Tax Account 15-0405-08

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Owners

HALL LARRY HENRY JR
525 W SIXTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0405-08
Account Type	Real Estate
Location	525 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0405-08

Account Type

Real Estate

Location

525 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.01
Total	$943.01
Paid	$943.01
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

$943.01

Total

$943.01

Paid

$943.01

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	$238.01	$0.00	$238.01	$238.01	$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	$918.71	$0.00	$918.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$895.10	$0.00	$895.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$898.75	$0.00	$898.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$875.72	$0.00	$875.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$820.82	$7.13	$827.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$827.35	$14.32	$841.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$833.98	$7.24	$841.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$853.58	$0.00	$853.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$859.29	$0.00	$859.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$859.76	$0.00	$859.76	$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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-235.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-235.00	$235.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$470.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.01	$705.00
07/05/2024	BILL	HALL LARRY HENRY JR	$943.01	$943.01
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$458.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.71	$687.00
07/06/2023	BILL	HALL LARRY HENRY JR	$918.71	$918.71
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$223.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281804. REASON: DUPLICATE POSTING...	$223.00	$446.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$223.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.00	$446.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.10	$669.00
07/07/2022	BILL	HALL LARRY HENRY JR	$895.10	$895.10
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-224.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.75	$672.00
07/08/2021	BILL	HALL LARRY HENRY JR	$898.75	$898.75
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$218.00	$436.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.80	$436.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-21.80	$414.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-218.00	$436.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.72	$654.00
07/10/2020	BILL	HALL LARRY HENRY JR	$875.72	$875.72
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2019	PAYMENT	LOANCARE CHECK NUM: 5004629791	$-205.00	$205.00
11/12/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36096	$-212.13	$410.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.13	$622.13
08/23/2019	PAYMENT	ANGUIANO, IMELDA ORTIZ CREDIT: D NUM: DEBIT 9644	$-205.82	$615.00
07/08/2019	BILL	FLORES OSCAR RUIZ & I ANGUIANO	$820.82	$820.82
03/11/2019	PAYMENT	ANGUIANO, IMELDA CASH	$-206.00	$0.00
01/22/2019	PAYMENT	IMELDA ANGUIANO CREDIT: D NUM: VISA 9644	$-7.16	$206.00
01/22/2019	PAYMENT	IMELDA ORDIZ CASH	$-206.00	$213.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.16	$419.16
10/19/2018	PAYMENT	ANGUIANO, IMELDA CASH	$-213.16	$412.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.16	$625.16
08/20/2018	PAYMENT	IMELDA ANGUIANO CREDIT: D NUM: VISA 9644	$-209.35	$618.00
07/05/2018	BILL	FLORES OSCAR RUIZ & I ANGUIANO	$827.35	$827.35
02/26/2018	PAYMENT	IMELDA ORTIZ ANGUIANO CREDIT: D NUM: VISA 9644	$-208.00	$0.00
01/16/2018	PAYMENT	IMELDA ORTIZ ANGUIANO CREDIT: D NUM: VISA 9644	$-215.24	$208.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.24	$423.24
10/04/2017	PAYMENT	IMELDA ORTIZ ANGUIANO CREDIT: D NUM: VISA 9644	$-208.00	$416.00
