Tax Account 10-0071-12

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Owners

AMOS GARTH W
3645 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0071-12
Account Type	Real Estate
Location	3645 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0071-12

Account Type

Real Estate

Location

3645 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.73
Total	$730.73
Paid	$730.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	23% High 5.8%, 77% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$730.73

Total

$730.73

Paid

$730.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

23% High 5.8%, 77% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$184.73	$0.00	$184.73	$184.73	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.36	$0.00	$674.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$284.37	$1.76	$286.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$271.30	$0.00	$271.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$266.54	$5.69	$272.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$260.33	$1.60	$261.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$257.44	$0.00	$257.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$253.08	$0.00	$253.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$248.84	$0.00	$248.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$244.75	$0.00	$244.75	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$240.78	$0.00	$240.78	$0.00	$0.00	2.3063	3.0

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
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
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	29.82	29.82	.00	.00
2019-2020	S29	Landfill	77.52	77.52	.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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$182.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.00	$364.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.73	$546.00
07/05/2024	BILL	AMOS GARTH W	$730.73	$730.73
01/24/2024	PAYMENT	GARTH AMOS EC WF - 024012403057134	$-168.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-168.00	$336.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-170.36	$504.00
07/06/2023	BILL	AMOS GARTH W	$674.36	$674.36
12/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11903	$-214.76	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.76	$214.76
08/22/2022	PAYMENT	PNP PNP - 119666080	$-71.37	$213.00
07/07/2022	BILL	DUNCAN GUS T IV & BARBARA J	$284.37	$284.37
08/02/2021	PAYMENT	DUNCAN BARBARA & GUS CHECK NUM: 1022	$-271.30	$0.00
07/08/2021	BILL	AMOS BETH LARAE	$271.30	$271.30
11/20/2020	PAYMENT	BARBARAJANE DUN CHECK BANK: WF INTERNET NUM: 020112003141065	$-122.23	$0.00
11/06/2020	PAYMENT	BARBARAJANE DUN CHECK BANK: WF INTERNET NUM: 020110603159863	$-150.00	$122.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.03	$272.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$268.20
07/10/2020	BILL	AMOS BETH LARAE	$266.54	$266.54
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-1.60	$0.00
09/23/2019	PAYMENT	BARBARA DUNCAN CHECK BANK: WF INTERNET NUM: 019092003106249	$-261.93	$1.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$263.53
07/08/2019	BILL	AMOS BETH LARAE	$261.93	$261.93
07/30/2018	PAYMENT	AMOS, BETH D CHECK NUM: 1069	$-257.44	$0.00
07/05/2018	BILL	AMOS BETH LARAE	$257.44	$257.44
07/26/2017	PAYMENT	AMOS BETH D CHECK NUM: 1022	$-253.08	$0.00
07/11/2017	BILL	AMOS BETH LARAE	$253.08	$253.08
08/18/2016	PAYMENT	AMOS BETH D CHECK NUM: 1045	$-248.84	$0.00
07/07/2016	BILL	AMOS BETH LARAE	$248.84	$248.84
08/10/2015	PAYMENT	AMOS, BETH D CHECK NUM: 1053	$-244.75	$0.00
07/02/2015	BILL	AMOS BETH LARAE	$244.75	$244.75
08/14/2014	PAYMENT	AMOS BETH D CHECK NUM: 1146	$-240.78	$0.00
07/03/2014	BILL	AMOS BETH LARAE	$240.78	$240.78
08/14/2013	PAYMENT	AMOS BETH D CHECK NUM: 833	$-231.17	$0.00
07/02/2013	BILL	AMOS BETH LARAE	$231.17	$231.17
08/21/2012	PAYMENT	AMOS, BETH D CHECK NUM: 761	$-227.58	$0.00
07/10/2012	BILL	AMOS BETH LARAE	$227.58	$227.58
08/10/2011	PAYMENT	AMOS BETH CHECK NUM: 655	$-224.09	$0.00
07/11/2011	BILL	AMOS BETH LARAE	$224.09	$224.09
07/29/2010	PAYMENT	AMOS BETH CHECK NUM: 594	$-220.71	$0.00
07/09/2010	BILL	AMOS BETH LARAE	$220.71	$220.71
08/14/2009	PAYMENT	AMOS BETH CHECK BANK: 94*72 NUM: 529	$-217.44	$0.00
07/10/2009	BILL	AMOS BETH LARAE	$217.44	$217.44
08/15/2008	PAYMENT	AMOS BETH CHECK BANK: 94*72 NUM: 465	$-211.25	$0.00
07/10/2008	BILL	AMOS BETH LARAE	$211.25	$211.25
02/27/2008	PAYMENT	AMOS BETH LARAE CHECK BANK: 94*72 NUM: 439	$-51.00	$0.00
01/09/2008	PAYMENT	BETH AMOS CHECK BANK: 94*72 NUM: 422	$-51.00	$51.00
10/02/2007	PAYMENT	AMOS BETH LARAE CHECK BANK: 94*72 NUM: 405	$-51.00	$102.00
08/20/2007	PAYMENT	BETH AMOS CHECK BANK: 94 72 NUM: 271	$-52.16	$153.00
07/12/2007	BILL	AMOS BETH LARAE	$205.16	$205.16
03/09/2007	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 4236	$-49.00	$0.00
01/09/2007	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4180	$-49.00	$49.00
10/09/2006	PAYMENT	AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4094	$-49.00	$98.00
08/18/2006	PAYMENT	GARLEY AMOS RANCH ACCOUNT CHECK BANK: 907118 NUM: 4035	$-52.24	$147.00
07/06/2006	BILL	AMOS GARLEY JR & BETH LARAE	$199.24	$199.24
03/10/2006	PAYMENT	GARLEY AMOS CHECK BANK: 90-7118 NUM: 3876	$-46.00	$0.00
01/03/2006	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3802	$-46.00	$46.00
10/05/2005	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3716	$-46.00	$92.00
08/08/2005	PAYMENT	GARLEY AMOS CHECK BANK: 907118 NUM: 3650	$-49.32	$138.00
07/18/2005	BILL	AMOS GARLEY JR & BETH LARAE	$187.32	$187.32
03/07/2005	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 3499	$-46.00	$0.00
01/06/2005	PAYMENT	GARLEY AMOS CHECK BANK: 90*7118 NUM: 3436	$-46.00	$46.00
10/15/2004	PAYMENT	AMOS GARLEY/RANCH ACCOUNT CHECK BANK: 90*7118 NUM: 3345	$-46.00	$92.00
08/17/2004	PAYMENT	AMOS GARLEY CHECK BANK: 90*7118 NUM: 3288	$-48.44	$138.00
07/06/2004	BILL	AMOS GARLEY JR & BETH LARAE	$186.44	$186.44

Tax Account 10-0071-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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