Tax Account 14-0271-05
Owners
WEBER KATHLEEN TTE/HILL JANICE D
1540 SQUIRRELTAIL DR
SPARKS, NV 89436-4608
WEBER KATHLEEN TRUSTEE
HILL JANICE D
Account Summary
| Account ID | 14-0271-05 |
|---|---|
| Account Type | Real Estate |
| Location | CHIPS RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $32.38 |
| Paid | $32.38 |
| 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 | $29.99 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | WEBER, KATHLEEN CHECK 2359 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | WEBER KATHLEEN TTE/HILL JANICE D | $32.38 | $32.38 |
| 07/24/2023 | PAYMENT | WEBER, KATHLEEN / SUTRO RENTALS CHECK 746 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | WEBER KATHLEEN TTE/HILL JANICE D | $29.99 | $29.99 |
| 08/08/2022 | PAYMENT | WEBER, KATHLEEN / SUTRO RENTALS CHECK 740 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | WEBER KATHLEEN TR/HILL JANICE | $27.78 | $27.78 |
| 07/26/2021 | PAYMENT | WEBER, KATHLEEN CHECK NUM: 2234 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | WEBER KATHLEEN TR/HILL JANICE | $25.71 | $25.71 |
| 07/30/2020 | PAYMENT | WEBER KATHLEEN CHECK NUM: 690 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | WEBER KATHLEEN TR/HILL JANICE | $24.56 | $24.56 |
| 08/12/2019 | PAYMENT | KATHLEEN WEBER CHECK NUM: 644 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | WEBER KATHLEEN TR/HILL JANICE | $23.71 | $23.71 |
| 07/23/2018 | PAYMENT | WEBER, KATHLEEN CHECK NUM: 609 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | WEBER KATHLEEN TR/HILL JANICE | $22.63 | $22.63 |
| 08/16/2017 | PAYMENT | WEBER, KATHLEEN CHECK NUM: 577 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | WEBER KATHLEEN TR/HILL JANICE | $21.34 | $21.34 |
| 08/01/2016 | PAYMENT | WEBER, KATHLEEN CHECK NUM: 2026 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | WEBER KATHLEEN TR/HILL JANICE | $20.03 | $20.03 |
| 07/29/2015 | PAYMENT | WEBER KATHLEEN CHECK NUM: 493 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | WEBER KATHLEEN TR/HILL JANICE | $18.84 | $18.84 |
| 08/04/2014 | PAYMENT | WEBER, KATHLEEN CHECK NUM: 1701 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | WEBER KATHLEEN TR/HILL JANICE | $17.43 | $17.43 |
| 07/26/2013 | PAYMENT | WEBER KATHLEEN CHECK NUM: 395 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | WEBER KATHLEEN TR/HILL JANICE | $16.14 | $16.14 |
| 07/30/2012 | PAYMENT | WEBER, KATHLEEN CHECK NUM: 298 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | WEBER KATHLEEN TR/HILL JANICE | $16.14 | $16.14 |
| 09/26/2011 | PAYMENT | KATHLEEN WEBER CHECK NUM: 195 | $-16.79 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.79 |
| 07/11/2011 | BILL | WEBER KATHLEEN TR/HILL JANICE | $16.14 | $16.14 |
| 08/02/2010 | PAYMENT | GARDELLA, JOE/WEBER, KATHLEEN CHECK NUM: 1492 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | GARDELLA JOE & BETTY | $16.14 | $16.14 |
| 08/11/2009 | PAYMENT | GARDELLA JOE CHECK BANK: 94*169 NUM: 1330 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | GARDELLA JOE & BETTY | $16.14 | $16.14 |
| 07/25/2008 | PAYMENT | GARDELLA, JOE CHECK BANK: 94 169 NUM: 1183 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | GARDELLA JOE & BETTY | $16.14 | $16.14 |
| 08/03/2007 | PAYMENT | GARDELLA, JOE & BETTY CHECK BANK: 94 77 NUM: 2333 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | GARDELLA JOE & BETTY | $16.14 | $16.14 |
| 07/18/2006 | PAYMENT | JOE GARDELLA CHECK BANK: 94*77 NUM: 1939 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | GARDELLA JOE & BETTY | $16.23 | $16.23 |
| 08/05/2005 | PAYMENT | GARDELLA JOE & BETTY CHECK BANK: 9477 NUM: 1519 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | GARDELLA JOE & BETTY | $20.28 | $20.28 |
| 07/20/2004 | PAYMENT | GARDELLA JOE CHECK BANK: 94-77 NUM: 1044 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | GARDELLA JOE & BETTY | $20.21 | $20.21 |
| 08/07/2003 | PAYMENT | GARDELLA JOE & BETTY CHECK BANK: 94F77 NUM: 635 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | GARDELLA JOE & BETTY | $18.64 | $18.64 |
| 07/24/2002 | PAYMENT | GARDELLA FAMILY TRUST CHECK BANK: 94-77 NUM: 1455 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | GARDELLA JOE & BETTY | $17.61 | $17.61 |
| 07/26/2001 | PAYMENT | GARDELLA FAMILY TRUST CHECK BANK: 94-77 NUM: 1216 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | GARDELLA JOE & BETTY | $17.93 | $17.93 |
| 08/01/2000 | PAYMENT | GARDELLA JOE & BETTY CHECK BANK: 94-106 NUM: 2559 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | GARDELLA JOE & BETTY | $20.28 | $20.28 |
| 08/02/1999 | PAYMENT | GARDELLA JOE & BETTY CHECK BANK: 94-106 NUM: 1929 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | GARDELLA JOE & BETTY | $22.26 | $22.26 |
| 08/19/1998 | PAYMENT | GARDELLA JOE & BETTY CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | GARDELLA JOE & BETTY | $22.79 | $22.79 |
| 07/28/1997 | PAYMENT | GARDELLA JOE & BETTY | $-23.35 | $0.00 |
| 07/23/1997 | BILL | GARDELLA JOE & BETTY | $23.35 | $23.35 |
| 08/05/1996 | PAYMENT | GARDELLA JOE & BETTY | $-24.51 | $0.00 |
| 07/11/1996 | BILL | GARDELLA JOE & BETTY | $24.51 | $24.51 |