Tax Account 10-0482-26

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Owners

HARRIS RANDALL W & SHANA
4870 MARY WAY #262-14
WINNEMUCCA, NV 89445

HARRIS RANDALL W

HARRIS SHANA

Account Summary

Account ID	10-0482-26
Account Type	Real Estate
Location	4870 MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-26

Account Type

Real Estate

Location

4870 MARY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.16
Total	$931.16
Paid	$931.16
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

$931.16

Total

$931.16

Paid

$931.16

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	$235.16	$0.00	$235.16	$235.16	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$907.19	$0.00	$907.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$883.91	$0.00	$883.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$861.31	$0.00	$861.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$909.25	$0.00	$909.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$886.65	$0.00	$886.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$874.75	$0.00	$874.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$881.63	$0.00	$881.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$897.29	$7.89	$905.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$893.85	$0.00	$893.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$921.71	$2.50	$924.21	$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
2014-2015	S60	Returned Check Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HARRIS RANDALL W CHECK 171	$-931.16	$0.00
07/05/2024	BILL	HARRIS RANDALL W & SHANA	$931.16	$931.16
12/13/2023	PAYMENT	HARRIS RANDALL W CHECK 153	$-452.00	$0.00
10/02/2023	PAYMENT	HARRIS RANDALL CHECK 144	$-226.00	$452.00
08/21/2023	PAYMENT	HARRIS, RANDALL W CHECK 141	$-229.19	$678.00
07/06/2023	BILL	HARRIS RANDALL W & SHANA	$907.19	$907.19
08/15/2022	PAYMENT	HARRIS RANDALL W CHECK 112	$-883.91	$0.00
07/07/2022	BILL	HARRIS RANDALL W & SHANA	$883.91	$883.91
08/11/2021	PAYMENT	HARRIS RANDALL CHECK NUM: 1303	$-861.31	$0.00
07/08/2021	BILL	HARRIS RANDALL W & SHANA	$861.31	$861.31
08/12/2020	PAYMENT	HARRIS RANDALL CHECK NUM: 1268	$-909.25	$0.00
07/10/2020	BILL	HARRIS RANDALL W & SHANA	$909.25	$909.25
03/03/2020	PAYMENT	RANDALL HARRIS CREDIT: D NUM: DEBIT 3892	$-221.00	$0.00
12/31/2019	PAYMENT	RANDALL W HARRIS CHECK NUM: 1240	$-221.00	$221.00
10/07/2019	PAYMENT	HARRIS, RANDALL W CHECK NUM: 1232	$-221.00	$442.00
08/19/2019	PAYMENT	HARRIS, RANDALL W CHECK NUM: 1228	$-223.65	$663.00
07/08/2019	BILL	HARRIS RANDALL W & SHANA	$886.65	$886.65
12/31/2018	PAYMENT	RANDALL W HARRIS CHECK NUM: 1209	$-436.00	$0.00
10/01/2018	PAYMENT	HARRIS RANDALL CHECK NUM: 1200	$-218.00	$436.00
08/21/2018	PAYMENT	HARRIS RANDALL CHECK NUM: 1197	$-220.75	$654.00
07/05/2018	BILL	HARRIS RANDALL W & SHANA	$874.75	$874.75
02/15/2018	PAYMENT	RANDALL W HARRIS CHECK NUM: 1181	$-220.00	$0.00
01/02/2018	PAYMENT	RANDALL W HARRIS CHECK NUM: 1175	$-220.00	$220.00
10/02/2017	PAYMENT	RANDALL W HARRIS CHECK NUM: 1164	$-220.00	$440.00
08/21/2017	PAYMENT	HARRIS, RANDALL W CHECK NUM: 1160	$-221.63	$660.00
07/11/2017	BILL	HARRIS RANDALL W & SHANA	$881.63	$881.63
03/06/2017	PAYMENT	HARRIS, RANDALL W CHECK NUM: 1112	$-224.00	$0.00
12/30/2016	PAYMENT	HARRIS, RANDALL W CHECK NUM: 1104	$-224.00	$224.00
10/03/2016	PAYMENT	HARRIS, RANDALL W CHECK NUM: 1144	$-224.00	$448.00
