Tax Account 13-0414-20

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Owners

HARRIS BRETT R SR & MARJORIE G
6380 TAUSHA DR
WINNEMUCCA, NV 89445

HARRIS BRETT R SR

HARRIS MARJORIE G

Account Summary

Account ID	13-0414-20
Account Type	Real Estate
Location	4250 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0414-20

Account Type

Real Estate

Location

4250 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.82
Total	$534.02
Paid	$534.02
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

$529.82

Total

$534.02

Paid

$534.02

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	$133.82	$0.00	$133.82	$133.82	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$4.20	$132.00	$136.20	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.86	$0.00	$508.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$479.14	$3.84	$482.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$473.92	$4.60	$478.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$478.44	$11.03	$489.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$470.23	$0.00	$470.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$466.89	$0.03	$466.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$458.69	$0.00	$458.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$448.48	$0.00	$448.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$438.57	$0.00	$438.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$428.95	$0.00	$428.95	$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	29.76	29.76	.00	.00
2022-2023	S29	Landfill	77.38	77.38	.00	.00
2021-2022	S18	Humboldt TV	29.71	29.71	.00	.00
2021-2022	S29	Landfill	77.23	77.23	.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	29.94	29.94	.00	.00
2018-2019	S29	Landfill	77.83	77.83	.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
01/06/2025	PAYMENT	HARRIS MARJORIE G CASH	$-4.20	$0.00
01/02/2025	PAYMENT	HARRIS MARJORIE CHECK 1545	$-396.00	$4.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$400.20
08/05/2024	PAYMENT	HARRIS, MARJORIE CHECK 1532	$-133.82	$396.00
07/05/2024	BILL	HARRIS BRETT R SR & MARJORIE G	$529.82	$529.82
09/12/2023	PAYMENT	HARRIS, MARJORIE SYS 1511 ORIG: CHECK	$-508.86	$0.00
09/12/2023	ADJUSTMENT	HARRIS, MARJORIE CHECK 1511 VOIDED PAYMENT: 340746. REASON: COLLECTION FEE FIX	$508.86	$508.86
08/07/2023	PAYMENT	HARRIS, MARJORIE CHECK 1511	$-508.86	$0.00
07/06/2023	BILL	HARRIS BRETT R SR & MARJORIE G	$508.86	$508.86
05/02/2023	PAYMENT	HARRIS MARJORIE G SYS 1496 ORIG: CHECK	$-482.98	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-3.96	$482.98
05/02/2023	ADJUSTMENT	HARRIS MARJORIE G CHECK 1496 VOIDED PAYMENT: 284907. REASON: REMOVE UNDER $5 BALANCE...PB	$482.98	$486.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.12	$3.96
10/06/2022	PAYMENT	HARRIS MARJORIE G CHECK 1496	$-482.98	$3.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.84	$486.82
07/07/2022	BILL	HARRIS BRETT R SR & MARJORIE G	$482.98	$482.98
03/14/2022	AMENDMENT	remove under $5 balance...pb	$-4.70	$0.00
02/18/2022	PAYMENT	HARRIS, MARJORIE CHECK NUM: 1479	$-238.00	$4.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.60	$242.70
10/04/2021	PAYMENT	HARRIS MARJORIE G CHECK NUM: 1471	$-119.00	$238.10
08/20/2021	PAYMENT	HARRIS MARJORIE G CHECK NUM: 1465	$-121.52	$357.10
07/08/2021	BILL	HARRIS BRETT R SR & MARJORIE G	$478.62	$478.62
04/05/2021	PAYMENT	HARRIS, MARJORIE G CHECK NUM: 1452	$-11.03	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$11.03
03/22/2021	PAYMENT	HARRIS, MARJORIE G CHECK NUM: 1450	$-119.00	$8.53
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.74	$127.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.11	$122.79
12/23/2020	PAYMENT	HARRIS MARJORIE G CHECK NUM: 1443	$-119.00	$122.68
10/26/2020	PAYMENT	HARRIS, MARJORIE G CHECK NUM: 1440	$-119.00	$241.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.68	$360.68
08/20/2020	PAYMENT	HARRIS MARJORIE G CHECK NUM: 1433	$-121.44	$357.00
07/10/2020	BILL	HARRIS BRETT R SR & MARJORIE G	$478.44	$478.44
12/20/2019	PAYMENT	HARRIS MARJORIE G CHECK NUM: 1407	$-234.00	$0.00
09/23/2019	PAYMENT	HARRIS MARJORIE CHECK NUM: 1384	$-117.00	$234.00
07/25/2019	PAYMENT	HARRIS MARJORIE G CHECK NUM: 1371	$-119.23	$351.00
07/08/2019	BILL	HARRIS BRETT R SR & MARJORIE G	$470.23	$470.23
