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Tax Account 14-0272-07

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Owners

BURTON THOMAS D
2675 HARRIGAN RD
FALLON, NV 89406

Account Summary

Account ID 14-0272-07
Account Type Real Estate
Location ROMA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $34.26
Total $34.26
Paid $34.26
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$34.26$0.00$34.26$34.26$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$32.38$0.00$32.38$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$29.99$10.10$40.09$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$0.00$27.78$0.00$0.002.30639.0
2021/2022 SECURED TAXES$24.71$1.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$7.90$32.46$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$7.72$31.43$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$7.23$29.86$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$0.00$21.34$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.03$0.00$20.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.84$0.00$18.84$0.00$0.002.30639.0
2014/2015 SECURED TAXES$17.43$0.00$17.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2025PAYMENTBARBARA BURTON- PNP WF - 025073003051823$-34.26$0.00
07/03/2025BILLBURTON THOMAS D$34.26$34.26
07/31/2024PAYMENTBARBARA BURTON- EC WF - 024073103062608$-32.38$0.00
07/05/2024BILLBURTON THOMAS D$32.38$32.38
04/02/2024PAYMENTBARBARA BURTON- EC WF - 024040203127008$-40.09$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$40.09
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.10$37.59
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.80$35.49
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$33.69
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.50$32.69
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.20$31.19
07/06/2023BILLBURTON THOMAS D$29.99$29.99
08/16/2022PAYMENTBARBARA BURTON- EC WF - 022081603123879$-27.78$0.00
07/07/2022BILLBURTON THOMAS D$27.78$27.78
09/10/2021AMENDMENTremove under $5 balance...pb$-1.03$0.00
09/09/2021PAYMENTBARBARA BURTON- CHECK BANK: WF INTERNET NUM: 021090903101196$-25.71$1.03
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.03$26.74
07/08/2021BILLBURTON THOMAS D$25.71$25.71
03/30/2021PAYMENTBARBARA BURTON- CHECK BANK: WF INTERNET NUM: 021033003146952$-32.46$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$32.46
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$1.72$29.96
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.47$28.24
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.23$26.77
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.98$25.54
07/10/2020BILLBURTON THOMAS D$24.56$24.56
03/30/2020PAYMENTBARBARA B BUSHE CHECK BANK: WF INTERNET NUM: 020033003097610$-31.43$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$31.43
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.66$28.93
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.42$27.27
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.19$25.85
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.95$24.66
07/08/2019BILLBURTON THOMAS D$23.71$23.71
04/24/2019PAYMENTBARBARA B BUSHE CHECK BANK: WF INTERNET NUM: 019042403046068$-29.86$0.00
03/27/2019PENALTY1st year delq letters$2.25$29.86
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.58$27.61
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.36$26.03
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.13$24.67
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.91$23.54
07/05/2018BILLBURTON THOMAS D$22.63$22.63
08/14/2017PAYMENTBARBARA B BUSHE CHECK BANK: WF INTERNET NUM: 017081403058285$-21.34$0.00
07/11/2017BILLBURTON THOMAS D$21.34$21.34
07/21/2016PAYMENTATKINSON, JEANNE E & G E CHECK NUM: 1750$-20.03$0.00
07/07/2016BILLBURTON THOMAS D$20.03$20.03
07/15/2015PAYMENTATKINSON JEANNE E & G E CHECK NUM: 1531$-18.84$0.00
07/02/2015BILLBURTON THOMAS D$18.84$18.84
07/15/2014PAYMENTATKINSON JEANNE E & G.E. CHECK NUM: 1311$-17.43$0.00
07/03/2014BILLBURTON THOMAS D$17.43$17.43
07/11/2013PAYMENTATKINSON JEANNE E & G.E. CHECK NUM: 1222$-16.14$0.00
07/02/2013BILLBURTON THOMAS D$16.14$16.14
07/25/2012PAYMENTATKINSON, JEANNE E & G E CHECK NUM: 1186$-16.14$0.00
07/10/2012BILLBURTON THOMAS D$16.14$16.14
07/29/2011PAYMENTATKINSON, JEANNE & G E CHECK NUM: 1126$-16.14$0.00
07/11/2011BILLBURTON THOMAS D$16.14$16.14
07/28/2010PAYMENTATKINSON JEANNE CHECK NUM: 1062$-16.14$0.00
07/09/2010BILLBURTON THOMAS D$16.14$16.14
07/27/2009PAYMENTATKINSON JEANNE CHECK BANK: 68*7497 NUM: 1037$-16.14$0.00
07/10/2009BILLBURTON THOMAS D$16.14$16.14
07/29/2008PAYMENTATKINSON JEANNE CHECK BANK: 68 7497 NUM: 1002$-16.14$0.00
07/10/2008BILLBURTON THOMAS D$16.14$16.14
07/25/2007PAYMENTATKINSON, GE & JEANNE E CHECK BANK: 90 7400 NUM: 1149$-16.14$0.00
07/12/2007BILLBURTON THOMAS D$16.14$16.14
07/18/2006PAYMENTBURTON THOMAS D CHECK BANK: 90*7400 NUM: 1097$-16.23$0.00
07/06/2006BILLBURTON THOMAS D$16.23$16.23
08/15/2005PAYMENTJEANNE ATKINSON CHECK BANK: 90*7400 NUM: 1064$-20.28$0.00
07/18/2005BILLBURTON THOMAS D$20.28$20.28
08/04/2004PAYMENTATKINSON GE/JEANNE E CHECK BANK: 90*7400 NUM: 1043$-20.21$0.00
07/06/2004BILLBURTON THOMAS D$20.21$20.21
08/06/2003PAYMENTATKINSON G E & JEANNE CHECK BANK: 94F72 NUM: 1183$-18.64$0.00
07/18/2003BILLBURTON THOMAS D$18.64$18.64
07/25/2002PAYMENTATKINSON JEANNE E. CHECK BANK: 94-204 NUM: 3051$-17.61$0.00
07/08/2002BILLBURTON THOMAS D$17.61$17.61
07/31/2001PAYMENTATKINSON JEANNE E. CHECK BANK: 94-204 NUM: 2993$-17.93$0.00
07/11/2001BILLBURTON THOMAS D$17.93$17.93
08/17/2000PAYMENTATKINSON JEANNE E CHECK BANK: 94-204 NUM: 2964$-20.28$0.00
07/06/2000BILLBURTON THOMAS D$20.28$20.28
07/26/1999PAYMENTBURTON THOMAS D CHECK BANK: 94-204 NUM: 2907$-22.26$0.00
07/12/1999BILLBURTON THOMAS D$22.26$22.26
07/27/1998PAYMENTATKINSON JEANNE CHECK$-22.79$0.00
07/09/1998BILLBURTON THOMAS D$22.79$22.79
08/11/1997PAYMENTBURTON THOMAS D$-23.35$0.00
07/23/1997BILLBURTON THOMAS D$23.35$23.35
07/25/1996PAYMENTBURTON THOMAS D$-24.51$0.00
07/11/1996BILLBURTON THOMAS D$24.51$24.51