Tax Account 13-0402-17

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Owners

YARN WILBUR K & MARCELINE D
4085 PLACER WAY
WINNEMUCCA, NV 89445

YARN WILBUR K

YARN MARCELINE D

Account Summary

Account ID	13-0402-17
Account Type	Real Estate
Location	4085 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-17

Account Type

Real Estate

Location

4085 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.77
Total	$373.77
Paid	$373.77
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

$373.77

Total

$373.77

Paid

$373.77

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	$94.77	$0.00	$94.77	$94.77	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.03	$0.00	$366.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$351.22	$0.00	$351.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$344.15	$0.00	$344.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$337.28	$0.00	$337.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$330.60	$0.00	$330.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$324.12	$0.00	$324.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$317.83	$0.00	$317.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$311.72	$0.00	$311.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$305.78	$0.00	$305.78	$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
02/13/2025	PAYMENT	YARN MARCELINE D CHECK 3304	$-93.00	$0.00
12/23/2024	PAYMENT	YARN MARCELINE D CHECK 3302	$-93.00	$93.00
10/07/2024	PAYMENT	YARN, MARCELINE D CHECK 3289	$-93.00	$186.00
07/29/2024	PAYMENT	YARN, MARCELINE D CHECK 3277	$-94.77	$279.00
07/05/2024	BILL	YARN WILBUR K & MARCELINE D	$373.77	$373.77
02/12/2024	PAYMENT	YARN MARCELINE D CHECK 3247	$-91.00	$0.00
12/15/2023	PAYMENT	YARN MARCELINE D CHECK 3235	$-91.00	$91.00
09/20/2023	PAYMENT	YARN MARCELINE D CHECK 3220	$-91.00	$182.00
08/07/2023	PAYMENT	YARN MARCELINE D CHECK 3211	$-93.03	$273.00
07/06/2023	BILL	YARN WILBUR K & MARCELINE D	$366.03	$366.03
02/06/2023	PAYMENT	YARN MARCELINE D CHECK 3166	$-89.00	$0.00
12/16/2022	PAYMENT	YARN MARCELINE D CHECK 3156	$-89.00	$89.00
09/19/2022	PAYMENT	YARN MARCELINE D CHECK 3135	$-89.00	$178.00
08/03/2022	PAYMENT	YARN, MARCELINE D CHECK NUM: 3121	$-91.52	$267.00
07/07/2022	BILL	YARN WILBUR K & MARCELINE D	$358.52	$358.52
02/10/2022	PAYMENT	YARN, MARCELINE D CHECK NUM: 3076	$-87.00	$0.00
12/27/2021	PAYMENT	YARN MARCELINE D CHECK NUM: 3062	$-87.00	$87.00
09/22/2021	PAYMENT	YARN MARCELINE D CHECK NUM: 3036	$-87.00	$174.00
08/04/2021	PAYMENT	YARN, MARCELINE D CHECK NUM: 3021	$-90.22	$261.00
07/08/2021	BILL	YARN WILBUR K & MARCELINE D	$351.22	$351.22
02/26/2021	PAYMENT	YARN MARCELINE D CHECK NUM: 2978	$-86.00	$0.00
12/24/2020	PAYMENT	YARN MARCELINE D CHECK NUM: 2964	$-86.00	$86.00
09/28/2020	PAYMENT	YARN MARCELINE D CHECK NUM: 2943	$-86.00	$172.00
08/03/2020	PAYMENT	YARN MARCELINE D CHECK NUM: 2922	$-86.15	$258.00
07/10/2020	BILL	YARN WILBUR K & MARCELINE D	$344.15	$344.15
12/19/2019	PAYMENT	YARN MARCELINE D CHECK NUM: 2864	$-168.00	$0.00
09/17/2019	PAYMENT	YARN MARCELINE D CHECK NUM: 2842	$-84.00	$168.00
08/05/2019	PAYMENT	YARN, MARCELINE D CHECK NUM: 2826	$-85.28	$252.00
07/08/2019	BILL	YARN WILBUR K & MARCELINE D	$337.28	$337.28
02/27/2019	PAYMENT	MARCELINE D YARN CHECK NUM: 2787	$-82.00	$0.00
01/03/2019	PAYMENT	YARN, MARCELINE D CHECK NUM: 2772	$-82.00	$82.00
10/02/2018	PAYMENT	YARN MARCELINE D CHECK NUM: 2749	$-82.00	$164.00
08/06/2018	PAYMENT	YARN MARCELINE D CHECK NUM: 2738	$-84.60	$246.00
07/05/2018	BILL	YARN WILBUR K & MARCELINE D	$330.60	$330.60
