Tax Account 16-0256-09

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Owners

HAVENS TANNER/HAVENS SCOTT
6875 GRASS VALLEY RD
WINNEMUCCA, NV 89445

HAVENS TANNER

HAVENS SCOTT

Account Summary

Account ID	16-0256-09
Account Type	Real Estate
Location	4130 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0256-09

Account Type

Real Estate

Location

4130 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.05
Total	$580.21
Paid	$580.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$564.05

Total

$580.21

Paid

$580.21

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.05	$4.67	$144.05	$148.72	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$11.49	$140.00	$151.49	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.27	$22.59	$552.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$505.05	$10.46	$515.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$499.09	$61.38	$560.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$497.76	$61.09	$558.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$491.00	$7.72	$498.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$486.85	$19.28	$506.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$486.40	$3.76	$490.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$485.25	$3.69	$488.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$482.91	$0.00	$482.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$479.88	$0.00	$479.88	$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	29.78	29.78	.00	.00
2016-2017	S29	Landfill	77.42	77.42	.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
03/03/2025	PAYMENT	PNP PNP - 171894921	$-140.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168753703	$-140.00	$140.00
11/06/2024	PAYMENT	PNP PNP - 165583959	$-300.21	$280.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.49	$580.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.67	$568.72
07/05/2024	BILL	HAVENS TANNER/HAVENS SCOTT	$564.05	$564.05
04/02/2024	PAYMENT	PNP PNP - 153700816	$-138.70	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$138.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$136.20
01/02/2024	PAYMENT	PNP PNP - 148685107	$-414.16	$132.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$546.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.61	$545.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$534.55
07/06/2023	BILL	HAVENS TANNER/HAVENS SCOTT	$530.27	$530.27
04/11/2023	PAYMENT	PNP PNP - 133417141	$-132.46	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$132.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.96	$129.96
01/17/2023	PAYMENT	PNP PNP - 127740916	$-126.00	$126.00
10/04/2022	PAYMENT	PNP PNP - 121895324	$-126.00	$252.00
09/27/2022	PAYMENT	PNP PNP - 121600021	$-131.05	$378.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.00	$509.05
07/07/2022	BILL	HAVENS TANNER/HAVENS SCOTT	$505.05	$505.05
03/30/2022	PAYMENT	LAROCQUE, SHAWN CREDIT: D NUM: DEBIT 6331	$-560.47	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$560.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.38	$557.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.65	$530.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.85	$512.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.00	$503.09
07/08/2021	BILL	LAROCQUE SHAWN GLENN	$499.09	$499.09
04/06/2021	PAYMENT	LAROCQUE, SHAWN CHECK NUM: PNP 03.31.2021	$-558.85	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$558.85
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.28	$556.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.57	$529.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.79	$511.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.95	$501.71
07/10/2020	BILL	LAROCQUE SHAWN GLENN	$497.76	$497.76
03/04/2020	PAYMENT	LAROCQUE SHAWN GLENN CREDIT: D NUM: VISA 8465	$-247.80	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$247.80
09/27/2019	PAYMENT	LAROCQUE SHAWN GLENN CREDIT: D NUM: DEBIT 5778	$-250.92	$244.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.92	$494.92
