Tax Account 15-0151-53

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Owners

BEYER ANDREW H
311 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0151-53
Account Type	Real Estate
Location	311 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-53

Account Type

Real Estate

Location

311 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.09
Total	$573.09
Paid	$573.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$573.09

Total

$573.09

Paid

$573.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$144.09	$0.00	$144.09	$144.09	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.53	$0.00	$559.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$546.38	$0.00	$546.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$539.94	$0.00	$539.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$543.69	$0.00	$543.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$531.01	$0.00	$531.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$518.69	$0.00	$518.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$514.25	$0.00	$514.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$503.47	$0.00	$503.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$491.94	$0.00	$491.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$480.77	$0.00	$480.77	$0.00	$0.00	3.1716	1.0

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
08/14/2024	PAYMENT	BEYER, ANDREW H CHECK 302	$-573.09	$0.00
07/05/2024	BILL	BEYER ANDREW H	$573.09	$573.09
07/14/2023	PAYMENT	BEYER ANDREW H CHECK 214	$-559.53	$0.00
07/06/2023	BILL	BEYER ANDREW H	$559.53	$559.53
08/03/2022	PAYMENT	BEYER, ANDREW H CHECK NUM: 185	$-546.38	$0.00
07/07/2022	BILL	BEYER ANDREW H	$546.38	$546.38
07/26/2021	PAYMENT	BEYER ANDREW H CHECK NUM: 219	$-539.94	$0.00
07/08/2021	BILL	BEYER ANDREW H	$539.94	$539.94
08/05/2020	PAYMENT	BEYER ANDREW H CHECK NUM: 199	$-543.69	$0.00
07/10/2020	BILL	BEYER ANDREW H	$543.69	$543.69
07/19/2019	PAYMENT	BEYER ANDREW H CHECK NUM: 162	$-531.01	$0.00
07/08/2019	BILL	BEYER ANDREW H	$531.01	$531.01
07/27/2018	PAYMENT	ANDREW BEYER CHECK NUM: 123	$-518.69	$0.00
07/05/2018	BILL	BEYER ANDREW H	$518.69	$518.69
07/19/2017	PAYMENT	BEYER, ANDREW H CHECK NUM: 115	$-514.25	$0.00
07/11/2017	BILL	BEYER ANDREW H	$514.25	$514.25
07/26/2016	PAYMENT	BEYER, ANDREW H CHECK NUM: 107	$-503.47	$0.00
07/07/2016	BILL	BEYER ANDREW H	$503.47	$503.47
08/27/2015	PAYMENT	YEAGER EDWARD M / BEYER ANDREW CASH	$-491.94	$0.00
07/02/2015	BILL	YEAGER EDWARD M / BEYER ANDREW	$491.94	$491.94
07/14/2014	PAYMENT	BEYER ANDREW CASH	$-480.77	$0.00
07/03/2014	BILL	YEAGER EDWARD M / BEYER ANDREW	$480.77	$480.77
07/10/2013	PAYMENT	BEYER ANDREW CASH	$-469.92	$0.00