03/05/2018	PAYMENT	MARCELINE D YARN CHECK NUM: 2693	$-81.00	$0.00
01/04/2018	PAYMENT	MARCELINE D YARN CHECK NUM: 2679	$-81.00	$81.00
10/03/2017	PAYMENT	YARN, MARCELINE D CHECK NUM: 2659	$-81.00	$162.00
08/07/2017	PAYMENT	YARN, MARCELINE D CHECK NUM: 2644	$-81.12	$243.00
07/11/2017	BILL	YARN WILBUR K & MARCELINE D	$324.12	$324.12
03/06/2017	PAYMENT	YARN MARCELINE D CHECK NUM: 2599	$-79.00	$0.00
01/05/2017	PAYMENT	YARN MARCELINE D CHECK NUM: 2582	$-79.00	$79.00
10/03/2016	PAYMENT	YARN, MARCELINE D CHECK NUM: 2553	$-79.00	$158.00
08/03/2016	PAYMENT	YARN MARCELINE D CHECK NUM: 2537	$-80.83	$237.00
07/07/2016	BILL	YARN WILBUR K & MARCELINE D	$317.83	$317.83
03/02/2016	PAYMENT	YARN MARCELINE D CHECK NUM: 2494	$-77.00	$0.00
01/04/2016	PAYMENT	YARN MARCELINE D CHECK NUM: 2476	$-77.00	$77.00
10/02/2015	PAYMENT	YARN MARCELINE D CHECK NUM: 2448	$-77.00	$154.00
08/04/2015	PAYMENT	YARN MARCELINE D CHECK NUM: 2426	$-80.72	$231.00
07/02/2015	BILL	YARN WILBUR K & MARCELINE D	$311.72	$311.72
03/02/2015	PAYMENT	YARN, MARCELINE D CHECK NUM: 2369	$-76.00	$0.00
01/05/2015	PAYMENT	YARN WMARCELINE D CHECK NUM: 2348	$-76.00	$76.00
10/03/2014	PAYMENT	YARN MARCELINE D CHECK NUM: 2319	$-76.00	$152.00
08/11/2014	PAYMENT	YARN, MARCELINE D CHECK NUM: 2296	$-77.78	$228.00
07/03/2014	BILL	YARN WILBUR K & MARCELINE D	$305.78	$305.78
02/28/2014	PAYMENT	YARN, MARCELINE D CHECK NUM: 2227	$-75.00	$0.00
01/03/2014	PAYMENT	YARN, MARCELINE D CHECK NUM: 2208	$-75.00	$75.00
10/03/2013	PAYMENT	YARN MARCELINE D CHECK NUM: 2175	$-75.00	$150.00
08/13/2013	PAYMENT	YARN, MARCELINE D CHECK NUM: 2158	$-75.03	$225.00
07/02/2013	BILL	YARN WILBUR K & MARCELINE D	$300.03	$300.03
02/28/2013	PAYMENT	YARN, MARCELINE D CHECK NUM: 2086	$-73.00	$0.00
12/28/2012	PAYMENT	YARN MARCELINE D CHECK NUM: 2055	$-73.00	$73.00
09/28/2012	PAYMENT	YARN, MARCELINE D CHECK NUM: 2010	$-73.00	$146.00
08/06/2012	PAYMENT	YARN MARCELINE D CHECK NUM: 1996	$-75.45	$219.00
07/10/2012	BILL	YARN WILBUR K & MARCELINE D	$294.45	$294.45
03/01/2012	PAYMENT	YARN MARCELINE D CHECK NUM: 1919	$-72.00	$0.00
12/15/2011	PAYMENT	YARN MARCELINE D CHECK NUM: 1882	$-72.00	$72.00
09/29/2011	PAYMENT	YARN MARCELINE D CHECK NUM: 1840	$-72.00	$144.00
08/05/2011	PAYMENT	YARN MARCELINE D CHECK NUM: 1821	$-73.01	$216.00
07/11/2011	BILL	YARN WILBUR K & MARCELINE D	$289.01	$289.01
03/01/2011	PAYMENT	YARN, MARCELINE D CHECK NUM: 1746	$-70.00	$0.00
12/21/2010	PAYMENT	YARN MARCELINE D CHECK NUM: 1718	$-70.00	$70.00
09/28/2010	PAYMENT	YARN MARCELINE D CHECK NUM: 1679	$-70.00	$140.00
08/03/2010	PAYMENT	YARN MARCELINE D CHECK NUM: 1660	$-73.74	$210.00
07/09/2010	BILL	YARN WILBUR K & MARCELINE D	$283.74	$283.74
01/14/2010	PAYMENT	YARN MARCELINE D CHECK NUM: 1588	$-69.00	$0.00
12/17/2009	PAYMENT	YARN, MARCELINE D CHECK NUM: 1573	$-69.00	$69.00
09/29/2009	PAYMENT	YARN MARCELINE D CHECK NUM: 1550	$-69.00	$138.00
08/05/2009	PAYMENT	YARN, MARCELINE D CHECK BANK: 94 8013 NUM: 1529	$-71.61	$207.00
07/10/2009	BILL	YARN WILBUR K & MARCELINE D	$278.61	$278.61
12/22/2008	PAYMENT	YARN WILBUR K & MARCELINE D CHECK BANK: 94*72 NUM: 3723	$-134.00	$0.00
09/26/2008	PAYMENT	YARN WILBUR K & MARCELINE D CHECK BANK: 94*72 NUM: 3657	$-67.00	$134.00
08/04/2008	PAYMENT	YARN WILBUR K & MARCELINE D CHECK BANK: 94*72 NUM: 3624	$-69.64	$201.00
07/10/2008	BILL	YARN WILBUR K & MARCELINE D	$270.64	$270.64
11/28/2007	PAYMENT	YARN WILBUR K & MARCELINE D CHECK BANK: 94*72 NUM: 3429	$-130.00	$0.00
09/20/2007	PAYMENT	YARN WILBUR K & MARCELINE D CHECK BANK: 94*72 NUM: 3390	$-65.00	$130.00
