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Tax Account 14-0374-05

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Owners

LEON JOSE
PO BOX 1296
WINNEMUCCA, NV 89446

Account Summary

Account ID 14-0374-05
Account Type Real Estate
Location GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $138.39
Total $138.39
Paid $138.39
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$36.39$0.00$36.39$36.39$0.00
210/07/202410/17/2024Paid$34.00$0.00$34.00$34.00$0.00
301/06/202501/16/2025Paid$34.00$0.00$34.00$34.00$0.00
403/03/202503/13/2025Paid$34.00$0.00$34.00$34.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$128.15$0.00$128.15$0.00$0.002.30639.0
2022/2023 SECURED TAXES$118.66$20.49$139.15$0.00$0.002.30639.0
2021/2022 SECURED TAXES$109.87$0.00$109.87$0.00$0.002.30639.0
2020/2021 SECURED TAXES$104.94$0.00$104.94$0.00$0.002.30639.0
2019/2020 SECURED TAXES$104.94$0.00$104.94$0.00$0.002.30639.0
2018/2019 SECURED TAXES$104.94$0.00$104.94$0.00$0.002.26589.0
2017/2018 SECURED TAXES$104.94$0.00$104.94$0.00$0.002.26589.0
2016/2017 SECURED TAXES$104.94$0.00$104.94$0.00$0.002.26589.0
2015/2016 SECURED TAXES$104.94$1.08$106.02$0.00$0.002.30639.0
2014/2015 SECURED TAXES$104.94$3.73$108.67$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTLEON JOSE CASH$-138.39$0.00
07/05/2024BILLLEON JOSE$138.39$138.39
07/31/2023PAYMENTLEON JOSE CASH$-128.15$0.00
07/06/2023BILLLEON JOSE$128.15$128.15
04/17/2023PAYMENTLEON JOSE CASH$-139.15$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$139.15
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$8.31$136.65
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$5.38$128.34
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.03$122.96
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.27$119.93
07/07/2022BILLLEON JOSE$118.66$118.66
08/02/2021PAYMENTLEON JOSE CASH$-109.87$0.00
07/08/2021BILLLEON JOSE$109.87$109.87
07/24/2020PAYMENTLEON JOSE CASH$-104.94$0.00
07/10/2020BILLLEON JOSE$104.94$104.94
07/23/2019PAYMENTLEON JOSE CASH$-104.94$0.00
07/08/2019BILLLEON JOSE$104.94$104.94
07/30/2018PAYMENTJOSE LEON CASH$-104.94$0.00
07/05/2018BILLLEON JOSE$104.94$104.94
08/07/2017PAYMENTLEON JOSE CASH$-104.94$0.00
07/11/2017BILLLEON JOSE$104.94$104.94
08/02/2016PAYMENTLEON JOSE CASH$-104.94$0.00
07/07/2016BILLLEON JOSE$104.94$104.94
09/24/2015PAYMENTLEON, JOSE CASH$-106.02$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.08$106.02
07/02/2015BILLLEON JOSE$104.94$104.94
12/15/2014PAYMENTLEON, JOSE CASH$-108.67$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.65$108.67
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.08$106.02
07/03/2014BILLLEON JOSE$104.94$104.94
12/30/2013PAYMENTLEON, JOSE CASH$-108.67$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.65$108.67
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.08$106.02
07/02/2013BILLLEON JOSE$104.94$104.94
01/28/2013PAYMENTLEON JOSE CASH$-113.41$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$4.74$113.41
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.65$108.67
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.08$106.02
07/10/2012BILLLEON JOSE$104.94$104.94
12/07/2011PAYMENTLEON, JOSE CASH$-108.67$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.65$108.67
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.08$106.02
07/11/2011BILLLEON JOSE$104.94$104.94
11/30/2010PAYMENTLEON JOSE CASH$-108.67$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.65$108.67
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.08$106.02
07/09/2010BILLLEON JOSE$104.94$104.94
04/08/2010PAYMENTLEON JOSE CASH$-57.89$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$57.89
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$2.60$55.64
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.04$53.04
08/19/2009PAYMENTLEON JOSE CASH$-52.94$52.00
07/10/2009BILLLEON JOSE$104.94$104.94
03/12/2009PAYMENTLEON, JOSE CASH$-110.71$0.00
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$4.64$110.71
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.62$106.07
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.09$103.45
07/10/2008BILLLEON JOSE$102.36$102.36
04/28/2008PAYMENTLEON JOSE CASH$-60.27$0.00
04/09/2008PAYMENTLEON, JOSE CASH$-60.00$60.27
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$120.27
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$6.77$118.02
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$5.80$111.25
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$4.84$105.45
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$3.87$100.61
07/12/2007BILLLEON JOSE$96.74$96.74
08/16/2006PAYMENTLEON JOSE CASH$-91.00$0.00
07/06/2006BILLLEON JOSE$91.00$91.00
09/02/2005PAYMENTNORMA KELLEHER CHECK BANK: 94169 NUM: 8152$-88.60$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.41$88.60
07/18/2005BILLKELLEHER RANNY J & NORMA J$85.19$85.19
05/05/2005PAYMENTAmend: Auto Restore Payment CHECK BANK: 94-169 NUM: 7607$-88.25$0.00
05/05/2005AMENDMENTremove min amt before ad - BB$-26.51$88.25
05/05/2005ADJUSTMENTAmend: Auto Adj Out Payment BANK: 94-169 NUM: 7607$88.25$114.76
05/05/2005PENALTYPublication Cost 2005$25.00$26.51
03/23/2005PENALTYMailing fee - 1st year letter$1.50$1.51
09/01/2004VOIDKELLEHER RANNY CHECK BANK: 94-169 NUM: 7607$-88.25$0.01
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$3.39$88.26
07/06/2004BILLKELLEHER RANNY J & NORMA J$84.87$84.87
08/18/2003PAYMENTKELLEHER NORMA CHECK BANK: 94-169 NUM: 6994$-78.28$0.00
07/18/2003BILLKELLEHER RANNY J & NORMA J$78.28$78.28
08/15/2002PAYMENTKELLEHER RANNY CHECK BANK: 94-169 NUM: 6414$-73.97$0.00
07/08/2002BILLKELLEHER RANNY J & NORMA J$73.97$73.97
08/31/2001PAYMENTKELLEHER NORMA CHECK BANK: 94-169 NUM: 5759$-75.41$0.00
07/11/2001BILLKELLEHER RANNY J & NORMA J$75.41$75.41
11/07/2000PAYMENTKELLEHER NORMA J CHECK BANK: 94-169 NUM: 5145$-73.63$0.00
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$3.38$73.63
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$2.70$70.25
07/06/2000BILLKELLEHER RANNY J & NORMA J$67.55$67.55
08/20/1999PAYMENTLARSON JEFF L & DORI CHECK BANK: 94-169 NUM: 2800$-74.20$0.00
07/12/1999BILLLARSON JEFF L & DORI$74.20$74.20
02/26/1999PAYMENTLARSON JEFF CHECK$-87.33$0.00
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$4.56$87.33
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$3.80$82.77
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.04$78.97
07/09/1998BILLRAABIEAU JOHN HOME SERVICES IN$75.93$75.93