Tax Account 10-0208-06

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Owners

MOHAMAD NASSER H
4630 BEATRICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0208-06
Account Type	Real Estate
Location	4630 BEATRICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0208-06

Account Type

Real Estate

Location

4630 BEATRICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.44
Total	$540.44
Paid	$540.44
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$540.44

Total

$540.44

Paid

$540.44

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$135.44	$0.00	$135.44	$135.44	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.08	$0.00	$527.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$488.05	$0.00	$488.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$451.89	$0.00	$451.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$431.61	$0.00	$431.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$416.62	$0.00	$416.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$397.54	$4.02	$401.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$374.68	$0.00	$374.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$351.48	$0.00	$351.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$330.65	$0.00	$330.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$306.17	$0.00	$306.17	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	MOHAMAD NASSER H CREDIT CC 7121	$-540.44	$0.00
07/05/2024	BILL	MOHAMAD NASSER H	$540.44	$540.44
07/24/2023	PAYMENT	PNP PNP - 139648068	$-527.08	$0.00
07/06/2023	BILL	MOHAMAD NASSER H	$527.08	$527.08
08/01/2022	PAYMENT	MOHAMAD, NASSER CREDIT: D BANK: PNP INTERNET NUM: 118608362	$-488.05	$0.00
07/07/2022	BILL	MOHAMAD NASSER H	$488.05	$488.05
07/29/2021	PAYMENT	MOHAMAD, NASSER CREDIT: D BANK: PNP INTERNET NUM: 97857779	$-451.89	$0.00
07/08/2021	BILL	MOHAMAD NASSER H	$451.89	$451.89
08/04/2020	PAYMENT	MOHAMAD, NASSER CREDIT: D BANK: OP INTERNET NUM: 07866T	$-431.61	$0.00
07/10/2020	BILL	MOHAMAD NASSER H	$431.61	$431.61
07/15/2019	PAYMENT	MOHAMMED, NASSER H CREDIT: D NUM: DSCVR 7084	$-416.62	$0.00
07/08/2019	BILL	MOHAMAD NASSER H	$416.62	$416.62
09/11/2018	PAYMENT	MOHAMAD, NASSER CREDIT: D BANK: OP INTERNET NUM: 00692R	$-401.56	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.02	$401.56
07/05/2018	BILL	MOHAMAD NASSER H	$397.54	$397.54
07/18/2017	PAYMENT	MOHAMAD NASSER CREDIT: D NUM: MC 0293	$-374.68	$0.00
07/11/2017	BILL	MOHAMAD NASSER H	$374.68	$374.68
08/02/2016	PAYMENT	MOHAMAD, NASSER CREDIT: D BANK: OP INTERNET NUM: 02932R	$-351.48	$0.00
07/07/2016	BILL	MOHAMAD NASSER H	$351.48	$351.48
07/23/2015	PAYMENT	MOHAMAD NASSER H CREDIT: D NUM: MC 0293	$-246.00	$0.00
07/06/2015	PAYMENT	MOHAMAD NASSER H CHECK NUM: OP	$-84.65	$246.00
07/02/2015	BILL	MOHAMAD NASSER H	$330.65	$330.65
07/31/2014	PAYMENT	MOHAMAD, NASSER H CREDIT: D NUM: VISA 9783	$-306.17	$0.00
07/03/2014	BILL	MOHAMAD NASSER H	$306.17	$306.17
07/15/2013	PAYMENT	MOHAMAD NASSER H CHECK NUM: 1614	$-283.50	$0.00
07/02/2013	BILL	MOHAMAD NASSER H	$283.50	$283.50
07/23/2012	PAYMENT	MOHAMMED, NASSER H CHECK NUM: 1645	$-262.50	$0.00
07/10/2012	BILL	MOHAMAD NASSER H	$262.50	$262.50
05/03/2012	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
05/03/2012	AMENDMENT	rmve pub costs/below min...pb	$-10.00	$2.50
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$12.50
03/29/2012	PAYMENT	MOHAMAD, NASSER HILMI CREDIT: D BANK: OP INTERNET NUM: 363589	$-62.40	$2.50
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$64.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.40	$62.40
01/05/2012	PAYMENT	MOHAMMED, NASSER HILMI CREDIT: D BANK: OP INTERNET NUM: 44698B	$-60.00	$60.00
10/19/2011	PAYMENT	MOHAMMED, NASSER H CREDIT: D BANK: OP INTERNET NUM: 01387R	$-60.00	$120.00
10/19/2011	AMENDMENT	rmve penalty/postmarked...pb	$-2.40	$180.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.40	$182.40
