Tax Account 13-0581-02
Owners
DEFOREST SHAUN J & AMANDA
7555 LARKSPUR LN
WINNEMUCCA, NV 89445
DEFOREST SHAUN J
DEFOREST AMANDA
Account Summary
| Account ID | 13-0581-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $76.68 |
| Paid | $76.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | DEFOREST SHAUN J & AMANDA CHECK 1218 | $-76.68 | $0.00 |
| 07/05/2024 | BILL | DEFOREST SHAUN J & AMANDA | $76.68 | $76.68 |
| 07/27/2023 | PAYMENT | DEFOREST SHAUN J & AMANDA CHECK 1139 | $-76.68 | $0.00 |
| 07/06/2023 | BILL | DEFOREST SHAUN J & AMANDA | $76.68 | $76.68 |
| 07/25/2022 | PAYMENT | DEFOREST SHAUN & AMANDA CHECK NUM: 1073 | $-76.68 | $0.00 |
| 07/07/2022 | BILL | DEFOREST SHAUN J & AMANDA | $76.68 | $76.68 |
| 07/26/2021 | PAYMENT | DEFOREST SHAUN J & AMANDA CHECK NUM: 1008 | $-76.68 | $0.00 |
| 07/08/2021 | BILL | DEFOREST SHAUN J & AMANDA | $76.68 | $76.68 |
| 07/27/2020 | PAYMENT | DEFOREST SHAUN J & AMANDA CHECK NUM: 4604 | $-76.68 | $0.00 |
| 07/10/2020 | BILL | DEFOREST SHAUN J & AMANDA | $76.68 | $76.68 |
| 07/29/2019 | PAYMENT | DEFOREST SHAUN J & AMANDA CHECK NUM: 4653 | $-76.68 | $0.00 |
| 07/08/2019 | BILL | DEFOREST SHAUN J & AMANDA | $76.68 | $76.68 |
| 08/13/2018 | PAYMENT | DEFOREST SHAUN J & AMANDA CHECK NUM: 4540 | $-76.68 | $0.00 |
| 07/05/2018 | BILL | DEFOREST SHAUN J & AMANDA | $76.68 | $76.68 |
| 08/14/2017 | PAYMENT | DEFOREST, SHAUN J & AMANDA CHECK NUM: 4501 | $-145.30 | $0.00 |
| 07/11/2017 | BILL | DEFOREST SHAUN J & AMANDA | $145.30 | $145.30 |
| 07/20/2016 | PAYMENT | DEFOREST, SHAUN J & AMANDA CHECK NUM: 4477 | $-145.30 | $0.00 |
| 07/07/2016 | BILL | DEFOREST SHAUN J & AMANDA | $145.30 | $145.30 |
| 07/23/2015 | PAYMENT | DEFOREST, SHAUN J & AMANDA CHECK NUM: 4786 | $-145.30 | $0.00 |
| 07/02/2015 | BILL | DEFOREST SHAUN J & AMANDA | $145.30 | $145.30 |
| 07/16/2014 | PAYMENT | PERRY, STEVE & JEWEL CHECK NUM: 6425 | $-145.30 | $0.00 |
| 07/03/2014 | BILL | PERRY STEVE/PERRY JEWEL/RHEA K | $145.30 | $145.30 |
| 07/22/2013 | PAYMENT | PERRY, STEVE & JEWEL CHECK NUM: 6380 | $-139.19 | $0.00 |
| 07/02/2013 | BILL | PERRY STEVE/PERRY JEWEL/RHEA K | $139.19 | $139.19 |
| 09/07/2012 | PAYMENT | PERRY STEVE & JEWEL CHECK NUM: 6327 | $-130.20 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.32 | $130.20 |
