Tax Account 13-0504-15

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Owners

BARSANTI WILLIAM A & SHAUNA D
6110 S SOLAR DR
WINNEMUCCA, NV 89445

BARSANTI WILLIAM ARTHUR

BARSANTI SHAUNA DEE

Account Summary

Account ID	13-0504-15
Account Type	Real Estate
Location	6110 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-15

Account Type

Real Estate

Location

6110 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.51
Total	$838.51
Paid	$838.51
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

$838.51

Total

$838.51

Paid

$838.51

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	$211.51	$0.00	$211.51	$211.51	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.23	$0.00	$817.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$796.57	$0.00	$796.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$804.55	$0.00	$804.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$845.14	$0.00	$845.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$832.73	$0.00	$832.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$829.43	$0.00	$829.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$838.61	$0.00	$838.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$862.07	$0.00	$862.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$872.45	$0.00	$872.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$866.98	$0.00	$866.98	$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
12/06/2024	PAYMENT	BARSANTI WILLIAM A & SHAUNA D CHECK 1691	$-418.00	$0.00
08/05/2024	PAYMENT	BARSANTI, WILLIAM A OR SHAUNA CHECK 1678	$-420.51	$418.00
07/05/2024	BILL	BARSANTI WILLIAM A & SHAUNA D	$838.51	$838.51
02/09/2024	PAYMENT	BARSANTI WILLIAM A & SHAUNA D CHECK 1661	$-204.00	$0.00
12/11/2023	PAYMENT	BARSANTI WILLIAM A & SHAUNA D CHECK 1651	$-204.00	$204.00
09/07/2023	PAYMENT	BARSANTI WILLIAM A & SHAUNA D CHECK 1642	$-204.00	$408.00
08/07/2023	PAYMENT	BARSANTI, WILLIAM A OR SHAUNA CHECK 1635	$-205.23	$612.00
07/06/2023	BILL	BARSANTI WILLIAM A & SHAUNA D	$817.23	$817.23
12/07/2022	PAYMENT	BARSANTI WILLIAM A & SHAUNA CHECK 1610	$-398.00	$0.00
08/01/2022	PAYMENT	BARSANTI WILLIAM A OR SHAUNA CHECK NUM: 1595	$-398.57	$398.00
07/07/2022	BILL	BARSANTI WILLIAM A	$796.57	$796.57
11/15/2021	PAYMENT	BARSANTI WILLIAM & SHAUNA CHECK NUM: 1566	$-402.00	$0.00
08/09/2021	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 1553	$-402.55	$402.00
07/08/2021	BILL	BARSANTI WILLIAM A	$804.55	$804.55
12/31/2020	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 1522	$-422.00	$0.00
09/23/2020	PAYMENT	BARSANTI WILLIAM & SHAUNA CHECK NUM: 1512	$-211.00	$422.00
07/23/2020	PAYMENT	BARSANTI WILLIAM & SHAUNA CHECK NUM: 1500	$-212.14	$633.00
07/10/2020	BILL	BARSANTI WILLIAM A	$845.14	$845.14
12/31/2019	PAYMENT	BARSANTI WILLIAM & SHAUNA CHECK NUM: 1461	$-416.00	$0.00
09/27/2019	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 1452	$-208.00	$416.00
07/22/2019	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 1436	$-208.73	$624.00
07/08/2019	BILL	BARSANTI WILLIAM A	$832.73	$832.73
02/21/2019	PAYMENT	BILL BARSANTI CHECK NUM: 1391	$-207.00	$0.00
12/31/2018	PAYMENT	WILLIAM A BARSANTI CHECK NUM: 1374	$-207.00	$207.00
09/19/2018	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 1351	$-207.00	$414.00
08/06/2018	PAYMENT	BARSANTI, WILLIAM A OR SHAUNA CHECK NUM: 1338	$-208.43	$621.00
07/05/2018	BILL	BARSANTI WILLIAM A	$829.43	$829.43
02/22/2018	PAYMENT	WILLIAM A BARSANTI CHECK NUM: 1284	$-209.00	$0.00
12/18/2017	PAYMENT	BARSANTI, WILLIAM A OR SHAUNA CHECK NUM: 1265	$-209.00	$209.00
09/21/2017	PAYMENT	WILLIAM A BARSANTI CHECK NUM: 1247	$-209.00	$418.00
08/01/2017	PAYMENT	BARSANTI, WILLIAM A OR SHAUNA CHECK NUM: 1241	$-211.61	$627.00
07/11/2017	BILL	BARSANTI WILLIAM A	$838.61	$838.61
