Tax Account 10-0071-11

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Owners

AMOS GARTH
3645 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445-9004

Account Summary

Account ID	10-0071-11
Account Type	Real Estate
Location	3685 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$5,760.06
Currently Due	$4,538.06

Account ID

10-0071-11

Account Type

Real Estate

Location

3685 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$5,760.06

Currently Due

$4,538.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,619.62
Total	$2,713.40
Paid	$0.00
Balance	$2,713.40
Due	$4,538.06
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,619.62

Total

$2,713.40

Paid

$0.00

Balance

$2,713.40

Due

$4,538.06

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$786.62	$29.30	$0.00	$786.62	$0.00	$3,862.58
2	10/06/2025	10/16/2025	Past due	$611.00	$64.48	$0.00	$611.00	$0.00	$4,538.06
3	01/05/2026	01/15/2026	Due	$611.00	$0.00	$0.00	$611.00	$0.00	$5,149.06
4	03/02/2026	03/12/2026	Due	$611.00	$0.00	$0.00	$611.00	$0.00	$5,760.06

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2,554.69	$375.03	$116.94	$0.00	$3,046.66	$3,046.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.20	$153.25	$0.00	$2,281.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,072.50	$152.29	$88.96	$2,313.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,064.48	$64.72	$0.00	$2,129.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,106.15	$115.62	$0.00	$2,221.77	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,053.91	$265.24	$0.00	$2,319.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,022.82	$66.37	$0.00	$2,089.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,032.86	$18.19	$0.00	$2,051.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,086.04	$0.00	$0.00	$2,086.04	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,076.01	$0.00	$0.00	$2,076.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,063.88	$0.00	$0.00	$2,063.88	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	60.00	.00	60.00	30.04
2025-2026	S29	Landfill	156.00	.00	156.00	78.04
2025-2026	S40	Personal Prop Added	173.92	.00	173.92	173.92
2024-2025	S18	Humboldt TV	60.00	.00	60.00	60.00
2024-2025	S29	Landfill	156.00	.00	156.00	156.00
2024-2025	S40	Personal Prop Added	173.92	.00	173.92	173.92
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$19.49	$5,760.06
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$64.48	$5,740.57
10/02/2025	INTEREST	INTEREST FOR 10/2025	$19.49	$5,676.09
09/03/2025	INTEREST	INTEREST FOR 09/2025	$19.49	$5,656.60
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.30	$5,637.11
08/01/2025	INTEREST	INTEREST FOR 08/2025	$19.49	$5,607.81
07/03/2025	BILL	AMOS GARTH	$2,619.62	$5,588.32
07/01/2025	INTEREST	INTEREST FOR 07/2025	$19.49	$2,968.70
06/03/2025	INTEREST	INTEREST FOR 06/2025	$19.49	$2,949.21
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,929.72
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$2,919.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$163.71	$2,917.72
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$107.86	$2,754.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.83	$2,646.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.63	$2,583.32
07/05/2024	BILL	AMOS GARTH	$2,554.69	$2,554.69
01/26/2024	PAYMENT	AMOS, GARTH CHECK 0000005018	$-4,076.70	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.11	$4,076.70
01/03/2024	INTEREST	INTEREST FOR 01/2024	$11.12	$3,990.59
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.12	$3,979.47
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.12	$3,968.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.90	$3,957.23
10/05/2023	INTEREST	INTEREST FOR 10/2023	$11.12	$3,909.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.24	$3,898.21
