Tax Account 06-0621-27

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Owners

BARNYARD ANIMAL MEDICAL FACILITY LLC
3165 BRUCE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0621-27
Account Type	Real Estate
Location	3165 BRUCE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0621-27

Account Type

Real Estate

Location

3165 BRUCE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.89
Total	$2,225.89
Paid	$2,225.89
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

$2,225.89

Total

$2,225.89

Paid

$2,225.89

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	$560.89	$0.00	$560.89	$560.89	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,069.15	$0.00	$2,069.15	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$918.32	$0.00	$918.32	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$938.15	$66.57	$1,004.72	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$954.80	$196.20	$1,151.00	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$931.33	$8.33	$939.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$812.28	$26.62	$838.90	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,573.75	$47.23	$1,620.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,603.78	$16.00	$1,619.78	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,586.74	$15.84	$1,602.58	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,598.71	$47.88	$1,646.59	$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
2024-2025	S37	Paradise Groundwater	1.95	1.95	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	1.95	1.95	.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
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	1.00	1.00	.00	.00
2014-2015	S37	Paradise Groundwater	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SARAH HUMMEL, DVM LLC CHECK 1562	$-2,225.89	$0.00
07/05/2024	BILL	BARNYARD ANIMAL MEDICAL FACILITY LLC	$2,225.89	$2,225.89
08/18/2023	PAYMENT	SARAH HUMMEL DVM LLC CHECK 1322	$-2,069.15	$0.00
07/06/2023	BILL	HUMMEL ERICH & SARAH	$2,069.15	$2,069.15
07/25/2022	PAYMENT	HUMMEL ERICH & SARAH CHECK NUM: 203	$-918.32	$0.00
07/07/2022	BILL	HUMMEL ERICH & SARAH	$918.32	$918.32
02/02/2022	PAYMENT	MALLORY CLEVE CHECK NUM: 3503	$-51.51	$0.00
01/24/2022	PAYMENT	MALLORY FAMILY TRUST CHECK NUM: 533301915	$-2,104.21	$51.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.39	$2,155.72
01/03/2022	INTEREST	Monthly Interest	$7.06	$2,118.33
12/01/2021	INTEREST	Monthly Interest	$7.06	$2,111.27
11/01/2021	INTEREST	Monthly Interest	$7.06	$2,104.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.81	$2,097.15
10/01/2021	INTEREST	Monthly Interest	$7.06	$2,076.34
09/01/2021	INTEREST	Monthly Interest	$7.06	$2,069.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.37	$2,062.22
08/02/2021	INTEREST	Monthly Interest	$7.06	$2,053.85
07/08/2021	BILL	MALLORY FAMILY TR	$938.15	$2,046.79
07/01/2021	INTEREST	Monthly Interest	$7.06	$1,108.64
06/01/2021	INTEREST	Monthly Interest	$7.06	$1,101.58
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,094.52
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,084.52
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.28	$1,082.02
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.15	$1,022.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.24	$984.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.55	$963.35
07/10/2020	BILL	MALLORY FAMILY TR	$954.80	$954.80
09/03/2019	PAYMENT	DEE MALLORY CREDIT: D NUM: DEBIT 5474	$-939.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.33	$939.66
07/08/2019	BILL	MALLORY FAMILY TRUST	$931.33	$931.33
04/17/2019	PAYMENT	MALLORY, CLEVE CASH	$-213.37	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$213.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.12	$211.12
11/26/2018	PAYMENT	MALLORY, CLEVE CASH	$-414.12	$203.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.12	$617.12
09/21/2018	PAYMENT	MALLORY, CLEVE CASH	$-211.41	$609.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.13	$820.41
07/05/2018	BILL	MALLORY FAMILY TRUST	$812.28	$812.28
02/21/2018	PAYMENT	CLEVE MALLORY CREDIT: D NUM: VISA 8809	$-393.00	$0.00
01/17/2018	PAYMENT	CLEVE D MALLORY CREDIT: D NUM: VISA 8809	$-408.72	$393.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.72	$801.72
11/16/2017	PAYMENT	CLEVE D MALLORY CREDIT: D NUM: VISA 8809	$-408.72	$786.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.72	$1,194.72
09/22/2017	PAYMENT	CLEVE D MALLORY CREDIT: D NUM: VISA 8809	$-410.54	$1,179.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.79	$1,589.54
07/11/2017	BILL	MALLORY FAMILY TRUST	$1,573.75	$1,573.75
02/15/2017	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-400.00	$0.00
