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Tax Account 06-0621-26

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Owners

BARNYARD MEDICAL FACILITY LLC
3165 BRUCE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0621-26
Account Type Real Estate
Location 8815 MEMORY LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $313.44
Total $313.44
Paid $313.44
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$79.44$0.00$79.44$79.44$0.00
210/07/202410/17/2024Paid$78.00$0.00$78.00$78.00$0.00
301/06/202501/16/2025Paid$78.00$0.00$78.00$78.00$0.00
403/03/202503/13/2025Paid$78.00$0.00$78.00$78.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$298.22$0.00$298.22$0.00$0.002.30639.0
2022/2023 SECURED TAXES$284.13$0.00$284.13$0.00$0.002.30639.0
2021/2022 SECURED TAXES$278.30$13.79$292.09$0.00$0.002.30639.0
2020/2021 SECURED TAXES$278.40$51.01$329.41$0.00$0.002.30639.0
2019/2020 SECURED TAXES$272.18$1.77$273.95$0.00$0.002.30639.0
2018/2019 SECURED TAXES$283.83$7.56$291.39$0.00$0.002.26589.0
2017/2018 SECURED TAXES$284.82$28.83$313.65$0.00$0.002.26589.0
2016/2017 SECURED TAXES$292.25$1.84$294.09$0.00$0.002.26589.0
2015/2016 SECURED TAXES$287.66$1.76$289.42$0.00$0.002.30639.0
2014/2015 SECURED TAXES$286.30$5.28$291.58$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2021-2022S37Paradise Groundwater1.501.50.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2020-2021S37Paradise Groundwater1.501.50.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2019-2020S37Paradise Groundwater1.151.15.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTSARAH HUMMEL, DVM LLC CHECK 1562$-313.44$0.00
07/05/2024BILLBARNYARD MEDICAL FACILITY LLC$313.44$313.44
08/18/2023PAYMENTSARAH HUMMEL DVM LLC CHECK 1323$-298.22$0.00
07/06/2023BILLHUMMEL ERICH & SARAH$298.22$298.22
07/25/2022PAYMENTHUMMEL ERICH & SARAH CHECK NUM: 202$-284.13$0.00
07/07/2022BILLHUMMEL ERICH & SARAH$284.13$284.13
02/18/2022PAYMENTMALLORY, CLEVE D CHECK NUM: 3505$-621.50$0.00
02/02/2022INTERESTMonthly Interest$1.42$621.50
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$7.70$620.08
01/03/2022INTERESTMonthly Interest$1.42$612.38
12/01/2021INTERESTMonthly Interest$1.42$610.96
11/01/2021INTERESTMonthly Interest$1.42$609.54
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.32$608.12
10/01/2021INTERESTMonthly Interest$1.42$603.80
09/01/2021INTERESTMonthly Interest$1.42$602.38
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.77$600.96
08/02/2021INTERESTMonthly Interest$1.42$599.19
07/08/2021BILLMALLORY FAMILY TR$278.30$597.77
07/01/2021INTERESTMonthly Interest$1.42$319.47
06/01/2021INTERESTMonthly Interest$1.42$318.05
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$316.63
03/23/2021PENALTY1st Year Delq Letter$2.50$306.63
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$11.93$304.13
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$7.70$292.20
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$4.32$284.50
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.78$280.18
07/10/2020BILLMALLORY FAMILY TR$278.40$278.40
09/03/2019PAYMENTDEE MALLORY CREDIT: D NUM: DEBIT 5474$-273.95$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.77$273.95
07/08/2019BILLMALLORY FAMILY TRUST$272.18$272.18
04/17/2019PAYMENTMALLORY, CLEVE CASH$-73.97$0.00
03/27/2019PENALTY1st year delq letters$2.25$73.97
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.72$71.72
11/26/2018PAYMENTMALLORY, CLEVE CASH$-141.72$70.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.72$211.72
09/21/2018PAYMENTMALLORY, CLEVE CASH$-75.70$210.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.87$285.70
