Tax Account 13-0342-01

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Owners

BEEBIE LINDA
7205 STRATUS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0342-01
Account Type	Real Estate
Location	7205 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0342-01

Account Type

Real Estate

Location

7205 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.29
Total	$1,073.29
Paid	$1,073.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,073.29

Total

$1,073.29

Paid

$1,073.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.29	$0.00	$269.29	$269.29	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.18	$0.00	$1,045.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,017.88	$0.00	$1,017.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$991.38	$0.00	$991.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,023.30	$0.00	$1,023.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$998.88	$0.00	$998.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$982.89	$0.00	$982.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$990.16	$0.00	$990.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,012.39	$0.00	$1,012.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$999.59	$0.00	$999.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$973.62	$0.00	$973.62	$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
09/20/2024	PAYMENT	BEEBIE LINDA CHECK 7512	$-268.00	$0.00
09/06/2024	PAYMENT	BEEBIE LINDA CHECK 7504	$-268.00	$268.00
08/09/2024	PAYMENT	BEEBIE, LINDA CHECK 7494	$-268.00	$536.00
07/26/2024	PAYMENT	BEEBIE LINDA CHECK 7488	$-269.29	$804.00
07/05/2024	BILL	BEEBIE LINDA	$1,073.29	$1,073.29
10/10/2023	PAYMENT	BEEBIE LINDA CASH	$-261.00	$0.00
10/05/2023	PAYMENT	BEEBIE LINDA CASH	$-261.00	$261.00
08/09/2023	PAYMENT	BEEBIE LINDA CASH	$-261.00	$522.00
07/27/2023	PAYMENT	BEEBIE, LINDA CASH	$-262.18	$783.00
07/06/2023	BILL	BEEBIE LINDA	$1,045.18	$1,045.18
12/16/2022	PAYMENT	BEEBIE, LINDA CHECK 7379	$-254.00	$0.00
11/04/2022	PAYMENT	BEEBIE LINDA CHECK 7353	$-254.00	$254.00
10/04/2022	PAYMENT	BEEBIE LINDA CHECK 1826	$-254.00	$508.00
08/12/2022	PAYMENT	BEEBIE LINDA CHECK 7316	$-255.88	$762.00
07/07/2022	BILL	BEEBIE LINDA	$1,017.88	$1,017.88
11/22/2021	PAYMENT	BEEBIE LINDA CHECK NUM: 7217	$-247.00	$0.00
11/12/2021	PAYMENT	BEEBIE LINDA CHECK NUM: 7209	$-247.00	$247.00
10/01/2021	PAYMENT	BEEBIE LINDA CASH	$-247.00	$494.00
08/13/2021	PAYMENT	BEEBIE LINDA CHECK NUM: 7164	$-250.38	$741.00
07/08/2021	BILL	BEEBIE LINDA	$991.38	$991.38
