Tax Account 15-0363-15

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Owners

BEATTY PERRY GRANT
1410 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0363-15
Account Type	Real Estate
Location	1410 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0363-15

Account Type

Real Estate

Location

1410 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.43
Total	$912.13
Paid	$912.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$805.43

Total

$912.13

Paid

$912.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.43	$7.01	$202.43	$209.44	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$17.47	$201.00	$218.47	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$31.40	$201.00	$232.40	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$50.82	$201.00	$251.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.18	$59.80	$794.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$691.51	$90.28	$781.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$676.51	$87.82	$764.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$700.11	$91.33	$791.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$688.53	$99.62	$788.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$677.52	$45.67	$723.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$609.49	$77.57	$687.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$597.22	$85.72	$682.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$568.23	$81.55	$649.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$534.15	$66.58	$600.73	$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
04/15/2025	PAYMENT	BEATTY PERRY GRANT CREDIT CC 0354	$-912.13	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$912.13
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.82	$910.13
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.40	$861.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.47	$829.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.01	$812.44
07/05/2024	BILL	BEATTY PERRY GRANT	$805.43	$805.43
05/01/2024	PAYMENT	BEATTY PERRY GRANT CREDIT CC 0354	$-602.44	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$602.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.09	$599.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.61	$571.85
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$556.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$555.24
09/29/2023	PAYMENT	BEATTY PERRY GRANT CREDIT CC 0354	$-192.54	$549.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.36	$741.54
07/06/2023	BILL	BEATTY PERRY GRANT	$735.18	$735.18
05/03/2023	PAYMENT	BEATTY, PERRY G CREDIT CC 0354	$-781.79	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$781.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$40.85	$779.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$26.31	$738.44
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.68	$712.13
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.94	$697.45
07/07/2022	BILL	BEATTY PERRY GRANT	$691.51	$691.51
05/03/2022	PAYMENT	BEATTY PERRY GRANT CASH	$-764.33	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$764.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.80	$761.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.59	$722.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.23	$696.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.70	$682.21
07/08/2021	BILL	BEATTY PERRY GRANT	$676.51	$676.51
03/31/2021	PAYMENT	BEATTY PERRY CASH	$-791.44	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$791.44
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.45	$788.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.65	$747.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.81	$720.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.92	$706.03
07/10/2020	BILL	BEATTY PERRY GRANT	$700.11	$700.11
05/18/2020	PAYMENT	PERRY BEATTY CREDIT: D NUM: DEBIT 6532	$-788.15	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$788.15
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$778.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.64	$775.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.13	$735.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.53	$708.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.82	$694.35
07/08/2019	BILL	BEATTY PERRY GRANT	$688.53	$688.53
03/04/2019	PAYMENT	BEATTY, PERRY G CREDIT: D NUM: DEBIT 6661	$-723.19	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.65	$723.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.28	$697.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.74	$683.26
07/05/2018	BILL	BEATTY PERRY GRANT	$677.52	$677.52
04/09/2018	PAYMENT	PERRY BEATTY CASH	$-687.06	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$687.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.10	$684.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.59	$649.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.57	$627.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.06	$614.55
07/11/2017	BILL	BEATTY PERRY GRANT	$609.49	$609.49
05/16/2017	PAYMENT	BEATTY PERRY CASH	$-682.94	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$682.94
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$672.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.25	$670.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.03	$636.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.26	$614.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.93	$602.15
07/07/2016	BILL	BEATTY PERRY GRANT	$597.22	$597.22
05/16/2016	PAYMENT	BEATTY, PERRY CASH	$-649.78	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$649.78
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$639.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.22	$637.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.71	$605.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.51	$584.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.61	$572.84
07/02/2015	BILL	BEATTY PERRY GRANT	$568.23	$568.23
05/05/2015	PAYMENT	BEATTY PERRY CASH	$-600.73	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$600.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.83	$598.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.21	$568.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.71	$549.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.33	$538.48
07/03/2014	BILL	BEATTY PERRY GRANT	$534.15	$534.15