01/18/2019	AMENDMENT	remove under $5 balance...pb	$-1.03	$0.00
01/08/2019	PAYMENT	MARJORIE HARRIS CHECK NUM: 1327	$-116.00	$1.03
12/10/2018	PAYMENT	MARJORIE G HARRIS CHECK NUM: 1319	$-116.00	$117.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.03	$233.03
09/24/2018	PAYMENT	HARRIS MARJORIE G CHECK NUM: 1302	$-115.00	$233.00
09/24/2018	ADJUSTMENT	POSTED INCORRECT AMOUNT - GSR NUM: 1302	$116.00	$348.00
09/24/2018	VOID	HARRIS MARJORIE G CHECK NUM: 1302	$-116.00	$232.00
08/20/2018	PAYMENT	HARRIS, MARJORIE G CHECK NUM: 1290	$-119.92	$348.00
07/05/2018	BILL	HARRIS BRETT R SR & MARJORIE G	$467.92	$467.92
09/29/2017	PAYMENT	MARJORIE G HARRIS CHECK NUM: 1090	$-342.00	$0.00
07/24/2017	PAYMENT	HARRIS, MARJORIE G CHECK NUM: 1073	$-116.69	$342.00
07/11/2017	BILL	HARRIS BRETT R SR & MARJORIE G	$458.69	$458.69
12/29/2016	PAYMENT	HARRIS MARJORIE G CHECK NUM: 1027	$-112.00	$0.00
09/26/2016	PAYMENT	HARRIS MARJORIE G CHECK NUM: 1006	$-224.00	$112.00
07/25/2016	PAYMENT	HARRIS, MARJORIE G CHECK NUM: 1229	$-112.48	$336.00
07/07/2016	BILL	HARRIS BRETT R SR & MARJORIE G	$448.48	$448.48
07/29/2015	PAYMENT	HARRIS MARJORIE G CHECK NUM: 1122	$-438.57	$0.00
07/02/2015	BILL	HARRIS BRETT R SR & MARJORIE G	$438.57	$438.57
08/05/2014	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK NUM: 1563	$-428.95	$0.00
07/03/2014	BILL	HARRIS BRETT R SR & MARJORIE G	$428.95	$428.95
12/23/2013	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK NUM: 1495	$-208.00	$0.00
09/17/2013	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK NUM: 1471	$-104.00	$208.00
08/06/2013	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK NUM: 1453	$-107.60	$312.00
07/02/2013	BILL	HARRIS BRETT R SR & MARJORIE G	$419.60	$419.60
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-4.50	$0.00
03/19/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 006031	$-210.00	$4.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.50	$214.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$207.00
10/12/2012	PAYMENT	WELCH MELISSA CASH	$-108.96	$204.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$312.96
09/11/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 084047	$-104.52	$309.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.10	$413.62
07/10/2012	BILL	HARRIS BRETT R SR & MARJORIE G	$410.52	$410.52
04/02/2012	PAYMENT	WELCH MELISSA CASH	$-105.42	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$105.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.92	$102.92
01/10/2012	PAYMENT	WELCH, ROBERT L CREDIT: D NUM: DEBIT 3215	$-100.00	$100.00
10/18/2011	PAYMENT	WELCH, ROBERT CASH	$-102.62	$200.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$302.62
08/12/2011	PAYMENT	WELCH MELISSA CASH	$-102.00	$299.71
07/11/2011	BILL	HARRIS BRETT R SR & MARJORIE G	$401.71	$401.71
12/27/2010	PAYMENT	HARRIS, BRETT R SR & MARJORIE CHECK NUM: 5996	$-95.00	$0.00
10/07/2010	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK NUM: 5963	$-95.00	$95.00
09/10/2010	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK NUM: 5943	$-95.00	$190.00
08/13/2010	PAYMENT	HARRIS, BRETT R SR & MARJORIE CHECK NUM: 5927	$-95.92	$285.00
07/09/2010	BILL	HARRIS BRETT R SR & MARJORIE G	$380.92	$380.92
06/03/2010	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK NUM: 5873	$-335.68	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.25	$335.68
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$333.43
04/06/2010	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK NUM: 5829	$-107.81	$323.43
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$431.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.11	$428.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.80	$402.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.35	$386.08
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$376.73
07/10/2009	BILL	HARRIS BRETT R SR & MARJORIE G	$372.97	$372.97
04/21/2009	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK BANK: 94*72 NUM: 5456	$-311.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$311.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.74	$308.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.30	$292.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.72
08/18/2008	PAYMENT	HARRIS, BRETT R SR & MARJORIE CHECK BANK: 94 72 NUM: 5071	$-95.81	$279.00
