Tax Account 14-0283-03
Owners
HOWARD TERRENCE L & MELINDA A TTE
1855 SPANISH SPRINGS RD
SPARKS, NV 89436
HOWARD TERRENCE L TRUSTEE
HOWARD MELINDA A TRUSTEE
Account Summary
| Account ID | 14-0283-03 |
|---|---|
| Account Type | Real Estate |
| Location | MAE NICHOLS DR 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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | STONE BRADFORD & JUDITH CHECK 7895 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | STONE BRADFORD & JUDITH TTE | $32.38 | $32.38 |
| 07/24/2023 | PAYMENT | STONE BRADFORD & JUDITH TTE CHECK 7804 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | STONE BRADFORD & JUDITH TTE | $29.99 | $29.99 |
| 07/21/2022 | PAYMENT | STONE BRADFRD & JUDITH CHECK NUM: 7699 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | STONE BRADFORD & JUDITH TRS | $27.78 | $27.78 |
| 08/06/2021 | PAYMENT | STONE BRADFORD & JUDITH CHECK NUM: 7621 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | STONE BRADFORD & JUDITH TRS | $25.71 | $25.71 |
| 07/27/2020 | PAYMENT | STONE BRADFORD & JUDITH CHECK NUM: 7518 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | STONE BRADFORD & JUDITH TRS | $24.56 | $24.56 |
| 07/17/2019 | PAYMENT | BRADFORD & JUDITH STONE CHECK NUM: 7464 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | STONE BRADFORD J & JUDITH A | $23.71 | $23.71 |
| 07/20/2018 | PAYMENT | BRADFORD J STONE CHECK NUM: 7390 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | STONE BRADFORD J & JUDITH A | $22.63 | $22.63 |
| 07/25/2017 | PAYMENT | STONE, JUDITH A CHECK NUM: 7329 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | STONE BRADFORD J & JUDITH A | $21.34 | $21.34 |
| 08/08/2016 | PAYMENT | STONE, BRADFORD J & JUITH A CHECK NUM: 7278 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | STONE BRADFORD J & JUDITH A | $20.03 | $20.03 |
| 07/20/2015 | PAYMENT | STONE, BRADFORD J & JUDITH A CHECK NUM: 7170 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | STONE BRADFORD J & JUDITH A | $18.84 | $18.84 |
| 07/25/2014 | PAYMENT | STONE BRADFORD J & JUDITH A CHECK NUM: 7095 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | STONE BRADFORD J & JUDITH A | $17.43 | $17.43 |
| 07/30/2013 | PAYMENT | STONE BRADFORD J & JUDITH A CHECK NUM: 6999 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | STONE BRADFORD J & JUDITH A | $16.14 | $16.14 |
| 07/31/2012 | PAYMENT | STONE, BRADFORD J & JUDITH A CHECK NUM: 6926 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | STONE BRADFORD J & JUDITH A | $16.14 | $16.14 |
| 07/26/2011 | PAYMENT | STONE, BRADFORD J & JUDITH A CHECK NUM: 6856 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | STONE BRADFORD J & JUDITH A | $16.14 | $16.14 |
| 08/03/2010 | PAYMENT | STONE BRADFORD CHECK NUM: 6771 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | STONE BRADFORD J & JUDITH A | $16.14 | $16.14 |
| 07/24/2009 | PAYMENT | STONE, BRADFORD J & JUDITH A CHECK BANK: 94 7074 NUM: 6689 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | STONE BRADFORD J & JUDITH A | $16.14 | $16.14 |
| 07/23/2008 | PAYMENT | STONE, BRADFORD J & JUDITH A CHECK BANK: 94 7074 NUM: 6613 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | STONE BRADFORD J & JUDITH A | $16.14 | $16.14 |
| 08/27/2007 | PAYMENT | STONE BRADFORD J & JUDITH A CHECK BANK: 94*7074 NUM: 6534 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | STONE BRADFORD J & JUDITH A | $16.14 | $16.14 |
| 08/01/2006 | PAYMENT | STONE BRADFORD J & JUDITH A CHECK BANK: 947074 NUM: 6385 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | STONE BRADFORD J & JUDITH A | $16.23 | $16.23 |
| 08/12/2005 | PAYMENT | JUDITH STONE CHECK BANK: 94*72 NUM: 2579 | $-17.85 | $0.00 |
| 07/18/2005 | BILL | STONE BRADFORD J & JUDITH A | $17.85 | $17.85 |
| 07/27/2004 | PAYMENT | STONE BRADFORD/JUDITH CHECK BANK: 94F7074 NUM: 6049 | $-17.78 | $0.00 |
| 07/06/2004 | BILL | STONE BRADFORD J & JUDITH A | $17.78 | $17.78 |
| 08/01/2003 | PAYMENT | STONE BRADFORD & JUDITH CHECK BANK: 94-7074 NUM: 5949 | $-16.40 | $0.00 |
| 07/18/2003 | BILL | STONE BRADFORD J & JUDITH A | $16.40 | $16.40 |
| 07/25/2002 | PAYMENT | STONE JUDITH A. CHECK BANK: 94-7074 NUM: 5850 | $-15.50 | $0.00 |
| 07/08/2002 | BILL | STONE BRADFORD J & JUDITH A | $15.50 | $15.50 |
| 08/01/2001 | PAYMENT | STONE JUDITH A. CHECK BANK: 94-7074 NUM: 5637 | $-15.82 | $0.00 |
| 07/11/2001 | BILL | STONE BRADFORD J & JUDITH A | $15.82 | $15.82 |
| 08/03/2000 | PAYMENT | STONE BRADFORD J & JUDITH A CHECK BANK: 94-204 NUM: 5370 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | STONE BRADFORD J & JUDITH A | $20.28 | $20.28 |
| 08/06/1999 | PAYMENT | BRADFORD STONE CHECK BANK: 91-119 NUM: 4875 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | STONE BRADFORD J & JUDITH A | $22.26 | $22.26 |
| 07/27/1998 | PAYMENT | BRADFORD STONE CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | STONE BRADFORD J & JUDITH A | $22.79 | $22.79 |
| 08/06/1997 | PAYMENT | STONE BRADFORD J & JUDITH A | $-23.35 | $0.00 |
| 07/23/1997 | BILL | STONE BRADFORD J & JUDITH A | $23.35 | $23.35 |
| 07/31/1996 | PAYMENT | STONE BRADFORD J & JUDITH A | $-24.51 | $0.00 |
| 07/11/1996 | BILL | STONE BRADFORD J & JUDITH A | $24.51 | $24.51 |