Tax Account 13-0341-02

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Owners

BEEBIE SPENCER MICHAEL
7075 STRATUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0341-02
Account Type	Real Estate
Location	7075 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-02

Account Type

Real Estate

Location

7075 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.98
Total	$340.98
Paid	$340.98
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

$340.98

Total

$340.98

Paid

$340.98

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	$85.98	$0.00	$85.98	$85.98	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.72	$0.00	$335.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$329.50	$0.00	$329.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$329.91	$0.00	$329.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$331.41	$0.00	$331.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$327.95	$0.00	$327.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$329.59	$0.00	$329.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$330.79	$0.00	$330.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$322.96	$34.71	$357.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$310.21	$32.98	$343.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$295.23	$30.81	$326.04	$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	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
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471819	$-85.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333380	$-85.00	$85.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325664	$-85.00	$170.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310225	$-85.98	$255.00
07/05/2024	BILL	BEEBIE SPENCER MICHAEL	$340.98	$340.98
02/01/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241423	$-83.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111812	$-83.00	$83.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 2089383 ORIG: CHECK	$-83.00	$166.00
09/12/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2089383 VOIDED PAYMENT: 340202. REASON: COLLECTION FEE FIX	$83.00	$249.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 2086784 ORIG: CHECK	$-86.72	$166.00
09/12/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2086784 VOIDED PAYMENT: 337477. REASON: COLLECTION FEE FIX	$86.72	$252.72
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089383	$-83.00	$166.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086784	$-86.72	$249.00
07/06/2023	BILL	BEEBIE SPENCER MICHAEL	$335.72	$335.72
01/06/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2001911	$-82.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1894623	$-82.00	$82.00
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883903	$-82.00	$164.00
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870740	$-83.50	$246.00
07/07/2022	BILL	BEEBIE SPENCER MICHAEL	$329.50	$329.50
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3597	$-329.91	$0.00
07/08/2021	BILL	PEPPER COY & CONNIE	$329.91	$329.91
01/04/2021	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 3495	$-164.00	$0.00
08/17/2020	PAYMENT	PEPPER CONNIE CREDIT: D NUM: VISA 3495	$-167.41	$164.00
07/10/2020	BILL	PEPPER COY & CONNIE	$331.41	$331.41
01/14/2020	PAYMENT	PEPPER, CONNIE L CREDIT: D NUM: VISA 3495	$-162.00	$0.00
08/20/2019	PAYMENT	CONNIE PEPPER CREDIT: D NUM: VISA	$-165.95	$162.00
07/08/2019	BILL	PEPPER COY & CONNIE	$327.95	$327.95
10/12/2018	PAYMENT	PARRY RICK A & JOYCE G CHECK NUM: 1101	$-164.00	$0.00
08/13/2018	PAYMENT	PARRY RICK A & JOYCE G CHECK NUM: 1085	$-165.59	$164.00
07/05/2018	BILL	PARRY RICK A & JOYCE G	$329.59	$329.59
02/20/2018	PAYMENT	JOYCE G PARRY CHECK NUM: 1162	$-82.00	$0.00
12/14/2017	PAYMENT	JOYCE G PARRY CHECK NUM: 1145	$-82.00	$82.00
09/07/2017	PAYMENT	JOYCE G PARRY CHECK NUM: 1044	$-82.00	$164.00
08/07/2017	PAYMENT	PARRY, JOYCE G & RICK A CHECK NUM: 1034	$-84.79	$246.00
07/11/2017	BILL	PARRY RICK A & JOYCE G	$330.79	$330.79