07/02/2013	BILL	YEAGER EDWARD M / BEYER ANDREW	$469.92	$469.92
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23706	$-114.00	$0.00
01/09/2013	PAYMENT	GHRIST ROGER L OR SARA M CHECK NUM: 4860	$-114.00	$114.00
10/03/2012	PAYMENT	GHRIST ROGER L OR SARA M CHECK NUM: 4818	$-114.00	$228.00
08/08/2012	PAYMENT	GHRIST, SARA CHECK NUM: 4798	$-117.37	$342.00
07/10/2012	BILL	GHRIST SARA M & ZABALA RAYMOND	$459.37	$459.37
03/01/2012	PAYMENT	GHRIST, ROGER L OR SARA M CHECK NUM: 4707	$-112.00	$0.00
12/22/2011	PAYMENT	GHRIST ROGER L OR SARA M CHECK NUM: 4667	$-112.00	$112.00
10/03/2011	PAYMENT	GHRIST, ROGER L OR SARA M CHECK NUM: 4622	$-112.00	$224.00
08/04/2011	PAYMENT	GHRIST SARA M & ZABALA RAYMOND CHECK NUM: 4589	$-113.14	$336.00
07/11/2011	BILL	GHRIST SARA M & ZABALA RAYMOND	$449.14	$449.14
03/09/2011	PAYMENT	GHRIST, ROGER L OR SARA M CHECK NUM: 4509	$-112.00	$0.00
01/05/2011	PAYMENT	GHRIST SARA CHECK NUM: 4477	$-112.00	$112.00
10/07/2010	PAYMENT	GHRIST SARA CHECK NUM: 4426	$-112.00	$224.00
07/30/2010	PAYMENT	GHRIST, ROGER L OR SARA M CHECK NUM: 4389	$-115.96	$336.00
07/09/2010	BILL	GHRIST SARA M & ZABALA RAYMOND	$451.96	$451.96
03/10/2010	PAYMENT	GHRIST SARA CHECK NUM: 4304	$-122.00	$0.00
01/08/2010	PAYMENT	GHRIST SARA CHECK NUM: 4275	$-122.00	$122.00
10/07/2009	PAYMENT	GHRIST SARA CHECK NUM: 4228	$-122.00	$244.00
08/06/2009	PAYMENT	GHRIST SARA M CHECK BANK: 94*7074 NUM: 4197	$-125.52	$366.00
07/10/2009	BILL	GHRIST SARA M & ZABALA RAYMOND	$491.52	$491.52
03/09/2009	PAYMENT	GHRIST, ROGER L OR SARA M CHECK BANK: 94 7074 NUM: 4129	$-119.00	$0.00
01/12/2009	PAYMENT	GHRIST SARA M & ZABALA RAYMOND CHECK BANK: 94*7074 NUM: 4105	$-119.00	$119.00
10/14/2008	PAYMENT	GHRIST SARA M & ZABALA RAYMOND CHECK BANK: 94*7074 NUM: 4068	$-119.00	$238.00
07/22/2008	PAYMENT	SARA GHRIST CHECK BANK: 94*7074 NUM: 4043	$-120.35	$357.00
07/10/2008	BILL	GHRIST SARA M & ZABALA RAYMOND	$477.35	$477.35
02/15/2008	PAYMENT	SARA GHRIST CHECK BANK: 94*7074 NUM: 3978	$-115.00	$0.00
01/10/2008	PAYMENT	GHRIST SARA M & ZABALA RAYMOND CHECK BANK: 94*7074 NUM: 3963	$-115.00	$115.00
10/11/2007	PAYMENT	GHRIST SARA M & ZABALA RAYMOND CHECK BANK: 94*7074 NUM: 3923	$-115.00	$230.00
08/21/2007	PAYMENT	GHRIST SARA M CHECK BANK: 94 7074 NUM: 3907	$-118.50	$345.00
07/12/2007	BILL	GHRIST SARA M & ZABALA RAYMOND	$463.50	$463.50
03/12/2007	PAYMENT	GHRIST SARA M CHECK BANK: 94*7074 NUM: 3850	$-112.00	$0.00
01/10/2007	PAYMENT	GHRIST SARA M CHECK BANK: 94*7074 NUM: 3828	$-112.00	$112.00
10/05/2006	PAYMENT	GHRIST SARA M & ZABALA RAYMOND CHECK BANK: 94*7074 NUM: 3775	$-112.00	$224.00
08/07/2006	PAYMENT	GHRIST, ROGER L OR SARA M CHECK BANK: 94 7074 NUM: 3755	$-114.19	$336.00
