Tax Account 13-0364-14

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Owners

HALL DEBRA E
4900 DAVIS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0364-14
Account Type	Real Estate
Location	4900 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-14

Account Type

Real Estate

Location

4900 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.76
Total	$1,235.76
Paid	$1,235.76
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

$1,235.76

Total

$1,235.76

Paid

$1,235.76

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	$311.76	$0.00	$311.76	$311.76	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.92	$0.00	$1,202.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,137.41	$0.00	$1,137.41	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,109.05	$0.00	$1,109.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,138.02	$0.00	$1,138.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,113.24	$0.00	$1,113.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,097.82	$0.00	$1,097.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,107.80	$0.00	$1,107.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,091.45	$0.00	$1,091.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,061.97	$0.00	$1,061.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,033.84	$0.00	$1,033.84	$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
07/30/2024	PAYMENT	HALL LARRY EC WF - 024073023031032	$-1,235.76	$0.00
07/05/2024	BILL	HALL LARRY H & DEBRA E	$1,235.76	$1,235.76
07/14/2023	PAYMENT	HALL LARRY EC WF - 023071423016961	$-1,202.92	$0.00
07/06/2023	BILL	HALL LARRY H & DEBRA E	$1,202.92	$1,202.92
07/28/2022	PAYMENT	HALL, LARRY CHECK BANK: WF INTERNET NUM: 022072823016628	$-1,137.41	$0.00
07/07/2022	BILL	HALL LARRY H & DEBRA E	$1,137.41	$1,137.41
08/04/2021	PAYMENT	HALL, LARRY CHECK BANK: WF INTERNET NUM: 021080423022307	$-1,109.05	$0.00
07/08/2021	BILL	HALL LARRY H & DEBRA E	$1,109.05	$1,109.05
07/20/2020	PAYMENT	HALL, LARRY CHECK BANK: WF INTERNET NUM: 020072023023591	$-1,138.02	$0.00
07/10/2020	BILL	HALL LARRY H & DEBRA E	$1,138.02	$1,138.02
07/30/2019	PAYMENT	HALL LARRY H & DEBRA E CHECK NUM: 7831	$-1,113.24	$0.00
07/08/2019	BILL	HALL LARRY H & DEBRA E	$1,113.24	$1,113.24
07/25/2018	PAYMENT	DEBRA H HALL SR CHECK NUM: 7682	$-1,097.82	$0.00
07/05/2018	BILL	HALL LARRY H & DEBRA E	$1,097.82	$1,097.82
07/20/2017	PAYMENT	HALL LARRY H SR & DEBRA CHECK NUM: 7493	$-1,107.80	$0.00
07/11/2017	BILL	HALL LARRY H & DEBRA E	$1,107.80	$1,107.80
08/04/2016	PAYMENT	HALL, LARRY H SR & DEBRA CHECK NUM: 7404	$-1,091.45	$0.00
07/07/2016	BILL	HALL LARRY H & DEBRA E	$1,091.45	$1,091.45
08/12/2015	PAYMENT	HALL, LARRY H SR & DEBRA CHECK NUM: 7209	$-1,061.97	$0.00
07/02/2015	BILL	HALL LARRY H & DEBRA E	$1,061.97	$1,061.97
07/29/2014	PAYMENT	HALL LARRY H SR & DEBRA CHECK NUM: 7035	$-1,033.84	$0.00
07/03/2014	BILL	HALL LARRY H & DEBRA E	$1,033.84	$1,033.84
07/30/2013	PAYMENT	HALL LARRY H & DEBRA E CHECK NUM: 6893	$-1,022.75	$0.00
07/02/2013	BILL	HALL LARRY H & DEBRA E	$1,022.75	$1,022.75
07/19/2012	PAYMENT	HALL LARRY H SR & DEBRA CHECK NUM: 6743	$-1,018.06	$0.00
07/10/2012	BILL	HALL LARRY H & DEBRA E	$1,018.06	$1,018.06
07/26/2011	PAYMENT	HALL, LARRY H SR & DEBRA CHECK NUM: 6586	$-991.77	$0.00
07/11/2011	BILL	HALL LARRY H & DEBRA E	$991.77	$991.77
08/02/2010	PAYMENT	HALL LARRY H & DEBRA E CHECK NUM: 6400	$-916.56	$0.00
07/09/2010	BILL	HALL LARRY H & DEBRA E	$916.56	$916.56
