Tax Account 13-0232-37

Print Page · · Payments Cart · New Search

Owners

BARRETT KENT H
7215 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0232-37
Account Type	Real Estate
Location	7195 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-37

Account Type

Real Estate

Location

7195 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.28
Total	$842.28
Paid	$842.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$842.28

Total

$842.28

Paid

$842.28

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.28	$0.00	$212.28	$212.28	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.39	$0.00	$462.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$152.22	$1.53	$153.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$152.12	$1.52	$153.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$154.57	$0.00	$154.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$150.39	$25.23	$175.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$151.75	$0.00	$151.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$152.93	$5.41	$158.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$157.80	$3.19	$160.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$143.04	$1.52	$144.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$143.71	$1.55	$145.26	$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	BARRETT KENT H CREDIT CC 9647	$-842.28	$0.00
07/05/2024	BILL	BARRETT KENT H	$842.28	$842.28
08/07/2023	PAYMENT	BARRETT KENT H CREDIT CC 6499	$-462.39	$0.00
07/06/2023	BILL	BARRETT KENT H	$462.39	$462.39
09/06/2022	PAYMENT	BARRETT KENT H CREDIT CC 0118	$-153.75	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.53	$153.75
07/07/2022	BILL	BARRETT KENT H	$152.22	$152.22
08/31/2021	PAYMENT	BARRETT KENT CREDIT: D NUM: VISA 7301	$-153.64	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.52	$153.64
07/08/2021	BILL	BARRETT KENT H	$152.12	$152.12
08/12/2020	PAYMENT	BARRETT KENT CREDIT: D NUM: VISA 7301	$-154.57	$0.00
07/10/2020	BILL	BARRETT KENT H	$154.57	$154.57
04/10/2020	PAYMENT	KENT BARRETT CHECK NUM: 6098	$-175.62	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$175.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.53	$173.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.80	$162.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.82	$155.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$151.97
07/08/2019	BILL	BARRETT KENT H	$150.39	$150.39
07/20/2018	PAYMENT	KENT BARRETT CREDIT: D NUM: VISA 3627	$-151.75	$0.00
07/05/2018	BILL	BARRETT KENT H	$151.75	$151.75
01/04/2018	PAYMENT	KENT BARRETT CREDIT: D NUM: VISA 3627	$-76.00	$0.00
10/23/2017	PAYMENT	KENT BARRETT CREDIT: D NUM: VISA 3627	$-82.34	$76.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.85	$158.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$154.49
07/11/2017	BILL	BARRETT KENT H	$152.93	$152.93
12/28/2016	PAYMENT	BARRETT KENT H CREDIT: D NUM: VISA 3627	$-118.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$118.56
09/21/2016	PAYMENT	BARRETT KENT H CREDIT: D NUM: VISA 3627	$-42.43	$117.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.63	$159.43
07/07/2016	BILL	BARRETT KENT H	$157.80	$157.80
01/06/2016	PAYMENT	BARRETT, KENT H CREDIT: D NUM: VISA 3627	$-70.00	$0.00
10/15/2015	PAYMENT	BARRETT KENT H CREDIT: D NUM: VISA 3627	$-74.56	$70.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$144.56
07/02/2015	BILL	BARRETT KENT H	$143.04	$143.04
11/20/2014	PAYMENT	BARRETT, KENT H CREDIT: D NUM: VISA 0660	$-70.00	$0.00
10/06/2014	PAYMENT	BARRETT KENT H CREDIT: D NUM: VISA 0660	$-35.00	$70.00
09/08/2014	PAYMENT	BARRETT, KENT H CREDIT: D NUM: VISA 0660	$-40.26	$105.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$145.26
07/03/2014	BILL	BARRETT KENT H	$143.71	$143.71
11/05/2013	PAYMENT	BARRETT, KENT H CREDIT: D NUM: DEBIT 8505	$-109.44	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$109.44
08/22/2013	PAYMENT	BARRETT, KENT H CREDIT: D NUM: DEBIT 8505	$-36.24	$108.00