09/01/2023	INTEREST	INTEREST FOR 09/2023	$11.12	$3,878.97
08/01/2023	INTEREST	INTEREST FOR 08/2023	$11.12	$3,867.85
07/06/2023	BILL	AMOS GARTH	$2,128.20	$3,856.73
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.12	$1,728.53
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.12	$1,717.41
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,706.29
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,696.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$80.05	$1,693.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$43.50	$1,613.74
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.24	$1,570.24
08/29/2022	PAYMENT	AMOS GARTH CHECK 995008	$-518.50	$1,554.00
08/29/2022	AMENDMENT	REMOVE PENALTY - POSTMARK CORRECTION	$-55.71	$2,072.50
08/29/2022	AMENDMENT	REMOVE PENALTY - POSTMARK	$18.57	$2,128.21
08/29/2022	AMENDMENT	REMOVE PENALTY - POSTMARK	$37.14	$2,109.64
08/29/2022	AMENDMENT	REMOVE PENALTY - POSTMARK	$-37.14	$2,072.50
08/29/2022	AMENDMENT	REMOVE PENALTY - POSTMARK	$18.57	$2,109.64
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$18.57	$2,091.07
07/07/2022	BILL	AMOS GARTH	$2,072.50	$2,072.50
12/28/2021	PAYMENT	AMOS, GARTH CREDIT: D BANK: PNP INTERNET NUM: 105871997	$-2,714.09	$0.00
12/01/2021	INTEREST	Monthly Interest	$3.93	$2,714.09
11/01/2021	INTEREST	Monthly Interest	$3.93	$2,710.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.22	$2,706.23
10/01/2021	INTEREST	Monthly Interest	$3.93	$2,660.01
09/01/2021	INTEREST	Monthly Interest	$3.93	$2,656.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.50	$2,652.15
08/02/2021	INTEREST	Monthly Interest	$3.93	$2,633.65
07/08/2021	BILL	AMOS GARTH	$2,064.48	$2,629.72
07/01/2021	INTEREST	Monthly Interest	$3.93	$565.24
06/01/2021	INTEREST	Monthly Interest	$3.93	$561.31
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$557.38
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$547.38
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.88	$544.88
01/25/2021	PAYMENT	AMOS, GARTH CHECK NUM: OP 01.20	$-544.88	$526.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.88	$1,070.88
10/27/2020	PAYMENT	AMOS, GARTH/AMOS HVAC CREDIT: D NUM: VISA 6253	$-544.88	$1,052.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.88	$1,596.88
09/30/2020	PAYMENT	AMOS, GARTH CREDIT: D BANK: OP INTERNET NUM: 192087	$-547.12	$1,578.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.97	$2,125.12
08/13/2020	PAYMENT	AMOS, GARTH CREDIT: D BANK: OP INTERNET NUM: 229619	$-1,226.80	$2,106.15
08/04/2020	INTEREST	Monthly Interest	$7.65	$3,332.95
07/10/2020	BILL	AMOS GARTH	$2,106.15	$3,325.30
07/01/2020	INTEREST	Monthly Interest	$7.65	$1,219.15
06/01/2020	INTEREST	Monthly Interest	$7.65	$1,211.50
05/26/2020	PAYMENT	AMOS, GARTH CREDIT: D BANK: OP INTERNET NUM: 012531	$-559.00	$1,203.85
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,762.85
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,752.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.62	$1,750.35
01/28/2020	PAYMENT	AMOS, GARTH CHECK NUM: OP V/MC 01.25	$-533.35	$1,667.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$82.73	$2,201.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.00	$2,118.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.44	$2,072.35
07/08/2019	BILL	AMOS GARTH	$2,053.91	$2,053.91
05/29/2019	PAYMENT	AMOS, GARTH CREDIT: D BANK: OP INTERNET NUM: 008405	$-535.29	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$535.29
03/27/2019	PENALTY	1st year delq letters	$2.25	$525.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.04	$523.04
03/13/2019	PAYMENT	AMOS, GARTH CHECK BANK: OP INTERNET NUM: 132809349	$-523.04	$505.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.04	$1,028.04
10/30/2018	PAYMENT	AMOS, GARTH CREDIT: D BANK: OP INTERNET NUM: 142744	$-523.04	$1,010.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.04	$1,533.04