08/21/2017	PAYMENT	ANGUIANO, IMELDA ORTIZ CREDIT: D NUM: DEBIT 9644	$-209.98	$624.00
07/11/2017	BILL	FLORES OSCAR RUIZ & I ANGUIANO	$833.98	$833.98
03/01/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30275	$-213.00	$0.00
12/05/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2075	$-213.00	$213.00
10/06/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2066	$-213.00	$426.00
08/08/2016	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2049	$-214.58	$639.00
07/07/2016	BILL	AVERY FAMILY TRUST	$853.58	$853.58
03/03/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2009	$-214.00	$0.00
01/04/2016	PAYMENT	AVERY HELEN CHECK NUM: 1998	$-214.00	$214.00
10/01/2015	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1963	$-214.00	$428.00
07/20/2015	PAYMENT	AVERY HELEN CHECK NUM: 1942	$-217.29	$642.00
07/02/2015	BILL	AVERY FAMILY TRUST	$859.29	$859.29
02/19/2015	PAYMENT	AVERY MARTIN OR HELEN RENTAL CHECK NUM: 1923	$-214.00	$0.00
01/05/2015	PAYMENT	AVERY, MARTIN OR HELEN RNTL AC CHECK NUM: 1909	$-214.00	$214.00
10/07/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1891	$-214.00	$428.00
07/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1874	$-217.76	$642.00
07/03/2014	BILL	AVERY FAMILY TRUST	$859.76	$859.76
01/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1801	$-213.00	$0.00
12/06/2013	PAYMENT	AVERY, MARTIN OR HELEN RENTAL CHECK NUM: 1787	$-213.00	$213.00
09/25/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1767	$-213.00	$426.00
07/23/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1749	$-216.77	$639.00
07/02/2013	BILL	AVERY FAMILY TRUST	$855.77	$855.77
02/19/2013	PAYMENT	AMVERY MARTIN OR HELEN CHECK NUM: 1710	$-213.00	$0.00
11/27/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1690	$-213.00	$213.00
09/07/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1672	$-213.00	$426.00
07/24/2012	PAYMENT	AVERY MARTIN OR HELEN RENTAL CHECK NUM: 1661	$-216.45	$639.00
07/10/2012	BILL	AVERY FAMILY TRUST	$855.45	$855.45
02/29/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1614	$-202.00	$0.00
12/28/2011	PAYMENT	AVERY MARTIN OR HELEN CHECK	$-202.00	$202.00
09/28/2011	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1556	$-202.00	$404.00
08/10/2011	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 1540	$-202.73	$606.00
07/11/2011	BILL	AVERY FAMILY TRUST	$808.73	$808.73
03/01/2011	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 1506	$-206.00	$0.00
01/07/2011	PAYMENT	AVERY MARTIN CHECK NUM: 1495	$-206.00	$206.00
10/05/2010	PAYMENT	AVERY MARTIN CHECK NUM: 1476	$-206.00	$412.00
08/11/2010	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 1464	$-209.13	$618.00
07/09/2010	BILL	AVERY FAMILY TRUST	$827.13	$827.13
02/24/2010	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 1423	$-219.00	$0.00
12/29/2009	PAYMENT	AVERY MARTIN CHECK NUM: 1413	$-219.00	$219.00
09/29/2009	PAYMENT	AVERY HELEN CHECK NUM: 1398	$-219.00	$438.00
08/03/2009	PAYMENT	AVERY HELEN CHECK BANK: 94*176 NUM: 1388	$-221.74	$657.00
07/10/2009	BILL	AVERY FAMILY TRUST	$878.74	$878.74
02/23/2009	PAYMENT	AVERY HELEN CHECK BANK: 94*176 NUM: 1352	$-205.00	$0.00
12/02/2008	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1339	$-205.00	$205.00
09/29/2008	PAYMENT	AVERY FAMILY TRUST CHECK BANK: 94*176 NUM: 1323	$-205.00	$410.00
08/13/2008	PAYMENT	AVERY FAMILY TRUST CHECK BANK: 94*176 NUM: 1316	$-205.64	$615.00
07/10/2008	BILL	AVERY FAMILY TRUST	$820.64	$820.64
02/13/2008	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1295	$-199.00	$0.00
12/20/2007	PAYMENT	AVERY, MARTIN OR HELEN CHECK BANK: 94 176 NUM: 1291	$-199.00	$199.00
09/24/2007	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1286	$-199.00	$398.00
08/10/2007	PAYMENT	AVERY, MARTIN OR HELEN CHECK BANK: 94 176 NUM: 1283	$-199.80	$597.00
07/12/2007	BILL	AVERY FAMILY TRUST	$796.80	$796.80
02/21/2007	PAYMENT	AVERY HELEN & MARTIN CHECK BANK: 94*176 NUM: 1265	$-195.00	$0.00
01/03/2007	PAYMENT	HELEN AVERY CHECK BANK: 94 176 NUM: 1260	$-195.00	$195.00
