Tax Account 13-0581-23

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Owners

DEFOREST SHAUN J & AMANDA L
7555 LARKSPUR LN #238-4
WINNEMUCCA, NV 89445

DEFOREST SHAUN J

DEFOREST AMANDA L

Account Summary

Account ID	13-0581-23
Account Type	Real Estate
Location	7555 LARKSPUR LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-23

Account Type

Real Estate

Location

7555 LARKSPUR LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.81
Total	$1,162.81
Paid	$1,162.81
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

$1,162.81

Total

$1,162.81

Paid

$1,162.81

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	$292.81	$0.00	$292.81	$292.81	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.10	$0.00	$1,132.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,102.28	$0.00	$1,102.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,073.32	$0.00	$1,073.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,064.38	$0.00	$1,064.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,036.95	$0.00	$1,036.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,022.15	$0.00	$1,022.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,029.67	$0.00	$1,029.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,051.18	$0.00	$1,051.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,050.24	$0.00	$1,050.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,039.49	$0.00	$1,039.49	$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
03/03/2025	PAYMENT	DEFOREST, SHAUN J & AMANDA CHECK 1247	$-290.00	$0.00
12/23/2024	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK 1273	$-290.00	$290.00
09/30/2024	PAYMENT	DEFOREST, SHAUN J & AMANDA CHECK 1234	$-290.00	$580.00
08/19/2024	PAYMENT	DEFOREST, SHAUN J & AMANDA CHECK 1224	$-292.81	$870.00
07/05/2024	BILL	DEFOREST SHAUN J & AMANDA L	$1,162.81	$1,162.81
03/04/2024	PAYMENT	DEFOREST, SHAUN J & AMANDA CHECK 1184	$-282.00	$0.00
12/27/2023	PAYMENT	DEFOREST, SHAUN J & AMANDA CHECK 1169	$-282.00	$282.00
10/02/2023	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK 1153	$-282.00	$564.00
07/27/2023	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK 1138	$-286.10	$846.00
07/06/2023	BILL	DEFOREST SHAUN J & AMANDA L	$1,132.10	$1,132.10
03/06/2023	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK 1112	$-275.00	$0.00
01/09/2023	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK 1100	$-275.00	$275.00
09/06/2022	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK 1082	$-275.00	$550.00
07/25/2022	PAYMENT	DEFOREST SHAUN & AMANDA CHECK NUM: 1073	$-277.28	$825.00
07/07/2022	BILL	DEFOREST SHAUN J & AMANDA L	$1,102.28	$1,102.28
03/09/2022	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 1050	$-268.00	$0.00
12/13/2021	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 1037	$-268.00	$268.00
10/04/2021	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 1020	$-268.00	$536.00
07/26/2021	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 1009	$-269.32	$804.00
07/08/2021	BILL	DEFOREST SHAUN J & AMANDA L	$1,073.32	$1,073.32
01/25/2021	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4566	$-266.00	$0.00
01/11/2021	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4704	$-266.00	$266.00
10/05/2020	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4692	$-266.00	$532.00
07/27/2020	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4605	$-266.38	$798.00
07/10/2020	BILL	DEFOREST SHAUN J & AMANDA L	$1,064.38	$1,064.38
02/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36654	$-259.00	$0.00
12/30/2019	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4678	$-259.00	$259.00
09/23/2019	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4661	$-259.00	$518.00
07/29/2019	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4654	$-259.95	$777.00
07/08/2019	BILL	DEFOREST SHAUN J & AMANDA L	$1,036.95	$1,036.95
02/25/2019	PAYMENT	SHAUN DEFOREST CHECK NUM: 4627	$-255.00	$0.00
12/31/2018	PAYMENT	SHAUN DEFOREST CHECK NUM: 4614	$-255.00	$255.00
09/24/2018	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4554	$-255.00	$510.00
08/13/2018	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4546	$-257.15	$765.00
07/05/2018	BILL	DEFOREST SHAUN J & AMANDA L	$1,022.15	$1,022.15
02/27/2018	PAYMENT	SHAUN J DEFOREST CHECK NUM: 4403	$-257.00	$0.00
01/04/2018	PAYMENT	SHAUN DEFOREST CHECK NUM: 4536	$-257.00	$257.00
09/25/2017	PAYMENT	SHAUN J DEFOREST CHECK NUM: 4513	$-257.00	$514.00
08/28/2017	PAYMENT	DEFOREST, SHAUN J & AMANDA CHECK NUM: 4502	$-258.67	$771.00