09/12/2016	PAYMENT	HARRIS RANDALL W CHECK NUM: 1140	$-233.18	$672.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.89	$905.18
07/07/2016	BILL	HARRIS RANDALL W & SHANA	$897.29	$897.29
03/11/2016	PAYMENT	RANDALL W HARRIS CHECK NUM: 1095	$-223.00	$0.00
01/04/2016	PAYMENT	HARRIS RANDALL W CHECK NUM: 1085	$-223.00	$223.00
10/07/2015	PAYMENT	HARRIS RANDALL W CHECK NUM: 1075	$-223.00	$446.00
08/17/2015	PAYMENT	HARRIS RANDALL W CHECK NUM: 1069	$-224.85	$669.00
07/02/2015	BILL	HARRIS RANDALL W & SHANA	$893.85	$893.85
03/27/2015	PAYMENT	HARRIS RANDALL W CASH	$-251.50	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$251.50
03/18/2015	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$249.00
03/18/2015	ADJUSTMENT	returned by bank/rvrsd pymt.pb NUM: 1050	$224.00	$224.00
03/02/2015	VOID	HARRIS RANDALL W CHECK NUM: 1050	$-224.00	$0.00
01/05/2015	PAYMENT	HARRIS RANDALL CHECK NUM: 1039	$-224.00	$224.00
10/06/2014	PAYMENT	HARRIS RANDALL W CHECK NUM: 1026	$-224.00	$448.00
08/18/2014	PAYMENT	HARRIS RANDALL CHECK NUM: 1019	$-224.71	$672.00
07/03/2014	BILL	HARRIS RANDALL W & SHANA	$896.71	$896.71
12/30/2013	PAYMENT	HARRIS RANDALL WILLIAM CHECK NUM: 108	$-442.00	$0.00
10/11/2013	PAYMENT	HARRIS RANDALL CHECK NUM: 102	$-221.00	$442.00
09/03/2013	PAYMENT	HARRIS RANDALL CHECK NUM: 3396	$-231.31	$663.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.86	$894.31
07/02/2013	BILL	HARRIS RANDALL W & SHANA	$886.45	$886.45
03/15/2013	PAYMENT	HARRIS RANDALL CHECK NUM: 3378	$-224.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.60	$224.60
01/15/2013	PAYMENT	HARRIS RANDALL CREDIT: D NUM: VISA 9608	$-217.00	$217.00
10/12/2012	PAYMENT	HARRIS RANDALL CHECK NUM: 3338	$-224.60	$434.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.60	$658.60
09/04/2012	PAYMENT	HARRIS RANDALL CHECK NUM: 3316	$-226.62	$651.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.68	$877.62
07/10/2012	BILL	HARRIS RANDALL W & SHANA	$869.94	$869.94
12/30/2011	PAYMENT	HARRIS RANDALL W CHECK NUM: 65876	$-422.00	$0.00
08/11/2011	PAYMENT	RANDALL HARRIS CHECK NUM: 3132	$-425.75	$422.00
07/11/2011	BILL	HARRIS RANDALL W & SHANA	$847.75	$847.75
12/29/2010	PAYMENT	HARRIS RANDALL CHECK NUM: 3044	$-410.00	$0.00
10/01/2010	PAYMENT	HARRIS RANDALL CHECK NUM: 3006	$-205.00	$410.00
08/13/2010	PAYMENT	HARRIS RANDALL CHECK NUM: 2989	$-207.57	$615.00
07/09/2010	BILL	HARRIS RANDALL W & SHANA	$822.57	$822.57
12/30/2009	PAYMENT	HARRIS, RANDALL CHECK NUM: 2905	$-400.00	$0.00
09/30/2009	PAYMENT	HARRIS RANDALL CHECK NUM: 2863	$-200.00	$400.00
08/11/2009	PAYMENT	HARRIS RANDALL CHECK BANK: 94*169 NUM: 2842	$-201.76	$600.00
07/10/2009	BILL	HARRIS RANDALL W & SHANA	$801.76	$801.76
12/29/2008	PAYMENT	HARRIS RANDALL CHECK BANK: 94*169 NUM: 2736	$-388.00	$0.00
10/06/2008	PAYMENT	HARRIS RANDALL CHECK BANK: 94*169 NUM: 2681	$-194.00	$388.00
08/12/2008	PAYMENT	RANDALL HARRIS CHECK BANK: 94*169 NUM: 2654	$-196.55	$582.00
07/10/2008	BILL	HARRIS RANDALL W & SHANA	$778.55	$778.55
12/26/2007	PAYMENT	HARRIS RANDALL CHECK BANK: 94*169 NUM: 2530	$-376.00	$0.00
09/28/2007	PAYMENT	HARRIS RANDALL W & SHANA CHECK BANK: 94*169 NUM: 2479	$-188.00	$376.00
08/13/2007	PAYMENT	RANDALL HARRIS CHECK BANK: 24 22 NUM: 72117	$-191.93	$564.00
08/13/2007	ADJUSTMENT	CHECK NOT CASH	$191.93	$755.93
08/13/2007	VOID	RANDALL HARRIS CASH	$-191.93	$564.00
