Tax Account 16-0135-07

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Owners

HILES HARLAN K
30 ARNOLD AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0135-07
Account Type	Real Estate
Location	30 E ARNOLD AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0135-07

Account Type

Real Estate

Location

30 E ARNOLD AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.11
Total	$2,232.11
Paid	$2,232.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,232.11

Total

$2,232.11

Paid

$2,232.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$561.11	$0.00	$561.11	$561.11	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.79	$0.00	$2,074.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,929.10	$0.00	$1,929.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,920.82	$0.00	$1,920.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,950.07	$0.00	$1,950.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,892.85	$0.00	$1,892.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,857.49	$0.00	$1,857.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,771.44	$0.00	$1,771.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,783.52	$0.00	$1,783.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,779.85	$0.00	$1,779.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,765.48	$0.00	$1,765.48	$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
02/03/2025	PAYMENT	HILES HARLAN K CHECK 2536	$-557.00	$0.00
12/13/2024	PAYMENT	HILES HARLAN K CHECK 2525	$-557.00	$557.00
09/20/2024	PAYMENT	HILES HARLAN K CHECK 2518	$-557.00	$1,114.00
08/09/2024	PAYMENT	HILES HARLAN K CHECK 2511	$-561.11	$1,671.00
07/05/2024	BILL	HILES HARLAN K	$2,232.11	$2,232.11
02/22/2024	PAYMENT	HILES HARLAN K CHECK 2495	$-518.00	$0.00
12/15/2023	PAYMENT	HILES HARLAN K CHECK 2480	$-518.00	$518.00
09/22/2023	PAYMENT	HILES HARLAN K CHECK 2470	$-518.00	$1,036.00
08/11/2023	PAYMENT	HILES, H K CHECK 2459	$-520.79	$1,554.00
07/06/2023	BILL	HILES HARLAN K	$2,074.79	$2,074.79
02/06/2023	PAYMENT	HILES HARLAN K CHECK 528	$-482.00	$0.00
12/12/2022	PAYMENT	HILES HARLAN K CHECK 521	$-482.00	$482.00
09/08/2022	PAYMENT	HILES HARLAN K CHECK 517	$-482.00	$964.00
08/03/2022	PAYMENT	HILES HARLAN K CHECK NUM: 510	$-483.10	$1,446.00
07/07/2022	BILL	HILES HARLAN K	$1,929.10	$1,929.10
02/07/2022	PAYMENT	HILES HARLAN K CHECK NUM: 489	$-480.00	$0.00
12/27/2021	PAYMENT	HILES HARLAN K CHECK NUM: 480	$-480.00	$480.00
09/13/2021	PAYMENT	HILES HARLAN K CHECK NUM: 470	$-480.00	$960.00
08/05/2021	PAYMENT	HILES HARLAN K CHECK NUM: 465	$-480.82	$1,440.00
07/08/2021	BILL	HILES HARLAN K	$1,920.82	$1,920.82
02/22/2021	PAYMENT	HILES HARLAN K CHECK NUM: 455	$-487.00	$0.00
12/24/2020	PAYMENT	HILES HARLAN K CHECK NUM: 450	$-487.00	$487.00
09/24/2020	PAYMENT	HILES HARLAN K CHECK NUM: 441	$-487.00	$974.00
08/10/2020	PAYMENT	HILES HARLAN K CHECK NUM: 436	$-489.07	$1,461.00
07/10/2020	BILL	HILES HARLAN K	$1,950.07	$1,950.07
02/13/2020	PAYMENT	HILES HARLAN K CHECK NUM: 419	$-473.00	$0.00
12/23/2019	PAYMENT	HILES HARLAN K CHECK NUM: 416	$-473.00	$473.00
09/17/2019	PAYMENT	HILES HARLAN K CHECK NUM: 410	$-473.00	$946.00
08/07/2019	PAYMENT	HILES, HARLAN K CHECK NUM: 406	$-473.85	$1,419.00
07/08/2019	BILL	HILES HARLAN K	$1,892.85	$1,892.85
