Tax Account 13-0232-39

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Owners

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

Account Summary

Account ID	13-0232-39
Account Type	Real Estate
Location	MARKET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-39

Account Type

Real Estate

Location

MARKET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.58
Total	$64.58
Paid	$64.58
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

$64.58

Total

$64.58

Paid

$64.58

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	$64.58	$0.00	$64.58	$64.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$64.58	$2.58	$67.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$64.58	$2.58	$67.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$64.58	$16.70	$81.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$64.58	$5.81	$70.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$64.58	$2.58	$67.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$64.58	$2.58	$67.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$64.58	$2.58	$67.16	$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	$-64.58	$0.00
07/05/2024	BILL	BARRETT KENT H	$64.58	$64.58
08/07/2023	PAYMENT	BARRETT KENT H CREDIT CC 6499	$-64.58	$0.00
07/06/2023	BILL	BARRETT KENT H	$64.58	$64.58
09/06/2022	PAYMENT	BARRETT KENT H CREDIT CC 0118	$-67.16	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.58	$67.16
07/07/2022	BILL	BARRETT KENT H	$64.58	$64.58
08/31/2021	PAYMENT	BARRETT KENT CREDIT: D NUM: VISA 7301	$-67.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$67.16
07/08/2021	BILL	BARRETT KENT H	$64.58	$64.58
08/12/2020	PAYMENT	BARRETT KENT CREDIT: D NUM: VISA 7301	$-64.58	$0.00
07/10/2020	BILL	BARRETT KENT H	$64.58	$64.58
04/10/2020	PAYMENT	KENT BARRETT CHECK NUM: 6098	$-81.28	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$81.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.52	$78.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.87	$74.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.23	$70.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$67.16
07/08/2019	BILL	BARRETT KENT H	$64.58	$64.58
07/20/2018	PAYMENT	KENT BARRETT CREDIT: D NUM: VISA 3627	$-64.58	$0.00
07/05/2018	BILL	BARRETT KENT H	$64.58	$64.58
10/23/2017	PAYMENT	KENT BARRETT CREDIT: D NUM: VISA 3627	$-70.39	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.23	$70.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$67.16
07/11/2017	BILL	BARRETT KENT H	$64.58	$64.58
09/21/2016	PAYMENT	BARRETT KENT H CREDIT: D NUM: VISA 3627	$-67.16	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.58	$67.16
07/07/2016	BILL	BARRETT KENT H	$64.58	$64.58
10/15/2015	PAYMENT	BARRETT KENT H CREDIT: D NUM: VISA 3627	$-67.16	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.58	$67.16
07/02/2015	BILL	BARRETT KENT H	$64.58	$64.58
09/08/2014	PAYMENT	BARRETT, KENT H CREDIT: D NUM: VISA 0660	$-67.16	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$67.16
07/03/2014	BILL	BARRETT KENT H	$64.58	$64.58
08/22/2013	PAYMENT	BARRETT, KENT H CREDIT: D NUM: DEBIT 8505	$-64.58	$0.00
07/02/2013	BILL	BARRETT KENT H	$64.58	$64.58
08/22/2012	PAYMENT	BARRETT KENT CREDIT: D NUM: VISA 1531	$-64.58	$0.00
07/10/2012	BILL	BARRETT KENT H	$64.58	$64.58
12/08/2011	PAYMENT	BARRETT, KENT H CREDIT: D NUM: VISA 805	$-70.39	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$70.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$67.16
07/11/2011	BILL	BARRETT KENT H	$64.58	$64.58
08/16/2010	PAYMENT	BARRETT KENT CHECK NUM: 5923	$-64.58	$0.00
07/09/2010	BILL	BARRETT KENT H	$64.58	$64.58
09/04/2009	PAYMENT	BARRETT, KENT CREDIT: D BANK: DEBIT CARD NUM: VISA 8505	$-67.16	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$67.16
07/10/2009	BILL	BARRETT KENT H	$64.58	$64.58
11/03/2008	PAYMENT	BARRETT KENT CHECK BANK: 94*176 NUM: 1028	$-70.39	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.23	$70.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$67.16
07/10/2008	BILL	BARRETT KENT H	$64.58	$64.58
03/04/2008	PAYMENT	KENT BARRETT CHECK BANK: 94*169 NUM: 5601	$-37.00	$0.00
01/07/2008	PAYMENT	BARRETT, KENT H CHECK BANK: 94 169 NUM: 5535	$-37.00	$37.00
10/16/2007	PAYMENT	KENT BARRETT CHECK BANK: 94*169 NUM: 5462	$-37.00	$74.00
10/16/2007	PAYMENT	KENT BARRETT CASH	$-1.48	$111.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$112.48
08/03/2007	PAYMENT	KENT BARRETT CHECK BANK: 94 169 NUM: 5410	$-38.33	$111.00
07/12/2007	BILL	BARRETT KENT H	$149.33	$149.33
11/06/2006	PAYMENT	BARRETT, KENT CASH	$-155.47	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.81	$155.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.56	$151.66
07/06/2006	BILL	BARRETT KENT H	$150.10	$150.10
02/15/2006	PAYMENT	BARRETT KENT H CHECK BANK: 94169 NUM: 4923	$-51.00	$0.00
01/03/2006	PAYMENT	BARRETT KENT H CHECK BANK: 94169 NUM: 4885	$-51.00	$51.00
12/01/2005	PAYMENT	BARRETT KENT H CHECK BANK: 94 169 NUM: 4844	$-53.04	$102.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.04	$155.04
10/07/2005	PAYMENT	BARRETT KENT H CHECK BANK: 94169 NUM: 4787	$-56.06	$153.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$209.06
