Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 16-0054-01

Print Page ·
· Payments Cart · New Search

Owners

LAUBSCHER DONNA M/HARMON MICHAEL R
2450 FARETTO LN
RENO, NV 89511

LAUBSCHER DONNA MARIE

HARMON MICHAEL ROBERT

Account Summary

Account ID 16-0054-01
Account Type Real Estate
Location 11 KENDALL ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,439.01
Total $1,501.02
Paid $1,501.02
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$362.01$13.39$362.01$375.40$0.00
210/07/202410/17/2024Paid$359.00$33.34$359.00$392.34$0.00
301/06/202501/16/2025Paid$359.00$0.00$359.00$359.00$0.00
403/03/202503/13/2025Paid$359.00$15.28$359.00$374.28$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,181.52$25.99$1,207.51$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,157.99$12.98$1,170.97$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,142.06$0.00$1,142.06$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,127.45$0.00$1,127.45$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,097.57$0.00$1,097.57$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,069.63$0.00$1,069.63$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,098.90$0.00$1,098.90$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,070.51$9.60$1,080.11$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,041.33$0.00$1,041.33$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,013.67$0.00$1,013.67$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025PAYMENTPNP PNP - 173556269$-374.28$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$374.28
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.28$372.28
11/20/2024PAYMENTPNP PNP - 166357925$-1,126.74$359.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$33.34$1,485.74
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.39$1,452.40
07/05/2024BILLLAUBSCHER DONNA M/HARMON MICHAEL R$1,439.01$1,439.01
05/07/2024PAYMENTPNP PNP - 155781377$-321.51$0.00
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$321.51
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$311.51
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$13.43$309.01
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.02$295.58
12/21/2023PAYMENTHARMON LESLIE CHECK 2430$-295.00$295.56
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.02$590.56
09/18/2023PAYMENTHARMON LESLIE CHECK 2369$-295.00$590.54
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.02$885.54
08/07/2023PAYMENTHARMON LESLIE CHECK 2340$-296.00$885.52
07/06/2023BILLHARMON LESLIE$1,181.52$1,181.52
04/03/2023PAYMENTHARMON LESLIE CHECK 2269$-301.98$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$301.98
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$10.48$299.48
12/12/2022PAYMENTHARMON LESLIE CHECK 2201$-289.00$289.00
09/26/2022PAYMENTHARMON LESLIE CHECK 2180$-289.00$578.00
08/08/2022PAYMENTHARMON, LESLIE F CHECK 2155$-290.99$867.00
07/07/2022BILLHARMON LESLIE$1,157.99$1,157.99
12/22/2021PAYMENTHARMON LESLIE CHECK NUM: 2016$-570.00$0.00
12/22/2021ADJUSTMENTrmvd pymt, not posted..pb NUM: 2016$570.00$570.00
12/22/2021VOIDHARMON LESLIE CHECK NUM: 2016$-570.00$0.00
09/28/2021PAYMENTHARMON, LESLIE F CHECK NUM: 1966$-285.00$570.00
08/05/2021PAYMENTHARMON LESLIE CHECK NUM: 1934$-287.06$855.00
07/08/2021BILLHARMON LESLIE$1,142.06$1,142.06
12/02/2020PAYMENTHARMON, LESLIE F CHECK NUM: 1787$-562.00$0.00
07/31/2020PAYMENTHARMON LESLIE CHECK NUM: 1711$-565.45$562.00
07/10/2020BILLHARMON LESLIE$1,127.45$1,127.45
01/09/2020PAYMENTHARMON LESLIE CHECK NUM: 1585$-274.00$0.00
12/13/2019PAYMENTHARMON LESLIE CHECK NUM: 1565$-274.00$274.00
09/16/2019PAYMENTHARMON LESLIE CHECK NUM: 1515$-274.00$548.00
