Tax Account 13-0331-04

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Owners

HAGGARD ROBERT J & BRENDA L
7190 CLOUDBURST WAY
WINNEMUCCA, NV 89445

HAGGARD ROBERT J

HAGGARD BRENDA L

Account Summary

Account ID	13-0331-04
Account Type	Real Estate
Location	7190 CLOUDBURST WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0331-04

Account Type

Real Estate

Location

7190 CLOUDBURST WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.73
Total	$335.75
Paid	$335.75
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

$328.73

Total

$335.75

Paid

$335.75

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	$82.73	$0.00	$82.73	$82.73	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$2.20	$82.00	$84.20	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$4.82	$82.00	$86.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.67	$0.00	$319.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$310.51	$0.00	$310.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$310.71	$2.09	$312.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$306.69	$2.00	$308.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$311.02	$0.00	$311.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$312.96	$6.91	$319.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$304.23	$0.00	$304.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$320.81	$0.00	$320.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$303.13	$1.92	$305.05	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	29.80	29.80	.00	.00
2020-2021	S29	Landfill	77.48	77.48	.00	.00
2019-2020	S18	Humboldt TV	29.81	29.81	.00	.00
2019-2020	S29	Landfill	77.50	77.50	.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	29.82	29.82	.00	.00
2014-2015	S29	Landfill	77.51	77.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	HAGGARD, BRENDA L CHECK 4117	$-89.02	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$89.02
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$87.02
01/23/2025	PAYMENT	HAGGARD BRENDA L CHECK 4109	$-82.00	$84.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$166.20
10/09/2024	PAYMENT	HAGGARD BRENDA L CHECK 4100	$-82.00	$164.00
07/29/2024	PAYMENT	HAGGARD, BRENDA L CHECK 4093	$-82.73	$246.00
07/05/2024	BILL	HAGGARD ROBERT J & BRENDA L	$328.73	$328.73
08/07/2023	PAYMENT	HAGGARD, BRENDA L CREDIT CC 7703	$-319.67	$0.00
07/06/2023	BILL	HAGGARD ROBERT J & BRENDA L	$319.67	$319.67
03/16/2023	PAYMENT	BRENDA L HAGGARD CHECK 4057	$-77.00	$0.00
01/09/2023	PAYMENT	HAGGARD BRENDA L CHECK 4049	$-77.00	$77.00
09/30/2022	PAYMENT	HAGGARD, BRENDA L CHECK 4044	$-77.00	$154.00
08/17/2022	PAYMENT	HAGGARD BRENDA L CHECK 4043	$-79.51	$231.00
07/07/2022	BILL	HAGGARD ROBERT J & BRENDA L	$310.51	$310.51
08/04/2021	PAYMENT	HAGGARD, BRENDA L CHECK NUM: 3940	$-311.21	$0.00
07/08/2021	BILL	HAGGARD ROBERT J & BRENDA L	$311.21	$311.21
03/10/2021	AMENDMENT	remove under $5 balance...pb	$-2.09	$0.00
03/04/2021	PAYMENT	HAGGARD BRENDA CHECK NUM: 3925	$-78.00	$2.09
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.05	$80.09
01/15/2021	PAYMENT	HAGGARD, BRENDA L CHECK NUM: 3922	$-78.00	$80.04
10/29/2020	PAYMENT	HAGGARD, BRENDA L CHECK NUM: 3910	$-78.00	$158.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.04	$236.04
08/20/2020	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3906	$-78.80	$234.00
07/10/2020	BILL	HAGGARD ROBERT J & BRENDA L	$312.80	$312.80
03/09/2020	AMENDMENT	remove under $5 balance...pb	$-2.00	$0.00
03/05/2020	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3884	$-77.00	$2.00
01/21/2020	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3879	$-77.00	$79.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$156.00
10/09/2019	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3872	$-77.00	$154.00
08/21/2019	PAYMENT	HAGGARD¬BRENDA L CHECK NUM: 3867	$-77.69	$231.00
07/08/2019	BILL	HAGGARD ROBERT J & BRENDA L	$308.69	$308.69
03/08/2019	PAYMENT	HAGGARDM BRENDA L CHECK NUM: 3857	$-77.00	$0.00
01/09/2019	PAYMENT	BRENDA HAGGARD CHECK NUM: 3853	$-77.00	$77.00
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3843	$-77.00	$154.00
10/12/2018	AMENDMENT	removed penalty/paid timely.pb	$-2.00	$231.00
10/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3843	$77.00	$233.00
10/12/2018	VOID	HAGGARD BRENDA L CHECK NUM: 3843	$-77.00	$156.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.00	$233.00
08/17/2018	PAYMENT	HAGGARD, BRENDA L CHECK NUM: 3836	$-80.02	$231.00
07/05/2018	BILL	HAGGARD ROBERT J & BRENDA L	$311.02	$311.02