08/07/2009	PAYMENT	HALL LARRY H & DEBRA E CHECK BANK: 94*7074 NUM: 6216	$-890.07	$0.00
07/10/2009	BILL	HALL LARRY H & DEBRA E	$890.07	$890.07
08/05/2008	PAYMENT	HALL LARRY H & DEBRA E CHECK BANK: 94*7074 NUM: 6058	$-865.47	$0.00
07/10/2008	BILL	HALL LARRY H & DEBRA E	$865.47	$865.47
09/24/2007	PAYMENT	HALL LARRY H & DEBRA E CHECK BANK: 94*7074 NUM: 5935	$-630.00	$0.00
07/30/2007	PAYMENT	HALL, LARRY H SR & DEBRA CHECK BANK: 94 7074 NUM: 5915	$-210.18	$630.00
07/12/2007	BILL	HALL LARRY H & DEBRA E	$840.18	$840.18
09/29/2006	PAYMENT	HALL, LARRY H SR & DEBRA CHECK BANK: 94 7074 NUM: 5740	$-612.00	$0.00
08/04/2006	PAYMENT	HALL LARRY H & DEBRA E CHECK BANK: 947074 NUM: 5707	$-204.34	$612.00
07/06/2006	BILL	HALL LARRY H & DEBRA E	$816.34	$816.34
10/14/2005	PAYMENT	HALL, LARRY H & DEBRA CHECK BANK: 94 7074 NUM: 5529	$-370.00	$0.00
09/16/2005	PAYMENT	HALL LARRY H & DEBRA E CHECK BANK: 947074 NUM: 5511	$-185.00	$370.00
08/03/2005	PAYMENT	HALL DEBRA E CHECK BANK: 94 7074 NUM: 5482	$-185.98	$555.00
07/18/2005	BILL	HALL LARRY H & DEBRA E	$740.98	$740.98
09/17/2004	PAYMENT	HALL LARRY H & DEBRA E CHECK BANK: 94*7074 NUM: 5189	$-552.00	$0.00
08/05/2004	PAYMENT	HALL LARRY H & DEBRA E CHECK BANK: 94*7074 NUM: 5145	$-185.19	$552.00
07/06/2004	BILL	HALL LARRY H & DEBRA E	$737.19	$737.19
08/08/2003	PAYMENT	HALL LARRY H SR & DEBRA E CHECK BANK: 94F7074 NUM: 4800	$-593.45	$0.00
07/18/2003	BILL	HALL LARRY H & DEBRA E	$593.45	$593.45
07/25/2002	PAYMENT	HALL DEBRA CHECK BANK: 94-7074 NUM: 4389	$-547.67	$0.00
07/08/2002	BILL	HALL LARRY H & DEBRA E	$547.67	$547.67
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-152.76	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-152.76	$152.76
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-152.76	$305.52
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-183.04	$458.28
07/11/2001	BILL	HALL LARRY H & DEBRA E	$641.32	$641.32
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-125.23	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-125.23	$125.23
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-125.23	$250.46
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-155.50	$375.69
07/06/2000	BILL	HALL LARRY H & DEBRA E	$531.19	$531.19
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-136.07	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-136.07	$136.07
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-136.07	$272.14
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-166.31	$408.21
07/12/1999	BILL	HALL LARRY H & DEBRA E	$574.52	$574.52
02/22/1999	PAYMENT	G M A C MTG CHECK	$-131.56	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-131.56	$131.56
10/07/1998	PAYMENT	GMAC CHECK	$-131.56	$263.12
08/21/1998	PAYMENT	GMAC CHECK	$-184.96	$394.68
07/09/1998	BILL	HALL LARRY H & DEBRA E	$579.64	$579.64
03/02/1998	PAYMENT	WELLS FARGO BANK	$-133.50	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-133.50	$133.50
10/03/1997	PAYMENT	WELLS FARGO BANK	$-133.50	$267.00
08/21/1997	PAYMENT	WELLS FARGO BANK	$-185.87	$400.50
07/23/1997	BILL	HALL LARRY H & DEBRA E	$586.37	$586.37
02/26/1997	PAYMENT	WELLS FARGO BANK	$-139.64	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-139.64	$139.64
10/10/1996	PAYMENT	WELLS FARGO BANK	$-139.64	$279.28
08/22/1996	PAYMENT	WELLS FARGO	$-192.01	$418.92
07/11/1996	BILL	HALL LARRY H & DEBRA E	$610.93	$610.93

Tax Account 13-0364-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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