Tax Account 16-0243-08

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Owners

POLLOCK LARRY J/POLLOCK BEVERLY
4160 E NATIONAL AVE
WINNEMUCCA, NV 89445

POLLOCK BEVERLY

POLLOCK LARRY J

Account Summary

Account ID	16-0243-08
Account Type	Real Estate
Location	1240 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0243-08

Account Type

Real Estate

Location

1240 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.93
Total	$892.93
Paid	$892.93
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

$892.93

Total

$892.93

Paid

$892.93

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	$223.93	$0.00	$223.93	$223.93	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.07	$0.00	$870.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$813.62	$0.00	$813.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$820.28	$0.00	$820.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$839.15	$0.00	$839.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$831.19	$0.00	$831.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$836.83	$0.00	$836.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$845.33	$0.00	$845.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$863.98	$0.00	$863.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$870.14	$0.00	$870.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$872.89	$0.06	$872.95	$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
11/13/2024	PAYMENT	POLLOCK BEVERLY CHECK 4573	$-223.00	$0.00
10/09/2024	PAYMENT	POLLOCK BEVERLY CHECK 4561	$-223.00	$223.00
09/10/2024	PAYMENT	POLLOCK BEVERLY CHECK 4549	$-223.00	$446.00
08/01/2024	PAYMENT	POLLOCK, BEVERLY CHECK 4546	$-223.93	$669.00
07/05/2024	BILL	POLLOCK LARRY J/POLLOCK BEVERLY	$892.93	$892.93
02/13/2024	PAYMENT	POLLOCK BEVERLY CHECK 4657	$-46.00	$0.00
10/19/2023	PAYMENT	POLLOCK, BEVERLY CHECK 4484	$-388.00	$46.00
10/19/2023	ADJUSTMENT	POLLOCK BEVERLY CHECK 4484 VOIDED PAYMENT: 357197. REASON: INCORRECT CHECK AMOUNT...PB	$434.00	$434.00
10/18/2023	PAYMENT	POLLOCK BEVERLY CHECK 4484	$-434.00	$0.00
09/15/2023	PAYMENT	POLLOCK BEVERLY CHECK 4647	$-217.00	$434.00
08/10/2023	PAYMENT	POLLOCK BEVERLY CHECK 4641	$-219.07	$651.00
07/06/2023	BILL	POLLOCK LARRY J/POLLOCK BEVERLY	$870.07	$870.07
08/19/2022	PAYMENT	POLLOCK BEVERLY CHECK 4439	$-406.00	$0.00
07/20/2022	PAYMENT	POLLOCK BEVERLY CHECK NUM: 4429	$-407.62	$406.00
07/07/2022	BILL	POLLOCK LARRY J/POLLOCK BEVERL	$813.62	$813.62
09/01/2021	PAYMENT	POLLOCK, BEVERLY CHECK NUM: 4367	$-615.00	$0.00
08/02/2021	PAYMENT	POLLOCK BEVERLY CHECK NUM: 4352	$-205.28	$615.00
07/08/2021	BILL	POLLOCK LARRY J/POLLOCK BEVERL	$820.28	$820.28
02/10/2021	PAYMENT	POLLOCK BEVERLY CHECK NUM: 4303	$-209.00	$0.00
12/07/2020	PAYMENT	POLLOCK BEVERLY & GARY CHECK NUM: 4234	$-209.00	$209.00