04/28/2017	PAYMENT	PARRY, JOYCE G & RICK A CHECK NUM: 1018	$-357.67	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$357.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.05	$355.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.72	$340.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.45	$330.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$325.20
07/07/2016	BILL	PARRY RICK A & JOYCE G	$322.96	$322.96
04/29/2016	PAYMENT	PARRY RICK A & JOYCE G CHECK NUM: 1261	$-343.19	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$343.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.15	$340.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.13	$326.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.11	$317.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.09	$312.30
07/02/2015	BILL	PARRY RICK A & JOYCE G	$310.21	$310.21
04/29/2015	PAYMENT	PARRY RICK A & JOYCE G CHECK NUM: 1212	$-326.04	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$326.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.11	$323.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.47	$310.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$301.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$297.20
07/03/2014	BILL	PARRY RICK A & JOYCE G	$295.23	$295.23
02/26/2014	PAYMENT	PARRY RICK A & JOYCE G CHECK NUM: 1156	$-310.65	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.44	$310.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.69	$302.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$297.52
07/02/2013	BILL	PARRY RICK A & JOYCE G	$295.64	$295.64
04/26/2013	PAYMENT	PARRY RICK A & JOYCE G CHECK NUM: 1097	$-157.08	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$157.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.70	$154.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.88	$149.88
10/29/2012	PAYMENT	PARRY, JOYCE C & RICK A CHECK NUM: 2069	$-75.88	$148.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$223.88
08/09/2012	PAYMENT	PARRY, JOYCE G & RICK A CHECK NUM: 2062	$-74.82	$222.00
07/10/2012	BILL	PARRY RICK A & JOYCE G	$296.82	$296.82
08/11/2011	PAYMENT	PARRY, RICK A CHECK NUM: 46454	$-296.98	$0.00
07/11/2011	BILL	PARRY RICK A & JOYCE G	$296.98	$296.98
02/23/2011	PAYMENT	PARRY RICK A & JOYCE G CHECK NUM: 1869	$-74.00	$0.00
01/12/2011	PAYMENT	PARRY JOYCE CHECK NUM: 1841	$-74.00	$74.00
10/07/2010	PAYMENT	PARRY RICK A & JOYCE G CHECK NUM: 1799	$-74.00	$148.00
08/11/2010	PAYMENT	PARRY, JOYCE G & RICK A CHECK NUM: 1771	$-76.39	$222.00
07/09/2010	BILL	PARRY RICK A & JOYCE G	$298.39	$298.39
05/03/2010	PAYMENT	PARRY, JOYCE G & RICK A CHECK NUM: 1719	$-346.86	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$346.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.96	$344.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.53	$323.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.57	$310.12
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$302.55
07/10/2009	BILL	PARRY RICK A & JOYCE G	$299.45	$299.45
12/03/2008	PAYMENT	PARRY RICK A & JOYCE G CHECK BANK: 94*72 NUM: 1457	$-146.00	$0.00
10/01/2008	PAYMENT	PARRY RICK A & JOYCE G CHECK BANK: 94*72 NUM: 1394	$-151.82	$146.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.03	$297.82
07/10/2008	BILL	PARRY RICK A & JOYCE G	$294.79	$294.79
01/03/2008	PAYMENT	PARRY, JOYCE G & RICK A CHECK BANK: 94 72 NUM: 1267	$-144.00	$0.00
09/27/2007	PAYMENT	PARRY RICK A & JOYCE G CHECK BANK: 94*72 NUM: 1211	$-72.00	$144.00
08/03/2007	PAYMENT	PARRY, JOYCE G & RICK A CHECK BANK: 94 72 NUM: 1190	$-73.50	$216.00
07/12/2007	BILL	PARRY RICK A & JOYCE G	$289.50	$289.50
12/08/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4452	$-142.00	$0.00
09/25/2006	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1764	$-71.00	$142.00
07/24/2006	PAYMENT	SHELL ROBERT/BEVERLY CHECK BANK: 94176 NUM: 1686	$-73.52	$213.00
07/06/2006	BILL	SHELL ROBERT	$286.52	$286.52
03/10/2006	PAYMENT	SHELL ROBERT G CREDIT: D BANK: CREDIT CARD NUM: VISA0878	$-68.00	$0.00