07/11/2017	BILL	DEFOREST SHAUN J & AMANDA L	$1,029.67	$1,029.67
03/01/2017	PAYMENT	DEFOREST SHAUN J & AMANDA CHECK NUM: 4449	$-262.00	$0.00
01/03/2017	PAYMENT	DEFOREST, SHAUN J & AMANDA CHECK NUM: 4391	$-262.00	$262.00
10/11/2016	PAYMENT	DEFOREST SHAUN J & AMANDA CHECK NUM: 4371	$-262.00	$524.00
08/05/2016	PAYMENT	DEFOREST SHAUN J & AMANDA CHECK NUM: 4480	$-265.18	$786.00
07/07/2016	BILL	DEFOREST SHAUN J & AMANDA L	$1,051.18	$1,051.18
03/14/2016	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4805	$-262.00	$0.00
01/08/2016	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4837	$-262.00	$262.00
09/14/2015	PAYMENT	DEFOREST SHAUN J & AMANDA CHECK NUM: 4796	$-262.00	$524.00
08/10/2015	PAYMENT	DEFOREST, SHAUN J & AMANDA CHECK NUM: 4789	$-264.24	$786.00
07/02/2015	BILL	DEFOREST SHAUN J & AMANDA L	$1,050.24	$1,050.24
03/02/2015	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4751	$-259.00	$0.00
01/05/2015	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4734	$-259.00	$259.00
09/15/2014	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4369	$-259.00	$518.00
08/11/2014	PAYMENT	DEFOREST, SHAUN J & AMANDA CHECK NUM: 4349	$-262.49	$777.00
07/03/2014	BILL	DEFOREST SHAUN J & AMANDA L	$1,039.49	$1,039.49
04/01/2014	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4309	$-11.66	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$11.66
03/18/2014	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4305	$-256.00	$9.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.16	$265.16
01/06/2014	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4287	$-256.00	$256.00
10/08/2013	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 1875	$-256.00	$512.00
08/20/2013	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4253	$-258.48	$768.00
07/02/2013	BILL	DEFOREST SHAUN J & AMANDA L	$1,026.48	$1,026.48
03/05/2013	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4227	$-257.00	$0.00
01/08/2013	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4181	$-257.00	$257.00
10/01/2012	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4151	$-257.00	$514.00
08/07/2012	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4133	$-260.50	$771.00
07/10/2012	BILL	DEFOREST SHAUN J & AMANDA L	$1,031.50	$1,031.50
02/07/2012	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK	$-251.00	$0.00
01/11/2012	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 2298	$-251.00	$251.00
10/03/2011	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 2273	$-251.00	$502.00
08/09/2011	PAYMENT	DEFOREST, SHAUN J & AMANDA L CHECK NUM: 2254	$-251.60	$753.00
07/11/2011	BILL	DEFOREST SHAUN J & AMANDA L	$1,004.60	$1,004.60
03/10/2011	PAYMENT	DEFOREST, SHAUN J & AMANDA L CHECK NUM: 2201	$-243.00	$0.00
01/11/2011	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 2185	$-243.00	$243.00
10/05/2010	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 2157	$-243.00	$486.00
08/23/2010	PAYMENT	DEFOREST, SHAUN J & AMANDA L CHECK NUM: 2067	$-243.65	$729.00
07/09/2010	BILL	DEFOREST SHAUN J & AMANDA L	$972.65	$972.65
03/09/2010	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 2005	$-240.00	$0.00
11/30/2009	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4050	$-240.00	$240.00
10/07/2009	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK NUM: 4028	$-240.00	$480.00
08/07/2009	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*176 NUM: 4012	$-243.44	$720.00
07/10/2009	BILL	DEFOREST SHAUN J & AMANDA L	$963.44	$963.44
03/10/2009	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 7074 NUM: 3384	$-233.00	$0.00
01/13/2009	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*176 NUM: 3236	$-233.00	$233.00
09/23/2008	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*176 NUM: 3199	$-233.00	$466.00
08/12/2008	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*176 NUM: 3180	$-236.52	$699.00
07/10/2008	BILL	DEFOREST SHAUN J & AMANDA L	$935.52	$935.52
02/28/2008	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*176 NUM: 3426	$-227.00	$0.00
01/08/2008	PAYMENT	DEFOREST, SHAUN & AMANDA CHECK BANK: 94 176 NUM: 3407	$-227.00	$227.00
10/05/2007	PAYMENT	DEFOREST, SHAUN J & AMANDA L CHECK BANK: 94 7074 NUM: 3159	$-227.00	$454.00
08/17/2007	PAYMENT	DEFOREST, SHAUN & AMANDA CHECK BANK: 94 176 NUM: 3345	$-227.33	$681.00
07/12/2007	BILL	DEFOREST SHAUN J & AMANDA L	$908.33	$908.33
03/19/2007	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*176 NUM: 3117	$-224.00	$0.00