07/06/2006	BILL	GHRIST SARA M & ZABALA RAYMOND	$450.19	$450.19
03/03/2006	PAYMENT	GHRIST SARA M & ZABALA RAYMOND CHECK BANK: 94*7074 NUM: 3696	$-107.00	$0.00
01/06/2006	PAYMENT	GHRIST SARA M CHECK BANK: 94*7074 NUM: 3674	$-107.00	$107.00
10/11/2005	PAYMENT	GHRIST SARA M & ZABALA RAYMOND CHECK BANK: 94*7074 NUM: 3628	$-107.00	$214.00
08/08/2005	PAYMENT	GHRIST SARA M & ZABALA RAYMOND CHECK BANK: 94*7074 NUM: 3601	$-109.95	$321.00
07/18/2005	BILL	GHRIST SARA M & ZABALA RAYMOND	$430.95	$430.95
03/10/2005	PAYMENT	ROGER & SARA GHRIST CHECK BANK: 94*7074 NUM: 3540	$-105.00	$0.00
01/10/2005	PAYMENT	GHRIST SARA M & ZABALA RAYMOND CHECK BANK: 94*7074 NUM: 3507	$-105.00	$105.00
10/07/2004	PAYMENT	GHRIST SARA/ROGER CHECK BANK: 94*7074 NUM: 3469	$-105.00	$210.00
08/10/2004	PAYMENT	GHRIST ROGER/SARA CHECK BANK: 94*7074 NUM: 3436	$-105.83	$315.00
07/06/2004	BILL	GHRIST SARA M & ZABALA RAYMOND	$420.83	$420.83
03/09/2004	PAYMENT	GHRIST SARA M CHECK BANK: 94-7074 NUM: 3382	$-99.00	$0.00
01/07/2004	PAYMENT	GHRIST SARA M CHECK BANK: 94*7074 NUM: 3354	$-99.00	$99.00
10/08/2003	PAYMENT	GHRIST SARA M CHECK BANK: 94*7074 NUM: 3323	$-99.00	$198.00
08/07/2003	PAYMENT	GHRIST SARA M & ROGER L CHECK BANK: 94F7074 NUM: 3290	$-101.69	$297.00
07/18/2003	BILL	GHRIST SARA M & ZABALA RAYMOND	$398.69	$398.69
03/06/2003	PAYMENT	GHRIST SARA M OR ROGER L CHECK BANK: 94F7074 NUM: 3224	$-90.00	$0.00
01/09/2003	PAYMENT	GHRIST SARA M OR ROGER L CHECK BANK: 94F7074 NUM: 3192	$-90.00	$90.00
10/08/2002	PAYMENT	GHRIST SARA M CHECK BANK: 94-7074 NUM: 3152	$-90.00	$180.00
08/09/2002	PAYMENT	GHRIST SARA M CHECK BANK: 94-7074 NUM: 3138	$-120.52	$270.00
07/08/2002	BILL	GHRIST SARA M & ZABALA RAYMOND	$390.52	$390.52
09/13/2001	PAYMENT	ZABALA MARIE S CREDIT: B BANK: 91-119 NUM: 1821	$-367.49	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.54	$367.49
07/11/2001	BILL	ZABALA MARIE S & RAY ET AL	$362.95	$362.95
08/01/2000	PAYMENT	ZABALA MARIE CHECK BANK: 91-119 NUM: 1788	$-361.17	$0.00
07/06/2000	BILL	ZABALA MARIE S & RAY ET AL	$361.17	$361.17
08/26/1999	PAYMENT	ZABALA MARIE S & RAY ET AL CHECK BANK: 94-204 NUM: 1891	$-342.62	$0.00
07/12/1999	BILL	ZABALA MARIE S & RAY ET AL	$342.62	$342.62
08/12/1998	PAYMENT	ZABALA MARIE S & RAY ET AL CHECK	$-347.44	$0.00
07/09/1998	BILL	ZABALA MARIE S & RAY ET AL	$347.44	$347.44
08/19/1997	PAYMENT	ZABALA MARIE S & RAY ET AL	$-351.10	$0.00
07/23/1997	BILL	ZABALA MARIE S & RAY ET AL	$351.10	$351.10
08/06/1996	PAYMENT	ZABALA MARIE S & RAY ET AL	$-358.92	$0.00
07/11/1996	BILL	ZABALA MARIE S & RAY ET AL	$358.92	$358.92

Tax Account 15-0151-53

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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