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Tax Account 10-0071-10

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Owners

AMOS BETH LARAE
12262 W MELLOW CT
BOISE, ID 83709

Account Summary

Account ID 10-0071-10
Account Type Real Estate
Location W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $64.58
Total $64.58
Paid $64.58
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$64.58$0.00$64.58$64.58$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$64.58$0.00$64.58$0.00$0.002.30633.0
2022/2023 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30633.0
2021/2022 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30633.0
2020/2021 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30633.0
2019/2020 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30633.0
2018/2019 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.26583.0
2017/2018 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.26583.0
2016/2017 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.26583.0
2015/2016 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30633.0
2014/2015 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTAMOS BETH LARAE CHECK 1594$-64.58$0.00
07/05/2024BILLAMOS BETH LARAE$64.58$64.58
07/19/2023PAYMENTAMOS BETH LARAE CHECK 1472$-64.58$0.00
07/06/2023BILLAMOS BETH LARAE$64.58$64.58
08/02/2022PAYMENTAMOS, BETH D CHECK NUM: 1441$-64.58$0.00
07/07/2022BILLAMOS BETH LARAE$64.58$64.58
08/10/2021PAYMENTAMOS BETH LARAE CHECK NUM: 1435$-64.58$0.00
07/08/2021BILLAMOS BETH LARAE$64.58$64.58
07/31/2020PAYMENTAMOS, BETH D CHECK NUM: 1335$-64.58$0.00
07/10/2020BILLAMOS BETH LARAE$64.58$64.58
07/31/2019PAYMENTAMOS BETH LARAE CHECK NUM: 1286$-64.58$0.00
07/08/2019BILLAMOS BETH LARAE$64.58$64.58
07/30/2018PAYMENTAMOS, BETH D CHECK NUM: 1069$-64.58$0.00
07/05/2018BILLAMOS BETH LARAE$64.58$64.58
07/26/2017PAYMENTAMOS BETH D CHECK NUM: 1022$-64.58$0.00
07/11/2017BILLAMOS BETH LARAE$64.58$64.58
08/18/2016PAYMENTAMOS BETH D CHECK NUM: 1045$-64.58$0.00
07/07/2016BILLAMOS BETH LARAE$64.58$64.58
08/10/2015PAYMENTAMOS, BETH D CHECK NUM: 1053$-64.58$0.00
07/02/2015BILLAMOS BETH LARAE$64.58$64.58
08/14/2014PAYMENTAMOS BETH D CHECK NUM: 1146$-64.58$0.00
07/03/2014BILLAMOS BETH LARAE$64.58$64.58
08/14/2013PAYMENTAMOS BETH D CHECK NUM: 833$-64.58$0.00
07/02/2013BILLAMOS BETH LARAE$64.58$64.58
08/21/2012PAYMENTAMOS, BETH D CHECK NUM: 761$-62.92$0.00
07/10/2012BILLAMOS BETH LARAE$62.92$62.92
08/10/2011PAYMENTAMOS BETH CHECK NUM: 655$-58.26$0.00
07/11/2011BILLAMOS BETH LARAE$58.26$58.26
07/29/2010PAYMENTAMOS BETH CHECK NUM: 594$-54.46$0.00
07/09/2010BILLAMOS BETH LARAE$54.46$54.46
08/14/2009PAYMENTAMOS BETH CHECK BANK: 94*72 NUM: 529$-52.47$0.00
07/10/2009BILLAMOS BETH LARAE$52.47$52.47
08/15/2008PAYMENTAMOS BETH CHECK BANK: 94*72 NUM: 465$-52.47$0.00
07/10/2008BILLAMOS BETH LARAE$52.47$52.47
01/23/2008AMENDMENTPer Assessor See Notes gsr$-1,962.70$0.00
01/23/2008ADJUSTMENTTax Roll Adj per Assessor gsr BANK: 94 72 NUM: 271$474.34$1,962.70
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$47.40$1,488.36
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$18.96$1,440.96
08/20/2007VOIDBETH AMOS CHECK BANK: 94 72 NUM: 271$-474.34$1,422.00
07/12/2007BILLAMOS BETH LARAE$1,896.34$1,896.34
03/09/2007PAYMENTGARLEY AMOS CHECK BANK: 90*7118 NUM: 4236$-462.00$0.00
01/09/2007PAYMENTAMOS, GARLEY CHECK BANK: 90 7118 NUM: 4180$-462.00$462.00
10/09/2006PAYMENTAMOS, GARLEY CHECK BANK: 90 7118 NUM: 4094$-462.00$924.00
08/18/2006PAYMENTGARLEY AMOS RANCH ACCOUNT CHECK BANK: 907118 NUM: 4035$-462.86$1,386.00
07/06/2006BILLAMOS GARLEY JR & BETH LARAE$1,848.86$1,848.86
03/10/2006PAYMENTGARLEY AMOS CHECK BANK: 90-7118 NUM: 3876$-441.00$0.00
01/03/2006PAYMENTGARLEY AMOS CHECK BANK: 907118 NUM: 3802$-441.00$441.00
10/05/2005PAYMENTGARLEY AMOS CHECK BANK: 907118 NUM: 3716$-441.00$882.00
08/08/2005PAYMENTGARLEY AMOS CHECK BANK: 907118 NUM: 3650$-444.34$1,323.00
07/18/2005BILLAMOS GARLEY JR & BETH LARAE$1,767.34$1,767.34
03/07/2005PAYMENTAMOS GARLEY CHECK BANK: 90*7118 NUM: 3499$-449.00$0.00
01/06/2005PAYMENTGARLEY AMOS CHECK BANK: 90*7118 NUM: 3436$-449.00$449.00
10/15/2004PAYMENTAMOS GARLEY/RANCH ACCOUNT CHECK BANK: 90*7118 NUM: 3345$-449.00$898.00
08/17/2004PAYMENTAMOS GARLEY CHECK BANK: 90*7118 NUM: 3288$-451.13$1,347.00
07/06/2004BILLAMOS GARLEY JR & BETH LARAE$1,798.13$1,798.13