Tax Account 10-0347-06

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Owners

BEEBIE LINDA
7205 STRATUS ST
WINNEMUCCA, NV 89445

LINDA BEEBIE

Account Summary

Account ID	10-0347-06
Account Type	Real Estate
Location	3040 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-06

Account Type

Real Estate

Location

3040 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,159.12
Total	$1,159.12
Paid	$1,159.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,159.12

Total

$1,159.12

Paid

$1,159.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$292.12	$0.00	$292.12	$292.12	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.66	$0.00	$1,131.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,104.99	$0.00	$1,104.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,110.96	$0.00	$1,110.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,085.89	$0.00	$1,085.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,076.96	$0.00	$1,076.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,039.46	$0.00	$1,039.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,114.88	$0.00	$1,114.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,137.16	$0.00	$1,137.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,150.24	$25.70	$1,175.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,153.44	$0.00	$1,153.44	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
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
09/27/2024	PAYMENT	LORAIN, DAN CHECK 115	$-289.00	$0.00
09/03/2024	PAYMENT	LORAIN, D CHECK 4164	$-289.00	$289.00
08/08/2024	PAYMENT	LORAIN D CHECK 4148	$-289.00	$578.00
07/18/2024	PAYMENT	LORAIN, DAN CHECK 114	$-292.12	$867.00
07/05/2024	BILL	BEEBIE LINDA	$1,159.12	$1,159.12
11/17/2023	PAYMENT	BEEBIE, LINDA CASH	$-282.00	$0.00
11/03/2023	PAYMENT	BEEBIE LINDA CASH	$-282.00	$282.00
08/03/2023	PAYMENT	BEEBIE LINDA CASH	$-567.66	$564.00
07/06/2023	BILL	BEEBIE LINDA	$1,131.66	$1,131.66
12/02/2022	PAYMENT	BEEBIE LINDA CHECK 7369	$-276.00	$0.00
10/25/2022	PAYMENT	BEEBIE LINDA CHECK 7348	$-276.00	$276.00
10/04/2022	PAYMENT	BEEBIE LINDA CHECK 1827	$-276.00	$552.00
08/03/2022	PAYMENT	BEEBIE LINDA CHECK NUM: 7313	$-276.99	$828.00
07/07/2022	BILL	BEEBIE LINDA	$1,104.99	$1,104.99
11/12/2021	PAYMENT	BEEBIE LINDA CASH	$-277.00	$0.00
10/22/2021	PAYMENT	BEEBIE LINDA CHECK NUM: 7200	$-277.00	$277.00
10/22/2021	ADJUSTMENT	ENTERED INTO WRONG BATCH NUM: 7200	$277.00	$554.00
10/22/2021	VOID	BEEBIE LINDA CHECK NUM: 7200	$-277.00	$277.00
10/01/2021	PAYMENT	BEEBIE LINDA CASH	$-277.00	$554.00
07/30/2021	PAYMENT	BEEBIE LINDA CHECK NUM: 7161	$-279.96	$831.00
07/08/2021	BILL	BEEBIE LINDA	$1,110.96	$1,110.96
07/24/2020	PAYMENT	BEEBIE, LINDA CASH	$-1,085.89	$0.00
07/10/2020	BILL	BEEBIE LINDA	$1,085.89	$1,085.89
07/19/2019	PAYMENT	LINDA BEEBIE CASH	$-1,076.96	$0.00
07/08/2019	BILL	BEEBIE LINDA	$1,076.96	$1,076.96
08/24/2018	PAYMENT	LORAIN, LINDA CASH	$-777.00	$0.00
08/14/2018	PAYMENT	BARBARA LORAIN CHECK NUM: 6624	$-262.46	$777.00
07/05/2018	BILL	LORAIN BARBARA	$1,039.46	$1,039.46
07/31/2017	PAYMENT	LORAIN BARBARA & BEEBIE LINDA CREDIT: B	$-1,114.88	$0.00
07/11/2017	BILL	LORAIN BARBARA	$1,114.88	$1,114.88
03/06/2017	PAYMENT	LORAIN BARBARA & BEEBIE LINDA CHECK NUM: 6171	$-284.00	$0.00
12/22/2016	PAYMENT	LORAIN, BARBARA/BEEBIE, LINDA CHECK NUM: 6137	$-284.00	$284.00
08/15/2016	PAYMENT	LORAIN BARBAR/BEEBIE, LINDA CHECK NUM: 6032	$-284.00	$568.00