08/23/2018	PAYMENT	AMOS GARTH CHECK NUM: 1022	$-507.82	$1,515.00
07/05/2018	BILL	AMOS GARTH	$2,022.82	$2,022.82
09/06/2017	PAYMENT	STANFORD COWLEY CHECK NUM: 1002	$-2,051.05	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.19	$2,051.05
07/11/2017	BILL	AMOS GARLEY JR	$2,032.86	$2,032.86
03/01/2017	PAYMENT	AMOS, GARLEY RANCH ACCOUNT CHECK NUM: 7447	$-521.00	$0.00
01/03/2017	PAYMENT	AMOS GARLEY JR CHECK NUM: 1078	$-521.00	$521.00
09/29/2016	PAYMENT	AMOS GARLEY JR CHECK NUM: 7324	$-521.00	$1,042.00
08/12/2016	PAYMENT	AMOS GARLEY JR CHECK NUM: 1066	$-523.04	$1,563.00
07/07/2016	BILL	AMOS GARLEY JR	$2,086.04	$2,086.04
03/08/2016	PAYMENT	AMOS, GARLEY CHECK NUM: 7197	$-519.00	$0.00
01/07/2016	PAYMENT	AMOS GARLEY JR CHECK NUM: 1056	$-519.00	$519.00
10/06/2015	PAYMENT	AMOS GARLEY JR CHECK NUM: 1046	$-519.00	$1,038.00
08/17/2015	PAYMENT	AMOS, GARLEY JR CHECK NUM: 1041	$-519.01	$1,557.00
07/02/2015	BILL	AMOS GARLEY JR	$2,076.01	$2,076.01
02/26/2015	PAYMENT	AMOS GARLEY CHECK NUM: 6951	$-515.00	$0.00
12/23/2014	PAYMENT	AMOS, GARLEY JR/A & G RANCH CHECK NUM: 1023	$-515.00	$515.00
09/23/2014	PAYMENT	AMOS, GARLEY JR CHECK NUM: 1009	$-515.00	$1,030.00
08/14/2014	PAYMENT	AMOS, GARLY CHECK NUM: 6826	$-518.88	$1,545.00
07/03/2014	BILL	AMOS GARLEY JR	$2,063.88	$2,063.88
03/07/2014	PAYMENT	AMOS GARLEY CHECK NUM: 6707	$-500.00	$0.00
01/09/2014	PAYMENT	AMOS, GARLEY CHECK NUM: 6661	$-500.00	$500.00
10/07/2013	PAYMENT	AMOS GARLEY CHECK NUM: 6581	$-500.00	$1,000.00
08/15/2013	PAYMENT	GARLEY AMOS RANCH ACCOUNT CHECK NUM: 6532	$-503.43	$1,500.00
07/02/2013	BILL	AMOS GARLEY JR	$2,003.43	$2,003.43
03/11/2013	PAYMENT	AMOS GARLEY JR CHECK NUM: 6399	$-529.00	$0.00
01/03/2013	PAYMENT	AMOS, GARLEY CHECK NUM: 6353	$-529.00	$529.00
10/04/2012	PAYMENT	AMOS, GARLEY CHECK NUM: 6308	$-529.00	$1,058.00
07/23/2012	PAYMENT	A & G RANCH CHECK NUM: 934	$-531.79	$1,587.00
07/10/2012	BILL	AMOS GARLEY JR	$2,118.79	$2,118.79
02/29/2012	PAYMENT	AMOS GARLEY CHECK NUM: 6089	$-503.00	$0.00
01/06/2012	PAYMENT	AMOS GARLEY JR CHECK NUM: 6010	$-503.00	$503.00
09/26/2011	PAYMENT	AMOS GARLEY CHECK NUM: 5935	$-503.00	$1,006.00
07/29/2011	PAYMENT	AMOS GARLEY JR CHECK NUM: 5906	$-505.66	$1,509.00
07/11/2011	BILL	AMOS GARLEY JR	$2,014.66	$2,014.66
04/14/2011	PAYMENT	A. & G. RANCH CHECK NUM: 859	$-509.77	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$509.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.52	$507.52
01/13/2011	PAYMENT	AMOS GARLEY CHECK NUM: 5713	$-488.00	$488.00
10/04/2010	PAYMENT	AMOS GARLEY JR CHECK NUM: 5612	$-488.00	$976.00
08/02/2010	PAYMENT	AMOS, GARLEY/RANCH ACCOUNT CHECK NUM: 5537	$-490.40	$1,464.00
07/09/2010	BILL	AMOS GARLEY JR	$1,954.40	$1,954.40
03/15/2010	PAYMENT	AMOS GARLEY CHECK NUM: 802	$-520.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.00	$520.00
01/12/2010	PAYMENT	A&G RANCH CHECK NUM: 1095	$-500.00	$500.00
10/08/2009	PAYMENT	AMOS GARLEY CHECK NUM: 5230	$-500.00	$1,000.00
08/17/2009	PAYMENT	GARLEY AMOS CHECK BANK: 94*7074 NUM: 5172	$-502.44	$1,500.00
07/10/2009	BILL	AMOS GARLEY JR	$2,002.44	$2,002.44
03/23/2009	PAYMENT	GARLEY AMOS CHECK BANK: 94 7074 NUM: 4899	$-501.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.28	$501.28
01/15/2009	PAYMENT	AMOS, GARLEY CHECK BANK: 94 7074 NUM: 5002	$-482.00	$482.00
10/10/2008	PAYMENT	AMOS GARLEY CHECK BANK: 94 7074 NUM: 4935	$-482.00	$964.00
08/04/2008	PAYMENT	AMOS, GARLEY, RANCH ACCOUNT CHECK BANK: 90 7118 NUM: 4759	$-485.12	$1,446.00
07/10/2008	BILL	AMOS GARLEY JR	$1,931.12	$1,931.12
01/25/2008	PAYMENT	AMOS GARLEY JR CHECK BANK: 90*7118 NUM: 4579	$-1,879.48	$0.00
01/23/2008	AMENDMENT	Per Assessor see notes gsr	$1,879.48	$1,879.48
07/25/2007	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4380	$-16.86	$0.00
07/12/2007	BILL	AMOS GARLEY JR	$16.86	$16.86