02/11/2019	PAYMENT	HARLAN K HILES CHECK NUM: 387	$-464.00	$0.00
12/17/2018	PAYMENT	HARLAN K HILES CHECK NUM: 381	$-464.00	$464.00
09/24/2018	PAYMENT	HILES HARLAN K CHECK NUM: 366	$-464.00	$928.00
08/06/2018	PAYMENT	HILES HARLAN K CHECK NUM: 362	$-465.49	$1,392.00
07/05/2018	BILL	HILES HARLAN K	$1,857.49	$1,857.49
02/13/2018	PAYMENT	HARLAN K HILES CHECK NUM: 341	$-442.00	$0.00
12/11/2017	PAYMENT	HARLAN K HILES CHECK NUM: 334	$-442.00	$442.00
09/14/2017	PAYMENT	HARLAN K HILES CHECK NUM: 329	$-442.00	$884.00
08/02/2017	PAYMENT	HILES, HARLAN K CHECK NUM: 325	$-445.44	$1,326.00
07/11/2017	BILL	HILES HARLAN K	$1,771.44	$1,771.44
02/28/2017	PAYMENT	HILES HARLAN K CHECK NUM: 312	$-445.00	$0.00
12/30/2016	PAYMENT	HILES HARLAN K CHECK NUM: 307	$-445.00	$445.00
09/20/2016	PAYMENT	HILES HARLAN K CHECK NUM: 300	$-445.00	$890.00
08/08/2016	PAYMENT	HILES, HARLAN K CHECK NUM: 293	$-448.52	$1,335.00
07/07/2016	BILL	HILES HARLAN K	$1,783.52	$1,783.52
02/29/2016	PAYMENT	HILES HARLAN K CHECK NUM: 275	$-444.00	$0.00
12/23/2015	PAYMENT	HILES HARLAN K CHECK NUM: 269	$-444.00	$444.00
09/21/2015	PAYMENT	HILES HARLAN K CHECK NUM: 261	$-444.00	$888.00
07/27/2015	PAYMENT	HILES HARLAN K CHECK NUM: 256	$-447.85	$1,332.00
07/02/2015	BILL	HILES HARLAN K	$1,779.85	$1,779.85
02/23/2015	PAYMENT	HILES HARLAN K CHECK NUM: 243	$-441.00	$0.00
12/29/2014	PAYMENT	HILES HARLAN K CHECK NUM: 240	$-441.00	$441.00
10/06/2014	PAYMENT	HILES HARLAN K CHECK NUM: 233	$-441.00	$882.00
08/04/2014	PAYMENT	HILES, HARLAN K CHECK NUM: 228	$-442.48	$1,323.00
07/03/2014	BILL	HILES HARLAN K	$1,765.48	$1,765.48
02/18/2014	PAYMENT	HILES HARLAN K CHECK NUM: 219	$-434.00	$0.00
12/24/2013	PAYMENT	HILES HARLAN K CHECK NUM: 215	$-434.00	$434.00
09/23/2013	PAYMENT	HILES HARLAN K CHECK NUM: 210	$-434.00	$868.00
08/02/2013	PAYMENT	HILES, HARLAN K CHECK NUM: 203	$-437.50	$1,302.00
07/02/2013	BILL	HILES HARLAN K	$1,739.50	$1,739.50
02/19/2013	PAYMENT	HILES HARLAN K CHECK NUM: 190	$-436.00	$0.00
12/27/2012	PAYMENT	HILES HARLAN K CHECK NUM: 185	$-436.00	$436.00
09/26/2012	PAYMENT	HILES HARLAN K CHECK NUM: 179	$-436.00	$872.00
08/09/2012	PAYMENT	HILES, HARLAN K CHECK NUM: 176	$-438.34	$1,308.00
07/10/2012	BILL	HILES HARLAN K	$1,746.34	$1,746.34
02/16/2012	PAYMENT	HILES HARLAN K CHECK NUM: 160	$-406.00	$0.00
12/23/2011	PAYMENT	HILES HARLAN K CHECK NUM: 154	$-406.00	$406.00
09/14/2011	PAYMENT	HILES HARLAN K CHECK NUM: 149	$-406.00	$812.00
08/09/2011	PAYMENT	HILES, HARLAN K CHECK NUM: 144	$-406.98	$1,218.00
07/11/2011	BILL	HILES HARLAN K	$1,624.98	$1,624.98
02/22/2011	PAYMENT	HILES, HARLAN K CHECK NUM: 125	$-417.00	$0.00
12/28/2010	PAYMENT	HILES HARLAN K CHECK NUM: 121	$-417.00	$417.00
09/24/2010	PAYMENT	HILES, HARLAN K CHECK NUM: 115	$-417.00	$834.00
08/12/2010	PAYMENT	HILES HARLAN K CHECK NUM: 111	$-417.52	$1,251.00
07/09/2010	BILL	HILES HARLAN K	$1,668.52	$1,668.52
03/02/2010	PAYMENT	HILES HARLAN K CHECK NUM: 1890	$-404.00	$0.00
12/31/2009	PAYMENT	HILES HARLAN K CHECK NUM: 1888	$-404.00	$404.00
10/05/2009	PAYMENT	HILES, HARLAN CHECK NUM: 1886	$-404.00	$808.00
08/17/2009	PAYMENT	HILES HARLAN K CHECK BANK: 94 7074 NUM: 1884	$-404.79	$1,212.00
07/10/2009	BILL	HILES HARLAN K	$1,616.79	$1,616.79
02/17/2009	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1877	$-388.00	$0.00
