Tax Account 14-0096-07

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Owners

BARKEY HENRY F & JOANNE B
8345 ALTA AVE
WINNEMUCCA, NV 89445-9504

BARKEY HENRY F

BARKEY JOANNE B

Account Summary

Account ID	14-0096-07
Account Type	Real Estate
Location	8345 ALTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0096-07

Account Type

Real Estate

Location

8345 ALTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.85
Total	$942.85
Paid	$942.85
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

$942.85

Total

$942.85

Paid

$942.85

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	$237.85	$0.00	$237.85	$237.85	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.52	$0.00	$918.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$898.66	$0.00	$898.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$877.25	$0.00	$877.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$800.56	$0.00	$800.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$783.65	$0.00	$783.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$845.53	$0.00	$845.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$849.18	$59.38	$908.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$862.74	$26.42	$889.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$859.25	$131.68	$990.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$877.68	$204.99	$1,082.67	$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
02/27/2025	PAYMENT	BARKEY, HENRY CHECK 1058	$-235.00	$0.00
01/02/2025	PAYMENT	BARKEY, HENRY CHECK 1057	$-235.00	$235.00
10/02/2024	PAYMENT	BARKEY HENRY F & JOANNE B CHECK 1054	$-235.00	$470.00
08/14/2024	PAYMENT	BARKEY, HENRY CHECK 1053	$-237.85	$705.00
07/05/2024	BILL	BARKEY HENRY F & JOANNE B	$942.85	$942.85
02/21/2024	PAYMENT	BARKEY HENRY F CHECK 1051	$-229.00	$0.00
12/29/2023	PAYMENT	BARKEY, HENRY CHECK 1050	$-229.00	$229.00
09/28/2023	PAYMENT	BARKEY HENRY F CHECK 1049	$-229.00	$458.00
08/21/2023	PAYMENT	BARKEY HENRY F CHECK 1047	$-231.52	$687.00
07/06/2023	BILL	BARKEY HENRY F & JOANNE B	$918.52	$918.52
03/01/2023	PAYMENT	BARKEY HENRY F CHECK 1046	$-224.00	$0.00
12/28/2022	PAYMENT	BARKEY HENRY F CHECK 1045	$-224.00	$224.00
09/29/2022	PAYMENT	BARKEY HENRY F CHECK 1044	$-224.00	$448.00
08/02/2022	PAYMENT	BARKEY, HENRY CHECK NUM: 1043	$-226.66	$672.00
07/07/2022	BILL	BARKEY HENRY F & JOANNE B	$898.66	$898.66
03/03/2022	PAYMENT	BARKEY, HENRY CHECK NUM: 1039	$-219.00	$0.00
01/03/2022	PAYMENT	BARKEY, HENRY CHECK NUM: 1038	$-219.00	$219.00
10/01/2021	PAYMENT	BARKEY HENRY CHECK NUM: 1037	$-219.00	$438.00
08/16/2021	PAYMENT	BARKEY, HENRY CHECK NUM: 1035	$-220.25	$657.00
07/08/2021	BILL	BARKEY HENRY F & JOANNE B	$877.25	$877.25
02/19/2021	PAYMENT	BARKEY HENRY CHECK NUM: 1033	$-200.00	$0.00
12/31/2020	PAYMENT	BARKEY, HENRY CHECK NUM: 1031	$-200.00	$200.00
10/01/2020	PAYMENT	BARKEY HENRY F CHECK NUM: 1029	$-200.00	$400.00
