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Tax Account 15-0434-15

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Owners

BAR M SALOON LLC
PO BOX 16
OROVADA, NV 89425

Account Summary

Account ID 15-0434-15
Account Type Real Estate
Location 241 S BRIDGE ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $814.77
Total $814.77
Paid $814.77
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$205.77$0.00$205.77$205.77$0.00
210/07/202410/17/2024Paid$203.00$0.00$203.00$203.00$0.00
301/06/202501/16/2025Paid$203.00$0.00$203.00$203.00$0.00
403/03/202503/13/2025Paid$203.00$0.00$203.00$203.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$755.75$0.00$755.75$0.00$0.003.17161.0
2022/2023 SECURED TAXES$701.10$0.00$701.10$0.00$0.003.17161.0
2021/2022 SECURED TAXES$666.66$0.00$666.66$0.00$0.003.17161.0
2020/2021 SECURED TAXES$637.54$0.00$637.54$0.00$0.003.17161.0
2019/2020 SECURED TAXES$615.99$5.80$621.79$0.00$0.003.17161.0
2018/2019 SECURED TAXES$588.60$0.00$588.60$0.00$0.003.13111.0
2017/2018 SECURED TAXES$585.37$0.00$585.37$0.00$0.003.13111.0
2016/2017 SECURED TAXES$579.72$0.00$579.72$0.00$0.003.13111.0
2015/2016 SECURED TAXES$573.16$0.00$573.16$0.00$0.003.17161.0
2014/2015 SECURED TAXES$562.06$0.00$562.06$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S17Commercial TV18.0018.00.00.00
2023-2024S17Commercial TV18.0018.00.00.00
2022-2023S17Commercial TV18.0018.00.00.00
2021-2022S17Commercial TV18.0018.00.00.00
2020-2021S17Commercial TV18.0018.00.00.00
2019-2020S17Commercial TV18.0018.00.00.00
2018-2019S17Commercial TV18.0018.00.00.00
2017-2018S17Commercial TV18.0018.00.00.00
2016-2017S17Commercial TV18.0018.00.00.00
2015-2016S17Commercial TV18.0018.00.00.00
2014-2015S17Commercial TV18.0018.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTHARRER, LEO J & DONNA RAE CHECK 3089$-814.77$0.00
07/05/2024BILLBAR M SALOON LLC$814.77$814.77
07/20/2023PAYMENTBAR M SALOON LLC CHECK 122$-755.75$0.00
07/06/2023BILLBAR M SALOON LLC$755.75$755.75
08/08/2022PAYMENTBAR M SALOON LLC CHECK 093$-701.10$0.00
07/07/2022BILLBAR M SALOON LLC$701.10$701.10
08/05/2021PAYMENTBAR M SALOON LLC CHECK NUM: 045$-666.66$0.00
07/08/2021BILLBAR M SALOON LLC$666.66$666.66
08/04/2020PAYMENTHARRER LEO & DONNA CHECK NUM: 4288$-637.54$0.00
07/10/2020BILLBAR M SALOON LLC$637.54$637.54
04/02/2020PAYMENTHARRER, DONNA CHECK BANK: OP INTERNET NUM: 97PR05BLL$-25.80$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$25.80
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.87$23.30
03/06/2020PAYMENTLEO & DONNA RAE HARPER CHECK NUM: 2642$-153.00$22.43
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.84$175.43
01/09/2020PAYMENTLEO OR DONNA RAE HARRER CHECK NUM: 4255$-153.00$174.59
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.81$327.59
10/09/2019PAYMENTHARRERLEO & DONNA CHECK NUM: 2685$-153.00$326.78
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.78$479.78
08/06/2019PAYMENTHARRER, LEO OR DONNA RAE CHECK NUM: 4239$-136.99$479.00
08/06/2019ADJUSTMENTposted incorrect ck amount..pb NUM: 4239$156.99$615.99
08/05/2019VOIDLEO & DONNA RAE HARRER CHECK NUM: 4239$-156.99$459.00
07/08/2019BILLBAR M SALOON LLC$615.99$615.99
03/11/2019PAYMENTDONNA HARRER CHECK NUM: 4221$-147.00$0.00
01/08/2019PAYMENTDONNA RAE HARRER CHECK NUM: 4197$-147.00$147.00
09/24/2018PAYMENTHARRER DONNA R CHECK NUM: 4158$-147.00$294.00
07/26/2018PAYMENTHARRER, LEO OR DONNA RAE CHECK NUM: 4092$-147.60$441.00
07/05/2018BILLBAR M SALOON LLC$588.60$588.60
03/01/2018PAYMENTDONNA RAE HARRER CHECK NUM: 2525$-146.00$0.00
01/10/2018PAYMENTHARRER, DONNA CHECK BANK: OP INTERNET NUM: 127406881$-146.00$146.00
10/04/2017PAYMENTLEO J HARRER CHECK NUM: 2443$-146.00$292.00
07/24/2017PAYMENTHARRER, LEO J & DONNA RAE CHECK NUM: 2347$-147.37$438.00
07/11/2017BILLBAR M SALOON LLC$585.37$585.37
02/21/2017PAYMENTHARRER LEO J & DONNA RAE CHECK NUM: 2307$-144.00$0.00
01/17/2017PAYMENTHARRER, LEO J & DONNA RAE CHECK NUM: 2276$-144.00$144.00
01/17/2017AMENDMENTremove penalty/paid timely..pb$-5.58$288.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.58$293.58
10/12/2016PAYMENTHARRER LEO J & DONNA RAE CHECK NUM: 2220$-144.00$288.00
08/05/2016PAYMENTHARRER LEO J & DONNA RAE CHECK NUM: 2162$-147.72$432.00
07/07/2016BILLBAR M SALOON LLC$579.72$579.72
03/07/2016PAYMENTHARRER LEO J & DONNA RAE CHECK NUM: 2064$-143.00$0.00
01/08/2016PAYMENTHARRER LEO J & DONNA RAE CHECK NUM: 2030$-143.00$143.00
09/28/2015PAYMENTHARRER LEO J & DONNA RAE CHECK NUM: 1954$-143.00$286.00
08/19/2015PAYMENTHARRER LEO J & DONNA RAE CHECK NUM: 1914$-144.16$429.00
07/02/2015BILLBAR M SALOON LLC$573.16$573.16
03/05/2015PAYMENTHARRER LEO J & DONNA RAE CHECK NUM: 1761$-140.00$0.00
01/08/2015PAYMENTHARRER RANCH CHECK NUM: 1409$-140.00$140.00
10/15/2014PAYMENTHARRER LEO J & DONNA RAE CHECK NUM: 1662$-140.00$280.00
08/07/2014PAYMENTHARRER LEO J & DONNA RAE CHECK NUM: 1603$-142.06$420.00
07/03/2014BILLBAR M SALOON LLC$562.06$562.06
02/26/2014PAYMENTBAR M SALOON LLC CHECK NUM: 805$-136.00$0.00
01/02/2014PAYMENTBAR M SALOON LLC CHECK NUM: 798$-136.00$136.00
10/07/2013PAYMENTBAR M SALOON LLC CHECK NUM: 777$-136.00$272.00
07/29/2013PAYMENTBAR M SALOON LLC CHECK NUM: 746$-139.82$408.00
07/02/2013BILLBAR M SALOON LLC$547.82$547.82