07/10/2008	BILL	HARRIS BRETT R SR & MARJORIE G	$374.81	$374.81
04/16/2008	PAYMENT	MARJORIE HARRIS CHECK BANK: 72 NUM: 4764	$-301.05	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$301.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.20	$298.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.00	$282.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$273.60
08/01/2007	PAYMENT	HARRIS, BRETT R SR & MARJORIE CHECK BANK: 72 1224 NUM: 4448	$-93.95	$270.00
07/12/2007	BILL	HARRIS BRETT R SR & MARJORIE G	$363.95	$363.95
04/03/2007	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK BANK: 94*72 NUM: 4258	$-427.83	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$427.83
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.91	$425.83
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.69	$399.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.31	$383.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$373.92
07/06/2006	BILL	HARRIS BRETT R SR & MARJORIE G	$370.15	$370.15
02/21/2006	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK BANK: 94*72 NUM: 2371	$-179.91	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.47	$179.91
10/24/2005	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK BANK: 94*72 NUM: 2242	$-86.00	$175.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.44	$261.44
08/17/2005	PAYMENT	HARRIS, BRETT R SR & MARJORIE CHECK BANK: 94 72 NUM: 2160	$-86.54	$258.00
07/18/2005	BILL	HARRIS BRETT R SR & MARJORIE G	$344.54	$344.54
04/13/2005	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK BANK: 94*72 NUM: 1984	$-10.08	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$10.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.33	$8.58
11/16/2004	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK BANK: 94*72 NUM: 1634	$-231.02	$8.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.85	$239.27
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.40	$233.42
07/06/2004	BILL	HARRIS BRETT R SR & MARJORIE G	$231.02	$231.02
01/15/2004	PAYMENT	HARRIS MARJORIE G CHECK BANK: 94*72 NUM: 1315	$-164.16	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.16	$164.16
08/20/2003	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK BANK: 94F72 NUM: 1679	$-57.74	$162.00
07/18/2003	BILL	HARRIS BRETT R SR & MARJORIE G	$219.74	$219.74
03/31/2003	PAYMENT	HARRIS BRETT R SR & MARJORIE G CHECK BANK: 94F72 NUM: 1290	$-94.31	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$94.31
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.34	$92.81
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.67	$88.47
10/30/2002	PAYMENT	HARRIS MARJORIE G CHECK BANK: 94-72 NUM: 171	$-50.00	$86.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
08/02/2002	PAYMENT	ALEXANDER R G FAMILY LTD PTRSH CHECK BANK: 94-72 NUM: 106	$-78.38	$135.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PTRSH	$213.38	$213.38
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2258	$-215.50	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PTRSH	$215.50	$215.50
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2071	$-136.95	$0.00
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-75.97	$136.95
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PTRSH	$212.92	$212.92
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-97.32	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-48.66	$97.32
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-79.00	$145.98
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PTRSH	$224.98	$224.98
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-47.67	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-47.67	$47.67
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-47.67	$95.34
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-84.41	$143.01
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PTRSH	$227.42	$227.42
07/30/1997	PAYMENT	WALLACE BAUM	$-229.06	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PTRSH	$229.06	$229.06
09/18/1996	PAYMENT	BAUM WALLACE	$-149.61	$0.00
07/30/1996	PAYMENT	BAUM WALLACE ADREAS DANI	$-86.34	$149.61
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PTRSH	$235.95	$235.95

Tax Account 13-0414-20

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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