08/08/2007	PAYMENT	YARN, MARCELINE D & WILBUR K CHECK BANK: 94 72 NUM: 3369	$-67.81	$195.00
07/12/2007	BILL	YARN WILBUR K & MARCELINE D	$262.81	$262.81
07/17/2006	PAYMENT	YARN, MARCELINE D. & WILBUR K CHECK BANK: 94 72 NUM: 3182	$-255.28	$0.00
07/06/2006	BILL	YARN WILBUR K & MARCELINE D	$255.28	$255.28
11/15/2005	PAYMENT	YARN MARCELINE D & WILBUR K CHECK BANK: 9472 NUM: 3071	$-176.32	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$176.32
08/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301788	$-58.29	$174.00
07/18/2005	BILL	ALEXANDER R G FAMILY LTD PTRSH	$232.29	$232.29
04/11/2005	PAYMENT	ANDREAS BRET/STATE FARM INSUR CHECK BANK: 94169 NUM: 11401	$-123.48	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$123.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.70	$121.98
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
10/07/2004	PAYMENT	ANDREAS BRET & DANI CHECK BANK: 94*169 NUM: 1890	$-57.00	$114.00
08/18/2004	PAYMENT	ANDREAS BRET & DANI CHECK BANK: 94*169 NUM: 1850	$-60.60	$171.00
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PTRSH	$231.60	$231.60
08/18/2003	PAYMENT	ANDREAS BRET & DANI CHECK BANK: 94F169 NUM: 1530	$-165.00	$0.00
08/08/2003	PAYMENT	ANDREAS BRET & DANI CHECK BANK: 94-169 NUM: 1512	$-55.27	$165.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PTRSH	$220.27	$220.27
03/04/2003	PAYMENT	ANDREAS BRET & DANI CHECK BANK: 94F169 NUM: 1369	$-45.00	$0.00
01/06/2003	PAYMENT	ANDREAS BRET CHECK BANK: 94-169 NUM: 1319	$-45.00	$45.00
10/02/2002	PAYMENT	ANDREAS BRET CHECK BANK: 94-169 NUM: 1224	$-45.00	$90.00
08/16/2002	PAYMENT	ANDREAS BRET CHECK BANK: 94-169 NUM: 1183	$-78.90	$135.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PTRSH	$213.90	$213.90
08/20/2001	PAYMENT	ANDREAS BRET CHECK BANK: 94-169 NUM: 3190	$-216.01	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PTRSH	$216.01	$216.01
10/12/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2088	$-93.90	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2069	$-46.95	$93.90
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2018	$-77.33	$140.85
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PTRSH	$218.18	$218.18
03/03/2000	PAYMENT	ANDREAS BRET & DANI CHECK BANK: 94-169 NUM: 2629	$-50.10	$0.00
01/04/2000	PAYMENT	ALEXANDER R G FAMILY LTD PTRSH CHECK BANK: 94-169 NUM: 2556	$-50.10	$50.10
10/08/1999	PAYMENT	ANDREAS BRET & DANI CHECK BANK: 94-169 NUM: 2410	$-50.10	$100.20
08/19/1999	PAYMENT	ALEXANDER R G FAMILY LTD PTRSH CHECK BANK: 94-169 NUM: 2345	$-80.47	$150.30
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PTRSH	$230.77	$230.77
03/04/1999	PAYMENT	BRET & DANI ANDREAS CHECK	$-49.08	$0.00
01/14/1999	PAYMENT	ANDREAS BRET CHECK	$-49.08	$49.08
10/06/1998	PAYMENT	BRET & DANI ANDREAS CHECK	$-49.08	$98.16
08/21/1998	PAYMENT	BRET ANDREAS STATE FARM CHECK	$-86.13	$147.24
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PTRSH	$233.37	$233.37
03/05/1998	PAYMENT	ANDREAS BRET & DANI	$-49.61	$0.00
01/06/1998	PAYMENT	BRET ANDREAS	$-49.61	$49.61
10/07/1997	PAYMENT	BRETT & DANI ANDREAS	$-49.61	$99.22
08/06/1997	PAYMENT	ANDREAS, DANI	$-86.25	$148.83
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PTRSH	$235.08	$235.08
09/18/1996	PAYMENT	BAUM WALLACE	$-154.14	$0.00
07/30/1996	PAYMENT	BAUM WALLACE ADREAS DANI	$-88.13	$154.14
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PTRSH	$242.27	$242.27

Tax Account 13-0402-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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