08/23/2011	PAYMENT	MOHAMAD, NASSER H CREDIT: D BANK: OP INTERNET NUM: 047827	$-63.07	$180.00
07/11/2011	BILL	MOHAMAD NASSER H	$243.07	$243.07
08/26/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 592290	$-227.17	$0.00
07/09/2010	BILL	MOHAMAD NASSER H	$227.17	$227.17
08/06/2009	PAYMENT	MOHAMMED NASSER CHECK BANK: 91*527 NUM: 1498	$-213.91	$0.00
07/10/2009	BILL	MOHAMMED NASSER H	$213.91	$213.91
08/04/2008	PAYMENT	MOHAMMED, NASSER H CHECK BANK: 91 527 NUM: 1417	$-213.91	$0.00
07/10/2008	BILL	MOHAMMED NASSER H	$213.91	$213.91
08/13/2007	PAYMENT	MOHAMMED, NASSER H CHECK BANK: 91 527 NUM: 1334	$-213.91	$0.00
07/12/2007	BILL	MOHAMMED NASSER H	$213.91	$213.91
07/25/2006	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91527 NUM: 1248	$-215.01	$0.00
07/06/2006	BILL	MOHAMMED NASSER H	$215.01	$215.01
08/03/2005	PAYMENT	MOHAMMED NASSER H CREDIT: D BANK: CREDIT CARD NUM: VISA 0424	$-204.65	$0.00
07/18/2005	BILL	MOHAMMED NASSER H	$204.65	$204.65
08/27/2004	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-527 NUM: 1025	$-194.00	$0.00
07/06/2004	BILL	MOHAMMED NASSER H	$194.00	$194.00
10/06/2003	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-527 NUM: 898	$-180.80	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$180.80
07/18/2003	BILL	MOHAMMED NASSER H	$178.92	$178.92
03/04/2003	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-527 NUM: 813	$-42.00	$0.00
12/23/2002	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-527 NUM: 786	$-42.00	$42.00
10/02/2002	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-552 NUM: 507	$-42.00	$84.00
08/15/2002	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91F527 NUM: 734	$-43.07	$126.00
07/08/2002	BILL	MOHAMMED NASSER H	$169.07	$169.07
06/03/2002	PAYMENT	MOHAMMED NASSER H CASH	$-12.80	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.01	$12.80
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$12.79
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$2.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.07	$1.79
03/14/2002	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-527 NUM: 657	$-43.03	$1.72
01/29/2002	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-527 NUM: 640	$-43.03	$44.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.72	$87.78
10/01/2001	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-552 NUM: 534	$-43.03	$86.06
08/23/2001	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-552 NUM: 521	$-43.29	$129.09
07/11/2001	BILL	MOHAMMED NASSER H	$172.38	$172.38
03/27/2001	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-119 NUM: 446	$-42.60	$0.00
03/27/2001	AMENDMENT	adjust off pen under $5.00 lh	$-1.70	$42.60
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.70	$44.30
01/04/2001	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-119 NUM: 417	$-42.60	$42.60
10/10/2000	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-552 NUM: 550	$-42.60	$85.20
08/21/2000	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-119 NUM: 405	$-42.82	$127.80
07/06/2000	BILL	MOHAMMED NASSER H	$170.62	$170.62
08/20/1999	PAYMENT	MOHAMMED NASSER H CHECK BANK: 91-119 NUM: 391	$-184.69	$0.00
07/12/1999	BILL	MOHAMMED NASSER H	$184.69	$184.69
10/28/1998	PAYMENT	MOHAMMED NASSER H CREDIT: B	$-136.65	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.80	$136.65
08/07/1998	PAYMENT	MOHAMMED NASSER H CHECK	$-54.18	$134.85
07/09/1998	BILL	MOHAMMED NASSER H	$189.03	$189.03
03/10/1998	PAYMENT	MOHAMMED NASSER H	$-37.11	$0.00
01/06/1998	PAYMENT	MOHAMMED NASSER H	$-37.11	$37.11
10/01/1997	PAYMENT	MOHAMMED NASSER H	$-37.11	$74.22
08/05/1997	PAYMENT	MOHAMMED NASSER H	$-44.38	$111.33
07/23/1997	BILL	MOHAMMED NASSER H	$155.71	$155.71
08/20/1996	PAYMENT	JONES BEATRICE E & CO	$-86.43	$0.00
07/11/1996	BILL	JONES BEATRICE E & CO	$86.43	$86.43

Tax Account 10-0208-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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