Tax Account 10-0242-01

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Account Summary

Account ID	10-0242-01
Account Type	Real Estate
Location	E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0242-01

Account Type

Real Estate

Location

E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.30
Total	$236.30
Paid	$236.30
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

$236.30

Total

$236.30

Paid

$236.30

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	$62.30	$0.00	$62.30	$62.30	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.80	$0.00	$218.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$202.60	$0.00	$202.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$187.60	$0.00	$187.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$179.18	$0.00	$179.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$172.96	$0.00	$172.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$165.03	$0.00	$165.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$155.53	$0.00	$155.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$145.90	$0.00	$145.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$137.25	$0.00	$137.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$212.04	$2.12	$214.16	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BARYOL, MARGARET CHECK 0000005155	$-236.30	$0.00
07/05/2024	BILL	HAPGOOD TARA LYNN & AARON WADE	$236.30	$236.30
08/11/2023	PAYMENT	BARYOL, MARGARET CHECK 0000005153	$-218.80	$0.00
07/06/2023	BILL	HAPGOOD TARA LYNN & AARON WADE	$218.80	$218.80
08/11/2022	PAYMENT	BARYOL, MARGARET CHECK 0000005152	$-202.60	$0.00
07/07/2022	BILL	HAPGOOD TARA LYNN & AARON WADE	$202.60	$202.60
08/11/2021	PAYMENT	BARYOL MARGARET CHECK NUM: 5150	$-187.60	$0.00
07/08/2021	BILL	HAPGOOD TARA LYNN & AARON WADE	$187.60	$187.60
08/07/2020	PAYMENT	BARYOL MARAGARET CHECK NUM: 5148	$-179.18	$0.00
07/10/2020	BILL	HAPGOOD TARA LYNN & AARON WADE	$179.18	$179.18
08/12/2019	PAYMENT	BARYOL, MARGARET CHECK NUM: 0000005145	$-172.96	$0.00
07/08/2019	BILL	HAPGOOD TARA LYNN & AARON WADE	$172.96	$172.96
08/14/2018	PAYMENT	MARGARET BARYOL CHECK NUM: 5143	$-165.03	$0.00
07/05/2018	BILL	HAPGOOD TARA LYNN & AARON WADE	$165.03	$165.03
08/11/2017	PAYMENT	BARYOL, MARGARET CHECK NUM: 0000005141	$-155.53	$0.00
07/11/2017	BILL	HAPGOOD TARA LYNN & AARON WADE	$155.53	$155.53
08/08/2016	PAYMENT	BARYOL, MARGARET CHECK NUM: 0000005139	$-145.90	$0.00
07/07/2016	BILL	HAPGOOD TARA LYNN & AARON WADE	$145.90	$145.90
08/10/2015	PAYMENT	BARYOL MARGARET CHECK NUM: 5135	$-137.25	$0.00
07/02/2015	BILL	HAPGOOD TARA LYNN & AARON WADE	$137.25	$137.25
09/22/2014	PAYMENT	BARYOL MARGARET CHECK NUM: 5132	$-214.16	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$214.16
07/03/2014	BILL	HAPGOOD TARA LYNN & AARON WADE	$212.04	$212.04
08/12/2013	PAYMENT	BARYOL MARGARET CHECK NUM: 5129	$-117.67	$0.00
07/02/2013	BILL	HAPGOOD TARA LYNN & AARON WADE	$117.67	$117.67
08/13/2012	PAYMENT	BARYOL, MARGARET CHECK NUM: 0000005113	$-108.95	$0.00
07/10/2012	BILL	HAPGOOD TARA LYNN & AARON WADE	$108.95	$108.95
08/11/2011	PAYMENT	BARYOL, MARGARET CHECK NUM: 0000005100	$-100.88	$0.00
07/11/2011	BILL	HAPGOOD TARA LYNN & AARON WADE	$100.88	$100.88
08/05/2010	PAYMENT	BARYOL, MARGARET CHECK NUM: 000005090	$-94.29	$0.00
07/09/2010	BILL	HAPGOOD TARA LYNN & AARON WADE	$94.29	$94.29
07/24/2009	PAYMENT	BARYOL, MARGARET CHECK BANK: 169 NUM: 000005077	$-88.79	$0.00
07/10/2009	BILL	HAPGOOD TARA LYNN & AARON WADE	$88.79	$88.79
10/20/2008	PAYMENT	BARYOL, MARGARET CHECK BANK: 169 NUM: 000005073	$-92.34	$0.00