04/17/2018	PAYMENT	HAGGARD, BRENDA L CREDIT: D NUM: DEBIT 0902	$-84.91	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$84.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$82.66
03/05/2018	PAYMENT	BRENDA HAGGARD CHECK NUM: 3817	$-78.00	$80.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.04	$158.04
10/13/2017	PAYMENT	BRENDA L HAGGARD CHECK NUM: 3805	$-78.00	$156.00
08/09/2017	PAYMENT	HAGGARD, BRENDA L CHECK NUM: 3794	$-78.96	$234.00
07/11/2017	BILL	HAGGARD ROBERT J & BRENDA L	$312.96	$312.96
02/13/2017	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3775	$-76.00	$0.00
01/09/2017	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3771	$-76.00	$76.00
10/04/2016	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3760	$-76.00	$152.00
08/15/2016	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3751	$-76.23	$228.00
07/07/2016	BILL	HAGGARD ROBERT J & BRENDA L	$304.23	$304.23
03/08/2016	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3729	$-80.00	$0.00
01/11/2016	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3726	$-80.00	$80.00
09/03/2015	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3711	$-80.00	$160.00
08/20/2015	PAYMENT	HAGGARD BRENDA L CHECK NUM: 3708	$-80.81	$240.00
07/02/2015	BILL	HAGGARD ROBERT J & BRENDA L	$320.81	$320.81
03/20/2015	AMENDMENT	remove under $5 balance...pb	$-1.96	$0.00
03/20/2015	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 3667	$-76.00	$1.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.96	$77.96
01/07/2015	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 3654	$-76.00	$76.00
10/07/2014	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 3631	$-76.00	$152.00
08/18/2014	PAYMENT	HAGGARD BRENDA L CREDIT: D NUM: VISA 2615	$-77.05	$228.00
07/03/2014	BILL	HAGGARD ROBERT J & BRENDA L	$305.05	$305.05
03/10/2014	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 3516	$-76.00	$0.00
01/15/2014	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 3479	$-76.00	$76.00
09/23/2013	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 3399	$-76.00	$152.00
08/06/2013	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 3377	$-77.37	$228.00
07/02/2013	BILL	HAGGARD ROBERT J & BRENDA L	$305.37	$305.37
03/05/2013	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 3284	$-158.86	$0.00
02/14/2013	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 3272	$-76.00	$158.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$234.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.96	$229.96
08/13/2012	PAYMENT	HAGGARD, BRENDA L & ROBERT J CHECK NUM: 3171	$-78.62	$228.00
07/10/2012	BILL	HAGGARD ROBERT J & BRENDA L	$306.62	$306.62
04/13/2012	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 3095	$-80.46	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$80.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.96	$77.96
01/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3034	$-76.00	$76.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-1.96	$152.00
01/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3034	$76.00	$153.96
01/17/2012	VOID	HAGGARD ROBERT J & BRENDA L CHECK NUM: 3034	$-76.00	$77.96
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$153.96
10/10/2011	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 2979	$-76.00	$152.00
08/08/2011	PAYMENT	HAGGARD, BRENDA L & ROBERT J CHECK NUM: 2952	$-78.07	$228.00
07/11/2011	BILL	HAGGARD ROBERT J & BRENDA L	$306.07	$306.07
03/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2866	$-71.00	$0.00
03/18/2011	AMENDMENT	pnlty adj/postmarked...pb	$-2.84	$71.00
03/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2866	$71.00	$73.84
03/18/2011	VOID	HAGGARD, BRENDA L & ROBERT J CHECK NUM: 2866	$-71.00	$2.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.84	$73.84
01/06/2011	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 2815	$-71.00	$71.00
10/12/2010	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 2777	$-71.00	$142.00
08/12/2010	PAYMENT	HAGGARD, BRENDA L & ROBERT J CHECK NUM: 2740	$-74.61	$213.00
07/09/2010	BILL	HAGGARD ROBERT J & BRENDA L	$287.61	$287.61
04/06/2010	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 2671	$-77.13	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$77.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.88	$74.88
01/14/2010	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 2620	$-72.00	$72.00
10/09/2009	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK NUM: 2570	$-72.00	$144.00
08/14/2009	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94*7074 NUM: 2547	$-72.81	$216.00
07/10/2009	BILL	HAGGARD ROBERT J & BRENDA L	$288.81	$288.81