09/14/2020	PAYMENT	POLLOCK BEVERLY & GARY CHECK NUM: 4211	$-209.00	$418.00
08/10/2020	PAYMENT	POLLOCK BEVERLY & GARY CHECK NUM: 129	$-212.15	$627.00
07/10/2020	BILL	POLLOCK LARRY J	$839.15	$839.15
12/23/2019	PAYMENT	POLLOCK BEVERLY & GARY CHECK NUM: 4085	$-413.19	$0.00
10/07/2019	PAYMENT	POLLOCK GARY & BEVERLY CHECK NUM: 4127	$-207.00	$413.19
08/16/2019	PAYMENT	POLLOCK, BEVERLY M & GARY CHECK NUM: 1009	$-211.00	$620.19
07/08/2019	BILL	POLLOCK LARRY J	$831.19	$831.19
11/09/2018	PAYMENT	POLLOCK LARRY J CHECK NUM: 4019	$-416.00	$0.00
09/17/2018	PAYMENT	POLLOCK, BEVERLY & GARY CHECK NUM: 3994	$-211.00	$416.00
08/13/2018	PAYMENT	POLLOCK BEVERLY OR GARY CHECK NUM: 3983	$-209.83	$627.00
07/05/2018	BILL	POLLOCK LARRY J	$836.83	$836.83
03/01/2018	PAYMENT	BEVERLY POLLOCK CHECK NUM: 3945	$-211.00	$0.00
09/27/2017	PAYMENT	BEVERLY POLLOCK CHECK NUM: 3834	$-422.00	$211.00
08/10/2017	PAYMENT	POLLOCK, BEVERLY M & GARY CHECK NUM: 201	$-212.33	$633.00
07/11/2017	BILL	POLLOCK LARRY J	$845.33	$845.33
03/02/2017	PAYMENT	POLLOCK BEVERLY M & GARY CHECK NUM: 184	$-215.00	$0.00
01/06/2017	PAYMENT	POLLOCK, BEVERLY M & GARY CHECK NUM: 181	$-215.00	$215.00
09/22/2016	PAYMENT	POLLOCK BEVERLY CHECK NUM: 171	$-215.00	$430.00
08/10/2016	PAYMENT	POLLOCK BEVERLY M & GARY CHECK NUM: 153	$-218.98	$645.00
07/07/2016	BILL	POLLOCK LARRY J	$863.98	$863.98
02/29/2016	PAYMENT	POLLOCK BEVERLY & GARY CHECK NUM: 3682	$-217.00	$0.00
12/14/2015	PAYMENT	POLLOCK BEVERLY & GARY CHECK NUM: 3654	$-217.00	$217.00
10/01/2015	PAYMENT	POLLOCK BEVERLY & GARY CHECK NUM: 3626	$-217.00	$434.00
08/03/2015	PAYMENT	POLLOCK BEVERLY & GARY CHECK NUM: 3584	$-219.14	$651.00
07/02/2015	BILL	POLLOCK LARRY J	$870.14	$870.14
02/27/2015	PAYMENT	POLLOCK BEVERLY CHECK NUM: 141	$-218.00	$0.00
12/29/2014	PAYMENT	POLLOCK BEVERLY & GARY CHECK NUM: 3517	$-218.95	$218.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$436.95
09/29/2014	PAYMENT	POLLOCK BEVERLY & GARY CHECK NUM: 3481	$-218.00	$436.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$654.92
08/13/2014	PAYMENT	POLLOCK BEVERLY & GARY CHECK NUM: 3461	$-218.00	$654.89
07/03/2014	BILL	POLLOCK LARRY J	$872.89	$872.89
11/19/2013	PAYMENT	POLLOCK, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 015507	$-434.00	$0.00
08/14/2013	PAYMENT	POLLOCK BEVERLY M & GARY CHECK NUM: 247	$-435.63	$434.00
07/02/2013	BILL	POLLOCK LARRY J	$869.63	$869.63
09/20/2012	PAYMENT	POLLOCK BEVERLY M & GARY CHECK NUM: 110	$-657.00	$0.00
07/31/2012	PAYMENT	POLLOCK, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 02671B	$-222.62	$657.00
07/10/2012	BILL	POLLOCK LARRY J	$879.62	$879.62
12/09/2011	PAYMENT	POLLOCK, BEVERLY M CHECK BANK: OP INTERNET NUM: 98178658	$-416.00	$0.00
08/08/2011	PAYMENT	POLLOCK, BEVERLY M & GARY CHECK NUM: 221	$-418.45	$416.00
