Tax Account 05-0522-03

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Owners

BEYER MARK & KATHERINE L
9360 BIG HORN ST
WINNEMUCCA, NV 89445

BEYER MARK

BEYER KATHERINE L

Account Summary

Account ID	05-0522-03
Account Type	Real Estate
Location	9360 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0522-03

Account Type

Real Estate

Location

9360 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.15
Total	$1,226.15
Paid	$1,226.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,226.15

Total

$1,226.15

Paid

$1,226.15

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$308.15	$0.00	$308.15	$308.15	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.32	$0.00	$1,143.32	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$373.40	$0.00	$373.40	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$77.99	$0.00	$77.99	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$74.50	$0.00	$74.50	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$71.90	$0.00	$71.90	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$96.86	$0.00	$96.86	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$96.86	$0.00	$96.86	$0.00	$0.00	2.3063	9.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-306.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-306.00	$306.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-306.00	$612.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.15	$918.00
07/05/2024	BILL	BEYER MARK & KATHERINE L	$1,226.15	$1,226.15
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$570.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.32	$855.00
07/06/2023	BILL	BEYER MARK & KATHERINE L	$1,143.32	$1,143.32
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 53714	$-373.40	$0.00
07/07/2022	BILL	BEYER MARK/ROBOTHAM-SMITH KATH	$373.40	$373.40
08/17/2021	PAYMENT	BEYER MARK/ROBOTHAM-SMITH KATH CREDIT: D NUM: DEBIT 6189	$-77.99	$0.00
07/08/2021	BILL	BEYER MARK/ROBOTHAM-SMITH KATH	$77.99	$77.99
07/24/2020	PAYMENT	ROBOTHAM-SMITH KATHERINE CHECK NUM: 1021	$-74.50	$0.00
07/10/2020	BILL	BEYER MARK/ROBOTHAM-SMITH KATH	$74.50	$74.50
08/19/2019	PAYMENT	BEYER, MARK CHECK NUM: 639	$-71.90	$0.00
07/08/2019	BILL	BEYER MARK/ROBOTHAM-SMITH KATH	$71.90	$71.90
08/29/2018	PAYMENT	MARK MORROW CHECK BANK: WF INTERNET NUM: 018082903046136	$-68.61	$0.00
07/05/2018	BILL	MORROW MARK	$68.61	$68.61
08/03/2017	PAYMENT	MARK MORROW CHECK BANK: WF INTERNET NUM: 017080303069916	$-68.61	$0.00
07/11/2017	BILL	MORROW MARK	$68.61	$68.61
08/12/2016	PAYMENT	MARK MORROW CHECK BANK: WF INTERNET NUM: 016081203080910	$-68.61	$0.00
07/07/2016	BILL	MORROW MARK	$68.61	$68.61
08/07/2015	PAYMENT	MORROW, MARK A CREDIT: D BANK: OP INTERNET NUM: 063147	$-96.86	$0.00
07/02/2015	BILL	MORROW BURTON S & JACQUELINE G	$96.86	$96.86
08/18/2014	PAYMENT	MORROW, MARK CREDIT: D BANK: OP INTERNET NUM: 093756	$-96.86	$0.00
07/03/2014	BILL	MORROW BURTON S & JACQUELINE G	$96.86	$96.86
07/24/2013	PAYMENT	MORROW BURTON S & JACQUELINE G CHECK NUM: 1755	$-96.86	$0.00