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-3.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$3.03
03/10/2009	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94*7074 NUM: 2434	$-70.00	$2.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$72.91
01/12/2009	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94*7074 NUM: 2398	$-70.00	$72.80
11/14/2008	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94*7074 NUM: 2362	$-70.00	$142.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$212.80
08/14/2008	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94*7074 NUM: 2315	$-73.90	$210.00
07/10/2008	BILL	HAGGARD ROBERT J & BRENDA L	$283.90	$283.90
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-2.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$2.98
03/05/2008	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94*7074 NUM: 2205	$-69.00	$2.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$71.87
01/11/2008	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94*7074 NUM: 2168	$-69.00	$71.76
10/15/2007	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94*7074 NUM: 2120	$-69.00	$140.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.76	$209.76
08/08/2007	PAYMENT	HAGGARD, BRENDA L & ROBERT J CHECK BANK: 94 7074 NUM: 2075	$-71.32	$207.00
07/12/2007	BILL	HAGGARD ROBERT J & BRENDA L	$278.32	$278.32
03/14/2007	PAYMENT	BRENDA L HAGGARD CHECK BANK: 94*7074 NUM: 2005	$-68.00	$0.00
01/05/2007	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94 7074 NUM: 1962	$-68.00	$68.00
09/06/2006	PAYMENT	HAGGARD ROBERT J & BRENDA L CHECK BANK: 94*7074 NUM: 1904	$-68.00	$136.00
08/22/2006	PAYMENT	HAGGARD, BRENDA L & ROBERT J CHECK BANK: 94 7074 NUM: 1893	$-71.14	$204.00
07/06/2006	BILL	HAGGARD ROBERT J & BRENDA L	$275.14	$275.14
04/04/2006	PAYMENT	LORAIN, DAVID OR BARBARA CHECK BANK: 94 7074 NUM: 6424	$-80.34	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$80.34
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.58	$75.34
02/14/2006	PAYMENT	LORAIN DAVID/BARBARA CHECK BANK: 947074 NUM: 6357	$-69.00	$71.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$140.76
10/05/2005	PAYMENT	BARBARA LORAIN CHECK BANK: 94*7074 NUM: 6183	$-69.00	$138.00
08/04/2005	PAYMENT	BARBARA LORAIN CASH	$-69.01	$207.00
07/18/2005	BILL	LORAIN DAVID	$276.01	$276.01
02/04/2005	PAYMENT	DAVID & BARBARA LORAIN CHECK BANK: 94*7074 NUM: 6130	$-68.00	$0.00
10/13/2004	PAYMENT	LORAIN DAVID OR BARBARA CHECK BANK: 94*7074 NUM: 6289	$-136.00	$68.00
08/09/2004	PAYMENT	DAVE'S TV CHECK BANK: 94-7074 NUM: 1462	$-70.90	$204.00
07/06/2004	BILL	LORAIN DAN S	$274.90	$274.90
01/12/2004	PAYMENT	BARBARA LORRAINE CASH	$-128.00	$0.00
10/08/2003	PAYMENT	LORAIN DAVID OR BARBARA CHECK BANK: 94-7074 NUM: 5777	$-64.00	$128.00
08/12/2003	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5714	$-67.76	$192.00
07/18/2003	BILL	LORAIN DAN S	$259.76	$259.76
01/03/2003	PAYMENT	LORAIN BARB CASH	$-110.00	$0.00
08/19/2002	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5171	$-142.36	$110.00
07/08/2002	BILL	LORAIN DAN S	$252.36	$252.36
01/10/2002	PAYMENT	LORAIN BARBARA CREDIT: B BANK: 94-7074 NUM: 4648	$-112.28	$0.00
09/28/2001	PAYMENT	LORAIN BARBARA CASH	$-56.14	$112.28
08/17/2001	PAYMENT	LORAIN, BARBARA CHECK BANK: 94*7074 NUM: 4463	$-86.36	$168.42
07/11/2001	BILL	LORAIN DAN S	$254.78	$254.78
08/18/2000	PAYMENT	LORAIN DAVID OR BARBARA CHECK BANK: 94-204 NUM: 3355	$-141.51	$0.00
08/08/2000	PAYMENT	LORAIN DAVID OR BARBARA CHECK BANK: 94-204 NUM: 3330	$-77.49	$141.51
07/06/2000	BILL	LORAIN DAN S	$219.00	$219.00
03/03/2000	PAYMENT	LORAIN DAVID OR BARBARA CHECK BANK: 94-204 NUM: 2725	$-50.33	$0.00
01/05/2000	PAYMENT	DAVID & BARBARA LORAIN CHECK BANK: 94*204 NUM: 2644	$-50.33	$50.33
10/05/1999	PAYMENT	LORAIN DAIVD OR BARBARA CHECK BANK: 94-204 NUM: 2637	$-50.33	$100.66
08/05/1999	PAYMENT	DAVID & BARBARA LORAIN CHECK BANK: 91-119 NUM: 2518	$-80.67	$150.99
07/12/1999	BILL	LORAIN DAN S	$231.66	$231.66
03/09/1999	PAYMENT	LORAIN DAVID CHECK	$-49.21	$0.00
01/06/1999	PAYMENT	DAVID & BARBARA LORAIN CHECK	$-49.21	$49.21
10/07/1998	PAYMENT	DAVID & BARBARA LORAIN CHECK	$-49.21	$98.42
08/19/1998	PAYMENT	DAN LORAIN CASH	$-86.43	$147.63
07/09/1998	BILL	LORAIN DAN S	$234.06	$234.06
07/29/1997	PAYMENT	LORAIN DAN S	$-235.95	$0.00
07/23/1997	BILL	LORAIN DAN S	$235.95	$235.95
08/07/1996	PAYMENT	LORAIN DAN S	$-243.18	$0.00
07/11/1996	BILL	LORAIN DAN S	$243.18	$243.18

Tax Account 13-0331-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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