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

Account ID

06-0621-26

Account Type

Real Estate

Location

8815 MEMORY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$265.90
Total	$265.90
Paid	$265.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$265.90

Total

$265.90

Paid

$265.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$67.90	$0.00	$0.00	$67.90	$67.90	$0.00
2	10/06/2025	10/16/2025	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00
3	01/05/2026	01/15/2026	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00
4	03/02/2026	03/12/2026	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$313.44	$0.00	$0.00	$313.44	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$298.22	$0.00	$0.00	$298.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$284.13	$0.00	$0.00	$284.13	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$278.30	$13.79	$0.00	$292.09	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$278.40	$51.01	$0.00	$329.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$272.18	$1.77	$0.00	$273.95	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$283.83	$7.56	$0.00	$291.39	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$284.82	$28.83	$0.00	$313.65	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$292.25	$1.84	$0.00	$294.09	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$287.66	$1.76	$0.00	$289.42	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$286.30	$5.28	$0.00	$291.58	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
2021-2022	S37	Paradise Groundwater	1.50	1.50	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	1.50	1.50	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	1.15	1.15	.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
07/28/2025	PAYMENT	SARAH HUMMEL DVM LLC CHECK 1492	$-265.90	$0.00
07/03/2025	BILL	BARNYARD MEDICAL FACILITY LLC	$265.90	$265.90
07/22/2024	PAYMENT	SARAH HUMMEL, DVM LLC CHECK 1562	$-313.44	$0.00
07/05/2024	BILL	BARNYARD MEDICAL FACILITY LLC	$313.44	$313.44
08/18/2023	PAYMENT	SARAH HUMMEL DVM LLC CHECK 1323	$-298.22	$0.00
07/06/2023	BILL	HUMMEL ERICH & SARAH	$298.22	$298.22
07/25/2022	PAYMENT	HUMMEL ERICH & SARAH CHECK NUM: 202	$-284.13	$0.00
07/07/2022	BILL	HUMMEL ERICH & SARAH	$284.13	$284.13
02/18/2022	PAYMENT	MALLORY, CLEVE D CHECK NUM: 3505	$-621.50	$0.00
02/02/2022	INTEREST	Monthly Interest	$1.42	$621.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.70	$620.08
01/03/2022	INTEREST	Monthly Interest	$1.42	$612.38
12/01/2021	INTEREST	Monthly Interest	$1.42	$610.96
11/01/2021	INTEREST	Monthly Interest	$1.42	$609.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.32	$608.12
10/01/2021	INTEREST	Monthly Interest	$1.42	$603.80
09/01/2021	INTEREST	Monthly Interest	$1.42	$602.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$600.96
08/02/2021	INTEREST	Monthly Interest	$1.42	$599.19
07/08/2021	BILL	MALLORY FAMILY TR	$278.30	$597.77
07/01/2021	INTEREST	Monthly Interest	$1.42	$319.47
06/01/2021	INTEREST	Monthly Interest	$1.42	$318.05
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$316.63
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$306.63
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.93	$304.13
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.70	$292.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.32	$284.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.78	$280.18
07/10/2020	BILL	MALLORY FAMILY TR	$278.40	$278.40
09/03/2019	PAYMENT	DEE MALLORY CREDIT: D NUM: DEBIT 5474	$-273.95	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$273.95
07/08/2019	BILL	MALLORY FAMILY TRUST	$272.18	$272.18
04/17/2019	PAYMENT	MALLORY, CLEVE CASH	$-73.97	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$73.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$71.72
11/26/2018	PAYMENT	MALLORY, CLEVE CASH	$-141.72	$70.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.72	$211.72
09/21/2018	PAYMENT	MALLORY, CLEVE CASH	$-75.70	$210.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$285.70
07/05/2018	BILL	MALLORY FAMILY TRUST	$283.83	$283.83
04/05/2018	PAYMENT	MALLORY, CLEVE CASH	$-313.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$313.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.38	$311.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.97	$299.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$291.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$286.61
07/11/2017	BILL	MALLORY FAMILY TRUST	$284.82	$284.82
02/15/2017	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-73.00	$0.00
12/21/2016	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-73.00	$73.00
10/21/2016	PAYMENT	MALLORY, DEE & CLEVE D CHECK NUM: 2853	$-74.84	$146.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$220.84
08/15/2016	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-73.25	$219.00
07/07/2016	BILL	MALLORY FAMILY TRUST	$292.25	$292.25
03/16/2016	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-71.00	$0.00
01/20/2016	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-72.76	$71.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.76	$143.76
09/30/2015	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-71.00	$142.00
08/21/2015	PAYMENT	MALLORY CLEVE CASH	$-74.66	$213.00
07/02/2015	BILL	MALLORY FAMILY TRUST	$287.66	$287.66
03/18/2015	PAYMENT	MALLORY DEE CREDIT: D NUM: VISA 6914	$-72.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.76	$72.76
01/21/2015	PAYMENT	MALLORY DEE CREDIT: D NUM: VISA 6914	$-72.76	$71.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.76	$143.76
10/20/2014	PAYMENT	MALLORY DEE CREDIT: D NUM: VISA 6914	$-72.76	$142.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$214.76