07/11/2011	BILL	POLLOCK LARRY J	$834.45	$834.45
09/28/2010	PAYMENT	POLLOCK, B EVERLY CREDIT: D BANK: OP INTERNET NUM: 02710B	$-451.99	$0.00
08/09/2010	PAYMENT	POLLOCK, GARY & BEVERLY CHECK NUM: 2841	$-400.00	$451.99
07/09/2010	BILL	POLLOCK LARRY J	$851.99	$851.99
12/14/2009	PAYMENT	POLLOCK GARY CHECK NUM: 2706	$-408.00	$0.00
10/09/2009	PAYMENT	POLLOCK GARY CHECK NUM: 2671	$-204.00	$408.00
08/11/2009	PAYMENT	BEVERLY POLLOCK CHECK BANK: 94*7074 NUM: 2649	$-206.47	$612.00
07/10/2009	BILL	POLLOCK LARRY J	$818.47	$818.47
01/02/2009	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94 7074 NUM: 2517	$-400.00	$0.00
08/04/2008	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94 7074 NUM: 2440	$-402.91	$400.00
07/10/2008	BILL	POLLOCK LARRY J	$802.91	$802.91
12/10/2007	PAYMENT	POLLOCK LARRY J CHECK BANK: 94*7074 NUM: 2290	$-390.00	$0.00
08/16/2007	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94 7074 NUM: 2259	$-392.85	$390.00
07/12/2007	BILL	POLLOCK LARRY J	$782.85	$782.85
02/26/2007	PAYMENT	POLLOCK GARY CHECK BANK: 94*7074 NUM: 2135	$-193.00	$0.00
12/21/2006	PAYMENT	POLLOCK LARRY J CHECK BANK: 94*7074 NUM: 2118	$-193.00	$193.00
09/18/2006	PAYMENT	POLLOCK GARY CHECK BANK: 94*7074 NUM: 2033	$-193.00	$386.00
08/22/2006	PAYMENT	POLLOCK LARRY J CHECK BANK: 94*7074 NUM: 1983	$-193.06	$579.00
07/06/2006	BILL	POLLOCK LARRY J	$772.06	$772.06
02/17/2006	PAYMENT	POLLOCK, GARY & BEVERLY CHECK BANK: 94 7074 NUM: 1838	$-150.21	$0.00
01/03/2006	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94*7074 NUM: 1786	$-200.00	$150.21
08/11/2005	PAYMENT	POLLOCK LARRY J CHECK BANK: 94 7074 NUM: 1603	$-370.00	$350.21
07/18/2005	BILL	POLLOCK LARRY J	$720.21	$720.21
02/17/2005	PAYMENT	POLLOCK LARRY J CHECK BANK: 94*7074 NUM: 1530	$-189.80	$0.00
01/05/2005	PAYMENT	CAROL MCERQUIGA CHECK BANK: 94*169 NUM: 4137	$-190.00	$189.80
10/07/2004	PAYMENT	POLLOCK GARY/BEVERLY CHECK BANK: 94*7074 NUM: 1102	$-190.00	$379.80
08/04/2004	PAYMENT	POLLOCK GARY/BEVERLY CHECK BANK: 94*7074 NUM: 1005	$-191.95	$569.80
07/06/2004	BILL	POLLOCK LARRY J	$761.75	$761.75
03/09/2004	PAYMENT	POLLOCK LARRY J CHECK BANK: 11-24 NUM: 650309574	$-166.00	$0.00
01/07/2004	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94*7074 NUM: 9485	$-190.00	$166.00
10/22/2003	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-7074 NUM: 9287	$-180.00	$356.00
10/22/2003	PAYMENT	POLLOCK LARRY J CASH	$-5.12	$536.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.12	$541.12
08/19/2003	PAYMENT	POLLOCK GARY & BEVERLY CHECK BANK: 94F7074 NUM: 9223	$-180.00	$534.00
08/19/2003	PAYMENT	MCERQUIAGA CAROL CASH	$-1.64	$714.00
07/18/2003	BILL	POLLOCK LARRY J	$715.64	$715.64
03/11/2003	PAYMENT	POLLOCK GARY & BEVERLY CHECK BANK: 94F7074 NUM: 8943	$-168.11	$0.00