07/24/2020	PAYMENT	BEEBIE, LINDA CASH	$-1,023.30	$0.00
07/10/2020	BILL	BEEBIE LINDA	$1,023.30	$1,023.30
07/19/2019	PAYMENT	LINDA BEEBIE CASH	$-998.88	$0.00
07/08/2019	BILL	BEEBIE LINDA	$998.88	$998.88
07/27/2018	PAYMENT	LINDA BEENIE CASH	$-982.89	$0.00
07/05/2018	BILL	BEEBIE LINDA	$982.89	$982.89
07/18/2017	PAYMENT	BEEBIE, LINDA CASH	$-990.16	$0.00
07/11/2017	BILL	BEEBIE LINDA	$990.16	$990.16
07/27/2016	PAYMENT	BEEBIE LINDA CASH	$-1,012.39	$0.00
07/07/2016	BILL	BEEBIE LINDA	$1,012.39	$1,012.39
01/06/2016	PAYMENT	BEEBIE, LINDA CASH	$-249.00	$0.00
12/28/2015	PAYMENT	BEEBIE LINDA CASH	$-249.00	$249.00
09/28/2015	PAYMENT	BEEBIE LINDA D CHECK NUM: 200	$-249.00	$498.00
07/22/2015	PAYMENT	BEEBIE, LINDA D CHECK NUM: 151	$-252.59	$747.00
07/02/2015	BILL	BEEBIE MICHAEL J & LINDA	$999.59	$999.59
12/29/2014	PAYMENT	BEEBIE LINDA D CHECK NUM: 1064	$-243.00	$0.00
12/24/2014	PAYMENT	BEEBIE LINDA CASH	$-243.00	$243.00
08/29/2014	PAYMENT	BEEBIE LINDA CHECK NUM: 1057	$-243.00	$486.00
07/24/2014	PAYMENT	BEEBIE LINDA CHECK NUM: 1040	$-244.62	$729.00
07/03/2014	BILL	BEEBIE MICHAEL J & LINDA	$973.62	$973.62
07/24/2013	PAYMENT	BEEBIE LINDA CASH	$-964.10	$0.00
07/02/2013	BILL	BEEBIE MICHAEL J & LINDA	$964.10	$964.10
08/22/2012	PAYMENT	BEEBIE, LINDA CASH	$-476.00	$0.00
07/25/2012	PAYMENT	BEEBIE, LINDA CASH	$-478.89	$476.00
07/10/2012	BILL	BEEBIE MICHAEL J & LINDA	$954.89	$954.89
10/11/2011	PAYMENT	BEEBIE LINDA CASH	$-464.00	$0.00
08/25/2011	PAYMENT	BEEBIE LINDA CASH	$-232.00	$464.00
07/27/2011	PAYMENT	BEEBIE, LINDA CASH	$-234.22	$696.00
07/11/2011	BILL	BEEBIE MICHAEL J & LINDA	$930.22	$930.22
12/22/2010	PAYMENT	BEEBIE, LINDA CASH	$-233.00	$0.00
09/23/2010	PAYMENT	BEEBIE LINDA CASH	$-233.00	$233.00
08/27/2010	PAYMENT	BEEBIE LINDA CASH	$-233.00	$466.00
07/30/2010	PAYMENT	BEEBIE LINDA CHECK NUM: 3401	$-236.66	$699.00
07/09/2010	BILL	BEEBIE MICHAEL J & LINDA	$935.66	$935.66
12/23/2009	PAYMENT	BEEBIE LINDA CASH	$-236.00	$0.00
10/29/2009	PAYMENT	BEEBIE LINDA CHECK NUM: 3260	$-236.00	$236.00
09/23/2009	PAYMENT	BEEBIE MICHAEL J & LINDA CASH	$-236.00	$472.00
07/23/2009	PAYMENT	BEEBIE MICHAEL J & LINDA CASH	$-238.73	$708.00
07/10/2009	BILL	BEEBIE MICHAEL J & LINDA	$946.73	$946.73
07/24/2008	PAYMENT	BEEBIE MICHAEL J & LINDA CASH	$-926.16	$0.00
07/10/2008	BILL	BEEBIE MICHAEL J & LINDA	$926.16	$926.16
07/27/2007	PAYMENT	BEEBIE LINDA CHECK BANK: 94*72 NUM: 2963	$-899.26	$0.00
07/12/2007	BILL	BEEBIE MICHAEL J & LINDA	$899.26	$899.26
11/27/2006	PAYMENT	BEEBIE LINDA CASH	$-222.00	$0.00
