Tax Account 10-0474-01

Print Page · · Payments Cart · New Search

Owners

HARRER A T / HARRER D R
PO BOX 1377
WINNEMUCCA, NV 89446

HARRER ARLYNN TESS

HARRER DONNA RAE

Account Summary

Account ID	10-0474-01
Account Type	Real Estate
Location	4690 FOREST AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-01

Account Type

Real Estate

Location

4690 FOREST AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.78
Total	$1,406.78
Paid	$1,406.78
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

$1,406.78

Total

$1,406.78

Paid

$1,406.78

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	$353.78	$0.00	$353.78	$353.78	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.94	$0.00	$1,368.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,332.22	$0.00	$1,332.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,274.13	$0.00	$1,274.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,312.89	$0.00	$1,312.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,277.80	$0.00	$1,277.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,251.21	$0.00	$1,251.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,255.38	$0.00	$1,255.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,281.15	$0.00	$1,281.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,275.80	$0.00	$1,275.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,279.19	$0.00	$1,279.19	$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	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-351.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-351.00	$351.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-351.00	$702.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-353.78	$1,053.00
07/05/2024	BILL	HARRER A T / HARRER D R	$1,406.78	$1,406.78
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-342.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-342.00	$684.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-342.94	$1,026.00
07/06/2023	BILL	HARRER A T / HARRER D R	$1,368.94	$1,368.94
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-333.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-333.00	$333.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282367. REASON: DUPLICATE POSTING...	$333.00	$666.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-333.00	$333.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-333.00	$666.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-333.22	$999.00
07/07/2022	BILL	HARRER A T / HARRER D R	$1,332.22	$1,332.22
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.13	$954.00
07/08/2021	BILL	HARRER A T / HARRER D R	$1,274.13	$1,274.13
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$328.00	$656.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.80	$656.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-32.80	$623.20
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-328.00	$656.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-328.89	$984.00
07/10/2020	BILL	HARRER A T / HARRER D R	$1,312.89	$1,312.89
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-319.00	$319.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.80	$957.00
07/08/2019	BILL	HARRER A T / HARRER D R	$1,277.80	$1,277.80
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$312.00	$624.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-315.21	$936.00
07/05/2018	BILL	HARRER A T / HARRER D R	$1,251.21	$1,251.21
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-316.38	$939.00
07/11/2017	BILL	HARRER A T / HARRER D R	$1,255.38	$1,255.38
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.15	$960.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$321.15	$1,281.15
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.15	$960.00
07/07/2016	BILL	HARRER A T / HARRER D R	$1,281.15	$1,281.15
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-321.80	$954.00
07/02/2015	BILL	HARRER A T / HARRER D R	$1,275.80	$1,275.80
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-322.19	$957.00
07/03/2014	BILL	HARRER A T / HARRER D R	$1,279.19	$1,279.19
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$311.00	$311.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-311.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-312.08	$933.00
07/02/2013	BILL	HARRER A T / HARRER D R	$1,245.08	$1,245.08
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-305.96	$906.00
07/10/2012	BILL	HARRER A T / HARRER D R	$1,211.96	$1,211.96
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-297.81	$882.00
07/11/2011	BILL	HARRER A T / HARRER D R	$1,179.81	$1,179.81
10/27/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18456	$-62.00	$0.00
08/23/2010	PAYMENT	PINKERTON, JUNE CHECK NUM: 5817	$-64.99	$62.00
07/09/2010	BILL	PINKERTON JOHN W & JUNE M TRUS	$126.99	$126.99
08/03/2009	PAYMENT	PINKERTON JOHN W & JUNE M TRUS CHECK BANK: 11*4288 NUM: 5633	$-119.58	$0.00
07/10/2009	BILL	PINKERTON JOHN W & JUNE M TRUS	$119.58	$119.58
08/25/2008	PAYMENT	PINKERTON JOHN W & JUNE M TRUS CHECK BANK: 11*4288 NUM: 5457	$-111.03	$0.00
07/10/2008	BILL	PINKERTON JOHN W & JUNE M TRUS	$111.03	$111.03
09/07/2007	PAYMENT	JUNE PINKERTON CHECK BANK: 11*4288 NUM: 5278	$-106.02	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$106.02
07/12/2007	BILL	PINKERTON JOHN W & JUNE M TRUS	$104.94	$104.94
07/21/2006	PAYMENT	PINKERTON, JUNE CHECK BANK: 11 4288 NUM: 5102	$-105.48	$0.00
07/06/2006	BILL	PINKERTON JOHN W & JUNE M TRUS	$105.48	$105.48
08/22/2005	PAYMENT	PINKERTON JOHN W & JUNE M TRUS CHECK BANK: 11*4288 NUM: 4937	$-105.48	$0.00
07/18/2005	BILL	PINKERTON JOHN W & JUNE M TRUS	$105.48	$105.48
07/27/2004	PAYMENT	PINKERTON JUNE CHECK BANK: 11F4288 NUM: 4717	$-105.08	$0.00
07/06/2004	BILL	PINKERTON JOHN W & JUNE M TRUS	$105.08	$105.08
08/01/2003	PAYMENT	PINTERTON JUNE CHECK BANK: 11F4288 NUM: 4499	$-96.92	$0.00
07/18/2003	BILL	PINKERTON JOHN W & JUNE M TRUS	$96.92	$96.92
08/01/2002	PAYMENT	PINKERTON JUNE CHECK BANK: CC	$-91.58	$0.00
07/08/2002	BILL	PINKERTON JOHN W & JUNE M TRUS	$91.58	$91.58
04/16/2002	PAYMENT	PINKERTON JUNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-114.94	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$114.94
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.54	$113.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.60	$107.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.67	$101.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.74	$97.13
07/11/2001	BILL	PINKERTON JOHN W & JUNE M TRUS	$93.39	$93.39
08/10/2000	PAYMENT	PINKERTON JUNE CHECK BANK: 11-4288 NUM: 3953	$-42.69	$0.00
07/06/2000	BILL	PINKERTON JOHN W & JUNE M TRUS	$42.69	$42.69
08/06/1999	PAYMENT	JUNE PINKERTON CHECK BANK: 91-119 NUM: 3719	$-46.87	$0.00
07/12/1999	BILL	PINKERTON JOHN W & JUNE M TRUS	$46.87	$46.87
07/24/1998	PAYMENT	PINKERTON JOHN W & JUNE M TRUS CHECK	$-47.94	$0.00
07/09/1998	BILL	PINKERTON JOHN W & JUNE M TRUS	$47.94	$47.94
07/30/1997	PAYMENT	PINKERTON JOHN W & JUNE M TRUS	$-49.42	$0.00
07/23/1997	BILL	PINKERTON JOHN W & JUNE M TRUS	$49.42	$49.42
08/06/1996	PAYMENT	PINKERTON JOHN W & JUNE M TRUS	$-51.86	$0.00
07/11/1996	BILL	PINKERTON JOHN W & JUNE M TRUS	$51.86	$51.86

Tax Account 10-0474-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links