03/11/2003	PAYMENT	POLLOCK GARY & BEVERLY CASH	$-0.07	$168.11
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.01	$168.18
01/13/2003	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-7074 NUM: 8903	$-168.00	$168.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.01	$336.17
10/08/2002	PAYMENT	POLLOCK BEVERLY & GARY CHECK BANK: 94F7074 NUM: 8755	$-198.11	$336.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.16	$534.27
08/21/2002	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-7074 NUM: 2023	$-169.00	$533.11
07/08/2002	BILL	POLLOCK LARRY J	$702.11	$702.11
03/06/2002	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-7074 NUM: 8398	$-168.33	$0.00
01/08/2002	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-77 NUM: 1810	$-168.33	$168.33
09/27/2001	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-7074 NUM: 8207	$-168.33	$336.66
08/06/2001	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-7074 NUM: 8172	$-198.51	$504.99
07/11/2001	BILL	POLLOCK LARRY J	$703.50	$703.50
03/12/2001	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-77 NUM: 1633	$-167.31	$0.00
01/02/2001	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-204 NUM: 8046	$-167.31	$167.31
10/06/2000	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-77 NUM: 1392	$-167.31	$334.62
08/22/2000	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-77 NUM: 1317	$-197.57	$501.93
07/06/2000	BILL	POLLOCK LARRY J	$699.50	$699.50
03/13/2000	PAYMENT	MC ERQUIAGA CAROL & BRUNO CHECK BANK: 94-169 NUM: 2978	$-176.06	$0.00
12/23/1999	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-77 NUM: 934	$-176.06	$176.06
10/08/1999	PAYMENT	MCERQUIAGA CAROL CASH	$-176.06	$352.12
08/17/1999	PAYMENT	POLLOCK BEVERLY CHECK BANK: 94-77 NUM: 722	$-206.32	$528.18
07/12/1999	BILL	POLLOCK LARRY J	$734.50	$734.50
03/04/1999	PAYMENT	POLLOCK BEVERLY CHECK	$-178.79	$0.00
12/04/1998	PAYMENT	POLLOCK LARRY J CHECK	$-178.79	$178.79
10/08/1998	PAYMENT	POLLOCK LARRY J CHECK	$-178.79	$357.58
08/14/1998	PAYMENT	POLLOCK LARRY J CHECK	$-209.05	$536.37
07/09/1998	BILL	POLLOCK LARRY J	$745.42	$745.42
03/10/1998	PAYMENT	BEVERLY POLLOCK	$-180.79	$0.00
01/13/1998	PAYMENT	CAROL MCERQUIAGA	$-180.79	$180.79
10/15/1997	PAYMENT	MCERQUIAGA CAROL	$-180.79	$361.58
08/12/1997	PAYMENT	C/O BEVERLY POLLOCK	$-211.06	$542.37
07/23/1997	BILL	C/O BEVERLY POLLOCK	$753.43	$753.43
03/11/1997	PAYMENT	MCERQUIAGA CAROL	$-180.09	$0.00
01/17/1997	PAYMENT	POLLOCK LARRY J	$-180.09	$180.09
10/11/1996	PAYMENT	POLLOCK LARRY J	$-180.09	$360.18
08/20/1996	PAYMENT	POLLOCK LARRY J	$-210.49	$540.27
07/11/1996	BILL	POLLOCK LARRY J	$750.76	$750.76

Tax Account 16-0243-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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