
08/21/2018	VOID	HAMMOND, MARZELLA CHECK NUM: WF INTERNET	$-24.22	$0.00
07/05/2018	BILL	HAMMOND MARZELLA	$24.22	$24.22
07/24/2017	PAYMENT	MARZELLA HAMMOND CHECK BANK: WF INTERNET NUM: 017072403044453	$-24.22	$0.00
07/11/2017	BILL	HAMMOND MARZELLA	$24.22	$24.22
08/18/2016	PAYMENT	HAMMOND MARZELLA CHECK	$-24.22	$0.00
07/07/2016	BILL	HAMMOND MARZELLA	$24.22	$24.22
08/10/2015	PAYMENT	HAMMOND MARZELLA CHECK NUM: 4854	$-32.29	$0.00
07/02/2015	BILL	HAMMOND MARZELLA	$32.29	$32.29
08/11/2014	PAYMENT	MARZELLA HAMMON CHECK BANK: WF INTERNET NUM: 014081103056865	$-32.29	$0.00
07/03/2014	BILL	HAMMOND MARZELLA	$32.29	$32.29
08/12/2013	PAYMENT	HAMMOND, MARZELLA CHECK NUM: 9209	$-32.95	$0.00
07/02/2013	BILL	HAMMOND MARZELLA	$32.95	$32.95
08/13/2012	PAYMENT	HAMMOND, MARZELLA CHECK NUM: 9175	$-31.80	$0.00
07/10/2012	BILL	HAMMOND MARZELLA	$31.80	$31.80
08/08/2011	PAYMENT	HAMMOND, MARZELLA CHECK NUM: 9146	$-28.25	$0.00
07/11/2011	BILL	HAMMOND MARZELLA	$28.25	$28.25
08/11/2010	PAYMENT	HAMMOND, MARZELLA CHECK NUM: 9125	$-39.02	$0.00
07/09/2010	BILL	HAMMOND MARZELLA	$39.02	$39.02
07/31/2009	PAYMENT	HAMMOND, MARZELLA CHECK BANK: 94 77 NUM: 9098	$-36.74	$0.00
07/10/2009	BILL	HAMMOND MARZELLA	$36.74	$36.74
08/18/2008	PAYMENT	HAMMOND MARZELLA CHECK BANK: 94 77 NUM: 9065	$-34.11	$0.00
07/10/2008	BILL	HAMMOND MARZELLA	$34.11	$34.11
08/07/2007	PAYMENT	HAMMOND, MARZELLA CHECK BANK: 94 77 NUM: 9008	$-32.24	$0.00
07/12/2007	BILL	HAMMOND MARZELLA	$32.24	$32.24
07/18/2006	PAYMENT	HAMMOND MARZELLA CHECK BANK: 94*77 NUM: 3907	$-30.35	$0.00
07/06/2006	BILL	HAMMOND MARZELLA	$30.35	$30.35
02/02/2006	PAYMENT	HAMMOND MARZELLA CHECK BANK: 97 77 NUM: 3683	$-1.27	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$1.27
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.20
09/06/2005	PAYMENT	HAMMOND MARZELLA CHECK BANK: 94*77 NUM: 3518	$-28.40	$1.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$29.54
07/18/2005	BILL	HAMMOND MARZELLA	$28.40	$28.40
04/06/2005	PAYMENT	HAMMOND MARZELLA CHECK BANK: 94*77 NUM: 3397	$-36.01	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$36.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.98	$34.51
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.70	$32.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.41	$30.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$29.42
07/06/2004	BILL	HAMMOND MARZELLA	$28.29	$28.29
08/07/2003	PAYMENT	HAMMOND MARZELLA CHECK BANK: 94F77 NUM: 2797	$-26.09	$0.00
07/18/2003	BILL	WOODS ELIZABETH & YATES M	$26.09	$26.09
07/24/2002	PAYMENT	HAMMOND MARZELLA CHECK BANK: 94-77 NUM: 2330	$-24.66	$0.00
07/08/2002	BILL	WOODS ELIZABETH & YATES M	$24.66	$24.66
08/28/2001	PAYMENT	HAMMOND MARZELLA CHECK BANK: 94-77 NUM: 1971	$-25.12	$0.00
07/11/2001	BILL	WOODS ELIZABETH & YATES M	$25.12	$25.12
08/16/2000	PAYMENT	HAMMOND MARZELLA CHECK BANK: 94-77 NUM: 1532	$-24.58	$0.00
07/06/2000	BILL	WOODS ELIZABETH & YATES M	$24.58	$24.58
08/04/1999	PAYMENT	MARZELLA HAMMOND CHECK	$-26.99	$0.00
08/04/1999	ADJUSTMENT	wrong payee ss BANK: 94-72 NUM: 9329	$26.99	$26.99
08/04/1999	VOID	BRUNSON INVESTMENTS CHECK BANK: 94-72 NUM: 9329	$-26.99	$0.00
07/12/1999	BILL	WOODS ELIZABETH & YATES M	$26.99	$26.99
08/04/1998	PAYMENT	WOODS ELIZABETH & YATES M CHECK	$-27.63	$0.00
07/09/1998	BILL	WOODS ELIZABETH & YATES M	$27.63	$27.63
08/20/1997	PAYMENT	WOODS ELIZABETH & YATES M	$-28.30	$0.00
07/23/1997	BILL	WOODS ELIZABETH & YATES M	$28.30	$28.30
08/26/1996	PAYMENT	WOODS ELIZABETH & YATES M	$-29.69	$0.00
07/11/1996	BILL	WOODS ELIZABETH & YATES M	$29.69	$29.69

Tax Account 14-0251-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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