07/27/2016	PAYMENT	LORAIN BARBARA/BEEBIE LINDA CHECK NUM: 6008	$-597.86	$852.00
07/07/2016	BILL	LORAIN BARBARA	$1,137.16	$1,449.86
07/01/2016	INTEREST	Monthly Interest	$1.94	$312.70
06/01/2016	INTEREST	Monthly Interest	$1.94	$310.76
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$308.82
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$298.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.32	$296.32
12/28/2015	PAYMENT	BEEBIE LINDA CASH	$-287.00	$287.00
09/28/2015	PAYMENT	LORAIN BARBARA & BEEBIE LINDA CHECK NUM: 5758	$-287.00	$574.00
08/10/2015	PAYMENT	LORAIN BARBARA & BEEBE LINDA CHECK NUM: 5703	$-289.24	$861.00
07/02/2015	BILL	LORAIN BARBARA	$1,150.24	$1,150.24
02/24/2015	PAYMENT	BEEBEE LINDA CASH	$-288.00	$0.00
12/29/2014	PAYMENT	LORAIN DAVID & BARBARA CHECK NUM: 5523	$-288.00	$288.00
09/22/2014	PAYMENT	LORAIN, DAVID & BARBARA/BEEBIE CHECK NUM: 5439	$-288.00	$576.00
08/13/2014	PAYMENT	LORAIN DAVID & BARBARA CHECK NUM: 5401	$-289.44	$864.00
07/03/2014	BILL	LORAIN BARBARA	$1,153.44	$1,153.44
02/18/2014	PAYMENT	LORAIN DAVID & BARBARA CHECK NUM: 5255	$-284.00	$0.00
12/11/2013	PAYMENT	LORAIN DAVID & BARBARA CHECK NUM: 5210	$-284.00	$284.00
09/17/2013	PAYMENT	LORAIN DAVID & BARBARA CHECK NUM: 5107	$-284.00	$568.00
07/15/2013	PAYMENT	LORAIN, DAVID OR BARBARA CHECK NUM: 5050	$-286.64	$852.00
07/02/2013	BILL	LORAIN DAVID & BARBARA	$1,138.64	$1,138.64
02/15/2013	PAYMENT	LORAIN DAVID & BARBARA CHECK NUM: 4894	$-280.00	$0.00
01/09/2013	PAYMENT	LORAIN DAVID OR BARBARA CHECK NUM: 4858	$-280.00	$280.00
10/02/2012	PAYMENT	LORAIN DAVID OR BARBARA CHECK NUM: 4783	$-280.00	$560.00
08/03/2012	PAYMENT	LORAIN BARBARA CASH	$-282.57	$840.00
07/10/2012	BILL	LORAIN DAVID & BARBARA	$1,122.57	$1,122.57
02/21/2012	PAYMENT	LORAIN DAVID & BARBARA CHECK NUM: 4568	$-263.00	$0.00
01/03/2012	PAYMENT	LORAIN BARBARA CASH	$-263.00	$263.00
10/04/2011	PAYMENT	LORAIN BARBARA CASH	$-263.00	$526.00
08/12/2011	PAYMENT	LORAIN, BARBARA CASH	$-266.41	$789.00
07/11/2011	BILL	LORAIN DAVID & BARBARA	$1,055.41	$1,055.41
03/14/2011	PAYMENT	LORAIN, DAVID OR BARBARA CHECK NUM: 4218	$-247.00	$0.00
12/20/2010	PAYMENT	LORAIN DAVID CHECK NUM: 4146	$-247.00	$247.00
10/04/2010	PAYMENT	LORAIN BARBARA CASH	$-247.00	$494.00
08/17/2010	PAYMENT	LORAIN, DAVID OR BARBARA CHECK NUM: 4020	$-249.14	$741.00
07/09/2010	BILL	LORAIN DAVID & BARBARA	$990.14	$990.14
03/30/2010	PAYMENT	LORAIN, DAVID OR BABRARA CHECK NUM: 3867	$-11.69	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$11.69
03/16/2010	PAYMENT	BARBARA LORAIN CHECK NUM: 3848	$-236.00	$9.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.44	$245.44
01/06/2010	PAYMENT	LORAINE, DAIVD OR BARBARA CREDIT: B NUM: 3791	$-236.00	$236.00
10/07/2009	PAYMENT	LORAIN CHECK NUM: 3703	$-236.00	$472.00
08/04/2009	PAYMENT	LORAIN BARBARA CASH	$-236.95	$708.00
08/04/2009	ADJUSTMENT	posted incorrectly	$236.95	$944.95
08/04/2009	VOID	LORAIN BARBARA CASH	$-236.95	$708.00
07/10/2009	BILL	LORAIN DAVID & BARBARA	$944.95	$944.95
08/13/2008	PAYMENT	BARBARA LORAIN CHECK BANK: 94*7074 NUM: 331	$-926.11	$0.00
07/10/2008	BILL	LORAIN DAVID & BARBARA	$926.11	$926.11
02/25/2008	PAYMENT	LORAIN BARBARA CASH	$-225.00	$0.00
12/27/2007	PAYMENT	LORAIN BARBARA CASH	$-225.00	$225.00
10/01/2007	PAYMENT	LORAIN BARBARA CASH	$-225.00	$450.00
08/16/2007	PAYMENT	LORAIN, DAVID OR BARARA CHECK BANK: 94 7074 NUM: 2880	$-227.65	$675.00
07/12/2007	BILL	LORAIN DAVID & BARBARA	$902.65	$902.65