02/21/2017	PAYMENT	BARSANTI WILLIAM A OR SHAUNA CHECK NUM: 1209	$-215.00	$0.00
12/19/2016	PAYMENT	BARSANTI WILLIAM A OR SHAUNA CHECK NUM: 1196	$-215.00	$215.00
10/03/2016	PAYMENT	BARSANTI, WILLIAM OR SHAUNA CHECK NUM: 1186	$-215.00	$430.00
07/27/2016	PAYMENT	BARSANTI WILLIAM A OR SHAUNA CHECK NUM: 1178	$-217.07	$645.00
07/07/2016	BILL	BARSANTI WILLIAM A	$862.07	$862.07
11/23/2015	PAYMENT	BARSANTI WILLIAM A OR SHAUNA CHECK NUM: 1133	$-436.00	$0.00
08/05/2015	PAYMENT	BARSANTI WILLIAM A &SHAUNA CHECK NUM: 1115	$-436.45	$436.00
07/02/2015	BILL	BARSANTI WILLIAM A	$872.45	$872.45
10/07/2014	PAYMENT	BARSANTI WILLIAM A OR SHAUNA CHECK NUM: 1038	$-432.00	$0.00
07/29/2014	PAYMENT	BARSANTI WILLIAM A OR SHAUNA CHECK NUM: 1023	$-434.98	$432.00
07/03/2014	BILL	BARSANTI WILLIAM A	$866.98	$866.98
11/12/2013	PAYMENT	BARSANTI WILLIAM A & SHAUNA CHECK NUM: 4924	$-430.00	$0.00
08/02/2013	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 4901	$-433.87	$430.00
07/02/2013	BILL	BARSANTI WILLIAM A	$863.87	$863.87
11/05/2012	PAYMENT	BARSANTI WILLIAM A OR SHAUNA CHECK NUM: 4802	$-428.00	$0.00
09/25/2012	PAYMENT	BARSANTI, WILLIAM A OR SHAUNA CHECK NUM: 4793	$-214.00	$428.00
08/03/2012	PAYMENT	BARSANTI WILLIAM A OR SHAUNA CHECK NUM: 4776	$-215.78	$642.00
07/10/2012	BILL	BARSANTI WILLIAM A	$857.78	$857.78
02/21/2012	PAYMENT	BARSANTI WILLIAM A & SHAUNA CHECK NUM: 4724	$-208.00	$0.00
12/28/2011	PAYMENT	BARSANTI WILLIAM A OR SHAUNA CHECK NUM: 4706	$-208.00	$208.00
09/29/2011	PAYMENT	BARSANTI WILLIAM A OR SHAUNA CHECK NUM: 4686	$-208.00	$416.00
08/02/2011	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 4669	$-211.94	$624.00
07/11/2011	BILL	BARSANTI WILLIAM A	$835.94	$835.94
03/02/2011	PAYMENT	BARSANTI, WILLIAM OR SHAUNA CHECK NUM: 4628	$-211.00	$0.00
12/28/2010	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 4605	$-211.00	$211.00
09/29/2010	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 4586	$-211.00	$422.00
08/02/2010	PAYMENT	BARSANTI, WILLIAM A OR SHAUNA CHECK NUM: 4564	$-212.97	$633.00
07/09/2010	BILL	BARSANTI WILLIAM A	$845.97	$845.97
02/25/2010	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 4526	$-209.00	$0.00
12/31/2009	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 4513	$-209.00	$209.00
09/30/2009	PAYMENT	BARSANTI WILLIAM A CHECK NUM: 4490	$-209.00	$418.00
07/31/2009	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 4470	$-210.85	$627.00
07/10/2009	BILL	BARSANTI WILLIAM A	$837.85	$837.85
02/24/2009	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 4429	$-203.00	$0.00
12/30/2008	PAYMENT	BARSANTI, WILLIAM & SHAUNA DEE CHECK BANK: 94 72 NUM: 4414	$-203.00	$203.00
10/01/2008	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 4402	$-203.00	$406.00
07/30/2008	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94 72 NUM: 4385	$-204.59	$609.00
07/10/2008	BILL	BARSANTI WILLIAM A	$813.59	$813.59
03/10/2008	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 4360	$-197.00	$0.00
01/02/2008	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 4345	$-197.00	$197.00
09/28/2007	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 4323	$-197.00	$394.00
07/30/2007	PAYMENT	BARSANTI, WILLIAM & SHAUNA DEE CHECK BANK: 94 72 NUM: 4306	$-198.95	$591.00
07/12/2007	BILL	BARSANTI WILLIAM A	$789.95	$789.95
04/02/2007	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 4277	$-10.11	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$10.11
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.31	$8.11
02/21/2007	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 4267	$-195.00	$7.80
01/22/2007	PAYMENT	BARSANTI, WILLIAM & SHAUNA CHECK BANK: 94*72 NUM: 4254	$-195.00	$202.80
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.80	$397.80
10/03/2006	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 4216	$-195.00	$390.00
