Tax Account 13-0457-03

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Owners

STACY MARK & CAROL
3050 MARS AVE
WINNEMUCCA, NV 89445

STACY MARK

STACY CAROL

Account Summary

Account ID	13-0457-03
Account Type	Real Estate
Location	3050 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0457-03

Account Type

Real Estate

Location

3050 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.79
Total	$698.63
Paid	$698.63
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

$692.79

Total

$698.63

Paid

$698.63

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	$173.79	$0.00	$173.79	$173.79	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$5.84	$173.00	$178.84	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.77	$43.29	$719.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$659.23	$24.79	$684.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$658.79	$85.32	$744.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$649.28	$43.39	$692.67	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$633.51	$42.15	$675.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$609.44	$40.22	$649.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$616.42	$17.82	$634.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$618.89	$5.08	$623.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$618.20	$40.97	$659.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$614.74	$78.70	$693.44	$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
11/21/2024	PAYMENT	STACY MARK & CAROL CASH	$-524.84	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.84	$524.84
08/09/2024	PAYMENT	STACY, CAROL CASH	$-173.79	$519.00
07/05/2024	BILL	STACY MARK & CAROL	$692.79	$692.79
04/10/2024	PAYMENT	STACY MARK & CAROL CASH	$-175.51	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$175.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$173.01
03/12/2024	PAYMENT	STACY, CAROL CASH	$-186.00	$167.39
02/12/2024	PAYMENT	STACY CAROL CASH	$-180.00	$353.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.11	$533.39
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$519.28
10/17/2023	PAYMENT	STACY, CAROL CASH	$-177.55	$518.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.28	$695.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$681.55
07/06/2023	BILL	STACY MARK & CAROL	$675.77	$675.77
03/06/2023	PAYMENT	STACY, CAROL CASH	$-164.00	$0.00
02/06/2023	PAYMENT	STACY MARK CREDIT CC 6354	$-347.18	$164.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.70	$511.18
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.48	$497.48
09/12/2022	PAYMENT	STACY MARK & CAROL ACH POINT & PAY IVR	$-172.84	$492.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.61	$664.84
07/07/2022	BILL	STACY MARK & CAROL	$659.23	$659.23
04/08/2022	PAYMENT	STACY MARK & CAROL CASH	$-744.11	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$744.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.56	$741.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.83	$703.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.84	$678.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.59	$664.38
07/08/2021	BILL	STACY MARK & CAROL	$658.79	$658.79
03/11/2021	PAYMENT	STACY, MARK CHECK NUM: PNP 03.05.2021	$-342.67	$0.00
02/05/2021	PAYMENT	STACY MARK CREDIT: D NUM: DEBIT 3281	$-350.00	$342.67
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.38	$692.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.56	$668.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.45	$654.73
07/10/2020	BILL	STACY MARK & CAROL	$649.28	$649.28
03/11/2020	PAYMENT	CAROL STACY CASH	$-15.66	$0.00
03/10/2020	PAYMENT	CAROL STACY CASH	$-660.00	$15.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.67	$675.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.18	$651.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.30	$638.81
07/08/2019	BILL	HALEY FAMILY TRUST	$633.51	$633.51
02/27/2019	PAYMENT	HALEY FAMILY TRUST CASH	$-649.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.59	$649.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.57	$627.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.06	$614.50
07/05/2018	BILL	HALEY FAMILY TRUST	$609.44	$609.44
12/26/2017	PAYMENT	MARK STACY CREDIT: D NUM: VISA 3880	$-634.24	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.72	$634.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.10	$621.52
07/11/2017	BILL	HALEY FAMILY TRUST	$616.42	$616.42
03/06/2017	PAYMENT	STACY, MARK CASH	$-313.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.08	$313.08
09/30/2016	PAYMENT	STACY MARK CREDIT: D NUM: VISA 6606	$-154.00	$308.00
08/05/2016	PAYMENT	STACY MARK CREDIT: D NUM: VISA 6606	$-156.89	$462.00
07/07/2016	BILL	HALEY FAMILY TRUST	$618.89	$618.89
02/12/2016	PAYMENT	STACY, MARK & CAROL CASH	$-659.17	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.99	$659.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.81	$636.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.17	$623.37