07/12/2007	BILL	HARRIS RANDALL W & SHANA	$755.93	$755.93
03/12/2007	PAYMENT	RANDALL HARRIS CHECK BANK: 94*169 NUM: 2373	$-183.00	$0.00
12/29/2006	PAYMENT	HARRIS RANDALL W & SHANA CHECK BANK: 88*7095 NUM: 1201	$-183.00	$183.00
09/26/2006	PAYMENT	HARRIS RANDALL W CHECK BANK: 94*169 NUM: 2275	$-183.00	$366.00
08/15/2006	PAYMENT	RANDALL HARRIS CHECK BANK: 94169 NUM: 2255	$-185.41	$549.00
07/06/2006	BILL	HARRIS RANDALL W & SHANA	$734.41	$734.41
12/23/2005	PAYMENT	HARRIS, RANDALL CHECK BANK: 94 169 NUM: 2134	$-330.00	$0.00
09/30/2005	PAYMENT	HARRIS RANDALL CHECK BANK: 94169 NUM: 2087	$-165.00	$330.00
08/12/2005	PAYMENT	HARRIS RANDALL CHECK BANK: 94F169 NUM: 2064	$-167.92	$495.00
07/18/2005	BILL	HARRIS RANDALL W & SHANA	$662.92	$662.92
12/30/2004	PAYMENT	HARRIS RANDALL W & SHANA CHECK BANK: 94*169 NUM: 1974	$-328.00	$0.00
10/27/2004	PAYMENT	HARRIS RANDALL W CHECK BANK: 94-169 NUM: 1943	$-170.56	$328.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.56	$498.56
08/16/2004	PAYMENT	HARRIS RANDALL CHECK BANK: 94-169 NUM: 1920	$-166.51	$492.00
07/06/2004	BILL	HARRIS RANDALL W & SHANA	$658.51	$658.51
11/07/2003	PAYMENT	HARRIS RANDALL W & SHANA CHECK BANK: 94F169 NUM: 1786	$-282.00	$0.00
10/07/2003	PAYMENT	HARRIS RANDALL CHECK BANK: 94*169 NUM: 1771	$-141.00	$282.00
08/18/2003	PAYMENT	HARRIS RANDALL CHECK BANK: 94-169 NUM: 1737	$-143.31	$423.00
07/18/2003	BILL	HARRIS RANDALL W & SHANA	$566.31	$566.31
03/03/2003	PAYMENT	HARRIS RANDALL CHECK BANK: 94-169 NUM: 1629	$-122.00	$0.00
01/03/2003	PAYMENT	HARRIS RANDALL W & SHANA CHECK BANK: 94-169 NUM: 1596	$-122.00	$122.00
09/30/2002	PAYMENT	HARRIS RANDALL W CHECK BANK: 94-169 NUM: 1525	$-122.00	$244.00
08/20/2002	PAYMENT	HARRIS RANDALL CHECK BANK: 94-169 NUM: 1488	$-153.91	$366.00
07/08/2002	BILL	HARRIS RANDALL W & SHANA	$519.91	$519.91
12/21/2001	PAYMENT	HARRIS RANDALL W CHECK BANK: 94-169 NUM: 1252	$-283.76	$0.00
10/01/2001	PAYMENT	HARRIS RANDALL W CHECK BANK: 94-169 NUM: 1175	$-141.88	$283.76
08/20/2001	PAYMENT	HARRIS RANDALL CHECK BANK: 94-169 NUM: 1145	$-172.18	$425.64
07/11/2001	BILL	HARRIS RANDALL W & SHANA	$597.82	$597.82
08/22/2000	PAYMENT	HARRIS, RANDALL CHECK BANK: 94-169 NUM: 1827	$-504.96	$0.00
07/06/2000	BILL	HARRIS RANDALL W & SHANA	$504.96	$504.96
03/07/2000	PAYMENT	HARRIS RANDALL W & SHANA CHECK BANK: 94-169 NUM: 1730	$-136.33	$0.00
10/07/1999	PAYMENT	HARRIS RANDALL W & SHANA CHECK BANK: 94-169 NUM: 1639	$-272.66	$136.33
08/16/1999	PAYMENT	HARRIS RANDALL CHECK BANK: 94-169 NUM: 1565	$-166.66	$408.99
07/12/1999	BILL	HARRIS RANDALL W & SHANA	$575.65	$575.65
03/02/1999	PAYMENT	HARRIS RANDALL W & SHANA CHECK	$-136.90	$0.00
01/05/1999	PAYMENT	HARRIS RANDALL W & SHANA CHECK	$-136.90	$136.90
10/07/1998	PAYMENT	HARRIS RANDALL W & SHANA CHECK	$-136.90	$273.80
08/18/1998	PAYMENT	HARRIS RANDALL CHECK	$-191.31	$410.70
07/09/1998	BILL	HARRIS RANDALL W & SHANA	$602.01	$602.01
12/29/1997	PAYMENT	FIRST AMERICAN TITLE OF NEV	$-95.10	$0.00
10/01/1997	PAYMENT	HARRIS RANDALL	$-47.55	$95.10
08/14/1997	PAYMENT	HARRIS RANDALL	$-83.92	$142.65
07/23/1997	BILL	HARRIS RANDALL	$226.57	$226.57
02/28/1997	PAYMENT	SHELL BRADLEY S & BRENDA I	$-25.93	$0.00
02/25/1997	AMENDMENT	Per Assessor's Office	$25.93	$25.93

Tax Account 10-0482-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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