03/19/2007	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*176 NUM: 3126	$-8.96	$224.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.96	$232.96
11/09/2006	PAYMENT	DEFOREST, SHAUN & AMANDA CHECK BANK: 94 176 NUM: 3070	$-224.00	$224.00
10/04/2006	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*176 NUM: 3054	$-224.00	$448.00
08/18/2006	PAYMENT	DEFOREST, SHAUN & AMANDA CHECK BANK: 94 176 NUM: 3032	$-227.59	$672.00
07/06/2006	BILL	DEFOREST SHAUN J & AMANDA L	$899.59	$899.59
03/06/2006	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*8014 NUM: 2311	$-213.00	$0.00
01/10/2006	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*8014 NUM: 2285	$-213.00	$213.00
10/13/2005	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*7074 NUM: 2489	$-213.00	$426.00
08/12/2005	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*8014 NUM: 2203	$-215.57	$639.00
07/18/2005	BILL	DEFOREST SHAUN J & AMANDA L	$854.57	$854.57
03/08/2005	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*8014 NUM: 2115	$-212.00	$0.00
01/10/2005	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*8014 NUM: 1856	$-212.00	$212.00
08/20/2004	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94-8014 NUM: 2020	$-212.00	$424.00
08/13/2004	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*8014 NUM: 2011	$-212.51	$636.00
07/06/2004	BILL	DEFOREST SHAUN J & AMANDA L	$848.51	$848.51
03/11/2004	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94*8014 NUM: 1915	$-159.00	$0.00
01/08/2004	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94*8014 NUM: 1811	$-159.00	$159.00
10/03/2003	PAYMENT	DEFOREST SHAUN J & AMANDA L CHECK BANK: 94*8014 NUM: 1760	$-159.00	$318.00
08/12/2003	PAYMENT	DEFOREST AMANDA L CHECK BANK: 94-8014 NUM: 2054	$-160.88	$477.00
07/18/2003	BILL	DEFOREST SHAUN J & AMANDA L	$637.88	$637.88
01/24/2003	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94-8014 NUM: 1602	$-138.00	$0.00
01/08/2003	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94-8014 NUM: 1590	$-138.00	$138.00
09/20/2002	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94F8014 NUM: 1533	$-138.00	$276.00
07/25/2002	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94-8014 NUM: 1494	$-169.47	$414.00
07/08/2002	BILL	DEFOREST SHAUN J	$583.47	$583.47
12/31/2001	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94-8014 NUM: 1380	$-323.18	$0.00
08/23/2001	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94-8014 NUM: 1308	$-353.40	$323.18
07/11/2001	BILL	DEFOREST SHAUN J	$676.58	$676.58
01/30/2001	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94-8014 NUM: 1157	$-160.40	$0.00
01/19/2001	PAYMENT	DEFOREST SHAUN J CASH	$-166.82	$160.40
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.42	$327.22
10/09/2000	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94-8014 NUM: 1087	$-160.40	$320.80
08/28/2000	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94-8014 NUM: 1047	$-190.70	$481.20
07/06/2000	BILL	DEFOREST SHAUN J	$671.90	$671.90
02/25/2000	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94-8014 NUM: 868	$-169.53	$0.00
01/03/2000	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94*169 NUM: 0973	$-169.53	$169.53
09/23/1999	PAYMENT	DEFOREST SHAUN J CHECK BANK: 94-169 NUM: 881	$-169.53	$339.06
08/11/1999	PAYMENT	DEFOREST SHAUN & RACHAEL LUCE CHECK BANK: 94-169 NUM: 0825	$-199.76	$508.59
07/12/1999	BILL	DEFOREST SHAUN J	$708.35	$708.35
02/26/1999	PAYMENT	DEFOREST SHAUN J CHECK	$-163.72	$0.00
12/31/1998	PAYMENT	DEFOREST SHAUN J CHECK	$-163.72	$163.72
10/08/1998	PAYMENT	DEFOREST SHAUN J CHECK	$-163.72	$327.44
08/27/1998	PAYMENT	DEFOREST SHAUN J CHECK	$-223.37	$491.16
07/09/1998	BILL	DEFOREST SHAUN J	$714.53	$714.53
03/24/1998	PAYMENT	LUCE RACHAEL	$-357.92	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$357.92
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.63	$355.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.65	$339.29
09/04/1997	PAYMENT	WESTERN TITLE #12438	$-166.32	$332.64
08/19/1997	PAYMENT	DEFOREST SHAUN J	$-224.70	$498.96
07/23/1997	BILL	DEFOREST SHAUN J	$723.66	$723.66
02/21/1997	PAYMENT	DEFOREST SHAUN J	$-174.15	$0.00
01/03/1997	PAYMENT	DEFOREST SHAUN J	$-174.15	$174.15
10/14/1996	PAYMENT	DEFOREST SHAUN J	$-174.15	$348.30
08/19/1996	PAYMENT	DEFOREST SHAUN J	$-232.54	$522.45
07/11/1996	BILL	DEFOREST SHAUN J	$754.99	$754.99

Tax Account 13-0581-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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