Tax Account 15-0243-05
Owners
DRONE JEAN
677 MIZPAH
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 15-0243-05 |
|---|---|
| Account Type | Real Estate |
| Location | 677 MIZPAH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $805.91 |
| Total | $805.91 |
| Paid | $805.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $785.59 | $0.00 | $0.00 | $785.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $765.86 | $0.00 | $0.00 | $765.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $746.71 | $0.00 | $0.00 | $746.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $728.12 | $0.00 | $0.00 | $728.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $710.07 | $0.00 | $0.00 | $710.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $692.54 | $0.00 | $0.00 | $692.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $662.23 | $0.00 | $0.00 | $662.23 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $646.10 | $0.00 | $0.00 | $646.10 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $630.42 | $0.00 | $0.00 | $630.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $615.19 | $0.00 | $0.00 | $615.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $600.43 | $0.00 | $0.00 | $600.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | COLEMAN, LINDA CHECK 382 | $-805.91 | $0.00 |
| 07/03/2025 | BILL | DRONE JEAN | $805.91 | $805.91 |
| 07/17/2024 | PAYMENT | LINDA COLEMAN CHECK 361 | $-785.59 | $0.00 |
| 07/05/2024 | BILL | DRONE JEAN | $785.59 | $785.59 |
| 07/17/2023 | PAYMENT | COLEMAN, LINDA CHECK 435 | $-765.86 | $0.00 |
| 07/06/2023 | BILL | DRONE JEAN | $765.86 | $765.86 |
| 07/22/2022 | PAYMENT | COLEMAN, LINDA CHECK NUM: 220 | $-746.71 | $0.00 |
| 07/07/2022 | BILL | DRONE JEAN | $746.71 | $746.71 |
| 07/23/2021 | PAYMENT | COLEMAN, LINDA CHECK NUM: 179 | $-728.12 | $0.00 |
| 07/08/2021 | BILL | DRONE JEAN | $728.12 | $728.12 |
| 07/20/2020 | PAYMENT | COLEMAN LINDA CHECK NUM: 154 | $-710.07 | $0.00 |
| 07/10/2020 | BILL | DRONE JEAN | $710.07 | $710.07 |
| 07/26/2019 | PAYMENT | LINDA COLEMAN CHECK NUM: 261 | $-692.54 | $0.00 |
| 07/08/2019 | BILL | DRONE JEAN | $692.54 | $692.54 |
| 07/18/2018 | PAYMENT | JEAN E DRONE CHECK NUM: 3814 | $-662.23 | $0.00 |
| 07/05/2018 | BILL | DRONE JEAN | $662.23 | $662.23 |
| 07/24/2017 | PAYMENT | DRONE JEAN E CHECK NUM: 3658 | $-646.10 | $0.00 |
| 07/11/2017 | BILL | DRONE JEAN | $646.10 | $646.10 |
| 07/26/2016 | PAYMENT | DRONE JEAN E CHECK NUM: 3474 | $-630.42 | $0.00 |
| 07/07/2016 | BILL | DRONE JEAN | $630.42 | $630.42 |
| 07/22/2015 | PAYMENT | DRONE JEAN E CHECK NUM: 3327 | $-615.19 | $0.00 |
| 07/02/2015 | BILL | DRONE JEAN | $615.19 | $615.19 |
| 07/15/2014 | PAYMENT | DRONE JEAN E CHECK NUM: 3085 | $-600.43 | $0.00 |
| 07/03/2014 | BILL | DRONE JEAN | $600.43 | $600.43 |
| 07/15/2013 | PAYMENT | DRONE, JEAN E CHECK NUM: 2883 | $-586.08 | $0.00 |
| 07/02/2013 | BILL | DRONE JEAN | $586.08 | $586.08 |
| 07/20/2012 | PAYMENT | DRONE JEAN E CHECK NUM: 2675 | $-572.17 | $0.00 |
| 07/10/2012 | BILL | DRONE JEAN | $572.17 | $572.17 |
| 08/15/2011 | PAYMENT | DRONE JEAN CHECK NUM: 2459 | $-558.65 | $0.00 |
| 07/11/2011 | BILL | DRONE JEAN | $558.65 | $558.65 |
| 08/03/2010 | PAYMENT | DRONE, JEAN E CHECK NUM: 2212 | $-545.51 | $0.00 |
| 07/09/2010 | BILL | DRONE JEAN | $545.51 | $545.51 |
| 07/31/2009 | PAYMENT | DRONE JEAN CHECK BANK: 94*7074 NUM: 1998 | $-532.77 | $0.00 |
| 07/10/2009 | BILL | DRONE JEAN | $532.77 | $532.77 |
| 07/23/2008 | PAYMENT | DRONE, JEAN E CHECK BANK: 94 7074 NUM: 1770 | $-517.39 | $0.00 |
| 07/10/2008 | BILL | DRONE JEAN | $517.39 | $517.39 |
| 07/20/2007 | PAYMENT | DRONE JEAN CHECK BANK: 94*7074 NUM: 1543 | $-502.37 | $0.00 |
| 07/12/2007 | BILL | DRONE JEAN | $502.37 | $502.37 |
| 07/19/2006 | PAYMENT | DRONE, JEAN E CHECK BANK: 94 7074 NUM: 1335 | $-487.93 | $0.00 |
| 07/06/2006 | BILL | DRONE JEAN | $487.93 | $487.93 |
| 08/17/2005 | PAYMENT | DRONE JEAN CHECK BANK: 947074 NUM: 1083 | $-467.59 | $0.00 |
| 07/18/2005 | BILL | DRONE JEAN | $467.59 | $467.59 |
| 07/19/2004 | PAYMENT | DRONE JEAN CHECK BANK: 94-7074 NUM: 881 | $-513.96 | $0.00 |
| 07/06/2004 | BILL | DRONE JEAN | $513.96 | $513.96 |