Tax Account 16-0044-03

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Owners

HUMBOLDT COUNTY HOSPITAL DIST
118 E HASKELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0044-03
Account Type	Real Estate
Location	838 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0044-03

Account Type

Real Estate

Location

838 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.00
Total	$108.00
Paid	$108.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.00

Total

$108.00

Paid

$108.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.00	$0.00	$108.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2021/2022 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2020/2021 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2019/2020 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2018/2019 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2017/2018 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2016/2017 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		1.0
2015/2016 SECURED TAXES	$149.17	$0.01	$149.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$611.51	$0.00	$611.51	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/05/2024	PAYMENT	HUMBODLT GENERAL HOSPIGAL CHECK 0000325712	$-108.00	$0.00
07/05/2024	BILL	HUMBOLDT COUNTY HOSPITAL DIST	$108.00	$108.00
07/31/2023	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK 320036	$-108.00	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$108.00
07/06/2023	BILL	HUMBOLDT COUNTY HOSPITAL DIST	$108.00	$108.00
08/02/2022	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 0000314931	$-108.00	$0.00
07/07/2022	BILL	HUMBOLDT COUNTY HOSPITAL DIST	$108.00	$108.00
07/26/2021	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 0000309678	$-108.00	$0.00
07/08/2021	BILL	HUMBOLDT COUNTY HOSPITAL DIST	$108.00	$108.00
07/27/2020	PAYMENT	HUMBOLD GENERAL HOSPITAL CHECK NUM: 0000304373	$-108.00	$0.00
07/10/2020	BILL	HUMBOLDT COUNTY HOSPITAL DIST	$108.00	$108.00
08/12/2019	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 259260	$-108.00	$0.00
07/08/2019	BILL	HUMBOLDT COUNTY HOSPITAL DIST	$108.00	$108.00
08/13/2018	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 253628	$-108.00	$0.00
07/05/2018	BILL	HUMBOLDT COUNTY HOSPITAL DIST	$108.00	$108.00
08/24/2017	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 247829	$-108.00	$0.00
07/11/2017	BILL	HUMBOLDT COUNTY HOSPITAL DIST	$108.00	$108.00
08/03/2016	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 241073	$-108.00	$0.00
07/07/2016	BILL	HUMBOLDT COUNTY HOSPITAL DIST	$108.00	$108.00
09/08/2015	PAYMENT	HUMBOLDT GENERAL HOSPITAL CHECK NUM: 236244	$-99.59	$0.00
08/18/2015	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK NUM: 10623	$-49.59	$99.59
08/18/2015	AMENDMENT	PROPERTY NOW TAX EXEMPT..GSR	$-477.69	$149.18
08/18/2015	ADJUSTMENT	Property Tax Exempt...gsr NUM: 10623	$158.87	$626.87
07/27/2015	VOID	JONES LESLEY & JEANNETTE TRUST CHECK NUM: 10623	$-158.87	$468.00
07/02/2015	BILL	JONES LESLEY & JEANNETTE TRUST	$626.87	$626.87
08/12/2014	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK NUM: 10494	$-611.51	$0.00
07/03/2014	BILL	JONES LESLEY & JEANNETTE TRUST	$611.51	$611.51
08/06/2013	PAYMENT	LESLEY AND JEANNETTE JONES FAM CHECK NUM: 10348	$-596.34	$0.00
07/02/2013	BILL	JONES LESLEY & JEANNETTE TRUST	$596.34	$596.34
07/25/2012	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK NUM: 10183	$-581.61	$0.00
07/10/2012	BILL	JONES LESLEY & JEANNETTE TRUST	$581.61	$581.61
07/29/2011	PAYMENT	JONES JEANNETTE CHECK NUM: 9987	$-567.96	$0.00
07/11/2011	BILL	JONES LESLEY & JEANNETTE TRUST	$567.96	$567.96
08/03/2010	PAYMENT	JONES, LESLEY AND JEANNETTE FA CHECK NUM: 9808	$-553.81	$0.00
07/09/2010	BILL	JONES LESLEY & JEANNETTE TRUST	$553.81	$553.81
08/17/2009	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK BANK: 94*169 NUM: 9607	$-538.81	$0.00
07/10/2009	BILL	JONES LESLEY & JEANNETTE TRUST	$538.81	$538.81
08/08/2008	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK BANK: 94*169 NUM: 9404	$-524.06	$0.00
07/10/2008	BILL	JONES LESLEY & JEANNETTE TRUST	$524.06	$524.06
08/20/2007	PAYMENT	JONES, LESLEY AND JEANNETTE CHECK BANK: 94 169 NUM: 9189	$-508.74	$0.00
07/12/2007	BILL	JONES LESLEY & JEANNETTE TRUST	$508.74	$508.74