01/02/2009	PAYMENT	HILES, HARLAN CHECK BANK: 94 7074 NUM: 1875	$-388.00	$388.00
10/01/2008	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1873	$-388.00	$776.00
08/18/2008	PAYMENT	HILES, HARLAN CHECK BANK: 94 7074 NUM: 1870	$-389.50	$1,164.00
07/10/2008	BILL	HILES HARLAN K	$1,553.50	$1,553.50
02/25/2008	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1865	$-371.00	$0.00
12/24/2007	PAYMENT	HILES HARLAN K CHECK BANK: 94 7074 NUM: 1864	$-371.00	$371.00
09/21/2007	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1857	$-371.00	$742.00
07/27/2007	PAYMENT	HILES, HARLAN CHECK BANK: 94 7074 NUM: 1853	$-374.64	$1,113.00
07/12/2007	BILL	HILES HARLAN K	$1,487.64	$1,487.64
02/20/2007	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1841	$-362.00	$0.00
12/13/2006	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1833	$-362.00	$362.00
09/18/2006	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1824	$-362.00	$724.00
08/11/2006	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1819	$-363.05	$1,086.00
07/06/2006	BILL	HILES HARLAN K	$1,449.05	$1,449.05
03/03/2006	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1799	$-338.00	$0.00
12/19/2005	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1790	$-338.00	$338.00
09/28/2005	PAYMENT	HILES HARLAN K CHECK BANK: 94*7074 NUM: 1763	$-338.00	$676.00
08/12/2005	PAYMENT	HILES, HARLAN CHECK BANK: 94 7074 NUM: 1747	$-340.07	$1,014.00
07/18/2005	BILL	HILES HARLAN K	$1,354.07	$1,354.07
04/15/2005	PAYMENT	HANSSEN ALLAN CHECK BANK: 66*112 NUM: 3174	$-731.11	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$731.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.09	$729.61
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.64	$695.52
07/29/2004	PAYMENT	HANSSEN ALLAN CHECK BANK: 66F112 NUM: 2820	$-685.00	$681.88
07/06/2004	BILL	HANSSEN ALLAN	$1,366.88	$1,366.88
04/13/2004	PAYMENT	HANSSEN ALLAN CHECK BANK: 66-112 NUM: 2989	$-157.72	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$157.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.28	$152.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.60	$144.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.84	$139.84
08/18/2003	PAYMENT	HANSSEN CHECK BANK: 66-112 NUM: 2887	$-49.10	$138.00
07/18/2003	BILL	HANSSEN E J & A M	$187.10	$187.10
08/21/2002	PAYMENT	HANSSEN E J CHECK BANK: 94-7074 NUM: 1002	$-179.71	$0.00
07/08/2002	BILL	HANSSEN E J & A M	$179.71	$179.71
08/17/2001	PAYMENT	HANSSEN E J CHECK BANK: 94-7074 NUM: 1992	$-181.41	$0.00
07/11/2001	BILL	HANSSEN E J & A M	$181.41	$181.41
08/04/2000	PAYMENT	HANSSEN E J & MOLLIE CHECK BANK: 94-204 NUM: 1760	$-180.23	$0.00
07/06/2000	BILL	HANSSEN E J & A M	$180.23	$180.23
08/04/1999	PAYMENT	HANSSEN E J & A M CHECK BANK: 91-119 NUM: 1551	$-193.72	$0.00
07/12/1999	BILL	HANSSEN E J & A M	$193.72	$193.72
08/13/1998	PAYMENT	HANSSEN E J & A M CHECK	$-199.09	$0.00
07/09/1998	BILL	HANSSEN E J & A M	$199.09	$199.09
08/22/1997	PAYMENT	HANSSEN E J & A M	$-203.67	$0.00
07/23/1997	BILL	HANSSEN E J & A M	$203.67	$203.67
08/22/1996	PAYMENT	HANSSEN E J & A M	$-185.57	$0.00
07/11/1996	BILL	HANSSEN E J & A M	$185.57	$185.57

Tax Account 16-0135-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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