10/20/2008	AMENDMENT	rmve penalty/pstmrkd prior..pb	$-4.44	$92.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.44	$96.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.55	$92.34
07/10/2008	BILL	HAPGOOD TARA LYNN & AARON WADE	$88.79	$88.79
07/23/2007	PAYMENT	BARYOL MARGARET CHECK BANK: 169 NUM: 5066	$-88.79	$0.00
07/12/2007	BILL	HAPGOOD TARA LYNN & AARON WADE	$88.79	$88.79
08/10/2006	PAYMENT	BARYOL, MARGARET CHECK BANK: 169 NUM: 00005055	$-89.25	$0.00
07/06/2006	BILL	HAPGOOD TARA LYNN & AARON WADE	$89.25	$89.25
08/18/2005	PAYMENT	TARA HAPGOOD CHECK BANK: 94*169 NUM: 1317	$-89.25	$0.00
07/18/2005	BILL	HAPGOOD TARA LYNN & AARON WADE	$89.25	$89.25
08/12/2004	PAYMENT	BARYOL MARGARET CHECK BANK: 169 NUM: 5029	$-88.92	$0.00
07/06/2004	BILL	HAPGOOD TARA LYNN & AARON WADE	$88.92	$88.92
02/06/2004	PAYMENT	M BARYOL CHECK BANK: 94*169 NUM: 1288	$-158.00	$0.00
12/23/2003	PAYMENT	HAPGOOD TARA/AARON CHECK BANK: 94F169 NUM: 1284	$-158.00	$158.00
09/23/2003	PAYMENT	BARYOL M. CHECK BANK: 94-169 NUM: 1276	$-158.00	$316.00
08/12/2003	PAYMENT	BARYL M. CHECK BANK: 94-169 NUM: 1272	$-241.69	$474.00
07/18/2003	BILL	HAPGOOD TARA LYNN & AARON WADE	$715.69	$715.69
03/31/2003	PAYMENT	BARYOL FERNANDO CASH	$-5.66	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$5.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$4.16
02/26/2003	PAYMENT	HAPGOOD M. CHECK BANK: 94-169 NUM: 1251	$-145.00	$4.00
01/08/2003	PAYMENT	BARYOL M. CHECK BANK: 94-169 NUM: 1248	$-149.00	$149.00
07/24/2002	PAYMENT	BARYOL M. CHECK BANK: 94-169 NUM: 1229	$-378.27	$298.00
07/08/2002	BILL	HAPGOOD TARA LYNN & AARON WADE	$676.27	$676.27
09/19/2001	PAYMENT	HAPGOOD TARA CHECK BANK: 94-169 NUM: 1372	$-457.68	$0.00
08/14/2001	PAYMENT	HAPGOOD TARA CHECK BANK: 94-169 NUM: 1366	$-231.91	$457.68
07/11/2001	BILL	HAPGOOD TARA LYNN & AARON WADE	$689.59	$689.59
04/06/2001	PAYMENT	BARYOL FRED CASH	$-6.04	$0.00
03/20/2001	PAYMENT	HAPGOOD ARRON CHECK BANK: 94-169 NUM: 1347	$-151.00	$6.04
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.04	$157.04
12/28/2000	PAYMENT	HAPGOOD, TARA CHECK BANK: 94*169 NUM: 1337	$-151.00	$151.00
08/16/2000	PAYMENT	HAPGOOD TARA/AARON & BARYOL M CHECK BANK: 94-169 NUM: 1314	$-380.57	$302.00
07/06/2000	BILL	HAPGOOD TARA LYNN & AARON WADE	$682.57	$682.57
02/28/2000	PAYMENT	HAPGOOD TARA & AARON CHECK BANK: 94-169 NUM: 1287	$-165.83	$0.00
01/04/2000	PAYMENT	TARA & AARON HAPGOOD CHECK BANK: 94*169 NUM: 1282	$-165.83	$165.83
10/05/1999	PAYMENT	HAPGOOD TARA & AARON CHECK BANK: 94-169 NUM: 1278	$-165.83	$331.66
08/11/1999	PAYMENT	TARA & AARON HAPGOOD CHECK BANK: 94-169 NUM: 1275	$-252.06	$497.49
07/12/1999	BILL	HAPGOOD TARA LYNN & AARON WADE	$749.55	$749.55
03/12/1999	PAYMENT	TARA HAPGOOD CHECK	$-161.67	$0.00
01/07/1999	PAYMENT	M BARYOL CHECK	$-161.67	$161.67
10/09/1998	PAYMENT	M BARYOL CHECK	$-446.68	$323.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.96	$770.02
07/09/1998	BILL	HAPGOOD TARA LYNN & AARON WADE	$759.06	$759.06
02/26/1998	PAYMENT	HAPGOOD TARA	$-167.08	$0.00
01/06/1998	PAYMENT	TARA & AARON HAPGOOD	$-167.08	$167.08
10/07/1997	PAYMENT	TARA LYNN HAPGOOD	$-167.08	$334.16
08/20/1997	PAYMENT	HAPGOOD TARA LYNN & AARON WADE	$-280.91	$501.24
07/23/1997	BILL	HAPGOOD TARA LYNN & AARON WADE	$782.15	$782.15
08/13/1996	PAYMENT	HAPGOOD TARA LYNN & AARON WADE	$-820.83	$0.00
07/11/1996	BILL	HAPGOOD TARA LYNN & AARON WADE	$820.83	$820.83

Tax Account 10-0242-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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