Tax Account 13-0391-16

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Owners

HARRER SUSAN E
P O BOX 3
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0391-16
Account Type	Real Estate
Location	4155 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-16

Account Type

Real Estate

Location

4155 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.22
Total	$643.22
Paid	$643.22
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

$643.22

Total

$643.22

Paid

$643.22

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	$163.22	$0.00	$163.22	$163.22	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.64	$0.00	$627.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$612.50	$0.00	$612.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$598.90	$0.00	$598.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$620.09	$0.00	$620.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$615.39	$0.00	$615.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$613.77	$0.00	$613.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$621.59	$0.00	$621.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$635.50	$0.00	$635.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$639.14	$0.00	$639.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$623.67	$0.00	$623.67	$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
07/16/2024	PAYMENT	HARRER SUSAN E CHECK 9247	$-643.22	$0.00
07/05/2024	BILL	HARRER SUSAN E	$643.22	$643.22
07/13/2023	PAYMENT	HARRER, SUSAN CHECK 9137	$-627.64	$0.00
07/06/2023	BILL	HARRER SUSAN E	$627.64	$627.64
07/20/2022	PAYMENT	HARRER SUSAN E CHECK NUM: 9020	$-612.50	$0.00
07/07/2022	BILL	HARRER SUSAN E	$612.50	$612.50
07/21/2021	PAYMENT	HARRER SUSAN E CHECK NUM: 8904	$-598.90	$0.00
07/08/2021	BILL	HARRER SUSAN E	$598.90	$598.90
07/21/2020	PAYMENT	HARRER SUSAN E CHECK NUM: 8794	$-620.09	$0.00
07/10/2020	BILL	HARRER SUSAN E	$620.09	$620.09
07/22/2019	PAYMENT	HARRER, SUSAN CHECK NUM: 8683	$-615.39	$0.00
07/08/2019	BILL	HARRER SUSAN E	$615.39	$615.39
08/06/2018	PAYMENT	HARRER, SUSAN CHECK NUM: 8560	$-613.77	$0.00
07/05/2018	BILL	HARRER SUSAN E	$613.77	$613.77
03/01/2018	PAYMENT	SUSAN HARRER CHECK NUM: 8490	$-155.00	$0.00
12/29/2017	PAYMENT	SUSAN HARRER CHECK NUM: 8466	$-155.00	$155.00
10/02/2017	PAYMENT	SUSAN HARRER CHECK NUM: 8431	$-155.00	$310.00
07/28/2017	PAYMENT	HARRER, SUSAN CHECK NUM: 8404	$-156.59	$465.00
07/11/2017	BILL	HARRER SUSAN E	$621.59	$621.59
03/01/2017	PAYMENT	HARRER, SUSAN CHECK NUM: 8335	$-158.00	$0.00
01/04/2017	PAYMENT	HARRER SUSAN CHECK NUM: 8311	$-158.00	$158.00
10/04/2016	PAYMENT	HARRER, SUSAN CHECK NUM: 8272	$-158.00	$316.00
08/03/2016	PAYMENT	HARRER SUSAN CHECK NUM: 8243	$-161.50	$474.00
07/07/2016	BILL	HARRER SUSAN E	$635.50	$635.50
03/01/2016	PAYMENT	HARRER, SUSAN CHECK NUM: 8143	$-159.00	$0.00
01/04/2016	PAYMENT	HARRER, SUSAN CHECK NUM: 8100	$-159.00	$159.00
09/22/2015	PAYMENT	HARRER SUSAN CHECK NUM: 8034	$-159.00	$318.00
07/21/2015	PAYMENT	HARRER, SUSAN CHECK NUM: 7991	$-162.14	$477.00
07/02/2015	BILL	HARRER SUSAN E	$639.14	$639.14
12/29/2014	PAYMENT	HARRER, SUSAN CHECK NUM: 7845	$-310.00	$0.00
09/29/2014	PAYMENT	HARRER SUSAN CHECK NUM: 7786	$-155.00	$310.00
08/01/2014	PAYMENT	HARRER SUSAN E CHECK NUM: 7749	$-158.67	$465.00
07/03/2014	BILL	HARRER SUSAN E	$623.67	$623.67
02/26/2014	PAYMENT	HARRER SUSAN E CHECK NUM: 7640	$-152.00	$0.00
01/02/2014	PAYMENT	HARRER, SUSAN CHECK NUM: 7598	$-152.00	$152.00
09/16/2013	PAYMENT	HARRER SUSAN E CHECK NUM: 7528	$-152.00	$304.00
08/05/2013	PAYMENT	HARRER SUSAN CHECK NUM: 7499	$-152.66	$456.00
07/02/2013	BILL	HARRER SUSAN E	$608.66	$608.66
03/01/2013	PAYMENT	HARRER, SUSAN CHECK NUM: 7388	$-148.00	$0.00
01/02/2013	PAYMENT	HARRER SUSAN E CHECK NUM: 7345	$-148.00	$148.00
10/01/2012	PAYMENT	HARRER, SUSAN CHECK NUM: 7274	$-148.00	$296.00
08/02/2012	PAYMENT	HARRER, SUSAN CHECK NUM: 7228	$-150.08	$444.00
07/10/2012	BILL	HARRER SUSAN E	$594.08	$594.08
02/27/2012	PAYMENT	HARRER SUSAN E CHECK NUM: 7111	$-144.00	$0.00
12/30/2011	PAYMENT	HARRER SUSAN CHECK NUM: 7032	$-144.00	$144.00
09/30/2011	PAYMENT	HARRER SUSAN E CHECK NUM: 6992	$-144.00	$288.00