01/10/2006	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1473	$-68.00	$68.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-68.00	$136.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-69.58	$204.00
07/18/2005	BILL	SHELL ROBERT	$273.58	$273.58
01/06/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1028	$-136.00	$0.00
09/27/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 94-176 NUM: 942	$-68.00	$136.00
08/23/2004	PAYMENT	SHELL ROBERT G. CHECK BANK: 11-02 NUM: 903	$-68.59	$204.00
07/06/2004	BILL	SHELL ROBERT	$272.59	$272.59
09/23/2003	PAYMENT	SHELL ROBERT CHECK BANK: 94-7074 NUM: 280	$-192.00	$0.00
09/18/2003	PAYMENT	SHELL ROBERT CHECK BANK: 94-176 NUM: 595	$-196.33	$192.00
08/29/2003	INTEREST	Monthly Interest	$0.92	$388.33
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.63	$387.41
08/01/2003	INTEREST	Monthly Interest	$0.92	$384.78
07/18/2003	BILL	SHELL ROBERT	$257.82	$383.86
07/01/2003	INTEREST	Monthly Interest	$0.92	$126.04
06/02/2003	INTEREST	Monthly Interest	$0.92	$125.12
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$124.20
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$119.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.50	$117.70
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$112.20
11/04/2002	PAYMENT	DICKSON LORI I CHECK BANK: 94-7074 NUM: 1389	$-61.31	$110.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.91	$171.31
10/21/2002	PAYMENT	DICKSON LORI CHECK BANK: 94-7074 NUM: 1379	$-85.03	$168.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$253.43
07/08/2002	BILL	DICKSON BERNARD G & LORI I	$250.03	$250.03
04/04/2002	PAYMENT	DICKSON LORI CHECK BANK: 94-7074 NUM: 1272	$-58.79	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$58.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.22	$57.79
01/15/2002	PAYMENT	DICKSON LORI I CHECK BANK: 94-7074 NUM: 1209	$-55.57	$55.57
10/10/2001	PAYMENT	DICKSON LORI I CHECK BANK: 94-7074 NUM: 1129	$-55.57	$111.14
08/03/2001	PAYMENT	DICKSON LORI I CHECK BANK: 94-7074 NUM: 1065	$-85.93	$166.71
07/11/2001	BILL	DICKSON BERNARD G & LORI I	$252.64	$252.64
02/20/2001	PAYMENT	STARK LEE H. CHECK BANK: 98-703 NUM: 1763	$-101.48	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.52	$101.48
10/17/2000	PAYMENT	LORDS ALLYSON R CHECK BANK: 94-169 NUM: 801	$-48.51	$98.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.94	$147.47
08/21/2000	PAYMENT	LORDS STEVEN JAY & ALLYSON R CHECK BANK: 94-169 NUM: 724	$-78.78	$145.53
07/06/2000	BILL	LORDS STEVEN JAY & ALLYSON R	$224.31	$224.31
12/21/1999	PAYMENT	LORDS STEVEN JAY & ALLYSON R CHECK BANK: 94-169 NUM: 385	$-103.56	$0.00
09/27/1999	PAYMENT	LORDS STEVEN JAY & ALLYSON R CHECK BANK: 94*169 NUM: 0257	$-51.78	$103.56
08/16/1999	PAYMENT	LORDS STEVEN JAY & ALLYSON R CHECK BANK: 94-169 NUM: 195	$-82.11	$155.34
07/12/1999	BILL	LORDS STEVEN JAY & ALLYSON R	$237.45	$237.45
02/23/1999	PAYMENT	LYNN C A & STARK L H FAM TR AG CHECK	$-50.67	$0.00
01/19/1999	PAYMENT	LYNN C A & STARK L H FAM TR AG CHECK	$-50.67	$50.67
10/16/1998	PAYMENT	LYNN CURTIS & LEE STARK CHECK	$-50.67	$101.34
08/11/1998	PAYMENT	LYNN C A & STARK L H FAM TR AG CHECK	$-88.01	$152.01
07/09/1998	BILL	LYNN C A & STARK L H FAM TR AG	$240.02	$240.02
03/10/1998	PAYMENT	LEE STARK	$-51.32	$0.00
01/09/1998	PAYMENT	LYNN C A & STARK L H FAM TR AG	$-51.32	$51.32
10/14/1997	PAYMENT	LYNN C A & STARK L H FAM TR AG	$-51.32	$102.64
08/04/1997	PAYMENT	LYNN C A & STARK L H FAM TR AG	$-88.34	$153.96
07/23/1997	BILL	LYNN C A & STARK L H FAM TR AG	$242.30	$242.30
04/04/1997	PAYMENT	LAFLEN VERNON W & CAROLINE	$-58.69	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$58.69
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.18	$56.69
12/19/1996	PAYMENT	LAFLEN VERNON W & CAROLINE	$-111.20	$54.51
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.18	$165.71
09/06/1996	PAYMENT	LAFLEN VERNON W & CAROLINE	$-95.38	$163.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.67	$258.91
07/11/1996	BILL	LAFLEN VERNON W & CAROLINE	$255.24	$255.24

Tax Account 13-0341-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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