03/01/2007	PAYMENT	JONES JEANNETTE CHECK BANK: 94*169 NUM: 9079	$-123.00	$0.00
12/29/2006	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK BANK: 94*169 NUM: 9039	$-123.00	$123.00
10/02/2006	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK BANK: 94*169 NUM: 8983	$-123.00	$246.00
08/21/2006	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK BANK: 94169 NUM: 8964	$-125.19	$369.00
07/06/2006	BILL	JONES LESLEY & JEANNETTE TRUST	$494.19	$494.19
03/03/2006	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK BANK: 94169 NUM: 8867	$-118.00	$0.00
12/30/2005	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK BANK: 94169 NUM: 8818	$-118.00	$118.00
10/06/2005	PAYMENT	THE LESLEY AND JEANNETTE JONES CHECK BANK: 94 169 NUM: 8747	$-118.00	$236.00
08/10/2005	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK BANK: 94169 NUM: 8688	$-119.68	$354.00
07/18/2005	BILL	JONES LESLEY & JEANNETTE TRUST	$473.68	$473.68
02/28/2005	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK BANK: 94169 NUM: 8562	$-132.00	$0.00
12/30/2004	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK BANK: 94*169 NUM: 8523	$-132.00	$132.00
10/01/2004	PAYMENT	JONES LESLEY & JEANNETTE TRUST CHECK BANK: 94-169 NUM: 8471	$-132.00	$264.00
07/21/2004	PAYMENT	JONES JEANNETTE CHECK BANK: 94-169 NUM: 8422	$-133.85	$396.00
07/06/2004	BILL	JONES LESLEY & JEANNETTE TRUST	$529.85	$529.85
08/25/2003	PAYMENT	JONES JEANNETTE CHECK BANK: 94-169 NUM: 8168	$-499.55	$0.00
07/18/2003	BILL	JONES LESLEY & JEANNETTE TRUST	$499.55	$499.55
03/04/2003	PAYMENT	JONES JEANNETTE CHECK BANK: 94-169 NUM: 8030	$-115.00	$0.00
01/06/2003	PAYMENT	JONES JEANNETTE I CHECK BANK: 94-169 NUM: 7964	$-115.00	$115.00
10/02/2002	PAYMENT	JONES JEANNETTE I CHECK BANK: 94-169 NUM: 7891	$-115.00	$230.00
08/15/2002	PAYMENT	JONES JEANNETTE I CHECK BANK: 94-169 NUM: 7851	$-145.99	$345.00
07/08/2002	BILL	JONES LESLEY W & JEANNETTE I	$490.99	$490.99
02/25/2002	PAYMENT	JONES JEANNETTE I CHECK BANK: 94-169 NUM: 7712	$-115.38	$0.00
12/21/2001	PAYMENT	JONES JEANNETTE I CHECK BANK: 94-169 NUM: 7655	$-115.38	$115.38
10/10/2001	PAYMENT	JONES JEANNETTE I CHECK BANK: 94-169 NUM: 7609	$-115.38	$230.76
08/20/2001	PAYMENT	JONES JEANNETTE I CHECK BANK: 94-169 NUM: 7564	$-145.60	$346.14
07/11/2001	BILL	JONES LESLEY W & JEANNETTE I	$491.74	$491.74
03/06/2001	PAYMENT	JONES JEANNETTE I CHECK BANK: 94-169 NUM: 7433	$-114.72	$0.00
12/26/2000	PAYMENT	JONES JEANNETTE I CHECK BANK: 94-169 NUM: 7374	$-114.72	$114.72
10/03/2000	PAYMENT	JONES JEANNETTE I CHECK BANK: 94-169 NUM: 7310	$-114.72	$229.44
08/22/2000	PAYMENT	JONES LESLEY W & JEANNETTE I CHECK BANK: 94-169 NUM: 7250	$-144.97	$344.16
07/06/2000	BILL	JONES LESLEY W & JEANNETTE I	$489.13	$489.13
02/25/2000	PAYMENT	JONES LESLEY W & JEANNETTE I CHECK BANK: 94-169 NUM: 7092	$-127.10	$0.00
01/03/2000	PAYMENT	JONES LESLEY W & JEANNETTE I CHECK BANK: 94-169 NUM: 7048	$-127.10	$127.10
10/04/1999	PAYMENT	JONES LESLEY W & JEANNETTE I CHECK BANK: 94-169 NUM: 6980	$-127.10	$254.20
08/06/1999	PAYMENT	JONES LESLEY W & JEANNETTE I CHECK BANK: 94-169 NUM: 6932	$-157.34	$381.30
07/12/1999	BILL	JONES LESLEY W & JEANNETTE I	$538.64	$538.64
03/02/1999	PAYMENT	JONES LESLEY W & JEANNETTE I CHECK	$-128.88	$0.00
12/31/1998	PAYMENT	JONES LESLEY W & JEANNETTE I CHECK	$-128.88	$128.88
10/09/1998	PAYMENT	JONES LESLEY W & JEANNETTE I CHECK	$-128.88	$257.76
07/22/1998	PAYMENT	JONES LESLEY W & JEANNETTE I CHECK	$-159.09	$386.64
07/09/1998	BILL	JONES LESLEY W & JEANNETTE I	$545.73	$545.73
03/06/1998	PAYMENT	JONES LESLEY W & JEANNETTE I	$-130.11	$0.00
01/02/1998	PAYMENT	JONES LESLEY W & JEANNETTE I	$-130.11	$130.11
10/03/1997	PAYMENT	JONES LESLEY W & JEANNETTE I	$-130.11	$260.22
08/19/1997	PAYMENT	JONES LESLEY W & JEANNETTE I	$-160.41	$390.33
07/23/1997	BILL	JONES LESLEY W & JEANNETTE I	$550.74	$550.74
03/04/1997	PAYMENT	JONES LESLEY W & JEANNETTE I	$-129.64	$0.00
01/06/1997	PAYMENT	JONES LESLEY W & JEANNETTE I	$-129.64	$129.64
10/03/1996	PAYMENT	JONES LESLEY W & JEANNETTE I	$-129.64	$259.28
07/19/1996	PAYMENT	JONES LESLEY W & JEANNETTE I	$-159.89	$388.92
07/11/1996	BILL	JONES LESLEY W & JEANNETTE I	$548.81	$548.81

Tax Account 16-0044-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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