Tax Account 10-0482-27
Owners
HARRIS RANDALL & SHANA
4870 MARY WAY #262-14
WINNEMUCCA, NV 89445
HARRIS RANDALL
HARRIS SHANA
Account Summary
| Account ID | 10-0482-27 |
|---|---|
| Account Type | Real Estate |
| Location | 4890 MARY WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $121.08 |
| Paid | $121.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $1.45 | $142.71 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $2.50 | $135.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | HARRIS RANDALL W CHECK 171 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | HARRIS RANDALL & SHANA | $121.08 | $121.08 |
| 12/13/2023 | PAYMENT | HARRIS RANDALL W CHECK 153 | $-60.00 | $0.00 |
| 10/02/2023 | PAYMENT | HARRIS RANDALL CHECK 144 | $-30.00 | $60.00 |
| 08/21/2023 | PAYMENT | HARRIS, RANDALL W CHECK 141 | $-31.08 | $90.00 |
| 07/06/2023 | BILL | HARRIS RANDALL & SHANA | $121.08 | $121.08 |
| 08/15/2022 | PAYMENT | HARRIS RANDALL W CHECK 112 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | HARRIS RANDALL & SHANA | $121.08 | $121.08 |
| 08/11/2021 | PAYMENT | HARRIS RANDALL CHECK NUM: 1303 | $-121.08 | $0.00 |
| 07/08/2021 | BILL | HARRIS RANDALL & SHANA | $121.08 | $121.08 |
| 08/12/2020 | PAYMENT | HARRIS RANDALL CHECK NUM: 1268 | $-141.26 | $0.00 |
| 07/10/2020 | BILL | HARRIS RANDALL & SHANA | $141.26 | $141.26 |
| 03/03/2020 | PAYMENT | RANDALL HARRIS CREDIT: D NUM: DEBIT 3892 | $-35.00 | $0.00 |
| 12/31/2019 | PAYMENT | RANDALL W HARRIS CHECK NUM: 1240 | $-35.00 | $35.00 |
| 10/07/2019 | PAYMENT | HARRIS, RANDALL W CHECK NUM: 1232 | $-35.00 | $70.00 |
| 08/19/2019 | PAYMENT | HARRIS, RANDALL W CHECK NUM: 1228 | $-36.26 | $105.00 |
| 07/08/2019 | BILL | HARRIS RANDALL & SHANA | $141.26 | $141.26 |
| 12/31/2018 | PAYMENT | RANDALL W HARRIS CHECK NUM: 1209 | $-70.00 | $0.00 |
| 10/01/2018 | PAYMENT | HARRIS RANDALL CHECK NUM: 1200 | $-35.00 | $70.00 |
| 08/21/2018 | PAYMENT | HARRIS RANDALL CHECK NUM: 1197 | $-36.26 | $105.00 |
| 07/05/2018 | BILL | HARRIS RANDALL & SHANA | $141.26 | $141.26 |
| 02/15/2018 | PAYMENT | RANDALL W HARRIS CHECK NUM: 1181 | $-35.00 | $0.00 |
| 01/02/2018 | PAYMENT | RANDALL W HARRIS CHECK NUM: 1175 | $-35.00 | $35.00 |
| 10/02/2017 | PAYMENT | RANDALL W HARRIS CHECK NUM: 1164 | $-35.00 | $70.00 |
| 08/21/2017 | PAYMENT | HARRIS, RANDALL W CHECK NUM: 1160 | $-36.26 | $105.00 |
| 07/11/2017 | BILL | HARRIS RANDALL & SHANA | $141.26 | $141.26 |
| 03/06/2017 | PAYMENT | HARRIS, RANDALL W CHECK NUM: 1112 | $-35.00 | $0.00 |
| 12/30/2016 | PAYMENT | HARRIS, RANDALL W CHECK NUM: 1104 | $-35.00 | $35.00 |