07/18/2005	BILL	BARRETT KENT H	$206.90	$206.90
12/15/2004	PAYMENT	BARRETT KENT H CHECK BANK: 94*169 NUM: 4430	$-403.68	$0.00
12/01/2004	INTEREST	Monthly Interest	$1.17	$403.68
11/01/2004	INTEREST	Monthly Interest	$1.17	$402.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.21	$401.34
10/01/2004	INTEREST	Monthly Interest	$1.17	$396.13
09/22/2004	INTEREST	Monthly Interest	$1.17	$394.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.12	$393.79
08/03/2004	INTEREST	Monthly Interest	$1.17	$391.67
07/06/2004	BILL	SHALAKO INTERNATIONAL INC	$220.12	$390.50
07/01/2004	INTEREST	Monthly Interest	$1.17	$170.38
06/01/2004	INTEREST	Monthly Interest	$1.17	$169.21
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$168.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$161.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.46	$156.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.70	$147.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.88	$142.88
08/01/2003	PAYMENT	DUFFY ROBERT A CHECK BANK: 94-171 NUM: 2580	$-49.10	$141.00
07/18/2003	BILL	SHALAKO INTERNATIONAL INC	$190.10	$190.10
02/25/2003	PAYMENT	SHALAKO INTERNATIONAL INC CHECK BANK: 94-171 NUM: 1982	$-89.76	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
10/03/2002	PAYMENT	SHALAKO INTERNATIONAL INC CHECK BANK: 94-171 NUM: 1918	$-44.00	$88.00
08/15/2002	PAYMENT	SHALAKO INTERNATIONAL INC CHECK BANK: 94F171 NUM: 1901	$-47.63	$132.00
07/08/2002	BILL	SHALAKO INTERNATIONAL INC	$179.63	$179.63
03/06/2002	PAYMENT	SHALAKO INTERNATIONAL INC CHECK BANK: 94-171 NUM: 1874	$-45.73	$0.00
01/07/2002	PAYMENT	SHALAKO INTERNATIONAL INC CHECK BANK: 94-171 NUM: 1864	$-45.73	$45.73
09/19/2001	PAYMENT	SHALAKO INTERNATIONAL INC CHECK BANK: 94-171 NUM: 1835	$-45.73	$91.46
08/16/2001	PAYMENT	SHALAKO INTERNATIONAL INC CHECK BANK: 94-171 NUM: 1824	$-45.98	$137.19
07/11/2001	BILL	SHALAKO INTERNATIONAL INC	$183.17	$183.17
04/27/2001	PAYMENT	DUFF ROBERT A. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-149.38	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.10	$149.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.49	$141.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.78	$136.79
08/16/2000	PAYMENT	SHALAKO INTERNATIONAL INC CHECK BANK: 94-7171 NUM: 1706	$-157.97	$135.01
07/31/2000	INTEREST	Monthly Interest	$0.83	$292.98
07/06/2000	BILL	SHALAKO INTERNATIONAL INC	$181.40	$292.15
07/03/2000	INTEREST	Monthly Interest	$0.83	$110.75
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$109.92
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$107.42
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.97	$106.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.99	$101.45
12/22/1999	PAYMENT	SHALAKO INTERNATIONAL INC CHECK BANK: 94-171 NUM: 1675	$-106.73	$99.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.99	$206.19
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.00	$201.20
07/12/1999	BILL	SHALAKO INTERNATIONAL INC	$199.20	$199.20
05/04/1999	PAYMENT	ROBERT DUFFY CHECK BANK: 31-7188 NUM: 8341	$-160.99	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.73	$160.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.85	$152.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.94	$147.41
08/13/1998	PAYMENT	SHALAKO INTERNATIONAL INC CHECK BANK: 94-171 NUM: 1528	$-581.90	$145.47
07/31/1998	INTEREST	Monthly Interest	$3.52	$727.37
07/09/1998	BILL	SHALAKO INTERNATIONAL INC	$203.86	$723.85
07/01/1998	INTEREST	Monthly Interest	$3.52	$519.99
06/01/1998	INTEREST	Monthly Interest	$3.52	$516.47
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$512.95
05/01/1998	INTEREST	Monthly Interest	$1.80	$509.45
03/31/1998	INTEREST	Monthly Interest	$1.80	$507.65
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$505.85
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.41	$503.85
02/27/1998	INTEREST	Monthly Interest	$1.80	$489.44
01/30/1998	INTEREST	Monthly Interest	$1.80	$487.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.41	$485.84
01/02/1998	INTEREST	Monthly Interest	$1.80	$476.43
12/01/1997	INTEREST	Monthly Interest	$1.80	$474.63
11/03/1997	INTEREST	Monthly Interest	$1.80	$472.83
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.38	$471.03
10/01/1997	INTEREST	Monthly Interest	$1.80	$465.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.34	$463.85
09/02/1997	INTEREST	Monthly Interest	$1.80	$461.51
07/23/1997	BILL	SHALAKO INTERNATIONAL INC	$205.85	$459.71
06/27/1997	INTEREST	Monthly Interest	$1.80	$253.86
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$252.06
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$251.06
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.12	$249.06
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.86	$233.94
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.64	$224.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$218.44
07/11/1996	BILL	SHALAKO INTERNATIONAL INC	$216.00	$216.00

Tax Account 13-0232-39

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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