Tax Account 16-0045-01

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Owners

HARMON PAULINE E
46 E SHEPARD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0045-01
Account Type	Real Estate
Location	46 E SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0045-01

Account Type

Real Estate

Location

46 E SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.11
Total	$708.11
Paid	$708.11
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

$708.11

Total

$708.11

Paid

$708.11

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	$180.11	$0.00	$180.11	$180.11	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.64	$0.00	$690.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$676.25	$0.00	$676.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$660.81	$0.00	$660.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$644.01	$0.00	$644.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$628.32	$0.00	$628.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$613.44	$0.00	$613.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$598.41	$0.00	$598.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$583.54	$0.00	$583.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$569.10	$0.00	$569.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$555.43	$0.00	$555.43	$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
08/09/2024	PAYMENT	HARMON, PAULINE E CHECK 3108	$-708.11	$0.00
07/05/2024	BILL	HARMON PAULINE E	$708.11	$708.11
08/17/2023	PAYMENT	HARMON PAULINE E CHECK 3019	$-690.64	$0.00
07/06/2023	BILL	HARMON PAULINE E	$690.64	$690.64
08/15/2022	PAYMENT	HARMON PAULINE E CHECK 2923	$-676.25	$0.00
07/07/2022	BILL	HARMON PAULINE E	$676.25	$676.25
08/06/2021	PAYMENT	HARMON PAULINE E CHECK NUM: 2840	$-660.81	$0.00
07/08/2021	BILL	HARMON PAULINE E	$660.81	$660.81
08/12/2020	PAYMENT	HARMON, PAULINE E CHECK NUM: 2775	$-644.01	$0.00
07/10/2020	BILL	HARMON PAULINE E	$644.01	$644.01
08/15/2019	PAYMENT	HARMON PAULINE E CHECK NUM: 2692	$-628.32	$0.00
07/08/2019	BILL	HARMON PAULINE E	$628.32	$628.32
08/20/2018	PAYMENT	HARMON, PAULINE E CHECK NUM: 2663	$-613.44	$0.00
07/05/2018	BILL	HARMON PAULINE E	$613.44	$613.44
08/22/2017	PAYMENT	PAULINE E HARMON CHECK NUM: 2595	$-598.41	$0.00
07/11/2017	BILL	HARMON PAULINE E	$598.41	$598.41
08/15/2016	PAYMENT	HARMON, PAULINE E CHECK NUM: 2515	$-583.54	$0.00
07/07/2016	BILL	HARMON PAULINE E	$583.54	$583.54
08/17/2015	PAYMENT	HARMON PAULINE E CHECK NUM: 2419	$-569.10	$0.00
07/02/2015	BILL	HARMON PAULINE E	$569.10	$569.10
08/18/2014	PAYMENT	HARMON PAULINE E CHECK NUM: 2317	$-555.43	$0.00
07/03/2014	BILL	HARMON PAULINE E	$555.43	$555.43
08/15/2013	PAYMENT	HARMON PAULINE E CHECK NUM: 2224	$-541.88	$0.00
07/02/2013	BILL	HARMON PAULINE E	$541.88	$541.88
08/16/2012	PAYMENT	HARMON PAULINE E CHECK NUM: 2112	$-528.73	$0.00