| 07/10/2012 | BILL | RHEA ELSIE L ET AL | $128.88 | $128.88 |
| 07/27/2011 | PAYMENT | RHEA, BUNNY CHECK NUM: 1471 | $-119.32 | $0.00 |
| 07/11/2011 | BILL | RHEA ELSIE L ET AL | $119.32 | $119.32 |
| 08/02/2010 | PAYMENT | RHEA BUNNY CHECK NUM: 1282 | $-111.52 | $0.00 |
| 07/09/2010 | BILL | RHEA ELSIE L ET AL | $111.52 | $111.52 |
| 07/24/2009 | PAYMENT | RHEA, BUNNY CHECK BANK: 92 379 NUM: 1090 | $-105.00 | $0.00 |
| 07/10/2009 | BILL | RHEA ELSIE L ET AL | $105.00 | $105.00 |
| 07/25/2008 | PAYMENT | BUNNY RHEA CHECK BANK: 92*379 NUM: 5675 | $-97.48 | $0.00 |
| 07/10/2008 | BILL | RHEA ELSIE L ET AL | $97.48 | $97.48 |
| 08/07/2007 | PAYMENT | RHEA, BUNNY & KEN CHECK BANK: 92 379 NUM: 5460 | $-92.13 | $0.00 |
| 07/12/2007 | BILL | RHEA ELSIE L ET AL | $92.13 | $92.13 |
| 07/21/2006 | PAYMENT | RHEA BUNNY CHECK BANK: 92*379 NUM: 5232 | $-86.67 | $0.00 |
| 07/06/2006 | BILL | RHEA ELSIE L ET AL | $86.67 | $86.67 |
| 08/10/2005 | PAYMENT | BUNNY RHEA CHECK BANK: 92*379 NUM: 5199 | $-81.14 | $0.00 |
| 07/18/2005 | BILL | RHEA ELSIE L ET AL | $81.14 | $81.14 |
| 07/20/2004 | PAYMENT | RHEA BUNNY CHECK BANK: 92-379 NUM: 4954 | $-80.83 | $0.00 |
| 07/06/2004 | BILL | RHEA ELSIE L ET AL | $80.83 | $80.83 |
| 08/01/2003 | PAYMENT | RHEA BUNNY CHECK BANK: 92-379 NUM: 4709 | $-74.55 | $0.00 |
| 07/18/2003 | BILL | RHEA ELSIE L ET AL | $74.55 | $74.55 |
| 07/29/2002 | PAYMENT | RHEA BUNNY CHECK BANK: 92F379 NUM: 4488 | $-70.44 | $0.00 |
| 07/08/2002 | BILL | RHEA ELSIE L ET AL | $70.44 | $70.44 |
| 07/26/2001 | PAYMENT | RHEA BUNNY CHECK BANK: 692-6 NUM: 4237 | $-71.86 | $0.00 |
| 07/11/2001 | BILL | RHEA ELSIE L ET AL | $71.86 | $71.86 |
| 08/21/2000 | PAYMENT | RHEA BUNNY CHECK BANK: 92-66 NUM: 3988 | $-65.21 | $0.00 |
| 07/06/2000 | BILL | RHEA ELSIE L ET AL | $65.21 | $65.21 |
| 07/26/1999 | PAYMENT | RHEA ELSIE L ET AL CHECK BANK: 92-6 NUM: 3774 | $-71.62 | $0.00 |
| 07/12/1999 | BILL | RHEA ELSIE L ET AL | $71.62 | $71.62 |
| 07/22/1998 | PAYMENT | RHEA ELSIE L ET AL CHECK | $-73.29 | $0.00 |
| 07/09/1998 | BILL | RHEA ELSIE L ET AL | $73.29 | $73.29 |
| 07/28/1997 | PAYMENT | RHEA ELSIE L ET AL | $-74.13 | $0.00 |
| 07/23/1997 | BILL | RHEA ELSIE L ET AL | $74.13 | $74.13 |
| 07/25/1996 | PAYMENT | RHEA BUNNY | $-77.77 | $0.00 |
| 07/11/1996 | BILL | RHEA ELSIE L ET AL | $77.77 | $77.77 |