Tax Account 10-0512-07
Owners
BEENE GUY H TTE/BEENE DANIEL A
110 HEIDI CIR
CARSON CITY, NV 89701
BEENE GUY H TRUSTEE
BEENE DANIEL A
Account Summary
| Account ID | 10-0512-07 |
|---|---|
| Account Type | Real Estate |
| Location | 8360 EAST WAGON WHEEL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $91.54 |
| Total | $91.54 |
| Paid | $91.54 |
| 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 | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | PNP PNP - 161553594 | $-91.54 | $0.00 |
| 07/05/2024 | BILL | BEENE GUY H TTE/BEENE DANIEL A | $91.54 | $91.54 |
| 07/28/2023 | PAYMENT | BEENE DANIEL CHECK 28217146375 | $-84.76 | $0.00 |
| 07/06/2023 | BILL | BEENE GUY H TTE/BEENE DANIEL A | $84.76 | $84.76 |
| 08/22/2022 | PAYMENT | BEENE DANIEL A CASH | $-84.76 | $0.00 |
| 07/07/2022 | BILL | BEENE GUY H TR/BEENE DANIEL A | $84.76 | $84.76 |
| 07/26/2021 | PAYMENT | BEENE, GUY H CHECK NUM: 5358 | $-84.76 | $0.00 |
| 07/08/2021 | BILL | BEENE GUY H TR | $84.76 | $84.76 |
| 07/22/2020 | PAYMENT | BEENE, GUY H CHECK NUM: 5303 | $-84.76 | $0.00 |
| 07/10/2020 | BILL | BEENE GUY H TR | $84.76 | $84.76 |
| 07/22/2019 | PAYMENT | BEENE, GUY H CHECK NUM: 5253 | $-84.76 | $0.00 |
| 07/08/2019 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 08/02/2018 | PAYMENT | BEENE, GUY H CHECK NUM: 5196 | $-84.76 | $0.00 |
| 07/05/2018 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 07/21/2017 | PAYMENT | BEENE, GUY H CHECK NUM: 5126 | $-84.76 | $0.00 |
| 07/11/2017 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 07/18/2016 | PAYMENT | BEENE, GUY H CHECK NUM: 5079 | $-84.76 | $0.00 |
| 07/07/2016 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 07/13/2015 | PAYMENT | BEENE, GUY H CHECK NUM: 5038 | $-84.76 | $0.00 |
| 07/02/2015 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 07/14/2014 | PAYMENT | BEENE, GUY H CHECK NUM: 4996 | $-84.76 | $0.00 |
| 07/03/2014 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 07/12/2013 | PAYMENT | BEENE GUY H TRUST CHECK NUM: 4956 | $-84.76 | $0.00 |
| 07/02/2013 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 07/20/2012 | PAYMENT | BEENE, GUY H CHECK NUM: 4914 | $-84.76 | $0.00 |
| 07/10/2012 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 07/27/2011 | PAYMENT | BEENE, GUY H CHECK NUM: 4873 | $-84.76 | $0.00 |
| 07/11/2011 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 08/04/2010 | PAYMENT | BEENE GUY H TRUST CHECK NUM: 4829 | $-84.76 | $0.00 |
| 07/09/2010 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 07/31/2009 | PAYMENT | BEENE GUY H TRUST CHECK BANK: 11*4288 NUM: 4790 | $-84.76 | $0.00 |
| 07/10/2009 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 07/24/2008 | PAYMENT | BEENE, GUY H CHECK BANK: 11 4288 NUM: 4747 | $-84.76 | $0.00 |
| 07/10/2008 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 07/24/2007 | PAYMENT | BEENE GUY H TRUST CHECK BANK: 11*4288 NUM: 4686 | $-84.76 | $0.00 |
| 07/12/2007 | BILL | BEENE GUY H TRUST | $84.76 | $84.76 |
| 07/27/2006 | PAYMENT | BEENE GUY H CHECK BANK: 114288 NUM: 4608 | $-85.19 | $0.00 |
| 07/06/2006 | BILL | BEENE GUY H TRUST | $85.19 | $85.19 |
| 08/10/2005 | PAYMENT | BEENE GUY H CHECK BANK: 114288 NUM: 4523 | $-85.19 | $0.00 |
| 07/18/2005 | BILL | BEENE GUY H TRUST | $85.19 | $85.19 |
| 07/20/2004 | PAYMENT | BEENE GUY H CHECK BANK: 11-4288 NUM: 4446 | $-84.87 | $0.00 |
| 07/06/2004 | BILL | BEENE GUY H TRUST | $84.87 | $84.87 |
| 08/12/2003 | PAYMENT | BEENE GUY H CHECK BANK: 11-4288 NUM: 4375 | $-104.37 | $0.00 |
| 07/18/2003 | BILL | BEENE GUY H TRUST | $104.37 | $104.37 |
| 07/24/2002 | PAYMENT | BEENE GUY H CHECK BANK: 11-4288 NUM: 4291 | $-98.62 | $0.00 |
| 07/08/2002 | BILL | BEENE GUY H TRUST | $98.62 | $98.62 |
| 08/14/2001 | PAYMENT | BEENE GUY H CHECK BANK: 11-4288 NUM: 4206 | $-100.59 | $0.00 |
| 07/11/2001 | BILL | BEENE GUY H TRUST | $100.59 | $100.59 |
| 08/03/2000 | PAYMENT | BEENE GUY H CHECK BANK: 11-4288 NUM: 4115 | $-99.55 | $0.00 |
| 07/06/2000 | BILL | BEENE GUY H TRUST | $99.55 | $99.55 |
| 08/09/1999 | PAYMENT | BEENE GUY H TRUST CHECK BANK: 91-119 NUM: 4019 | $-109.32 | $0.00 |
| 07/12/1999 | BILL | BEENE GUY H TRUST | $109.32 | $109.32 |
| 08/13/1998 | PAYMENT | BEENE GUY H TRUST CHECK | $-103.89 | $0.00 |
| 07/09/1998 | BILL | BEENE GUY H TRUST | $103.89 | $103.89 |
| 08/20/1997 | PAYMENT | BEENE GUY H TRUST | $-107.05 | $0.00 |
| 07/23/1997 | BILL | BEENE GUY H TRUST | $107.05 | $107.05 |
| 08/01/1996 | PAYMENT | BEENE GUY H TRUST | $-112.32 | $0.00 |
| 07/11/1996 | BILL | BEENE GUY H TRUST | $112.32 | $112.32 |