07/10/2012	BILL	HARMON WILLIAM W & PAULINE E	$528.73	$528.73
08/12/2011	PAYMENT	HARMON PAULINE E CHECK NUM: 1992	$-479.52	$0.00
07/11/2011	BILL	HARMON WILLIAM W & PAULINE E	$479.52	$479.52
08/17/2010	PAYMENT	HARMON WILLIAM W & PAULINE E CHECK NUM: 1854	$-467.20	$0.00
07/09/2010	BILL	HARMON WILLIAM W & PAULINE E	$467.20	$467.20
08/17/2009	PAYMENT	HARMON WILLIAM W & PAULINE E CHECK BANK: 94*7074 NUM: 1701	$-452.69	$0.00
07/10/2009	BILL	HARMON WILLIAM W & PAULINE E	$452.69	$452.69
08/18/2008	PAYMENT	HARMON WILLIAM W & PAULINE E CHECK BANK: 25 80 NUM: 108	$-441.24	$0.00
07/10/2008	BILL	HARMON WILLIAM W & PAULINE E	$441.24	$441.24
08/23/2007	PAYMENT	HARMON WILLIAM W & PAULINE E CHECK BANK: 25 80 NUM: 106	$-428.27	$0.00
07/12/2007	BILL	HARMON WILLIAM W & PAULINE E	$428.27	$428.27
08/21/2006	PAYMENT	HARMON, W W OR PAULINE E CHECK BANK: 94 7074 NUM: 998	$-416.09	$0.00
07/06/2006	BILL	HARMON WILLIAM W & PAULINE E	$416.09	$416.09
08/18/2005	PAYMENT	HARMON, W W OR PAULINE E CHECK BANK: 94 7074 NUM: 764	$-397.83	$0.00
07/18/2005	BILL	HARMON WILLIAM W & PAULINE E	$397.83	$397.83
08/17/2004	PAYMENT	HARMON WILLIAM W & PAULINE E CHECK BANK: 94*7074 NUM: 504	$-389.09	$0.00
07/06/2004	BILL	HARMON WILLIAM W & PAULINE E	$389.09	$389.09
08/19/2003	PAYMENT	HARMON WILLIAM W & PAULINE E CHECK BANK: 94F7074 NUM: 13231	$-375.97	$0.00
07/18/2003	BILL	HARMON WILLIAM W & PAULINE E	$375.97	$375.97
08/20/2002	PAYMENT	HARMON PAULINE E CHECK BANK: 94-7074 NUM: 12958	$-376.80	$0.00
07/08/2002	BILL	HARMON WILLIAM W & PAULINE E	$376.80	$376.80
08/21/2001	PAYMENT	HARMON WILLIAM W & PAULINE E CHECK BANK: 12617	$-384.75	$0.00
07/11/2001	BILL	HARMON WILLIAM W & PAULINE E	$384.75	$384.75
08/23/2000	PAYMENT	HARMON WILLIAM W & PAULINE E CHECK BANK: 94-204 NUM: 12260	$-389.94	$0.00
07/06/2000	BILL	HARMON WILLIAM W & PAULINE E	$389.94	$389.94
08/17/1999	PAYMENT	HARMON WILLIAM W & PAULINE E CREDIT: B BANK: 94-204 NUM: 11884	$-405.51	$0.00
07/12/1999	BILL	HARMON WILLIAM W & PAULINE E	$405.51	$405.51
10/02/1998	PAYMENT	HARMON WILLIAM W & PAULINE E CHECK	$-285.63	$0.00
08/06/1998	PAYMENT	HARMON WILLIAM W & PAULINE E CHECK	$-125.49	$285.63
07/09/1998	BILL	HARMON WILLIAM W & PAULINE E	$411.12	$411.12
12/31/1997	PAYMENT	HARMON WILLIAM W & PAULINE E	$-192.54	$0.00
10/06/1997	PAYMENT	HARMON WILLIAM W & PAULINE E	$-96.27	$192.54
08/12/1997	PAYMENT	HARMON WILLIAM W & PAULINE E	$-126.52	$288.81
07/23/1997	BILL	HARMON WILLIAM W & PAULINE E	$415.33	$415.33
01/02/1997	PAYMENT	HARMON WILLIAM W & PAULINE E	$-188.72	$0.00
10/10/1996	PAYMENT	HARMON WILLIAM W & PAULINE E	$-94.36	$188.72
08/23/1996	PAYMENT	HARMON WILLIAM W & PAULINE E	$-124.54	$283.08
07/11/1996	BILL	HARMON WILLIAM W & PAULINE E	$407.62	$407.62

Tax Account 16-0045-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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