07/05/2018BILLMALLORY FAMILY TRUST$283.83$283.83
04/05/2018PAYMENTMALLORY, CLEVE CASH$-313.65$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$313.65
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$12.38$311.40
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$7.97$299.02
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.44$291.05
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.79$286.61
07/11/2017BILLMALLORY FAMILY TRUST$284.82$284.82
02/15/2017PAYMENTMALLORY CLEVE D CREDIT: D NUM: VISA 8809$-73.00$0.00
12/21/2016PAYMENTMALLORY CLEVE D CREDIT: D NUM: VISA 8809$-73.00$73.00
10/21/2016PAYMENTMALLORY, DEE & CLEVE D CHECK NUM: 2853$-74.84$146.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.84$220.84
08/15/2016PAYMENTMALLORY CLEVE D CREDIT: D NUM: VISA 8809$-73.25$219.00
07/07/2016BILLMALLORY FAMILY TRUST$292.25$292.25
03/16/2016PAYMENTMALLORY CLEVE D CREDIT: D NUM: VISA 8809$-71.00$0.00
01/20/2016PAYMENTMALLORY CLEVE D CREDIT: D NUM: VISA 8809$-72.76$71.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.76$143.76
09/30/2015PAYMENTMALLORY CLEVE D CREDIT: D NUM: VISA 8809$-71.00$142.00
08/21/2015PAYMENTMALLORY CLEVE CASH$-74.66$213.00
07/02/2015BILLMALLORY FAMILY TRUST$287.66$287.66
03/18/2015PAYMENTMALLORY DEE CREDIT: D NUM: VISA 6914$-72.76$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.76$72.76
01/21/2015PAYMENTMALLORY DEE CREDIT: D NUM: VISA 6914$-72.76$71.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.76$143.76
10/20/2014PAYMENTMALLORY DEE CREDIT: D NUM: VISA 6914$-72.76$142.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.76$214.76
08/21/2014PAYMENTMALLORY, DEE CREDIT: D NUM: DEBIT 6914$-73.30$213.00
07/03/2014BILLMALLORY FAMILY TRUST$286.30$286.30
03/24/2014PAYMENTMALLORY, DEE & CLEVE D CHECK NUM: 2579$-72.76$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.76$72.76
12/19/2013PAYMENTMALLORY DEE & CLEVE CHECK NUM: 2558$-71.00$71.00
10/29/2013PAYMENTMALLORY DEE & CLEVE D CHECK NUM: 2445$-72.76$142.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.76$214.76
07/31/2013PAYMENTMALLORY, DEE & CLEVE D CHECK NUM: 2423$-73.32$213.00
07/02/2013BILLMALLORY FAMILY TRUST$286.32$286.32
04/22/2013PAYMENTMALLERY DEE AND CLEVE CASH$-67.98$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$67.98
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.48$65.48
02/13/2013PAYMENTMALLORY DEE & CLEVE D CHECK NUM: 2376$-65.48$64.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.48$129.48
11/21/2012PAYMENTMALLORY DEE AND CLEVE D CHECK NUM: 2349$-65.48$128.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.48$193.48
09/10/2012PAYMENTMALLORY CLEVE CASH$-68.26$192.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.59$260.26
07/10/2012BILLMALLORY FAMILY TRUST$258.67$258.67
03/26/2012PAYMENTMALLORY, DEE & CLIVE CASH$-31.16$0.00
03/26/2012AMENDMENTremove 1st yr letter fee..pb$-2.50$31.16
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$33.66
03/22/2012PAYMENTMALLORY, DEE & CLEE D CHECK NUM: 2522$-33.28$31.16
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.44$64.44
01/09/2012PAYMENTMALLORY CLEVE & DEE CASH$-63.00$63.00
11/10/2011PAYMENTMALLORY, DEE & CLEVE D CHECK NUM: 2485$-64.44$126.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.44$190.44
08/16/2011PAYMENTDEE & CLEVE D MALLORY CHECK NUM: 2454$-64.55$189.00
07/11/2011BILLMALLORY FAMILY TRUST$253.55$253.55
08/19/2010PAYMENTMALLORY CLEVE CASH$-256.46$0.00
07/09/2010BILLMALLORY CLEVE D & DEE D$256.46$256.46
07/31/2009PAYMENTMALLORY, CLEVE & DEE CASH$-254.83$0.00
07/10/2009BILLMALLORY CLEVE D & DEE D$254.83$254.83