07/02/2015	BILL	HALEY FAMILY TRUST	$618.20	$618.20
05/01/2015	PAYMENT	STACY CAROL CASH	$-333.44	$0.00
04/17/2015	PAYMENT	STACY CAROL CASH	$-360.00	$333.44
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$693.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.47	$690.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.84	$655.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.74	$632.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.15	$619.89
07/03/2014	BILL	HALEY FAMILY TRUST	$614.74	$614.74
05/02/2014	PAYMENT	STACY CAROL CASH	$-687.03	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$687.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.09	$684.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.58	$649.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.56	$626.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.05	$614.30
07/02/2013	BILL	HALEY FAMILY TRUST	$609.25	$609.25
08/20/2012	PAYMENT	HALEY FAMILY TRUST/WILBUR & GL CHECK NUM: 283	$-608.90	$0.00
07/10/2012	BILL	HALEY FAMILY TRUST	$608.90	$608.90
04/05/2012	PAYMENT	DILLON CAROL CASH	$-325.66	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$325.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.99	$323.16
03/08/2012	PAYMENT	DILLON CAROL CASH	$-300.00	$309.17
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.93	$609.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.69	$588.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.75	$576.55
07/11/2011	BILL	HALEY FAMILY TRUST	$571.80	$571.80
04/05/2011	PAYMENT	DILLON, DWAYNE A CREDIT: D BANK: OP INTERNET NUM: 010382	$-669.74	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$669.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.63	$667.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.12	$626.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.52	$600.74
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.82	$586.22
07/09/2010	BILL	HALEY FAMILY TRUST	$580.40	$580.40
05/03/2010	PAYMENT	CAROL DILLON CASH	$-652.02	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$652.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.55	$649.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.44	$610.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.15	$584.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.68	$570.63
07/10/2009	BILL	HALEY FAMILY TRUST	$564.95	$564.95
05/01/2009	PAYMENT	DILLION CAROL CASH	$-370.69	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$370.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.43	$368.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.42	$346.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.02	$331.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$323.57
07/10/2008	BILL	HALEY FAMILY TRUST	$320.36	$320.36
10/01/2007	PAYMENT	DILLION CAROL CASH	$-294.12	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.00	$294.12
07/12/2007	BILL	HALEY FAMILY TRUST	$291.12	$291.12
10/30/2006	PAYMENT	CAROL DILLON CASH	$-72.00	$0.00
10/12/2006	PAYMENT	DILLON, CAROL CASH	$-72.00	$72.00
09/29/2006	PAYMENT	DILLON, CAROL CASH	$-72.00	$144.00
09/14/2006	PAYMENT	DILLON CAROL CASH	$-75.30	$216.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$291.30
07/06/2006	BILL	HALEY FAMILY TRUST	$288.40	$288.40
05/03/2006	PAYMENT	HALEY FAMILY TRUST CASH	$-327.77	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$327.77
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.64	$322.77
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.64	$303.13
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.03	$290.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.83	$283.46
07/18/2005	BILL	HALEY FAMILY TRUST	$280.63	$280.63
07/30/2004	PAYMENT	THE HALEY FAMILY TRUST, WILBUR CHECK BANK: 11*700 NUM: 1696	$-279.68	$0.00
07/06/2004	BILL	HALEY FAMILY TRUST	$279.68	$279.68
08/01/2003	PAYMENT	THE HALEY FAMILY TRUST CHECK BANK: 11F7000 NUM: 1814	$-264.51	$0.00
07/18/2003	BILL	HALEY FAMILY TRUST	$264.51	$264.51
07/25/2002	PAYMENT	HALEY GLENDA E. CHECK BANK: 11-7000 NUM: 1487	$-255.97	$0.00
07/08/2002	BILL	HALEY FAMILY TRUST	$255.97	$255.97
08/20/2001	PAYMENT	HALEY GLENDA E. CHECK BANK: 11-7000 NUM: 1290	$-258.81	$0.00
07/11/2001	BILL	HALEY FAMILY TRUST	$258.81	$258.81
08/04/2000	PAYMENT	HALEY GLENDA E OR WILBUR C CHECK BANK: 11-35 NUM: 3	$-235.42	$0.00
07/06/2000	BILL	HALEY FAMILY TRUST	$235.42	$235.42
07/28/1999	PAYMENT	HALEY FAMILY TRUST CHECK BANK: 11-7000 NUM: 39	$-249.72	$0.00
07/12/1999	BILL	HALEY FAMILY TRUST	$249.72	$249.72
07/22/1998	PAYMENT	HALEY FAMILY TRUST CHECK	$-252.53	$0.00
07/09/1998	BILL	HALEY FAMILY TRUST	$252.53	$252.53
07/31/1997	PAYMENT	HALEY WILBUR C & GLENDA E	$-254.34	$0.00
07/23/1997	BILL	HALEY WILBUR C & GLENDA E	$254.34	$254.34
08/02/1996	PAYMENT	HALEY WILBUR C & GLENDA E	$-262.47	$0.00
07/11/1996	BILL	HALEY WILBUR C & GLENDA E	$262.47	$262.47

Tax Account 13-0457-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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