08/14/2006	PAYMENT	BARBARA LORAIN CHECK BANK: 947074 NUM: 6595	$-892.95	$0.00
07/06/2006	BILL	LORAIN DAVID & BARBARA	$892.95	$892.95
03/06/2006	PAYMENT	LORAIN, DAVID OR BARBARA CHECK BANK: 94 7074 NUM: 6373	$-213.00	$0.00
02/01/2006	PAYMENT	LORAIN DAVID & BARBARA CASH	$-6.24	$213.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.24	$219.24
12/27/2005	PAYMENT	LORAIN DAVID & BARBARA CHECK BANK: 94*7074 NUM: 6309	$-207.00	$219.00
10/05/2005	PAYMENT	BARBARA LORAIN CHECK BANK: 94*7074 NUM: 6183	$-213.00	$426.00
08/04/2005	PAYMENT	BARBARA LORAIN CASH	$-213.00	$639.00
07/18/2005	BILL	LORAIN DAVID & BARBARA	$852.00	$852.00
11/09/2004	PAYMENT	LORAIN DAVID & BARBARA CHECK BANK: 94*7074 NUM: 641.44	$-641.44	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.44	$641.44
08/09/2004	PAYMENT	DAVE'S TV CHECK BANK: 94-7074 NUM: 1462	$-214.24	$633.00
07/06/2004	BILL	LORAIN DAVID & BARBARA	$847.24	$847.24
01/12/2004	PAYMENT	BARBARA LORRAINE CASH	$-394.00	$0.00
10/08/2003	PAYMENT	LORAIN DAVID OR BARBARA CHECK BANK: 94-7074 NUM: 5777	$-197.00	$394.00
08/12/2003	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5714	$-200.18	$591.00
07/18/2003	BILL	LORAIN DAVID & BARBARA	$791.18	$791.18
01/03/2003	PAYMENT	LORAIN DAVID & BARBARA CASH	$-354.00	$0.00
10/11/2002	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5239	$-177.00	$354.00
08/19/2002	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5171	$-237.09	$531.00
07/08/2002	BILL	LORAIN DAVID & BARBARA	$768.09	$768.09
01/10/2002	PAYMENT	LORAIN BARBARA CASH BANK: 94-7074 NUM: 4648	$-357.60	$0.00
09/28/2001	PAYMENT	LORAIN BARBARA CASH	$-178.80	$357.60
08/16/2001	PAYMENT	LORAIN BARBARA CASH	$-239.12	$536.40
07/11/2001	BILL	LORAIN DAVID & BARBARA	$775.52	$775.52
03/01/2001	PAYMENT	LORAIN BARBARA CHECK BANK: 82-40 (MO) NUM: 197821894	$-183.15	$0.00
01/04/2001	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 4147	$-183.15	$183.15
10/06/2000	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 4038	$-183.15	$366.30
08/23/2000	PAYMENT	LORAIN DAVID & BARBARA CHECK BANK: 94-204 NUM: 3346	$-243.42	$549.45
07/06/2000	BILL	LORAIN DAVID & BARBARA	$792.87	$792.87
03/03/2000	PAYMENT	LORAIN DAVID OR BARBARA CHECK BANK: 94-204 NUM: 2725	$-198.19	$0.00
01/05/2000	PAYMENT	DAVID & BARBARA LORAIN CHECK BANK: 94*204 NUM: 2644	$-198.19	$198.19
10/05/1999	PAYMENT	LORAIN DAIVD OR BARBARA CHECK BANK: 94-204 NUM: 2637	$-198.19	$396.38
08/20/1999	PAYMENT	LORAIN DAVID & BARBARA CHECK BANK: 91-119 NUM: 2549	$-258.46	$594.57
07/12/1999	BILL	LORAIN DAVID & BARBARA	$853.03	$853.03
03/09/1999	PAYMENT	LORAIN DAVID CHECK	$-192.20	$0.00
01/06/1999	PAYMENT	DAVID & BARBARA LORAIN CHECK	$-192.20	$192.20
10/07/1998	PAYMENT	DAVID & BARBARA LORAIN CHECK	$-192.20	$384.40
08/19/1998	PAYMENT	DAN LORAIN CASH	$-284.58	$576.60
07/09/1998	BILL	LORAIN DAVID & BARBARA	$861.18	$861.18
10/07/1997	PAYMENT	LORAIN DAVID & BARBARA	$-587.25	$0.00
07/29/1997	PAYMENT	LORAIN DAVID & BARBARA	$-287.01	$587.25
07/23/1997	BILL	LORAIN DAVID & BARBARA	$874.26	$874.26
03/06/1997	PAYMENT	LORAIN DAVID & BARBARA	$-204.34	$0.00
01/07/1997	PAYMENT	LORAIN DAVID & BARBARA	$-204.34	$204.34
10/08/1996	PAYMENT	LORAIN DAVID & BARBARA	$-204.34	$408.68
08/23/1996	PAYMENT	LORAIN DAVID & BARBARA	$-295.59	$613.02
07/11/1996	BILL	LORAIN DAVID & BARBARA	$908.61	$908.61

Tax Account 10-0347-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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