08/08/2006	PAYMENT	BARSANTI, WILLIAM & SHAUNA DEE CHECK BANK: 94 72 NUM: 4192	$-197.01	$585.00
07/06/2006	BILL	BARSANTI WILLIAM A	$782.01	$782.01
03/03/2006	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 56*1551 NUM: 7786067	$-188.00	$0.00
01/10/2006	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 56*1551 NUM: 89541757	$-188.00	$188.00
09/28/2005	PAYMENT	BARSANTI, WILLIAM & SHAUNA DEE CHECK BANK: 94 72 NUM: 4007	$-188.00	$376.00
08/01/2005	PAYMENT	BARSANTI WILLIAM/SHAUNA CHECK BANK: 94*72 NUM: 3969	$-190.70	$564.00
07/18/2005	BILL	BARSANTI WILLIAM A	$754.70	$754.70
03/01/2005	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 3872	$-187.00	$0.00
01/04/2005	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 3831	$-187.00	$187.00
09/28/2004	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94-72 NUM: 3780	$-187.00	$374.00
07/21/2004	PAYMENT	BARSANTI SHAUNA CHECK BANK: 94-72 NUM: 3737	$-188.57	$561.00
07/06/2004	BILL	BARSANTI WILLIAM A	$749.57	$749.57
02/20/2004	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 3619	$-173.00	$0.00
12/29/2003	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94*72 NUM: 3580	$-173.00	$173.00
10/22/2003	PAYMENT	BARSANTI WILLIAM A CHECK BANK: 94-72 NUM: 3534	$-179.92	$346.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.92	$525.92
08/06/2003	PAYMENT	BARSANTI WILLIAM & SHAUNA DEE CHECK BANK: 94F72 NUM: 3479	$-174.37	$519.00
07/18/2003	BILL	BARSANTI WILLIAM A	$693.37	$693.37
02/19/2003	PAYMENT	BARSANTI BILL CHECK BANK: 94-72 NUM: 3306	$-160.00	$0.00
12/24/2002	PAYMENT	BARSANTI SHAUNA CHECK BANK: 94-72 NUM: 3261	$-160.00	$160.00
09/30/2002	PAYMENT	BARSANTI WILLIAM CHECK BANK: 94-72 NUM: 3195	$-160.00	$320.00
08/07/2002	PAYMENT	BARSANTI SHAUNA DEE CHECK BANK: 94-72 NUM: 3140	$-192.60	$480.00
07/08/2002	BILL	BARSANTI WILLIAM A	$672.60	$672.60
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-162.23	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-162.23	$162.23
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-162.23	$324.46
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-192.52	$486.69
07/11/2001	BILL	BARSANTI WILLIAM A	$679.21	$679.21
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-156.98	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-156.98	$156.98
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-156.98	$313.96
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-187.20	$470.94
07/06/2000	BILL	BARSANTI WILLIAM A	$658.14	$658.14
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-170.94	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-170.94	$170.94
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-170.94	$341.88
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-201.10	$512.82
07/12/1999	BILL	BARSANTI WILLIAM A	$713.92	$713.92
02/22/1999	PAYMENT	G M A C MTG CHECK	$-149.28	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-149.28	$149.28
10/07/1998	PAYMENT	GMAC CHECK	$-149.28	$298.56
08/21/1998	PAYMENT	GMAC CHECK	$-206.24	$447.84
07/09/1998	BILL	BARSANTI WILLIAM A	$654.08	$654.08
03/02/1998	PAYMENT	WELLS FARGO BANK	$-151.62	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-151.62	$151.62
10/03/1997	PAYMENT	WELLS FARGO BANK	$-151.62	$303.24
08/21/1997	PAYMENT	WELLS FARGO BANK	$-207.38	$454.86
07/23/1997	BILL	BARSANTI WILLIAM A	$662.24	$662.24
02/26/1997	PAYMENT	WELLS FARGO BANK	$-158.70	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-158.70	$158.70
10/10/1996	PAYMENT	WELLS FARGO BANK	$-158.70	$317.40
08/22/1996	PAYMENT	WELLS FARGO	$-214.44	$476.10
07/11/1996	BILL	BARSANTI WILLIAM A	$690.54	$690.54

Tax Account 13-0504-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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