09/27/2006	PAYMENT	AVERY, MARTIN OR HELEN CHECK BANK: 94 176 NUM: 1253	$-195.00	$390.00
08/07/2006	PAYMENT	AVERY MARTIN & HELEN CHECK BANK: 94176 NUM: 1246	$-195.33	$585.00
07/06/2006	BILL	AVERY FAMILY TRUST	$780.33	$780.33
03/03/2006	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1210	$-181.00	$0.00
12/22/2005	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1196	$-181.00	$181.00
10/05/2005	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1183	$-181.00	$362.00
08/10/2005	PAYMENT	AVERY MARTIN & HELEN CHECK BANK: 94176 NUM: 1175	$-44.57	$543.00
08/04/2005	PAYMENT	AVERY, MARTIN OR HELEN CHECK BANK: 94 176 NUM: 1172	$-140.37	$587.57
07/18/2005	BILL	AVERY FAMILY TRUST	$727.94	$727.94
12/27/2004	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1133	$-368.00	$0.00
10/01/2004	PAYMENT	AVERY HELEN CHECK BANK: 94-176 NUM: 1120	$-184.00	$368.00
08/10/2004	PAYMENT	AVERY MARTIN/HELEN CHECK BANK: 94*176 NUM: 1113	$-184.26	$552.00
07/06/2004	BILL	AVERY FAMILY TRUST	$736.26	$736.26
02/20/2004	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1074	$-172.00	$0.00
12/30/2003	PAYMENT	AVERY MARTIN/HELEN CHECK BANK: 94-176 NUM: 1066	$-172.00	$172.00
10/06/2003	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-176 NUM: 1050	$-172.00	$344.00
08/14/2003	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-176 NUM: 1042	$-175.58	$516.00
07/18/2003	BILL	AVERY FAMILY TRUST	$691.58	$691.58
02/26/2003	PAYMENT	AVERY HELEN CHECK BANK: 94-176 NUM: 1008	$-162.00	$0.00
01/06/2003	PAYMENT	AVERY HELEN CHECK BANK: 94-176 NUM: 1001	$-162.00	$162.00
10/08/2002	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1253	$-162.00	$324.00
08/12/2002	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1192	$-193.43	$486.00
07/08/2002	BILL	AVERY FAMILY TRUST	$679.43	$679.43
03/05/2002	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1242	$-162.57	$0.00
01/03/2002	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1235	$-162.57	$162.57
09/24/2001	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1209	$-162.57	$325.14
08/20/2001	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1202	$-192.72	$487.71
07/11/2001	BILL	AVERY FAMILY TRUST	$680.43	$680.43
02/26/2001	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1150	$-161.59	$0.00
12/21/2000	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1143	$-161.59	$161.59
09/20/2000	PAYMENT	AVERY MARTIN CHECK BANK: 94-169 NUM: 1124	$-161.59	$323.18
08/18/2000	PAYMENT	AVERY MRTIN OR HELEN CHECK BANK: 94-169 NUM: 1117	$-191.80	$484.77
07/06/2000	BILL	AVERY FAMILY TRUST	$676.57	$676.57
02/25/2000	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1082	$-166.90	$0.00
12/21/1999	PAYMENT	AVERY MARTIN & HELEN CHECK BANK: 94-169 NUM: 1073	$-166.90	$166.90
10/04/1999	PAYMENT	AVERY, HELEN CHECK BANK: 94-169 NUM: 1060	$-166.90	$333.80
07/30/1999	PAYMENT	MARTIN & HELEN AVERY CHECK BANK: 94-169 NUM: 948	$-197.24	$500.70
07/12/1999	BILL	AVERY FAMILY TRUST	$697.94	$697.94
02/23/1999	PAYMENT	AVERY RENTAL ACCT CHECK	$-169.31	$0.00
12/15/1998	PAYMENT	AVERY RENTAL ACCT CHECK	$-169.31	$169.31
10/05/1998	PAYMENT	AVERY RENTAL ACCOUNT CHECK	$-169.31	$338.62
08/06/1998	PAYMENT	PARKS/AVERY CHECK	$-199.60	$507.93
07/09/1998	BILL	AVERY MARTIN D & HELEN E	$707.53	$707.53
02/26/1998	PAYMENT	AVERY MARTIN & HELEN	$-171.00	$0.00
12/29/1997	PAYMENT	AVERY MARTIN & HELEN	$-171.00	$171.00
09/23/1997	PAYMENT	AVERY MARTIN D & HELEN E	$-171.00	$342.00
07/24/1997	PAYMENT	AVERY MARTIN D & HELEN E	$-201.36	$513.00
07/23/1997	BILL	AVERY MARTIN D & HELEN E	$714.36	$714.36
03/03/1997	PAYMENT	AVERY MARTIN D & HELEN E	$-175.67	$0.00
01/09/1997	PAYMENT	AVERY MARTIN D & HELEN E	$-175.67	$175.67
10/08/1996	PAYMENT	AVERY MARTIN D & HELEN E	$-175.67	$351.34
08/15/1996	PAYMENT	AVERY MARTIN D & HELEN E	$-206.04	$527.01
07/11/1996	BILL	AVERY MARTIN D & HELEN E	$733.05	$733.05

Tax Account 15-0405-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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