Tax Account 003-161-63

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Owners

SONOMA HEALTH & SAFETY CENTER
653 ANDERSON STREET
WINNEMUCCA, NV 89446

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-161-63
Account Type	Real Estate
Location	440 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-161-63

Account Type

Real Estate

Location

440 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.55
Total	$67.25
Paid	$67.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.55

Total

$67.25

Paid

$67.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.55	$2.58	$64.55	$67.13	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.12	$0.00	$0.12	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.18	$59.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$15.17	$70.51	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$2.05	$53.29	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$11.27	$62.51	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	SONOMA HEALTH & SAFETY CENTER CHECK 5110	$-2.70	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.70
10/16/2024	PAYMENT	SONOMA HEALTH & SAFETY CENTER CHECK 5092	$-64.55	$2.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$67.13
07/15/2024	BILL	SONOMA HEALTH & SAFETY CENTER	$64.55	$64.55
10/16/2023	PAYMENT	SONOMA HEALTH & SAFETY CENTER CHECK BANK: 94-7074 NUM: 4810	$-4.61	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.18	$4.61
08/15/2023	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 220748	$-55.34	$4.43
07/11/2023	BILL	SONOMA HEALTH & SAFETY CENTER	$59.77	$59.77
04/06/2023	PAYMENT	LAGE, CANDACE CREDIT: D BANK: CC NUM: CC	$-15.17	$0.00
04/03/2023	PAYMENT	SONOMA HEALTH & SAFETY CENTER CHECK BANK: 94-7074 NUM: 4651	$-55.34	$15.17
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$70.51
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.87	$67.51
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.32	$63.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.77	$60.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.21	$57.55
07/14/2022	BILL	SONOMA HEALTH & SAFETY CENTER	$55.34	$55.34
10/19/2021	PAYMENT	LAGE, JAMES CREDIT: D BANK: CC NUM: CC	$-53.29	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.29
07/19/2021	BILL	SONOMA HEALTH & SAFETY CENTER	$51.24	$51.24
03/31/2021	PAYMENT	SONOMA HEALTH & SAFETY CENTER CHECK BANK: 947074 NUM: 4162	$-6.66	$0.00
03/22/2021	PAYMENT	SONOMA HEALTH & SAFETY CENTER CHECK BANK: 947074 NUM: 4154	$-55.85	$6.66
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.59	$62.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.07	$58.92
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$55.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$53.29
07/08/2020	BILL	SONOMA HEALTH & SAFETY CENTER	$51.24	$51.24
07/26/2019	PAYMENT	LAGE, JAMES CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/14/2019	BILL	LAGE, JAMES R & MARLENA C/S	$51.24	$51.24