08/21/2014	PAYMENT	MALLORY, DEE CREDIT: D NUM: DEBIT 6914	$-73.30	$213.00
07/03/2014	BILL	MALLORY FAMILY TRUST	$286.30	$286.30
03/24/2014	PAYMENT	MALLORY, DEE & CLEVE D CHECK NUM: 2579	$-72.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.76	$72.76
12/19/2013	PAYMENT	MALLORY DEE & CLEVE CHECK NUM: 2558	$-71.00	$71.00
10/29/2013	PAYMENT	MALLORY DEE & CLEVE D CHECK NUM: 2445	$-72.76	$142.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$214.76
07/31/2013	PAYMENT	MALLORY, DEE & CLEVE D CHECK NUM: 2423	$-73.32	$213.00
07/02/2013	BILL	MALLORY FAMILY TRUST	$286.32	$286.32
04/22/2013	PAYMENT	MALLERY DEE AND CLEVE CASH	$-67.98	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$67.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.48	$65.48
02/13/2013	PAYMENT	MALLORY DEE & CLEVE D CHECK NUM: 2376	$-65.48	$64.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.48	$129.48
11/21/2012	PAYMENT	MALLORY DEE AND CLEVE D CHECK NUM: 2349	$-65.48	$128.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$193.48
09/10/2012	PAYMENT	MALLORY CLEVE CASH	$-68.26	$192.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$260.26
07/10/2012	BILL	MALLORY FAMILY TRUST	$258.67	$258.67
03/26/2012	PAYMENT	MALLORY, DEE & CLIVE CASH	$-31.16	$0.00
03/26/2012	AMENDMENT	remove 1st yr letter fee..pb	$-2.50	$31.16
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$33.66
03/22/2012	PAYMENT	MALLORY, DEE & CLEE D CHECK NUM: 2522	$-33.28	$31.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$64.44
01/09/2012	PAYMENT	MALLORY CLEVE & DEE CASH	$-63.00	$63.00
11/10/2011	PAYMENT	MALLORY, DEE & CLEVE D CHECK NUM: 2485	$-64.44	$126.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.44	$190.44
08/16/2011	PAYMENT	DEE & CLEVE D MALLORY CHECK NUM: 2454	$-64.55	$189.00
07/11/2011	BILL	MALLORY FAMILY TRUST	$253.55	$253.55
08/19/2010	PAYMENT	MALLORY CLEVE CASH	$-256.46	$0.00
07/09/2010	BILL	MALLORY CLEVE D & DEE D	$256.46	$256.46
07/31/2009	PAYMENT	MALLORY, CLEVE & DEE CASH	$-254.83	$0.00
07/10/2009	BILL	MALLORY CLEVE D & DEE D	$254.83	$254.83
08/29/2008	PAYMENT	MALLORY CLEVE CHECK BANK: 94*72 NUM: 2145	$-243.77	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$243.77
07/10/2008	BILL	MALLORY CLEVE D & DEE D	$241.32	$241.32
07/25/2007	PAYMENT	MALLORY, CLEE D & DEE D CHECK BANK: 94 175 NUM: 4771	$-230.85	$0.00
07/12/2007	BILL	MALLORY CLEVE D & DEE D	$230.85	$230.85
01/17/2007	PAYMENT	DEE MALLORY CHECK BANK: 94*175 NUM: 4712	$-246.05	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.30	$246.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.78	$235.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$229.97
07/06/2006	BILL	MALLORY CLEVE D & DEE D	$227.59	$227.59
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-4.11	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$4.11
10/17/2005	PAYMENT	DEE MALLORY CHECK BANK: 94*175 NUM: 1153	$-392.63	$3.95
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$396.58
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$392.63	$392.63
02/25/2005	PAYMENT	DELANEY SHIRLEY M CHECK BANK: 94*176 NUM: 1666	$-81.00	$0.00
10/07/2004	PAYMENT	DELANEY LIVING TRUST/JAMES DEL CHECK BANK: 11*7000 NUM: 3631	$-162.00	$81.00
08/16/2004	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370	$-82.87	$243.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$325.87	$325.87
03/01/2004	PAYMENT	SHIRLEY DELANEY CHECK BANK: 11*7000 NUM: 3551	$-55.00	$0.00
01/06/2004	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 1049	$-55.00	$55.00
10/08/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 934	$-55.00	$110.00
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-58.96	$165.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$223.96	$223.96
03/11/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621	$-47.00	$0.00
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-47.00	$47.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-47.00	$94.00
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-78.48	$141.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$219.48	$219.48
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-47.79	$0.00
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-47.79	$47.79
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-47.79	$95.58
08/20/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968	$-77.95	$143.37
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$221.32	$221.32
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-49.35	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.90	$49.35
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-47.45	$47.45
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-47.45	$94.90
08/11/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2171	$-77.63	$142.35
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$219.98	$219.98
03/01/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1879	$-35.66	$0.00
01/10/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11*7000 NUM: 1774	$-35.66	$35.66
10/05/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1578	$-35.66	$71.32
08/12/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1461	$-35.78	$106.98
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$142.76	$142.76
08/14/1998	PAYMENT	DELANEY JAMES L & SHIRLEY CHECK	$-64.62	$0.00
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$64.62	$64.62
08/13/1997	PAYMENT		$-49.13	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$49.13	$49.13
08/21/1996	PAYMENT	DELANEY JAMES & SHIRLEY	$-51.57	$0.00
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$51.57	$51.57

Tax Account 06-0621-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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