06/03/2014	PAYMENT	BEATTY PERRY G CREDIT: D NUM: VISA 9586	$-577.72	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.29	$577.72
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$574.43
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$564.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.62	$561.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.79	$534.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.93	$516.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.02	$506.59
07/02/2013	BILL	BEATTY PERRY GRANT	$502.57	$502.57
04/23/2013	PAYMENT	BEATTY PERRY CASH	$-419.22	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$419.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.79	$416.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.09	$397.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.72	$385.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$379.12
07/10/2012	BILL	BEATTY PERRY GRANT	$376.42	$376.42
05/01/2012	PAYMENT	BEATTY PERRY CASH	$-587.78	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$587.78
04/02/2012	INTEREST	Monthly Interest	$1.14	$585.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.27	$584.14
03/01/2012	INTEREST	Monthly Interest	$1.14	$573.87
02/06/2012	INTEREST	Monthly Interest	$1.14	$572.73
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.64	$571.59
01/03/2012	INTEREST	Monthly Interest	$1.14	$564.95
12/01/2011	INTEREST	Monthly Interest	$1.14	$563.81
11/01/2011	INTEREST	Monthly Interest	$1.14	$562.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.74	$561.53
10/03/2011	INTEREST	Monthly Interest	$1.14	$557.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$556.65
08/01/2011	INTEREST	Monthly Interest	$2.04	$555.10
07/11/2011	BILL	BEATTY PERRY GRANT	$254.74	$553.06
07/01/2011	INTEREST	Monthly Interest	$2.04	$298.32
06/01/2011	INTEREST	Monthly Interest	$2.04	$296.28
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$294.24
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$284.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.16	$281.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.05	$264.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.16	$253.78
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$247.62
07/09/2010	BILL	BEATTY PERRY GRANT	$245.13	$245.13
05/04/2010	PAYMENT	BEATTY PERRY CHECK NUM: 1015	$-128.51	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$128.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.90	$126.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.36	$120.36
11/30/2009	PAYMENT	BEATTY PERRY CHECK NUM: 1004	$-127.46	$118.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.96	$245.46
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.40	$239.50
07/10/2009	BILL	BEATTY PERRY GRANT	$237.10	$237.10
06/25/2009	PAYMENT	BEATTY PERRY CASH	$-372.02	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.59	$372.02
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$369.43
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$359.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.73	$357.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.01	$335.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.82	$321.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$313.62
07/10/2008	BILL	BEATTY PERRY GRANT	$310.44	$310.44
10/03/2007	PAYMENT	BEATTY PERRY GRANT CASH	$-425.07	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.23	$425.07
07/12/2007	BILL	BEATTY PERRY GRANT	$420.84	$420.84
04/02/2007	PAYMENT	BEATTY PERRY GRANT CASH	$-328.67	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$328.67
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.87	$326.67
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.83	$306.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.19	$293.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$286.78
07/06/2006	BILL	BEATTY PERRY GRANT	$283.83	$283.83
04/10/2006	PAYMENT	BEATTY PERRY GRANT CHECK BANK: 75-53 NUM: 60913651	$-318.62	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$318.62
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.09	$313.62
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.28	$294.53
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.83	$282.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.75	$275.42
07/18/2005	BILL	BEATTY PERRY GRANT	$272.67	$272.67
05/02/2005	PAYMENT	BEATTY PERRY GRANT CASH	$-314.37	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$314.37
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.03	$312.87
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.29	$293.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.89	$281.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.83	$274.66
07/06/2004	BILL	BEATTY PERRY GRANT	$271.83	$271.83
05/05/2004	PAYMENT	BEATTY PERRY GRANT CASH	$-304.24	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$304.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.21	$299.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.71	$281.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.51	$269.32
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.61	$262.81
07/18/2003	BILL	BEATTY PERRY GRANT	$260.20	$260.20
03/04/2003	PAYMENT	ENOCHSON MARYANNA CHECK BANK: 94-169 NUM: 0983	$-120.00	$0.00
01/07/2003	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 12224	$-120.00	$120.00
10/08/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 12038	$-120.00	$240.00
08/13/2002	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 94-169 NUM: 11890	$-123.46	$360.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$483.46
07/08/2002	BILL	ENOCHSON DALE & MARYANNA	$573.46	$573.46
08/10/2001	PAYMENT	CORN MARIE CHECK BANK: 94-7074 NUM: 2038	$-577.76	$0.00
07/11/2001	BILL	CORN RUTH TRUSTEE	$577.76	$577.76
08/03/2000	PAYMENT	CORN RICHARD & MARIE CHECK BANK: 94-7074 NUM: 1528	$-664.56	$0.00
07/06/2000	BILL	CORN RUTH TRUSTEE	$664.56	$664.56
08/24/1999	PAYMENT	CORN RUTH TRUSTEE CHECK BANK: 91-119 NUM: 889	$-698.45	$0.00
07/12/1999	BILL	CORN RUTH TRUSTEE	$698.45	$698.45
08/06/1998	PAYMENT	CORN RUTH TRUSTEE CHECK	$-770.35	$0.00
07/09/1998	BILL	CORN RUTH TRUSTEE	$770.35	$770.35
07/28/1997	PAYMENT	CORN RUTH TRUSTEE	$-782.30	$0.00
07/23/1997	BILL	CORN RUTH TRUSTEE	$782.30	$782.30
08/06/1996	PAYMENT	CORN RUTH TRUSTEE	$-800.35	$0.00
07/11/1996	BILL	CORN RUTH TRUSTEE	$800.35	$800.35

Tax Account 15-0363-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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