| 10/03/2016 | PAYMENT | HARRIS, RANDALL W CHECK NUM: 1144 | $-35.00 | $70.00 |
| 09/12/2016 | PAYMENT | HARRIS RANDALL W CHECK NUM: 1140 | $-37.71 | $105.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.45 | $142.71 |
| 07/07/2016 | BILL | HARRIS RANDALL & SHANA | $141.26 | $141.26 |
| 03/11/2016 | PAYMENT | RANDALL W HARRIS CHECK NUM: 1095 | $-35.00 | $0.00 |
| 01/04/2016 | PAYMENT | HARRIS RANDALL W CHECK NUM: 1085 | $-35.00 | $35.00 |
| 10/07/2015 | PAYMENT | HARRIS RANDALL W CHECK NUM: 1075 | $-35.00 | $70.00 |
| 08/17/2015 | PAYMENT | HARRIS RANDALL W CHECK NUM: 1069 | $-36.26 | $105.00 |
| 07/02/2015 | BILL | HARRIS RANDALL & SHANA | $141.26 | $141.26 |
| 03/27/2015 | PAYMENT | HARRIS RANDALL W CASH | $-35.50 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $35.50 |
| 03/18/2015 | ADJUSTMENT | returned by bank/rvrsd pymt.pb NUM: 1050 | $33.00 | $33.00 |
| 03/02/2015 | VOID | HARRIS RANDALL W CHECK NUM: 1050 | $-33.00 | $0.00 |
| 01/05/2015 | PAYMENT | HARRIS RANDALL CHECK NUM: 1039 | $-33.00 | $33.00 |
| 10/06/2014 | PAYMENT | HARRIS RANDALL W CHECK NUM: 1026 | $-33.00 | $66.00 |
| 08/18/2014 | PAYMENT | HARRIS RANDALL CHECK NUM: 1019 | $-34.19 | $99.00 |
| 07/03/2014 | BILL | HARRIS RANDALL & SHANA | $133.19 | $133.19 |
| 12/30/2013 | PAYMENT | HARRIS RANDALL WILLIAM CHECK NUM: 108 | $-66.00 | $0.00 |
| 10/11/2013 | PAYMENT | HARRIS RANDALL CHECK NUM: 102 | $-33.00 | $66.00 |
| 09/03/2013 | PAYMENT | HARRIS RANDALL CHECK NUM: 3396 | $-35.56 | $99.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.37 | $134.56 |
| 07/02/2013 | BILL | HARRIS RANDALL & SHANA | $133.19 | $133.19 |
| 03/15/2013 | PAYMENT | HARRIS RANDALL CHECK NUM: 3378 | $-34.32 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.32 | $34.32 |
| 01/15/2013 | PAYMENT | HARRIS RANDALL CREDIT: D NUM: VISA 9608 | $-33.00 | $33.00 |
| 10/12/2012 | PAYMENT | HARRIS RANDALL CHECK NUM: 3338 | $-34.32 | $66.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $100.32 |
| 09/04/2012 | PAYMENT | HARRIS RANDALL CHECK NUM: 3316 | $-35.56 | $99.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.37 | $134.56 |
| 07/10/2012 | BILL | HARRIS RANDALL & SHANA | $133.19 | $133.19 |
| 12/30/2011 | PAYMENT | HARRIS RANDALL W CHECK NUM: 65876 | $-62.00 | $0.00 |
| 08/11/2011 | PAYMENT | RANDALL HARRIS CHECK NUM: 3132 | $-63.12 | $62.00 |
| 07/11/2011 | BILL | HARRIS RANDALL & SHANA | $125.12 | $125.12 |
| 12/29/2010 | PAYMENT | HARRIS RANDALL CHECK NUM: 3044 | $-58.00 | $0.00 |
| 10/01/2010 | PAYMENT | HARRIS RANDALL CHECK NUM: 3006 | $-29.00 | $58.00 |