08/23/2006	PAYMENT	BEEBIE, LINDA CASH	$-222.00	$222.00
07/26/2006	PAYMENT	BEEBIE MICHAEL J & LINDA CASH	$-222.00	$444.00
07/26/2006	PAYMENT	BEEBIE MICHAEL J & LINDA CASH	$-224.36	$666.00
07/06/2006	BILL	BEEBIE MICHAEL J & LINDA	$890.36	$890.36
10/31/2005	PAYMENT	BEEBIE MICHAEL J & LINDA CASH	$-430.00	$0.00
08/31/2005	PAYMENT	BEEBIE LINDA CASH	$-215.00	$430.00
08/04/2005	PAYMENT	BEEBIE, LINDA CASH	$-218.05	$645.00
07/18/2005	BILL	BEEBIE MICHAEL J & LINDA	$863.05	$863.05
10/19/2004	PAYMENT	BEEBIE LINDA CASH	$-428.00	$0.00
10/01/2004	PAYMENT	BEEBIE LINDA CASH	$-214.00	$428.00
07/30/2004	PAYMENT	BEEBIE, LINDA CASH	$-215.01	$642.00
07/06/2004	BILL	BEEBIE MICHAEL J & LINDA	$857.01	$857.01
08/05/2003	PAYMENT	BEEBIE MICHAEL J & LINDA CASH	$-660.35	$0.00
07/18/2003	BILL	BEEBIE MICHAEL J & LINDA	$660.35	$660.35
07/23/2002	PAYMENT	BEEBIE LINDA CASH	$-559.30	$0.00
07/08/2002	BILL	BEEBIE MICHAEL J & LINDA	$559.30	$559.30
11/21/2001	PAYMENT	BEEBIE LINDA CASH	$-292.76	$0.00
08/20/2001	PAYMENT	BEEBIE LINDA CHECK BANK: 94-72 NUM: 2068	$-146.38	$292.76
08/06/2001	PAYMENT	BEEBIE LINDA CHECK BANK: 94-72 NUM: 2057	$-176.64	$439.14
07/11/2001	BILL	BEEBIE MICHAEL J & LINDA	$615.78	$615.78
11/09/2000	PAYMENT	BEEBIE LINDA CASH	$-103.14	$0.00
10/02/2000	PAYMENT	BEEBIE LINDA CHECK BANK: 94-72 NUM: 1786	$-51.57	$103.14
08/08/2000	PAYMENT	BEEBIE MICHAEL J & LINDA CHECK BANK: 94-72 NUM: 1758	$-81.75	$154.71
07/06/2000	BILL	BEEBIE MICHAEL J & LINDA	$236.46	$236.46
10/26/1999	PAYMENT	BEEBIE MICHAEL J & LINDA CHECK BANK: 94-72 NUM: 1437	$-110.32	$0.00
09/14/1999	PAYMENT	BEEBIE MICHAEL J & LINDA CHECK BANK: 94-72 NUM: 1390	$-55.16	$110.32
08/13/1999	PAYMENT	BEEBIE MICHAEL J & LINDA CHECK BANK: 94-72 NUM: 1370	$-85.35	$165.48
07/12/1999	BILL	BEEBIE MICHAEL J & LINDA	$250.83	$250.83
02/11/1999	PAYMENT	BEEBIE MICHAEL J & LINDA CHECK	$-53.79	$0.00
12/29/1998	PAYMENT	BEEBIE MICHAEL J & LINDA CHECK	$-53.79	$53.79
10/13/1998	PAYMENT	BEEBIE MICHAEL J & LINDA CHECK	$-53.79	$107.58
08/17/1998	PAYMENT	BEEBIE MICHAEL J & LINDA CHECK	$-91.85	$161.37
07/09/1998	BILL	BEEBIE MICHAEL J & LINDA	$253.22	$253.22
09/16/1997	PAYMENT	LORAIN LINDA	$-97.14	$0.00
08/26/1997	PAYMENT	BEEBIE LINDA	$-48.57	$97.14
08/18/1997	PAYMENT	BEEBIE MICHAEL	$-85.14	$145.71
07/23/1997	BILL	LORAIN LINDA	$230.85	$230.85
08/19/1996	PAYMENT	LORAIN LINDA	$-237.82	$0.00
07/11/1996	BILL	LORAIN LINDA	$237.82	$237.82

Tax Account 13-0342-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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