08/10/2020	PAYMENT	BARKEY HENRY F & JOANNE B CHECK NUM: 1027	$-200.56	$600.00
07/10/2020	BILL	BARKEY HENRY F & JOANNE B	$800.56	$800.56
02/28/2020	PAYMENT	BARKEY, HENRY CHECK NUM: 1019	$-195.00	$0.00
01/02/2020	PAYMENT	BARKEY HENRY CHECK NUM: 1018	$-195.00	$195.00
10/04/2019	PAYMENT	BARKEY, HENRY CHECK NUM: 1017	$-195.00	$390.00
08/05/2019	PAYMENT	BARKEY HENRY F & JOANNE B CHECK NUM: 1016	$-198.65	$585.00
07/08/2019	BILL	BARKEY HENRY F & JOANNE B	$783.65	$783.65
03/01/2019	PAYMENT	BARKEY, HENRY CHECK NUM: 1014	$-211.00	$0.00
01/03/2019	PAYMENT	BARKEY, HENRY F CHECK NUM: 1013	$-211.00	$211.00
10/01/2018	PAYMENT	BARKEY HENRY F & JOANNE B CHECK NUM: 1012	$-211.00	$422.00
08/14/2018	PAYMENT	BARKEY, HENRY CHECK NUM: 1011	$-212.53	$633.00
07/05/2018	BILL	BARKEY HENRY F & JOANNE B	$845.53	$845.53
03/06/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32262	$-908.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.37	$908.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.56	$875.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.45	$856.63
07/11/2017	BILL	PRAY VANCE A & M JAEGER-HARRIS	$849.18	$849.18
01/04/2017	PAYMENT	PRAY VANCE A CREDIT: D NUM: VISA 0956	$-889.16	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.87	$889.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.55	$870.29
07/07/2016	BILL	PRAY VANCE A & M JAEGER-HARRIS	$862.74	$862.74
06/27/2016	PAYMENT	PRAY, MERRI E CREDIT: D NUM: DEBIT 4764	$-2,073.60	$0.00
06/01/2016	INTEREST	Monthly Interest	$12.67	$2,073.60
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$2,060.93
05/02/2016	INTEREST	Monthly Interest	$6.41	$2,050.93
04/01/2016	INTEREST	Monthly Interest	$6.41	$2,044.52
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,038.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.59	$2,035.61
03/01/2016	INTEREST	Monthly Interest	$6.41	$1,983.02
02/01/2016	INTEREST	Monthly Interest	$6.41	$1,976.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.86	$1,970.20
01/04/2016	INTEREST	Monthly Interest	$6.41	$1,936.34
12/01/2015	INTEREST	Monthly Interest	$6.41	$1,929.93
11/02/2015	INTEREST	Monthly Interest	$6.41	$1,923.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.86	$1,917.11
10/01/2015	INTEREST	Monthly Interest	$6.41	$1,898.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.61	$1,891.84
08/03/2015	INTEREST	Monthly Interest	$6.41	$1,884.23
07/02/2015	BILL	PRAY VANCE A & M JAEGER-HARRIS	$859.25	$1,877.82
07/01/2015	INTEREST	Monthly Interest	$6.41	$1,018.57
06/01/2015	INTEREST	Monthly Interest	$6.41	$1,012.16
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,005.75
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$995.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.88	$993.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.66	$939.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.28	$904.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.75	$885.43
