Tax Account 13-0233-31

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Owners

BEARD CHRISTOPHER K
7260 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0233-31
Account Type	Real Estate
Location	7260 W ROSE CREEK RD WINNEMUCCA
Balance	$662.00
Currently Due	$0.00

Account ID

13-0233-31

Account Type

Real Estate

Location

7260 W ROSE CREEK RD
WINNEMUCCA

Balance

$662.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,327.49
Total	$1,327.49
Paid	$665.49
Balance	$662.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,327.49

Total

$1,327.49

Paid

$665.49

Balance

$662.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$334.49	$0.00	$0.00	$334.49	$334.49	$0.00
2	10/06/2025	10/16/2025	Paid	$331.00	$0.00	$0.00	$331.00	$331.00	$0.00
3	01/05/2026	01/15/2026	Due	$331.00	$0.00	$0.00	$331.00	$0.00	$331.00
4	03/02/2026	03/12/2026	Due	$331.00	$0.00	$0.00	$331.00	$0.00	$662.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,260.64	$0.00	$0.00	$1,260.64	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,175.26	$0.00	$0.00	$1,175.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,096.20	$0.00	$0.00	$1,096.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,058.45	$0.00	$0.00	$1,058.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,056.93	$0.00	$0.00	$1,056.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,027.15	$0.00	$0.00	$1,027.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,009.86	$0.00	$0.00	$1,009.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,017.86	$0.00	$0.00	$1,017.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,018.16	$0.00	$0.00	$1,018.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,022.91	$0.00	$0.00	$1,022.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,034.95	$0.00	$0.00	$1,034.95	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-331.00	$662.00
08/14/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-334.49	$993.00
07/03/2025	BILL	BEARD CHRISTOPHER K	$1,327.49	$1,327.49
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-315.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-315.00	$315.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-315.00	$630.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-315.64	$945.00
07/05/2024	BILL	BEARD CHRISTOPHER K	$1,260.64	$1,260.64
02/20/2024	PAYMENT	CK BEARD ACH NORW - 039600427	$-293.00	$0.00
12/11/2023	PAYMENT	CK BEARD ACH NORW - 039508289	$-293.00	$293.00
09/14/2023	PAYMENT	CK BEARD ACH NORW - 039395656	$-293.00	$586.00
07/21/2023	PAYMENT	CK BEARD ACH NORW - 039332073	$-296.26	$879.00
07/06/2023	BILL	BEARD CHRISTOPHER K	$1,175.26	$1,175.26
02/17/2023	PAYMENT	CK BEARD ACH NORW - 039120887	$-274.00	$0.00
12/20/2022	PAYMENT	CK BEARD ACH NORW - 039006616	$-274.00	$274.00
09/19/2022	PAYMENT	CK BEARD ACH NORW - 038883456	$-274.00	$548.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-274.20	$822.00
07/07/2022	BILL	BEARD CHRISTOPHER K	$1,096.20	$1,096.20
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-266.45	$792.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$266.45	$1,058.45
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$266.45	$792.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-266.45	$525.55
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-266.45	$792.00
07/08/2021	BILL	BEARD CHRISTOPHER K	$1,058.45	$1,058.45
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-264.93	$792.00
07/10/2020	BILL	BEARD CHRISTOPHER K	$1,056.93	$1,056.93
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-259.15	$768.00
07/08/2019	BILL	BEARD CHRISTOPHER K	$1,027.15	$1,027.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.86	$756.00
07/05/2018	BILL	BEARD CHRISTOPHER K	$1,009.86	$1,009.86
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.86	$762.00
07/11/2017	BILL	BEARD CHRISTOPHER K	$1,017.86	$1,017.86
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.16	$762.00
07/07/2016	BILL	BEARD CHRISTOPHER K	$1,018.16	$1,018.16
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-255.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.91	$765.00
07/02/2015	BILL	BEARD CHRISTOPHER K	$1,022.91	$1,022.91
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-258.00	$258.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-260.95	$774.00
07/03/2014	BILL	BEARD CHRISTOPHER K	$1,034.95	$1,034.95
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.42	$594.00
07/02/2013	BILL	BEARD CHRISTOPHER K	$794.42	$794.42