08/05/2019PAYMENTHARMON LESLIE CHECK NUM: 1498$-275.57$822.00
07/08/2019BILLHARMON LESLIE$1,097.57$1,097.57
12/31/2018PAYMENTHARMON, LESLIE F CHECK NUM: 1356$-267.00$0.00
11/29/2018PAYMENTHARMON, LESLIE F CHECK NUM: 1338$-267.00$267.00
09/26/2018PAYMENTHARMON, LESLIE F CHECK NUM: 1286$-267.00$534.00
08/03/2018PAYMENTLESLIE F HARMON CHECK NUM: 1262$-268.63$801.00
07/05/2018BILLHARMON LESLIE$1,069.63$1,069.63
12/18/2017PAYMENTLESLIE F HARMON CHECK NUM: 5690$-548.00$0.00
09/05/2017PAYMENTLESLIE F OR EVELYN HARMON CHECK NUM: 3445$-274.00$548.00
08/09/2017PAYMENTLESLIE F OR EVELYN R HARMON CHECK NUM: 3425$-276.90$822.00
07/11/2017BILLHARMON LESLIE & EVELYN$1,098.90$1,098.90
12/30/2016PAYMENTHARMON, LESLIE F & EVELYN P CHECK NUM: 64$-534.00$0.00
10/17/2016PAYMENTHARMON, LESLIE F OR EVELYN R CREDIT: B NUM: 3301$-276.60$534.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$9.60$810.60
08/08/2016PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 1295$-269.51$801.00
07/07/2016BILLHARMON LESLIE & EVELYN$1,070.51$1,070.51
12/30/2015PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 1275$-520.00$0.00
10/07/2015PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 3057$-260.00$520.00
08/18/2015PAYMENTHARMON LESLIE F & EVELYN P CHECK NUM: 1261$-261.33$780.00
07/02/2015BILLHARMON LESLIE & EVELYN$1,041.33$1,041.33
12/31/2014PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 1208$-253.00$0.00
12/17/2014PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 1207$-253.00$253.00
10/03/2014PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 2847$-253.00$506.00
08/12/2014PAYMENTHARMON, LESLIE F OR EVELYN R CHECK NUM: 2833$-254.67$759.00
07/03/2014BILLHARMON LESLIE & EVELYN$1,013.67$1,013.67
02/26/2014PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 1227$-500.76$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$8.76$500.76
09/09/2013PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 1176$-503.10$492.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$8.85$995.10
07/02/2013BILLHARMON LESLIE & EVELYN$986.25$986.25
12/31/2012PAYMENTHARMON, LESLIE F & EVELYN P CHECK NUM: 1144$-478.00$0.00
09/18/2012PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 1125$-239.00$478.00
08/17/2012PAYMENTHARMON, LESLIE F & EVELYN P CHECK NUM: 1121$-242.66$717.00
07/10/2012BILLHARMON LESLIE & EVELYN$959.66$959.66
12/14/2011PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 1086$-466.00$0.00
09/30/2011PAYMENTHARMON, LESLIE F & EVELYN P CHECK NUM: 1066$-233.00$466.00
08/11/2011PAYMENTHARMON LESLIE F & EVELYN P CHECK NUM: 1060$-236.15$699.00
07/11/2011BILLHARMON LESLIE & EVELYN$935.15$935.15
12/09/2010PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 698$-468.00$0.00
10/05/2010PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 1002$-234.00$468.00
08/10/2010PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 679$-234.40$702.00
07/09/2010BILLHARMON LESLIE & EVELYN$936.40$936.40
12/30/2009PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 635$-454.00$0.00
10/07/2009PAYMENTHARMON LESLIE & EVELYN CHECK NUM: 3916$-227.00$454.00
08/13/2009PAYMENTHARMON, LES F & EVELYN CHECK BANK: 94 176 NUM: 600$-227.24$681.00
07/10/2009BILLHARMON LESLIE & EVELYN$908.24$908.24
12/18/2008PAYMENTHARMON, LES F & EVELYN CHECK BANK: 94 176 NUM: 547$-440.00$0.00
10/07/2008PAYMENTHARMON, LES & EVELYN CHECK BANK: 94 176 NUM: 517$-220.00$440.00
08/26/2008PAYMENTHARMON LESLIE & EVELYN CHECK BANK: 94*7074 NUM: 3670$-223.52$660.00
07/10/2008BILLHARMON LESLIE & EVELYN$883.52$883.52
12/14/2007PAYMENTHARMON LESLIE & EVELYN CHECK BANK: 90*7118 NUM: 1952$-428.00$0.00
09/28/2007PAYMENTHARMON LESLIE & EVELYN CHECK BANK: 90*7118 NUM: 1912$-214.00$428.00
