Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 14-0261-12

Print Page ·
· Payments Cart · New Search

Owners

HOPE TINA
105 HAWK ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 14-0261-12
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $51.96
Total $51.96
Paid $51.96
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$51.96$0.00$51.96$51.96$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$48.12$0.00$48.12$0.00$0.002.30639.0
2022/2023 SECURED TAXES$44.56$0.00$44.56$0.00$0.002.30639.0
2021/2022 SECURED TAXES$41.26$0.00$41.26$0.00$0.002.30639.0
2020/2021 SECURED TAXES$39.42$0.00$39.42$0.00$0.002.30639.0
2019/2020 SECURED TAXES$38.06$0.00$38.06$0.00$0.002.30639.0
2018/2019 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2016/2017 SECURED TAXES$34.35$0.00$34.35$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.30$0.00$32.30$0.00$0.002.30639.0
2014/2015 SECURED TAXES$29.92$0.00$29.92$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTFANNY HOLDINGS LLC CHECK 335$-51.96$0.00
07/05/2024BILLHOPE TINA$51.96$51.96
07/28/2023PAYMENTFANNY HOLDINGS LLC CHECK 318$-48.12$0.00
07/06/2023BILLHOPE TINA$48.12$48.12
07/22/2022PAYMENTFANNY HOLDINGS LLC CHECK NUM: 307$-44.56$0.00
07/07/2022BILLHOPE TINA$44.56$44.56
07/23/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 2974$-41.26$0.00
07/08/2021BILLCARRIGAN GARY A TR$41.26$41.26
07/29/2020PAYMENTCARRIGAN, GARY CHECK NUM: 538$-39.42$0.00
07/10/2020BILLCARRIGAN GARY A TR$39.42$39.42
08/02/2019PAYMENTCARRIGAN, GARY C/5C LIVING TRS CHECK NUM: 496$-38.06$0.00
07/08/2019BILL5-C LIVING TRUST$38.06$38.06
07/30/2018PAYMENTGARY C CARRIGAN CHECK NUM: 454$-36.32$0.00
07/05/2018BILL5-C LIVING TRUST$36.32$36.32
08/11/2017PAYMENTCARRIGAN, GARY C/5C LIVING TRS CHECK NUM: 408$-36.32$0.00
07/11/2017BILL5-C LIVING TRUST$36.32$36.32
08/17/2016PAYMENTCARRIGAN GARY C CHECK NUM: 367$-34.35$0.00
07/07/2016BILL5-C LIVING TRUST$34.35$34.35
08/10/2015PAYMENTCARRIGAN, GARY C CHECK NUM: 317$-32.30$0.00
07/02/2015BILL5-C LIVING TRUST$32.30$32.30
07/30/2014PAYMENTCARRIGAN GARY C CHECK NUM: 269$-29.92$0.00
07/03/2014BILL5-C LIVING TRUST$29.92$29.92
08/12/2013PAYMENTCARRIGAN, GARY C CHECK NUM: 210$-27.70$0.00
07/02/2013BILL5-C LIVING TRUST$27.70$27.70
08/15/2012PAYMENTCARRIGAN, GARY C CHECK NUM: 158$-25.65$0.00
07/10/2012BILL5-C LIVING TRUST$25.65$25.65
09/12/2011PAYMENTGARY C CARRIGAN CHECK NUM: 104$-24.71$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.95$24.71
07/11/2011BILL5-C LIVING TRUST$23.76$23.76
08/13/2010PAYMENTCARRIGAN, GARY A CHECK NUM: 1191$-22.20$0.00
07/09/2010BILL5-C LIVING TRUST$22.20$22.20
07/24/2009PAYMENTCARRIGAN GARY CHECK BANK: 94*8411 NUM: 1165$-20.89$0.00
07/10/2009BILL5-C LIVING TRUST$20.89$20.89
07/28/2008PAYMENTCARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1143$-19.40$0.00
07/10/2008BILL5-C LIVING TRUST$19.40$19.40
08/02/2007PAYMENTCARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1113$-18.33$0.00
07/12/2007BILL5-C LIVING TRUST$18.33$18.33