07/02/2013	BILL	MORROW BURTON S & JACQUELINE G	$96.86	$96.86
07/25/2012	PAYMENT	MORROW, BURTON S & JACQUELINE CHECK NUM: 1424	$-96.86	$0.00
07/10/2012	BILL	MORROW BURTON S & JACQUELINE G	$96.86	$96.86
08/01/2011	PAYMENT	MORROW, BURTON S & JACQUELINE CHECK NUM: 1255	$-96.86	$0.00
07/11/2011	BILL	MORROW BURTON S & JACQUELINE G	$96.86	$96.86
08/23/2010	PAYMENT	MORROW, BURTON S & JACQUELINE CHECK NUM: 1111	$-145.30	$0.00
07/09/2010	BILL	MORROW BURTON S & JACQUELINE G	$145.30	$145.30
08/06/2009	PAYMENT	MORROW BURTON S & JACQUELINE G CHECK BANK: 25*80 NUM: 987	$-145.30	$0.00
07/10/2009	BILL	MORROW BURTON S & JACQUELINE G	$145.30	$145.30
07/28/2008	PAYMENT	MORROW, BURTON S, TRUSTEE CHECK BANK: 25 80 NUM: 728	$-145.30	$0.00
07/10/2008	BILL	MORROW BURTON S & JACQUELINE G	$145.30	$145.30
08/13/2007	PAYMENT	MORROW, BURTON S & JACQUELINE CHECK BANK: 25 80 NUM: 558	$-145.30	$0.00
07/12/2007	BILL	MORROW BURTON S & JACQUELINE G	$145.30	$145.30
08/24/2006	PAYMENT	MORROW BURTON S & JACQUELINE G CHECK BANK: 25*80 NUM: 160	$-146.05	$0.00
07/06/2006	BILL	MORROW BURTON S & JACQUELINE G	$146.05	$146.05
08/12/2005	PAYMENT	MORROW BURTON S & JACQUELINE G CHECK BANK: 25*80 NUM: 136	$-146.05	$0.00
07/18/2005	BILL	MORROW BURTON S & JACQUELINE G	$146.05	$146.05
04/11/2005	PAYMENT	MORROW BURTON S & JACQUELINE G CHECK BANK: 3*5 NUM: 1269	$-3.06	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.06	$1.56
09/21/2004	PAYMENT	MORROW BURTON S CHECK BANK: 3-5 NUM: 1066	$-145.50	$1.50
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.50	$147.00
07/06/2004	BILL	MORROW BURTON S & JACQUELINE G	$145.50	$145.50
08/28/2003	PAYMENT	MORROW BURTON S & JACQUELINE G CHECK BANK: 25F80 NUM: 166	$-134.19	$0.00
07/18/2003	BILL	MORROW BURTON S & JACQUELINE G	$134.19	$134.19
08/07/2002	PAYMENT	MORROW BURTON S CHECK BANK: 25-80 NUM: 705	$-126.80	$0.00
07/08/2002	BILL	MORROW BURTON S & JACQUELINE G	$126.80	$126.80
08/27/2001	PAYMENT	MORROW BURTON S CHECK BANK: 25-80 NUM: 542	$-129.32	$0.00
07/11/2001	BILL	MORROW BURTON S & JACQUELINE G	$129.32	$129.32
08/08/2000	PAYMENT	MORROW BURTON S & JACQUELINE G CHECK BANK: 25-80 NUM: 309	$-128.01	$0.00
07/06/2000	BILL	MORROW BURTON S & JACQUELINE G	$128.01	$128.01
09/02/1999	PAYMENT	MORROW BURTON S & JACQUELINE G CHECK BANK: 16-4118 NUM: 5600	$-140.55	$0.00
09/01/1999	AMENDMENT	postmark ok ss	$-1.41	$140.55
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.41	$141.96
07/12/1999	BILL	MORROW BURTON S & JACQUELINE G	$140.55	$140.55
08/06/1998	PAYMENT	MORROW BURTON S & JACQUELINE G CHECK	$-143.85	$0.00
07/09/1998	BILL	MORROW BURTON S & JACQUELINE G	$143.85	$143.85
08/11/1997	PAYMENT	MORROW BURTON S & JACQUELINE G	$-147.34	$0.00
07/23/1997	BILL	MORROW BURTON S & JACQUELINE G	$147.34	$147.34
08/08/1996	PAYMENT	MORROW BURTON S & JACQUELINE G	$-154.68	$0.00
07/11/1996	BILL	MORROW BURTON S & JACQUELINE G	$154.68	$154.68

Tax Account 05-0522-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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