08/29/2008PAYMENTMALLORY CLEVE CHECK BANK: 94*72 NUM: 2145$-243.77$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.45$243.77
07/10/2008BILLMALLORY CLEVE D & DEE D$241.32$241.32
07/25/2007PAYMENTMALLORY, CLEE D & DEE D CHECK BANK: 94 175 NUM: 4771$-230.85$0.00
07/12/2007BILLMALLORY CLEVE D & DEE D$230.85$230.85
01/17/2007PAYMENTDEE MALLORY CHECK BANK: 94*175 NUM: 4712$-246.05$0.00
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$10.30$246.05
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$5.78$235.75
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.38$229.97
07/06/2006BILLMALLORY CLEVE D & DEE D$227.59$227.59
03/24/2006PAYMENTTREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH$-4.11$0.00
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.16$4.11
10/17/2005PAYMENTDEE MALLORY CHECK BANK: 94*175 NUM: 1153$-392.63$3.95
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.95$396.58
07/18/2005BILLDELANEY JAMES L & SHIRLEY$392.63$392.63
02/25/2005PAYMENTDELANEY SHIRLEY M CHECK BANK: 94*176 NUM: 1666$-81.00$0.00
10/07/2004PAYMENTDELANEY LIVING TRUST/JAMES DEL CHECK BANK: 11*7000 NUM: 3631$-162.00$81.00
08/16/2004PAYMENTDELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370$-82.87$243.00
07/06/2004BILLDELANEY JAMES L & SHIRLEY$325.87$325.87
03/01/2004PAYMENTSHIRLEY DELANEY CHECK BANK: 11*7000 NUM: 3551$-55.00$0.00
01/06/2004PAYMENTDELANEY SHIRLEY CHECK BANK: 94*176 NUM: 1049$-55.00$55.00
10/08/2003PAYMENTDELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 934$-55.00$110.00
08/18/2003PAYMENTDELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847$-58.96$165.00
07/18/2003BILLDELANEY JAMES L & SHIRLEY$223.96$223.96
03/11/2003PAYMENTDELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621$-47.00$0.00
01/10/2003PAYMENTDELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490$-47.00$47.00
10/17/2002PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468$-47.00$94.00
08/29/2002PAYMENTDELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339$-78.48$141.00
07/08/2002BILLDELANEY JAMES L & SHIRLEY$219.48$219.48
03/05/2002PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354$-47.79$0.00
01/17/2002PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258$-47.79$47.79
10/01/2001PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053$-47.79$95.58
08/20/2001PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968$-77.95$143.37
07/11/2001BILLDELANEY JAMES L & SHIRLEY$221.32$221.32
04/27/2001PAYMENTDELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171$-49.35$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$1.90$49.35
01/02/2001PAYMENTDELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460$-47.45$47.45
10/02/2000PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257$-47.45$94.90
08/11/2000PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2171$-77.63$142.35
07/06/2000BILLDELANEY JAMES L & SHIRLEY$219.98$219.98
03/01/2000PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1879$-35.66$0.00
01/10/2000PAYMENTDELANEY LIVING TRUST CHECK BANK: 11*7000 NUM: 1774$-35.66$35.66
10/05/1999PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1578$-35.66$71.32
08/12/1999PAYMENTDELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1461$-35.78$106.98
07/12/1999BILLDELANEY JAMES L & SHIRLEY$142.76$142.76
08/14/1998PAYMENTDELANEY JAMES L & SHIRLEY CHECK$-64.62$0.00
07/09/1998BILLDELANEY JAMES L & SHIRLEY$64.62$64.62
08/13/1997PAYMENT$-49.13$0.00
07/23/1997BILLDELANEY JAMES L & SHIRLEY$49.13$49.13
08/21/1996PAYMENTDELANEY JAMES & SHIRLEY$-51.57$0.00
07/11/1996BILLDELANEY JAMES L & SHIRLEY$51.57$51.57