Tax Account 05-0792-04
Owners
CARTER CHRIS & MARY
4188 FOOTHILL DR
WINNEMUCCA, NV 89445
CARTER CHRIS
CARTER MARY
Account Summary
| Account ID | 05-0792-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $55.62 |
| Total | $55.62 |
| Paid | $55.62 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $51.51 | $0.00 | $51.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $47.70 | $0.00 | $47.70 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $44.16 | $0.00 | $44.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $42.18 | $0.00 | $42.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.70 | $0.00 | $40.70 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CARTER, MARY E & CHRIS R CHECK 1881 | $-55.62 | $0.00 |
| 07/05/2024 | BILL | CARTER CHRIS & MARY | $55.62 | $55.62 |
| 08/15/2023 | PAYMENT | CARTER, MARY E & CHRIS R CHECK 1855 | $-51.51 | $0.00 |
| 07/06/2023 | BILL | CARTER CHRIS & MARY | $51.51 | $51.51 |
| 08/03/2022 | PAYMENT | CARTER, CHRIS & MARY CHECK NUM: 1819 | $-47.70 | $0.00 |
| 07/07/2022 | BILL | CARTER CHRIS & MARY | $47.70 | $47.70 |
| 07/30/2021 | PAYMENT | CARTER MARY & CHRIS CHECK NUM: 1696 | $-44.16 | $0.00 |
| 07/08/2021 | BILL | CARTER CHRIS & MARY | $44.16 | $44.16 |
| 07/30/2020 | PAYMENT | CARTER MARY & CHRIS CHECK NUM: 1667 | $-42.18 | $0.00 |
| 07/10/2020 | BILL | CARTER CHRIS & MARY | $42.18 | $42.18 |
| 08/01/2019 | PAYMENT | MARY CARTER CHECK NUM: 1595 | $-40.70 | $0.00 |
| 07/08/2019 | BILL | CARTER CHRIS & MARY | $40.70 | $40.70 |
| 07/20/2018 | PAYMENT | CHRIS CARTER CHECK NUM: 1529 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | CARTER CHRIS & MARY | $38.83 | $38.83 |
| 07/26/2017 | PAYMENT | CARTER, MARY CHECK NUM: 1460 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | CARTER CHRIS & MARY | $36.59 | $36.59 |
| 07/28/2016 | PAYMENT | CARTER, CHRIS R & MARY E CHECK NUM: 1398 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | CARTER CHRIS & MARY | $34.32 | $34.32 |
| 07/29/2015 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1326 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | CARTER CHRIS & MARY | $32.29 | $32.29 |
| 07/31/2014 | PAYMENT | CARTER, CHRISTOPHER R & MARY E CHECK NUM: 1278 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | CARTER CHRIS & MARY | $32.29 | $32.29 |
| 07/09/2013 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1225 | $-32.29 | $0.00 |
| 07/02/2013 | BILL | CARTER CHRIS & MARY | $32.29 | $32.29 |
| 07/27/2012 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1185 | $-32.29 | $0.00 |
| 07/10/2012 | BILL | CARTER CHRIS & MARY | $32.29 | $32.29 |
| 07/25/2011 | PAYMENT | CHRIS CARTER CHECK | $-56.50 | $0.00 |
| 07/11/2011 | BILL | CARTER CHRIS & MARY | $56.50 | $56.50 |
| 08/02/2010 | PAYMENT | CARTER CHRISOPHER & MARY CHECK NUM: 1073 | $-56.50 | $0.00 |
| 07/09/2010 | BILL | CARTER CHRIS & MARY | $56.50 | $56.50 |
| 08/11/2009 | PAYMENT | CARTER, CHRIS R OR MARY E CHECK BANK: 94 7074 NUM: 10488 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | CARTER CHRIS & MARY | $56.50 | $56.50 |
| 08/04/2008 | PAYMENT | CARTER, CHRIS R OR MARY E CHECK BANK: 94 7074 NUM: 10953 | $-56.50 | $0.00 |
| 07/10/2008 | BILL | CARTER CHRIS & MARY | $56.50 | $56.50 |
| 07/31/2007 | PAYMENT | CARTER CHRIS CHECK BANK: 94F7074 NUM: 10212 | $-56.50 | $0.00 |
| 07/12/2007 | BILL | CARTER CHRIS & MARY | $56.50 | $56.50 |
| 07/28/2006 | PAYMENT | BECK BROS CHECK BANK: 90*78 NUM: 9241 | $-56.80 | $0.00 |
| 07/06/2006 | BILL | BECK EDWARD W | $56.80 | $56.80 |
| 08/17/2005 | PAYMENT | BECK BROS CHECK BANK: 90 78 NUM: 8885 | $-56.80 | $0.00 |
| 07/18/2005 | BILL | BECK EDWARD W | $56.80 | $56.80 |
| 07/19/2004 | PAYMENT | BECK EDWARD W CHECK BANK: 90-76 NUM: 8480 | $-56.58 | $0.00 |
| 07/06/2004 | BILL | BECK EDWARD W | $56.58 | $56.58 |
| 08/15/2003 | PAYMENT | BECK BROS. CHECK BANK: 90-78 NUM: 8113 | $-52.19 | $0.00 |
| 07/18/2003 | BILL | BECK EDWARD W | $52.19 | $52.19 |
| 07/30/2002 | PAYMENT | BECK BROS CHECK BANK: 11-40 NUM: 7371 | $-49.31 | $0.00 |
| 07/08/2002 | BILL | BECK EDWARD W | $49.31 | $49.31 |
| 08/15/2001 | PAYMENT | BECK BROTHERS CHECK BANK: 11-40 NUM: 7010 | $-50.31 | $0.00 |
| 07/11/2001 | BILL | BECK EDWARD W | $50.31 | $50.31 |
| 08/16/2000 | PAYMENT | BECK BROS. CHECK BANK: 11-40 NUM: 6664 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | BECK EDWARD W | $49.80 | $49.80 |
| 07/26/1999 | PAYMENT | BECK EDWARD W CHECK BANK: 11-40 NUM: 6261 | $-54.68 | $0.00 |
| 07/12/1999 | BILL | BECK EDWARD W | $54.68 | $54.68 |
| 08/14/1998 | PAYMENT | BECK EDWARD W CHECK | $-55.95 | $0.00 |
| 07/09/1998 | BILL | BECK EDWARD W | $55.95 | $55.95 |
| 07/24/1997 | PAYMENT | BECK EDWARD W | $-57.33 | $0.00 |
| 07/23/1997 | BILL | BECK EDWARD W | $57.33 | $57.33 |
| 07/30/1996 | PAYMENT | BECK EDWARD W | $-60.16 | $0.00 |
| 07/11/1996 | BILL | BECK EDWARD W | $60.16 | $60.16 |