| 08/13/2010 | PAYMENT | HARRIS RANDALL CHECK NUM: 2989 | $-30.20 | $87.00 |
| 07/09/2010 | BILL | HARRIS RANDALL & SHANA | $117.20 | $117.20 |
| 12/30/2009 | PAYMENT | HARRIS, RANDALL CHECK NUM: 2905 | $-54.00 | $0.00 |
| 09/30/2009 | PAYMENT | HARRIS RANDALL CHECK NUM: 2863 | $-27.00 | $54.00 |
| 08/11/2009 | PAYMENT | HARRIS RANDALL CHECK BANK: 94*169 NUM: 2842 | $-29.36 | $81.00 |
| 07/10/2009 | BILL | HARRIS RANDALL & SHANA | $110.36 | $110.36 |
| 12/29/2008 | PAYMENT | HARRIS RANDALL CHECK BANK: 94*169 NUM: 2736 | $-50.00 | $0.00 |
| 10/06/2008 | PAYMENT | HARRIS RANDALL CHECK BANK: 94*169 NUM: 2681 | $-25.00 | $50.00 |
| 08/12/2008 | PAYMENT | RANDALL HARRIS CHECK BANK: 94*169 NUM: 2654 | $-27.48 | $75.00 |
| 07/10/2008 | BILL | HARRIS RANDALL & SHANA | $102.48 | $102.48 |
| 08/13/2007 | PAYMENT | RANDALL HARRIS CHECK BANK: 24 22 NUM: 72117 | $-96.86 | $0.00 |
| 08/13/2007 | ADJUSTMENT | CHECK NOT CASH | $96.86 | $96.86 |
| 08/13/2007 | VOID | RANDALL HARRIS CASH | $-96.86 | $0.00 |
| 07/12/2007 | BILL | HARRIS RANDALL & SHANA | $96.86 | $96.86 |
| 08/15/2006 | PAYMENT | RANDALL HARRIS CHECK BANK: 94169 NUM: 2255 | $-95.32 | $0.00 |
| 07/06/2006 | BILL | HARRIS RANDALL & SHANA | $95.32 | $95.32 |
| 08/12/2005 | PAYMENT | HARRIS RANDALL CHECK BANK: 94F169 NUM: 2064 | $-89.25 | $0.00 |
| 07/18/2005 | BILL | HARRIS RANDALL & SHANA | $89.25 | $89.25 |
| 08/16/2004 | PAYMENT | HARRIS RANDALL CHECK BANK: 94-169 NUM: 1920 | $-88.92 | $0.00 |
| 07/06/2004 | BILL | HARRIS RANDALL & SHANA | $88.92 | $88.92 |
| 08/18/2003 | PAYMENT | HARRIS RANDALL CHECK BANK: 94-169 NUM: 1737 | $-82.01 | $0.00 |
| 07/18/2003 | BILL | HARRIS RANDALL & SHANA | $82.01 | $82.01 |
| 08/20/2002 | PAYMENT | HARRIS RANDALL CHECK BANK: 94-169 NUM: 1488 | $-77.49 | $0.00 |
| 07/08/2002 | BILL | HARRIS RANDALL & SHANA | $77.49 | $77.49 |
| 08/20/2001 | PAYMENT | HARRIS RANDALL CHECK BANK: 94-169 NUM: 1145 | $-79.05 | $0.00 |
| 07/11/2001 | BILL | HARRIS RANDALL & SHANA | $79.05 | $79.05 |
| 08/22/2000 | PAYMENT | HARRIS, RANDALL CHECK BANK: 94-169 NUM: 1827 | $-35.57 | $0.00 |
| 07/06/2000 | BILL | HARRIS RANDALL & SHANA | $35.57 | $35.57 |
| 08/16/1999 | PAYMENT | HARRIS RANDALL CHECK BANK: 94-169 NUM: 1565 | $-39.06 | $0.00 |
| 07/12/1999 | BILL | HARRIS RANDALL & SHANA | $39.06 | $39.06 |
| 08/18/1998 | PAYMENT | HARRIS RANDALL CHECK | $-39.97 | $0.00 |
| 07/09/1998 | BILL | HARRIS RANDALL & SHANA | $39.97 | $39.97 |
| 08/18/1997 | PAYMENT | SHELL BRADLEY & BRENDA | $-41.19 | $0.00 |
| 07/23/1997 | BILL | SHELL BRADLEY S & BRENDA I | $41.19 | $41.19 |