07/03/2014	BILL	PRAY VANCE A	$877.68	$877.68
02/26/2014	PAYMENT	PRAY, VANCE A CREDIT: D NUM: VISA 0718	$-219.32	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$219.32
09/23/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459396119	$-216.00	$219.21
07/30/2013	PAYMENT	NOBLES SAMUEL K & NANCY C CHECK NUM: 252	$-432.00	$435.21
07/02/2013	BILL	NOBLES NANCY C & SAM K	$867.21	$867.21
07/26/2012	PAYMENT	NOBLES, SAMUEL K & NANCY C CHECK NUM: 164	$-851.11	$0.00
07/10/2012	BILL	NOBLES NANCY C & SAM K	$851.11	$851.11
08/04/2011	PAYMENT	NOBLES, SAM K OR NANCY C CHECK NUM: 1932	$-830.70	$0.00
07/11/2011	BILL	NOBLES NANCY C & SAM K	$830.70	$830.70
08/04/2010	PAYMENT	NOBLES NANCY CHECK NUM: 760	$-727.33	$0.00
07/09/2010	BILL	NOBLES NANCY C & SAM K	$727.33	$727.33
03/08/2010	PAYMENT	ANDERSON, GENE CHECK NUM: 001515	$-767.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.99	$767.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.81	$735.13
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.17	$717.32
07/10/2009	BILL	ANDERSON GENE	$710.15	$710.15
03/12/2009	PAYMENT	ANDERSON, GENE T CHECK BANK: 94 72 NUM: 1346	$-471.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.00	$471.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.00	$456.00
08/13/2008	PAYMENT	ANDERSON, GENE T CHECK BANK: 94 72 NUM: 1272	$-152.19	$450.00
07/10/2008	BILL	ANDERSON GENE	$602.19	$602.19
02/27/2008	PAYMENT	ANDERSON GENE CHECK BANK: 94*176 NUM: 1121	$-149.00	$0.00
12/31/2007	PAYMENT	ANDERSON GENE CHECK BANK: 94*176 NUM: 1074	$-149.00	$149.00
09/18/2007	PAYMENT	ANDERSON GENE CHECK BANK: 94*176 NUM: 1037	$-149.00	$298.00
08/14/2007	PAYMENT	ANDERSON GENE CHECK BANK: 94*176 NUM: 1030	$-152.45	$447.00
07/12/2007	BILL	ANDERSON GENE	$599.45	$599.45
02/21/2007	PAYMENT	ANDERSON GENE CHECK BANK: 94*72 NUM: 1140	$-139.00	$0.00
12/19/2006	PAYMENT	ANDERSON GENE CHECK BANK: 94*72 NUM: 1120	$-139.00	$139.00
09/19/2006	PAYMENT	ANDERSON GENE T CHECK BANK: 9472 NUM: 1081	$-139.00	$278.00
08/11/2006	PAYMENT	ANDERSON GENE CHECK BANK: 94*72 NUM: 1060	$-139.24	$417.00
07/06/2006	BILL	ANDERSON GENE	$556.24	$556.24
09/13/2005	PAYMENT	ANDERSON, GENE CHECK BANK: 24 22 NUM: 105	$-268.00	$0.00
09/12/2005	PAYMENT	GENE ANDERSON CHECK BANK: 24*22 NUM: 3092	$-134.00	$268.00
08/15/2005	PAYMENT	GENE ANDERSON CHECK BANK: 24*22 NUM: 3078	$-135.64	$402.00
07/18/2005	BILL	CHRISTIANSEN SCOTT A & DAWN L	$537.64	$537.64
03/16/2005	PAYMENT	CHRISTIANSEN SCOTT A & DAWN L CHECK BANK: 947074 NUM: 3376	$-136.00	$0.00
01/06/2005	PAYMENT	CHRISTIANSEN SCOTT A & DAWN L CHECK BANK: 94*7074 NUM: 3709	$-136.00	$136.00
09/30/2004	PAYMENT	CHRISTIANSEN DAWN CHECK BANK: 94-7074 NUM: 3308	$-136.00	$272.00
08/18/2004	PAYMENT	CHRISTIANSEN SCOTT A & DAWN L CHECK BANK: 94-7074 NUM: 3252	$-138.57	$408.00
