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Tax Account 14-0281-12

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Owners

WILLIAMS LINDA M
353 E IRVIN AVE
LAS VEGAS, NV 89183

Account Summary

Account ID 14-0281-12
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$0.00$29.99$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$25.71$0.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$0.00$24.56$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$0.00$23.71$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$0.00$22.63$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
07/21/2025PAYMENTWILLIAMS, LINDA MAY / VOJACSEK, FERENC CHECK 1713$-34.26$0.00
07/03/2025BILLWILLIAMS LINDA M$34.26$34.26
07/25/2024PAYMENTWILLIAMS LINDA/VOJACSEK FERENC CHECK 1324$-32.38$0.00
07/05/2024BILLWILLIAMS LINDA M$32.38$32.38
07/24/2023PAYMENTWILLIAMS LINDA M CHECK 5393$-29.99$0.00
07/06/2023BILLWILLIAMS LINDA M$29.99$29.99
07/25/2022PAYMENTWILLIAMS, LINDA MAY CHECK NUM: 4930$-27.78$0.00
07/07/2022BILLWILLIAMS LINDA M & FREDRICK O$27.78$27.78
07/26/2021PAYMENTWILLIAMS, REV JUANITA L CHECK NUM: 2230$-25.71$0.00
07/08/2021BILLWILLIAMS JUANITA L$25.71$25.71
07/23/2020PAYMENTWILLIAMS JUANITA L CHECK NUM: 2181$-24.56$0.00
07/10/2020BILLWILLIAMS JUANITA L$24.56$24.56
07/17/2019PAYMENTWILLIAMS JUANITA L CHECK NUM: 2105$-23.71$0.00
07/08/2019BILLWILLIAMS JUANITA L$23.71$23.71
07/23/2018PAYMENTWILLIAMS, LINDA MAY CHECK NUM: 2940$-22.63$0.00
07/05/2018BILLWILLIAMS JUANITA L$22.63$22.63
07/28/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 03623Z$-21.34$0.00
07/11/2017BILLWILLIAMS JUANITA L$21.34$21.34
07/18/2016PAYMENTWILLIAMS LINDA MAY CHECK NUM: 1847$-20.03$0.00
07/07/2016BILLWILLIAMS JUANITA L$20.03$20.03
07/24/2015PAYMENTWILLIAMS, JUANITA L CREDIT: D BANK: OP INTERNET NUM: 16357Z$-18.84$0.00
07/02/2015BILLWILLIAMS JUANITA L$18.84$18.84
08/04/2014PAYMENTWILLIAMS, REV JUANITA L CHECK NUM: 1657$-17.43$0.00
07/03/2014BILLWILLIAMS JUANITA L$17.43$17.43
07/22/2013PAYMENTWILLIAMS, REV JUANITA L CHECK NUM: 1579$-16.14$0.00
07/02/2013BILLWILLIAMS JUANITA L$16.14$16.14
07/23/2012PAYMENTWILLIAMS, REV JUANITA L CHECK NUM: 1496$-16.14$0.00
07/10/2012BILLWILLIAMS JUANITA L$16.14$16.14
08/03/2011PAYMENTWILLIAMS, REV JUANITA L CHECK NUM: 1391$-16.14$0.00
07/11/2011BILLWILLIAMS JUANITA L$16.14$16.14
08/09/2010PAYMENTWILLIAMS REV JUANITA L CHECK NUM: 1286$-16.14$0.00
07/09/2010BILLWILLIAMS JUANITA L$16.14$16.14
07/27/2009PAYMENTWILLIAMS, REV JUANITA L CHECK BANK: 90 7172 NUM: 1149$-16.14$0.00
07/10/2009BILLWILLIAMS JUANITA L$16.14$16.14
07/25/2008PAYMENTWILLIAMS, JUANITA L CHECK BANK: 90 7172 NUM: 1036$-16.14$0.00
07/10/2008BILLWILLIAMS JUANITA L$16.14$16.14
07/26/2007PAYMENTWILLIAMS, REV. JUANITA CHECK BANK: 94 7074 NUM: 3990$-16.14$0.00
07/12/2007BILLWILLIAMS JUANITA L$16.14$16.14
07/24/2006PAYMENTWILLIAMS REV JUANITA CHECK BANK: 947074 NUM: 3822$-16.23$0.00
07/06/2006BILLWILLIAMS JUANITA L$16.23$16.23
08/10/2005PAYMENTWILLIAMS JUANITA CHECK BANK: 947074 NUM: 3664$-17.85$0.00
07/18/2005BILLWILLIAMS JUANITA L$17.85$17.85
07/16/2004PAYMENTWILLIAMS JUANITA REV. CHECK BANK: 94-7074 NUM: 3498$-17.78$0.00
07/06/2004BILLWILLIAMS JUANITA L$17.78$17.78
08/11/2003PAYMENTWILLIAMS JUANITA CHECK BANK: 94-7074 NUM: 3308$-16.40$0.00
07/18/2003BILLWILLIAMS JUANITA L$16.40$16.40
07/25/2002PAYMENTWILLIAMS JUANITA REV. CHECK BANK: 94-7074 NUM: 3087$-15.50$0.00
07/08/2002BILLWILLIAMS JUANITA L$15.50$15.50
07/31/2001PAYMENTWILLIAMS JUANITA REV. CHECK BANK: 94-7074 NUM: 2824$-15.82$0.00
07/11/2001BILLWILLIAMS JUANITA L$15.82$15.82
08/01/2000PAYMENTWILLIAMS JUANTIA CHECK BANK: 94-7074 NUM: 2615$-20.28$0.00
07/06/2000BILLWILLIAMS JUANITA L$20.28$20.28
08/11/1999PAYMENTREV JUANITA WILLIAMS CHECK BANK: 94-7074 NUM: 2400$-22.26$0.00
07/12/1999BILLWILLIAMS JUANITA L$22.26$22.26
08/06/1998PAYMENTWILLIAMS JUANITA L CHECK$-22.79$0.00
07/09/1998BILLWILLIAMS JUANITA L$22.79$22.79
08/26/1997PAYMENTWILLIAMS JUANITA L$-23.35$0.00
07/23/1997BILLWILLIAMS JUANITA L$23.35$23.35
08/22/1996PAYMENTWILLIAMS JUANITA L$-24.51$0.00
07/11/1996BILLWILLIAMS JUANITA L$24.51$24.51