Tax Account 14-0243-02
Owners
SHUMAN A / M LENHART / W TURNER
1056 CROWN VIEW DR
RENO, NV 89523-1525
SHUMAN ALLISON
LENHART MADISON
TURNER WYATT
Account Summary
| Account ID | 14-0243-02 |
|---|---|
| Account Type | Real Estate |
| Location | 7930 MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $53.25 | $0.00 | $53.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $47.00 | $0.00 | $47.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | BEYER ALLISON CHECK 293 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | SHUMAN A / M LENHART / W TURNER | $40.36 | $40.36 |
| 07/17/2023 | PAYMENT | BEYER, ALLISON M CHECK 283 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | SHUMAN A / M LENHART / W TURNER | $40.36 | $40.36 |
| 08/01/2022 | PAYMENT | BEYER ALLISON M CHECK NUM: 267 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | SHUMAN A / M LENHART / W TURNE | $40.36 | $40.36 |
| 07/26/2021 | PAYMENT | BEYER, ALLISON M CHECK NUM: 253 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | SHUMAN A / M LENHART / W TURNE | $40.36 | $40.36 |
| 07/28/2020 | PAYMENT | BEYER, ALLISON M CHECK NUM: 239 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | SHUMAN A / M LENHART / W TURNE | $40.36 | $40.36 |
| 08/16/2019 | PAYMENT | BEYER, ALLISON M CHECK NUM: 230 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | SHUMAN A / M LENHART / W TURNE | $40.36 | $40.36 |
| 07/26/2018 | PAYMENT | ALLISON M BEYER CHECK NUM: 184 | $-56.50 | $0.00 |
| 07/05/2018 | BILL | SHUMAN A / M LENHART / W TURNE | $56.50 | $56.50 |
| 08/11/2017 | PAYMENT | STONE, TOBE D CHECK NUM: 2033 | $-53.25 | $0.00 |
| 07/11/2017 | BILL | STONE TOBE D & DONNA MARIE | $53.25 | $53.25 |
| 07/25/2016 | PAYMENT | STONE, TOBE & DONNA CHECK NUM: 1301 | $-49.96 | $0.00 |
| 07/07/2016 | BILL | STONE TOBE D & DONNA MARIE | $49.96 | $49.96 |
| 07/20/2015 | PAYMENT | STONE D MARIE CHECK NUM: 1067 | $-47.00 | $0.00 |
| 07/02/2015 | BILL | STONE TOBE D & DONNA MARIE | $47.00 | $47.00 |
| 08/01/2014 | PAYMENT | STONE TOBE CHECK NUM: 1897 | $-43.53 | $0.00 |
| 07/03/2014 | BILL | STONE TOBE D & DONNA MARIE | $43.53 | $43.53 |
| 07/17/2013 | PAYMENT | STONE TOBE D CHECK NUM: 1763 | $-40.31 | $0.00 |
| 07/02/2013 | BILL | STONE TOBE D & DONNA MARIE | $40.31 | $40.31 |
| 07/24/2012 | PAYMENT | STONE TOBE D CHECK NUM: 1641 | $-37.31 | $0.00 |
| 07/10/2012 | BILL | STONE TOBE D & DONNA MARIE | $37.31 | $37.31 |
| 08/04/2011 | PAYMENT | STONE, TOBE D CHECK NUM: 1510 | $-34.55 | $0.00 |
| 07/11/2011 | BILL | STONE TOBE D & DONNA MARIE | $34.55 | $34.55 |
| 08/03/2010 | PAYMENT | STONE, TOBE D CHECK NUM: 1387 | $-32.29 | $0.00 |
| 07/09/2010 | BILL | STONE TOBE D & DONNA MARIE | $32.29 | $32.29 |
| 07/22/2009 | PAYMENT | STONE TOBE CHECK BANK: 90*3828 NUM: 1246 | $-32.29 | $0.00 |
| 07/10/2009 | BILL | STONE TOBE D & DONNA MARIE | $32.29 | $32.29 |
| 07/23/2008 | PAYMENT | STONE, TOBE D CHECK BANK: 90 3828 NUM: 1130 | $-32.29 | $0.00 |
| 07/23/2008 | ADJUSTMENT | posted wrong amount....pb BANK: 90 3828 NUM: 1130 | $32.29 | $32.29 |
| 07/23/2008 | VOID | STONE, TOBE D CHECK BANK: 90 3828 NUM: 1130 | $-32.29 | $0.00 |
| 07/10/2008 | BILL | STONE TOBE D & DONNA MARIE | $32.29 | $32.29 |
| 07/31/2007 | PAYMENT | STONE TOBE CHECK BANK: 90F3828 NUM: 1021 | $-32.29 | $0.00 |
| 07/12/2007 | BILL | STONE TOBE D & DONNA MARIE | $32.29 | $32.29 |
| 07/19/2006 | PAYMENT | STONE, TOBE D CHECK BANK: 90 78 NUM: 1905 | $-32.45 | $0.00 |
| 07/06/2006 | BILL | STONE TOBE D & DONNA MARIE | $32.45 | $32.45 |
| 08/03/2005 | PAYMENT | TOBE STONE CHECK BANK: 90*78 NUM: 1793 | $-32.45 | $0.00 |
| 07/18/2005 | BILL | STONE TOBE D & DONNA MARIE | $32.45 | $32.45 |
| 08/06/2004 | PAYMENT | STONE D. MARIE BLAS- CHECK BANK: 90-78 NUM: 5861 | $-32.33 | $0.00 |
| 07/06/2004 | BILL | STONE TOBE D & DONNA MARIE | $32.33 | $32.33 |
| 08/01/2003 | PAYMENT | STONE TOBE CHECK BANK: 90F7002 NUM: 1557 | $-29.82 | $0.00 |
| 07/18/2003 | BILL | STONE TOBE D & DONNA MARIE | $29.82 | $29.82 |
| 07/24/2002 | PAYMENT | STONE TOBE CHECK BANK: 90-7002 NUM: 1400 | $-28.18 | $0.00 |
| 07/08/2002 | BILL | STONE TOBE D & DONNA MARIE | $28.18 | $28.18 |
| 07/25/2001 | PAYMENT | STONE TOBE CHECK BANK: 90-7002 NUM: 1264 | $-28.73 | $0.00 |
| 07/11/2001 | BILL | STONE TOBE D & DONNA MARIE | $28.73 | $28.73 |
| 07/27/2000 | PAYMENT | STONE TOBE CHECK BANK: 90-7002 NUM: 1086 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | STONE TOBE D & DONNA MARIE | $24.58 | $24.58 |
| 07/26/1999 | PAYMENT | STONE TOBE CHECK BANK: 11-35 NUM: 6147 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | STONE TOBE D & DONNA MARIE | $26.99 | $26.99 |
| 07/27/1998 | PAYMENT | STONE TOBE D & DONNA MARIE CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | STONE TOBE D & DONNA MARIE | $27.63 | $27.63 |
| 07/31/1997 | PAYMENT | STONE TOBE D & DONNA MARIE | $-28.30 | $0.00 |
| 07/23/1997 | BILL | STONE TOBE D & DONNA MARIE | $28.30 | $28.30 |
| 07/24/1996 | PAYMENT | STONE TOBE D & DONNA MARIE | $-29.69 | $0.00 |
| 07/11/1996 | BILL | STONE TOBE D & DONNA MARIE | $29.69 | $29.69 |