08/16/2007PAYMENTHARMON LESLIE & EVELYN CHECK BANK: 90*7118 NUM: 1906$-215.67$642.00
07/12/2007BILLHARMON LESLIE & EVELYN$857.67$857.67
12/18/2006PAYMENTHARMON, LESLIE F & EVELYN R CHECK BANK: 90 7118 NUM: 1834$-416.00$0.00
10/06/2006PAYMENTHARMON LESLIE & EVELYN CHECK BANK: 90*7118 NUM: 1808$-208.00$416.00
08/14/2006PAYMENTHARMON LESLIE & EVELYN CHECK BANK: 907118 NUM: 1803$-209.25$624.00
07/06/2006BILLHARMON LESLIE & EVELYN$833.25$833.25
12/16/2005PAYMENTHARMON LESLIE & EVELYN CHECK BANK: 907118 NUM: 1739$-400.00$0.00
10/03/2005PAYMENTHARMON LESLIE & EVELYN CHECK BANK: 907118 NUM: 1705$-200.00$400.00
08/10/2005PAYMENTHARMON LESLIE & EVELYN CHECK BANK: 90 7118 NUM: 1698$-202.84$600.00
07/18/2005BILLHARMON LESLIE & EVELYN$802.84$802.84
12/20/2004PAYMENTHARMON LESLIE & EVELYN CHECK BANK: 90*7118 NUM: 1643$-444.00$0.00
10/07/2004PAYMENTHARMON EVELYN CHECK BANK: 90-7118 NUM: 1617$-222.00$444.00
07/28/2004PAYMENTHARMON LESLIE & EVELYN CHECK BANK: 94F7074 NUM: 2678$-224.89$666.00
07/06/2004BILLHARMON LESLIE & EVELYN$890.89$890.89
01/07/2004PAYMENTHARMON EVELYN CHECK BANK: 94*7074 NUM: 2460$-420.00$0.00
10/07/2003PAYMENTHARMON EVELYN CHECK BANK: 90*7118 NUM: 1513$-210.00$420.00
08/08/2003PAYMENTHARMON LESLIE F & EVELYN R CHECK BANK: 11F7000 NUM: 1472$-212.45$630.00
07/18/2003BILLHARMON LESLIE & EVELYN$842.45$842.45
03/03/2003PAYMENTTRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE$-201.00$0.00
01/08/2003PAYMENTTRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS$-201.00$201.00
10/09/2002PAYMENTTRANS AMERICA TAX SERVICE CHECK$-201.00$402.00
08/22/2002PAYMENTTRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE$-232.44$603.00
07/08/2002BILLHARMON LESLIE & EVELYN$835.44$835.44
03/07/2002PAYMENTTax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS$-203.32$0.00
01/09/2002PAYMENTTax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS$-203.32$203.32
10/02/2001PAYMENTTax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE$-203.32$406.64
08/17/2001PAYMENTTRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865$-233.61$609.96
07/11/2001BILLHARMON LESLIE & EVELYN$843.57$843.57
02/28/2001PAYMENTCHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085$-203.89$0.00
01/04/2001PAYMENTCHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229$-203.89$203.89
10/02/2000PAYMENTFIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 600360$-203.89$407.78
08/16/2000PAYMENTFIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539489$-234.08$611.67
07/06/2000BILLHARMON LESLIE & EVELYN$845.75$845.75
02/28/2000PAYMENTFT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 320714$-243.12$0.00
12/29/1999PAYMENTFT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 224580$-243.12$243.12
09/29/1999PAYMENTFT MORTGAGE COMPANIES CHECK BANK: 35*0002 NUM: 108686$-243.12$486.24
08/17/1999PAYMENTFT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 53729$-273.49$729.36
07/12/1999BILLHARMON LESLIE & EVELYN$1,002.85$1,002.85
12/23/1998PAYMENTHARMON LESLIE & EVELYN CHECK$-493.10$0.00
10/05/1998PAYMENTHARMON LESLIE & EVELYN CHECK$-246.55$493.10
08/18/1998PAYMENTHARMON LESLIE & EVELYN CHECK$-276.88$739.65
07/09/1998BILLHARMON LESLIE & EVELYN$1,016.53$1,016.53
12/23/1997PAYMENTHARMON LESLIE & EVELYN$-498.02$0.00
10/08/1997PAYMENTHARMON LESLIE & EVELYN$-249.01$498.02
08/18/1997PAYMENTHARMON LESLIE & EVELYN$-279.28$747.03
07/23/1997BILLHARMON LESLIE & EVELYN$1,026.31$1,026.31
12/24/1996PAYMENTHARMON LESLIE & EVELYN$-500.72$0.00
10/08/1996PAYMENTHARMON LESLIE & EVELYN$-250.36$500.72
08/19/1996PAYMENTHARMON LESLIE & EVELYN$-280.70$751.08
07/11/1996BILLHARMON LESLIE & EVELYN$1,031.78$1,031.78