07/06/2004	BILL	CHRISTIANSEN SCOTT A & DAWN L	$546.57	$546.57
02/10/2004	PAYMENT	CHRISTIANSEN DAWN CHECK BANK: 94-7074 NUM: 3139	$-103.00	$0.00
01/12/2004	PAYMENT	CHRISTIANSEN DAWN L CHECK BANK: 94*7074 NUM: 3099	$-103.00	$103.00
09/23/2003	PAYMENT	CHRISTIANSEN DAWN L CHECK BANK: 94-7074 NUM: 2976	$-103.00	$206.00
08/08/2003	PAYMENT	CHRISTIANSEN SCOTT A & DAWN L CHECK BANK: 94F7074 NUM: 2944	$-103.21	$309.00
07/18/2003	BILL	CHRISTIANSEN SCOTT A & DAWN L	$412.21	$412.21
03/06/2003	PAYMENT	CHRISTIANSEN SCOTT & DAWN CHECK BANK: 94F7074 NUM: 2772	$-93.00	$0.00
01/13/2003	PAYMENT	CHRISTIANSEN DAWN L CHECK BANK: 94-7074 NUM: 2688	$-93.00	$93.00
09/24/2002	PAYMENT	CHRISTIANSEN DAWN L CHECK BANK: 94-7074 NUM: 2610	$-93.00	$186.00
08/09/2002	PAYMENT	CHRISTIANSEN DAWN L CHECK BANK: 94-7074 NUM: 2535	$-125.02	$279.00
07/08/2002	BILL	CHRISTIANSEN SCOTT A & DAWN L	$404.02	$404.02
02/20/2002	PAYMENT	CHRISTIANSEN DAWN L CHECK BANK: 94-7074 NUM: 2320	$-101.01	$0.00
01/15/2002	PAYMENT	CHRISTIANSEN DAWN L CHECK BANK: 94-7074 NUM: 2271	$-101.01	$101.01
10/05/2001	PAYMENT	CHRISTIANSEN DAWN L CHECK BANK: 94-7074 NUM: 2164	$-101.01	$202.02
08/23/2001	PAYMENT	CHRISTIANSEN DAWN L CHECK BANK: 94-7074 NUM: 2115	$-131.22	$303.03
07/11/2001	BILL	CHRISTIANSEN SCOTT A & DAWN L	$434.25	$434.25
12/01/2000	PAYMENT	CHRISTIANSEN DAWN CHECK BANK: 94-204 NUM: 1782	$-106.36	$0.00
09/08/2000	PAYMENT	LEGARZA RAYMOND D FAMILY TRUST CHECK BANK: 94*204 NUM: 1646	$-53.18	$106.36
08/16/2000	PAYMENT	LEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132	$-83.51	$159.54
07/06/2000	BILL	LEGARZA RAYMOND D FAMILY TRUST	$243.05	$243.05
12/14/1999	PAYMENT	RAYMOND D LEGARZA FAMILY TRUST CHECK BANK: 94-204 NUM: 127	$-113.88	$0.00
09/16/1999	PAYMENT	RAYMOND LEGARZA CHECK BANK: 94-204 NUM: 125	$-56.94	$113.88
08/17/1999	PAYMENT	LEGARZA FAMILY TRUST CHECK BANK: 91-119 NUM: 104	$-87.26	$170.82
07/12/1999	BILL	LEGARZA RAYMOND D FAMILY TRUST	$258.08	$258.08
10/16/1998	PAYMENT	LEGARZA RYMOND & JOYCE CHECK	$-111.38	$0.00
09/29/1998	PAYMENT	LEGARZA RAY & JOYCE CHECK	$-55.69	$111.38
08/13/1998	PAYMENT	LEGARZA RAY & JOYCE CHECK	$-93.99	$167.07
07/09/1998	BILL	LEGARZA RAYMOND D FAMILY TRUST	$261.06	$261.06
12/29/1997	PAYMENT	LEGARZA RAYMOND & JOYCE	$-113.64	$0.00
10/03/1997	PAYMENT	RAYMOND LEGARZA	$-56.82	$113.64
08/15/1997	PAYMENT		$-94.88	$170.46
07/23/1997	BILL	LEGARZA RAYMOND D FAMILY TRUST	$265.34	$265.34
02/28/1997	PAYMENT	LEGARZA RAYMOND D FAMILY TRUST	$-58.98	$0.00
12/19/1996	PAYMENT	LEGARZA RAYMOND D FAMILY TRUST	$-58.98	$58.98
10/07/1996	PAYMENT	LEGARZA RAY & JOYCE	$-58.98	$117.96
08/15/1996	PAYMENT	LEGARZA RAY & JOYCE	$-97.07	$176.94
07/11/1996	BILL	LEGARZA RAYMOND D FAMILY TRUST	$274.01	$274.01

Tax Account 14-0096-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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