Tax Account 14-0377-05

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Owners

HARMON STARR H & DEBORAH S
10305 GRASS VALLEY RD
WINNEMUCCA, NV 89445

HARMON STARR H

HARMON DEBORAH S

Account Summary

Account ID	14-0377-05
Account Type	Real Estate
Location	10305 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0377-05

Account Type

Real Estate

Location

10305 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.71
Total	$1,205.71
Paid	$1,205.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,205.71

Total

$1,205.71

Paid

$1,205.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$302.71	$0.00	$302.71	$302.71	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.74	$0.00	$1,173.74	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,142.70	$0.00	$1,142.70	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,112.55	$0.00	$1,112.55	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,083.29	$9.85	$1,093.14	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,058.38	$0.00	$1,058.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,043.50	$0.00	$1,043.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,052.57	$11.69	$1,064.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,071.69	$0.00	$1,071.69	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,043.62	$0.00	$1,043.62	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,056.67	$0.00	$1,056.67	$0.00	$0.00	2.3063	9.0

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
08/02/2024	PAYMENT	HARMON STARR H & DEBORAH S CHECK 4767	$-1,205.71	$0.00
07/05/2024	BILL	HARMON STARR H & DEBORAH S	$1,205.71	$1,205.71
08/07/2023	PAYMENT	HARMON, STARR H & DEBBIE S CHECK 4730	$-1,173.74	$0.00
07/06/2023	BILL	HARMON STARR H & DEBORAH S	$1,173.74	$1,173.74
08/11/2022	PAYMENT	HARMON STARR H & DEBORAH S CHECK 4699	$-1,142.70	$0.00
07/07/2022	BILL	HARMON STARR H & DEBORAH S	$1,142.70	$1,142.70
08/12/2021	PAYMENT	HARMON, STARR H & DEBBIE S CHECK NUM: 4653	$-1,112.55	$0.00
07/08/2021	BILL	HARMON STARR H & DEBORAH S	$1,112.55	$1,112.55
09/10/2020	PAYMENT	HARMON, STARR H & DEBBIE S CHECK NUM: 4604	$-1,093.14	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.85	$1,093.14
07/10/2020	BILL	HARMON STARR H & DEBORAH S	$1,083.29	$1,083.29
08/20/2019	PAYMENT	HARMON, DEBBIE S CHECK BANK: OP INTERNET NUM: 134512866	$-1,058.38	$0.00
07/08/2019	BILL	HARMON STARR H & DEBORAH S	$1,058.38	$1,058.38
08/13/2018	PAYMENT	HARMON STARR H & DEBORAH S CHECK NUM: 4493	$-1,043.50	$0.00
07/05/2018	BILL	HARMON STARR H & DEBORAH S	$1,043.50	$1,043.50
04/05/2018	PAYMENT	HARMON STARR H & DEBORAH S CHECK NUM: 4474	$-274.69	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$274.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.44	$272.44
12/18/2017	PAYMENT	HARMON, STARR H & DEBBIE S CHECK NUM: 4458	$-263.00	$263.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.57	$789.00
07/11/2017	BILL	HARMON STARR H & DEBORAH S	$1,052.57	$1,052.57
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.69	$801.00
07/07/2016	BILL	HARMON STARR H & DEBORAH S	$1,071.69	$1,071.69
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-260.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.62	$780.00
07/02/2015	BILL	HARMON STARR H & DEBORAH S	$1,043.62	$1,043.62
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-264.00	$264.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-264.67	$792.00
07/03/2014	BILL	HARMON STARR H & DEBORAH S	$1,056.67	$1,056.67
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.63	$783.00
07/02/2013	BILL	HARMON STARR H & DEBORAH S	$1,044.63	$1,044.63
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-258.00	$516.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.01	$774.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$258.01	$1,032.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.01	$774.00
07/10/2012	BILL	HARMON STARR H & DEBORAH S	$1,032.01	$1,032.01
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.74	$702.00
07/11/2011	BILL	HARMON STARR H & DEBORAH S	$939.74	$939.74
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-247.00	$247.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-247.00	$494.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-248.49	$741.00
07/09/2010	BILL	HARMON STARR H & DEBORAH S	$989.49	$989.49
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-248.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-248.00	$248.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.24	$744.00
07/10/2009	BILL	HARMON STARR H & DEBORAH S	$995.24	$995.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$241.00	$241.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-241.00	$241.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-241.00	$482.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-243.40	$723.00
07/10/2008	BILL	HARMON STARR H & DEBORAH S	$966.40	$966.40
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$234.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$468.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$234.00	$702.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.00	$468.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-236.30	$702.00
07/12/2007	BILL	HARMON STARR H & DEBORAH S	$938.30	$938.30
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-227.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-227.00	$227.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-227.00	$454.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-230.60	$681.00
07/06/2006	BILL	HARMON STARR H & DEBORAH S	$911.60	$911.60
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-212.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.48	$212.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.48	$220.48
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-212.00	$212.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-212.00	$424.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-212.98	$636.00
07/18/2005	BILL	HARMON STARR H & DEBORAH S	$848.98	$848.98
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-210.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-210.00	$210.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-210.00	$420.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-213.06	$630.00
07/06/2004	BILL	HARMON STARR H & DEBORAH S	$843.06	$843.06
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-179.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-179.00	$179.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-179.00	$358.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-182.27	$537.00
07/18/2003	BILL	HARMON STARR H & DEBORAH S	$719.27	$719.27
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-156.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-156.00	$156.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-156.00	$312.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-189.20	$468.00
07/08/2002	BILL	HARMON STARR H & DEBORAH S	$657.20	$657.20
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-183.16	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-183.16	$183.16
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-183.16	$366.32
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-213.34	$549.48
07/11/2001	BILL	HARMON STARR H & DEBORAH S	$762.82	$762.82
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-164.18	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-164.18	$164.18
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-164.18	$328.36
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 867395	$-194.48	$492.54
07/06/2000	BILL	HARMON STARR H & DEBORAH S	$687.02	$687.02
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-178.82	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-178.82	$178.82
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-178.82	$357.64
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-209.16	$536.46
07/12/1999	BILL	HARMON STARR H & DEBORAH S	$745.62	$745.62
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-172.73	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-172.73	$172.73
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-172.73	$345.46
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-234.25	$518.19
07/09/1998	BILL	HARMON STARR H & DEBORAH S	$752.44	$752.44
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-175.92	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-175.92	$175.92
09/24/1997	PAYMENT	NORWEST MTG	$-175.92	$351.84
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-232.26	$527.76
07/23/1997	BILL	HARMON STARR H & DEBORAH S	$760.02	$760.02
03/07/1997	PAYMENT	NORWEST MTG	$-184.22	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-184.22	$184.22
10/10/1996	PAYMENT	NORWEST MTG	$-184.22	$368.44
08/27/1996	PAYMENT	NORWEST MTG	$-240.65	$552.66
07/11/1996	BILL	HARMON STARR H & DEBORAH S	$793.31	$793.31

Tax Account 14-0377-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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