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-195.00	$390.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.04	$585.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$197.04	$782.04
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.04	$585.00
07/10/2012	BILL	BEARD CHRISTOPHER K	$782.04	$782.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.70	$567.00
07/11/2011	BILL	BEARD CHRISTOPHER K	$758.70	$758.70
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-150.00	$0.00
12/22/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18790	$-150.00	$150.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-150.00	$300.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-150.44	$450.00
07/09/2010	BILL	BEARD CHRIS K	$600.44	$600.44
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-151.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-151.00	$151.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-151.00	$302.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-153.71	$453.00
07/10/2009	BILL	BEARD CHRIS K	$606.71	$606.71
08/27/2008	PAYMENT	BEARD CHRIS K CHECK BANK: 94*72 NUM: 2035	$-429.00	$0.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-143.05	$429.00
07/10/2008	BILL	BEARD CHRIS K	$572.05	$572.05
10/29/2007	PAYMENT	BEARD, CHRIS K CHECK BANK: 94 752 NUM: 2010	$-270.00	$0.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.00	$270.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-138.44	$405.00
07/12/2007	BILL	BEARD CHRIS K	$543.44	$543.44
09/21/2006	PAYMENT	BEARD CHRIS K CHECK BANK: 91170 NUM: 02063748	$-384.00	$0.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-130.27	$384.00
07/06/2006	BILL	BEARD CHRIS K	$514.27	$514.27
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-119.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-119.00	$119.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-119.00	$238.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-121.79	$357.00
07/18/2005	BILL	BEARD CHRIS K	$478.79	$478.79
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-118.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-118.00	$118.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-118.00	$236.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-121.80	$354.00
07/06/2004	BILL	BEARD CHRIS K	$475.80	$475.80
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-103.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-103.00	$103.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-103.00	$206.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$104.25	$309.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-104.25	$204.75
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-104.25	$309.00
07/18/2003	BILL	BEARD CHRIS K	$413.25	$413.25
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-87.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-87.00	$87.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-87.00	$174.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-120.76	$261.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$120.76	$381.76
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$120.76	$261.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-120.76	$140.24
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-120.76	$261.00
07/08/2002	BILL	BEARD CHRIS K	$381.76	$381.76
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-101.10	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-101.10	$101.10
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-101.10	$202.20
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-131.32	$303.30
07/11/2001	BILL	BEARD CHRIS K	$434.62	$434.62
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-65.54	$0.00
12/29/2000	PAYMENT	MORGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 473045	$-65.54	$65.54
10/31/2000	PAYMENT	WESTERN TITLE COMAPNMY CHECK BANK: 94-169 NUM: 5666	$-173.34	$131.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.07	$304.42
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.84	$296.35
07/06/2000	BILL	BEARD CHRIS K	$292.51	$292.51
07/27/1999	PAYMENT	SAMAHA E J,C J,J J & M L CHECK BANK: 16-7000 NUM: 4197	$-67.82	$0.00
07/12/1999	BILL	SAMAHA E J,C J,J J & M L	$67.82	$67.82
08/06/1998	PAYMENT	SAMAHA E J,C J,J J & M L CHECK	$-69.40	$0.00
07/09/1998	BILL	SAMAHA E J,C J,J J & M L	$69.40	$69.40
07/24/1997	PAYMENT	SAMAHA E J,C J,J J & M L	$-69.98	$0.00
07/23/1997	BILL	SAMAHA E J,C J,J J & M L	$69.98	$69.98
08/06/1996	PAYMENT	SAMAHA E J,C J,J J & M L	$-73.44	$0.00
07/11/1996	BILL	SAMAHA E J,C J,J J & M L	$73.44	$73.44