07/02/2013	BILL	BARRETT KENT H	$144.24	$144.24
02/25/2013	PAYMENT	BARRETT KENT H CREDIT: D NUM: VISA 8505	$-36.00	$0.00
01/09/2013	PAYMENT	BARRETT, KENT H CREDIT: D NUM: DEBIT 8505	$-36.00	$36.00
10/10/2012	PAYMENT	BARRETT KENT CREDIT: D NUM: DEBIT 8505	$-36.00	$72.00
08/22/2012	PAYMENT	BARRETT KENT CREDIT: D NUM: VISA 1531	$-37.25	$108.00
07/10/2012	BILL	BARRETT KENT H	$145.25	$145.25
04/06/2012	PAYMENT	BARRETT KENT H CREDIT: D NUM: VISA 8505	$-39.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$39.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$37.44
12/08/2011	PAYMENT	BARRETT, KENT H CREDIT: D NUM: VISA 805	$-114.78	$36.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.68	$150.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$147.10
07/11/2011	BILL	BARRETT KENT H	$145.60	$145.60
02/02/2011	PAYMENT	BARRETT, KENT H CREDIT: D NUM: DEBIT1531	$-71.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.40	$71.40
10/12/2010	PAYMENT	BARRETT, KENT H CHECK NUM: 5931	$-35.00	$70.00
08/16/2010	PAYMENT	BARRETT KENT CHECK NUM: 5923	$-38.15	$105.00
07/09/2010	BILL	BARRETT KENT H	$143.15	$143.15
01/12/2010	PAYMENT	BARRETT KENT H CHECK NUM: 5903	$-72.00	$0.00
10/22/2009	PAYMENT	BARRETT KENT H CREDIT: D NUM: DEBIT8505	$-37.44	$72.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.44
09/04/2009	PAYMENT	BARRETT, KENT CREDIT: D BANK: DEBIT CARD NUM: VISA 8505	$-37.54	$108.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$145.54
07/10/2009	BILL	BARRETT KENT H	$144.10	$144.10
12/29/2008	PAYMENT	BARRETT, KENT H CHECK BANK: 94 169 NUM: 5855	$-70.00	$0.00
11/03/2008	PAYMENT	BARRETT KENT CHECK BANK: 94*176 NUM: 1028	$-77.73	$70.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.63	$147.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.50	$144.10
07/10/2008	BILL	BARRETT KENT H	$142.60	$142.60
03/04/2008	PAYMENT	KENT BARRETT CHECK BANK: 94*169 NUM: 5601	$-35.00	$0.00
01/07/2008	PAYMENT	BARRETT, KENT H CHECK BANK: 94 169 NUM: 5535	$-35.00	$35.00
10/16/2007	PAYMENT	KENT BARRETT CHECK BANK: 94*169 NUM: 5462	$-35.00	$70.00
10/16/2007	PAYMENT	KENT BARRETT CASH	$-1.40	$105.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.40	$106.40
08/03/2007	PAYMENT	KENT BARRETT CHECK BANK: 94 169 NUM: 5410	$-35.06	$105.00
07/12/2007	BILL	BARRETT KENT H	$140.06	$140.06
11/06/2006	PAYMENT	BARRETT, KENT CASH	$-136.57	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.39	$136.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.43	$133.18
07/06/2006	BILL	BARRETT KENT H	$131.75	$131.75
08/15/2005	PAYMENT	TERRI TOMPKINS CHECK BANK: 94*72 NUM: 181	$-123.35	$0.00
07/18/2005	BILL	TOMPKINS GARY D & TERRI ET AL	$123.35	$123.35
08/10/2004	PAYMENT	TOMPKINS TERRI CHECK BANK: 90-7118 NUM: 2450	$-122.59	$0.00
07/06/2004	BILL	TOMPKINS GARY D & TERRI ET AL	$122.59	$122.59
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2106	$-112.51	$0.00
07/18/2003	BILL	TOMPKINS GARY D ET AL	$112.51	$112.51
08/15/2002	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 1813	$-107.68	$0.00
07/08/2002	BILL	TOMPKINS GARY D ET AL	$107.68	$107.68
08/10/2001	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 1544	$-109.27	$0.00
07/11/2001	BILL	TOMPKINS GARY D ET AL	$109.27	$109.27
08/16/2000	PAYMENT	TOMPKINS, TERRI CHECK BANK: 11-7000 NUM: 1286	$-197.46	$0.00
07/06/2000	BILL	TOMPKINS GARY D ET AL	$197.46	$197.46
08/09/1999	PAYMENT	G D & TERRI TOMPKINS CHECK BANK: 11-7000 NUM: 1067	$-208.01	$0.00
07/12/1999	BILL	TOMPKINS GARY D ET AL	$208.01	$208.01
08/05/1998	PAYMENT	TOMPKINS GARY & TERRI CHECK	$-210.03	$0.00
07/09/1998	BILL	TOMPKINS GARY D ET AL	$210.03	$210.03
07/29/1997	PAYMENT	TOMPKINS GARY D ET AL	$-220.08	$0.00
07/23/1997	BILL	TOMPKINS GARY D ET AL	$220.08	$220.08
08/01/1996	PAYMENT	TOMPKINS GARY D ET AL	$-226.52	$0.00
07/11/1996	BILL	TOMPKINS GARY D ET AL	$226.52	$226.52

Tax Account 13-0232-37

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links