07/08/2019	BILL	LAROCQUE SHAWN GLENN	$491.00	$491.00
04/01/2019	PAYMENT	LAROCQUE SHAWN GLENN CREDIT: D NUM: VISA 5778	$-257.41	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$257.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.40	$255.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.76	$245.76
10/08/2018	PAYMENT	LAROCQUE, SHAWN CREDIT: D NUM: DEBIT 5778	$-248.72	$242.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.87	$490.72
07/05/2018	BILL	LAROCQUE SHAWN GLENN	$486.85	$486.85
12/22/2017	PAYMENT	LAROCQUE SHAWN GLENN CREDIT: D NUM: DEBIT 5778	$-366.76	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.76	$366.76
08/22/2017	PAYMENT	LAROCQUE, SHAWN CHECK NUM: 2227	$-123.40	$363.00
07/11/2017	BILL	LAROCQUE SHAWN GLENN	$486.40	$486.40
03/23/2017	AMENDMENT	remove under $5 balance...pb	$-3.80	$0.00
03/22/2017	PAYMENT	LAROCQUE SHAWN CHECK NUM: 2167	$-122.00	$3.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.80	$125.80
01/03/2017	PAYMENT	LAROCQUE SHAWN CHECK NUM: 2156	$-122.00	$122.00
10/12/2016	PAYMENT	LAROCQUE SHAWN CHECK NUM: 2195	$-122.00	$244.00
07/22/2016	PAYMENT	LAROCQUE SHAWN CHECK NUM: 2178	$-122.94	$366.00
07/07/2016	BILL	LAROCQUE SHAWN GLENN	$488.94	$488.94
08/14/2015	PAYMENT	LAROCQUE SHAWN CREDIT: D NUM: VISA 4097	$-482.91	$0.00
07/02/2015	BILL	LAROCQUE SHAWN GLENN	$482.91	$482.91
07/15/2014	PAYMENT	BROWN MICHAEL P DBA BROWN RENT CHECK NUM: 4676	$-479.88	$0.00
07/03/2014	BILL	BROWN MICHAEL P	$479.88	$479.88
07/16/2013	PAYMENT	BROWN MICHAEL P CHECK NUM: 4643	$-469.05	$0.00
07/02/2013	BILL	BROWN MICHAEL P	$469.05	$469.05
07/17/2012	PAYMENT	BROWN MICHAEL P CHECK NUM: 4602	$-458.52	$0.00
07/10/2012	BILL	BROWN MICHAEL P	$458.52	$458.52
08/15/2011	PAYMENT	MICHAEL P BROWN CHECK NUM: 4578	$-448.30	$0.00
07/11/2011	BILL	BROWN MICHAEL P	$448.30	$448.30
08/16/2010	PAYMENT	BROWN, MICHAEL P DBA BROWN REN CHECK NUM: 4550	$-438.40	$0.00
07/09/2010	BILL	BROWN MICHAEL P	$438.40	$438.40
08/11/2009	PAYMENT	BROWN MICHAEL CREDIT: D BANK: CC NUM: VISA 6122	$-428.78	$0.00
07/10/2009	BILL	BROWN MICHAEL P	$428.78	$428.78
08/01/2008	PAYMENT	BROWN, MICHAEL P DBA BROWN REN CHECK BANK: 90 7118 NUM: 4466	$-427.01	$0.00
07/10/2008	BILL	BROWN MICHAEL P	$427.01	$427.01
08/16/2007	PAYMENT	BROWN, MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA 4524	$-418.24	$0.00
07/12/2007	BILL	BROWN MICHAEL P	$418.24	$418.24
08/21/2006	PAYMENT	BROWN, MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA4524	$-413.02	$0.00
07/06/2006	BILL	BROWN MICHAEL P	$413.02	$413.02
07/22/2005	PAYMENT	BROWN MICHAEL CHECK BANK: 90*7118 NUM: 4328	$-396.67	$0.00
07/18/2005	BILL	BROWN MICHAEL P	$396.67	$396.67
08/13/2004	PAYMENT	BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-381.53	$0.00
07/06/2004	BILL	BROWN MICHAEL P	$381.53	$381.53
08/20/2003	PAYMENT	BROWN MICHAEL P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-355.63	$0.00
07/18/2003	BILL	BROWN MICHAEL P	$355.63	$355.63
08/21/2002	PAYMENT	BROWN MICHAEL P. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-344.51	$0.00
07/08/2002	BILL	BROWN MICHAEL P	$344.51	$344.51
08/21/2001	PAYMENT	BROWN MICHAEL P. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-354.50	$0.00
07/11/2001	BILL	BROWN MICHAEL P	$354.50	$354.50
08/15/2000	PAYMENT	BROWN MICHAEL P CHECK	$-350.85	$0.00
07/06/2000	BILL	BROWN MICHAEL P	$350.85	$350.85
08/17/1999	PAYMENT	MICHAEL BROWN CHECK BANK: 11-7000 NUM: 3695	$-356.28	$0.00
07/12/1999	BILL	BROWN MICHAEL P	$356.28	$356.28
08/07/1998	PAYMENT	MICHAEL P BROWN CHECK	$-312.82	$0.00
07/09/1998	BILL	BROWN MICHAEL P	$312.82	$312.82
08/05/1997	PAYMENT	BROWN MICHAEL P	$-317.24	$0.00
07/23/1997	BILL	BROWN MICHAEL P	$317.24	$317.24
08/21/1996	PAYMENT	BROWN MICHAEL P	$-299.76	$0.00
07/11/1996	BILL	BROWN MICHAEL P	$299.76	$299.76

Tax Account 16-0256-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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