08/08/2011	PAYMENT	HARRER SUSAN E CHECK NUM: 6950	$-147.92	$432.00
07/11/2011	BILL	HARRER SUSAN E	$579.92	$579.92
03/03/2011	PAYMENT	HARRER, SUSAN CHECK NUM: 6829	$-153.00	$0.00
01/03/2011	PAYMENT	HARRER SUSAN E CHECK NUM: 6780	$-153.00	$153.00
10/01/2010	PAYMENT	HARRER SUSAN E CHECK NUM: 6710	$-153.00	$306.00
08/11/2010	PAYMENT	HARRER, SUSAN CHECK NUM: 6671	$-154.55	$459.00
07/09/2010	BILL	HARRER SUSAN E	$613.55	$613.55
08/10/2009	PAYMENT	HARRER SUSAN E CHECK BANK: 94*169 NUM: 6359	$-598.83	$0.00
07/10/2009	BILL	HARRER SUSAN E	$598.83	$598.83
10/01/2008	PAYMENT	HARRER, SUSAN CHECK BANK: 94 169 NUM: 6118	$-435.00	$0.00
08/04/2008	PAYMENT	HARRER, SUSAN CHECK BANK: 94 169 NUM: 6072	$-146.52	$435.00
07/10/2008	BILL	HARRER SUSAN E	$581.52	$581.52
02/29/2008	PAYMENT	HARRER SUSAN E CHECK BANK: 94*169 NUM: 5930	$-141.00	$0.00
01/07/2008	PAYMENT	HARRER SUSAN E CHECK BANK: 94*169 NUM: 5884	$-141.00	$141.00
09/27/2007	PAYMENT	HARRER SUSAN E CHECK BANK: 94*169 NUM: 5796	$-141.00	$282.00
08/13/2007	PAYMENT	HARRER SUSAN E CHECK BANK: 94*169 NUM: 5753	$-141.64	$423.00
07/12/2007	BILL	HARRER SUSAN E	$564.64	$564.64
02/27/2007	PAYMENT	HARRER SUSAN E CASH	$-139.00	$0.00
12/29/2006	PAYMENT	HARRER SUSAN E CHECK BANK: 94*169 NUM: 5558	$-139.00	$139.00
10/02/2006	PAYMENT	HARRER SUSAN E CHECK BANK: 94169 NUM: 5475	$-139.00	$278.00
08/10/2006	PAYMENT	HARRER SUSAN E CHECK BANK: 94169 NUM: 5432	$-142.00	$417.00
07/06/2006	BILL	HARRER SUSAN E	$559.00	$559.00
03/03/2006	PAYMENT	HARRER SUSAN E CHECK BANK: 94169 NUM: 5294	$-153.00	$0.00
12/30/2005	PAYMENT	HARRER SUSAN E CHECK BANK: 94169 NUM: 5241	$-153.00	$153.00
10/05/2005	PAYMENT	HARRER SUSAN E CHECK BANK: 94169 NUM: 5143	$-153.00	$306.00
08/04/2005	PAYMENT	HARRER SUSAN CHECK BANK: 94169 NUM: 5088	$-155.59	$459.00
07/18/2005	BILL	HARRER SUSAN E	$614.59	$614.59
07/29/2004	PAYMENT	HARRER SUSAN E CHECK BANK: 94F169 NUM: 9884	$-610.65	$0.00
07/06/2004	BILL	HARRER SUSAN E	$610.65	$610.65
08/05/2003	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 9603	$-528.59	$0.00
07/18/2003	BILL	HARRER SUSAN E	$528.59	$528.59
12/31/2002	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 9407	$-228.00	$0.00
10/08/2002	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 9328	$-114.00	$228.00
07/30/2002	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 9266	$-144.94	$342.00
07/08/2002	BILL	HARRER SUSAN E	$486.94	$486.94
03/01/2002	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 9130	$-131.20	$0.00
12/31/2001	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 9074	$-131.20	$131.20
10/02/2001	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 8978	$-131.20	$262.40
08/16/2001	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 8941	$-161.36	$393.60
07/11/2001	BILL	HARRER SUSAN E	$554.96	$554.96
02/26/2001	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 8788	$-131.43	$0.00
12/29/2000	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 8748	$-131.43	$131.43
10/03/2000	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 8683	$-131.43	$262.86
08/09/2000	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 8644	$-161.72	$394.29
07/06/2000	BILL	HARRER SUSAN E	$556.01	$556.01
03/02/2000	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 8509	$-142.88	$0.00
01/03/2000	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 8467	$-142.88	$142.88
10/04/1999	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 8395	$-142.88	$285.76
07/23/1999	PAYMENT	HARRER SUSAN E CHECK BANK: 94-169 NUM: 8348	$-173.13	$428.64
07/12/1999	BILL	HARRER SUSAN E	$601.77	$601.77
12/29/1998	PAYMENT	HARRER SUSAN E CHECK	$-270.74	$0.00
10/07/1998	PAYMENT	HARRER SUSAN E CHECK	$-135.37	$270.74
07/24/1998	PAYMENT	HARRER SUSAN E CHECK	$-189.53	$406.11
07/09/1998	BILL	HARRER SUSAN E	$595.64	$595.64
07/25/1997	PAYMENT	HARRER SUSAN E	$-602.84	$0.00
07/23/1997	BILL	HARRER SUSAN E	$602.84	$602.84
07/23/1996	PAYMENT	HARRER SUSAN E	$-628.20	$0.00
07/11/1996	BILL	HARRER SUSAN E	$628.20	$628.20

Tax Account 13-0391-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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