12/21/2016	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-400.00	$400.00
10/21/2016	PAYMENT	MALLORY, DEE & CLEVE D CHECK NUM: 2853	$-416.00	$800.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.00	$1,216.00
08/15/2016	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-403.78	$1,200.00
07/07/2016	BILL	MALLORY FAMILY TRUST	$1,603.78	$1,603.78
03/16/2016	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-396.00	$0.00
01/20/2016	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-411.84	$396.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.84	$807.84
09/30/2015	PAYMENT	MALLORY CLEVE D CREDIT: D NUM: VISA 8809	$-396.00	$792.00
08/21/2015	PAYMENT	MALLORY CLEVE CASH	$-398.74	$1,188.00
07/02/2015	BILL	MALLORY FAMILY TRUST	$1,586.74	$1,586.74
03/18/2015	PAYMENT	MALLORY DEE CREDIT: D NUM: VISA 6914	$-414.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.96	$414.96
01/21/2015	PAYMENT	MALLORY DEE CREDIT: D NUM: VISA 6914	$-414.96	$399.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.96	$813.96
10/20/2014	PAYMENT	MALLORY DEE CREDIT: D NUM: VISA 6914	$-414.96	$798.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.96	$1,212.96
08/21/2014	PAYMENT	MALLORY, DEE CREDIT: D NUM: DEBIT 6914	$-401.71	$1,197.00
07/03/2014	BILL	MALLORY FAMILY TRUST	$1,598.71	$1,598.71
03/24/2014	PAYMENT	MALLORY, DEE & CLEVE D CHECK NUM: 2579	$-419.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.12	$419.12
12/19/2013	PAYMENT	MALLORY DEE & CLEVE CHECK NUM: 2558	$-403.00	$403.00
10/29/2013	PAYMENT	MALLORY DEE & CLEVE D CHECK NUM: 2445	$-419.12	$806.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.12	$1,225.12
07/31/2013	PAYMENT	MALLORY, DEE & CLEVE D CHECK NUM: 2423	$-406.02	$1,209.00
07/02/2013	BILL	MALLORY FAMILY TRUST	$1,615.02	$1,615.02
04/22/2013	PAYMENT	MALLERY DEE AND CLEVE CASH	$-409.14	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$409.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.64	$406.64
02/13/2013	PAYMENT	MALLORY DEE & CLEVE D CHECK NUM: 2376	$-406.64	$391.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.64	$797.64
11/21/2012	PAYMENT	MALLORY DEE AND CLEVE D CHECK NUM: 2349	$-406.64	$782.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.64	$1,188.64
09/10/2012	PAYMENT	MALLORY CLEVE CASH	$-408.75	$1,173.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.72	$1,581.75
07/10/2012	BILL	MALLORY FAMILY TRUST	$1,566.03	$1,566.03
03/22/2012	PAYMENT	MALLORY, DEE & CLEE D CHECK NUM: 2522	$-404.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.56	$404.56
01/09/2012	PAYMENT	MALLORY CLEVE & DEE CASH	$-389.00	$389.00
11/10/2011	PAYMENT	MALLORY, DEE & CLEVE D CHECK NUM: 2485	$-404.56	$778.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.56	$1,182.56
08/16/2011	PAYMENT	DEE & CLEVE D MALLORY CHECK NUM: 2454	$-392.07	$1,167.00
07/11/2011	BILL	MALLORY FAMILY TRUST	$1,559.07	$1,559.07
02/25/2011	PAYMENT	MALLORY, DEE CASH	$-419.00	$0.00
11/29/2010	PAYMENT	MALLORY CLEVE D & DEE D CASH	$-419.00	$419.00
10/04/2010	PAYMENT	MALLORY CLEVE D & DEE D CHECK NUM: 2206	$-419.00	$838.00
08/19/2010	PAYMENT	MALLORY CLEVE CASH	$-420.70	$1,257.00
07/09/2010	BILL	MALLORY CLEVE D & DEE D	$1,677.70	$1,677.70
07/31/2009	PAYMENT	MALLORY, CLEVE & DEE CASH	$-1,717.21	$0.00
07/10/2009	BILL	MALLORY CLEVE D & DEE D	$1,717.21	$1,717.21
03/11/2009	PAYMENT	MALLORY CLEVE D & DEE D CASH	$-1,158.66	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.90	$1,158.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.76	$1,121.76
08/29/2008	PAYMENT	MALLORY CLEVE CHECK BANK: 94*72 NUM: 2145	$-387.10	$1,107.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.89	$1,494.10
07/10/2008	BILL	MALLORY CLEVE D & DEE D	$1,479.21	$1,479.21
07/25/2007	PAYMENT	MALLORY, CLEE D & DEE D CHECK BANK: 94 175 NUM: 4771	$-102.79	$0.00
07/12/2007	BILL	MALLORY CLEVE D & DEE D	$102.79	$102.79
01/17/2007	PAYMENT	DEE MALLORY CHECK BANK: 94*175 NUM: 4712	$-74.65	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.89	$74.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.25	$70.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$67.51
07/06/2006	BILL	MALLORY CLEVE D & DEE D	$64.91	$64.91
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-3.06	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$3.06
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.15	$2.88
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.73
10/17/2005	PAYMENT	DEE MALLORY CHECK BANK: 94*175 NUM: 1153	$-64.91	$2.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$67.51
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$64.91	$64.91

Tax Account 06-0621-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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