Tax Account 16-0584-03

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Owners

HARRIS DALE D & RAULENE
5874 WATER CANYON RD
WINNEMUCCA, NV 89445

HARRIS DALE D

HARRIS RAULENE

Account Summary

Account ID	16-0584-03
Account Type	Real Estate
Location	5874 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0584-03

Account Type

Real Estate

Location

5874 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.52
Total	$2,036.52
Paid	$2,036.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	5% High 5.8%, 95% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,036.52

Total

$2,036.52

Paid

$2,036.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

5% High 5.8%, 95% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.52	$0.00	$509.52	$509.52	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,980.36	$0.00	$1,980.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,925.83	$0.00	$1,925.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,928.82	$0.00	$1,928.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,875.78	$0.00	$1,875.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,813.83	$0.00	$1,813.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,764.15	$0.00	$1,764.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,775.06	$0.00	$1,775.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,797.66	$0.00	$1,797.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,748.46	$0.00	$1,748.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,700.67	$0.00	$1,700.67	$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
03/03/2025	PAYMENT	HARRIS DALE D & RAULENE CHECK 4578	$-509.00	$0.00
01/02/2025	PAYMENT	HARRIS, DALE D & RAULENE CHECK 4575	$-509.00	$509.00
09/30/2024	PAYMENT	HARRIS, DALE D & RAULENE CHECK 4573	$-509.00	$1,018.00
08/15/2024	PAYMENT	HARRIS, DALE D & RAULENE CHECK 4571	$-509.52	$1,527.00
07/05/2024	BILL	HARRIS DALE D & RAULENE	$2,036.52	$2,036.52
02/29/2024	PAYMENT	HARRIS DALE & RAULENE CHECK 4568	$-495.00	$0.00
12/22/2023	PAYMENT	HARRIS DALE D & RAULENE CHECK 4567	$-495.00	$495.00
09/26/2023	PAYMENT	HARRIS DALE D & RAULENE CHECK 4564	$-495.00	$990.00
08/17/2023	PAYMENT	HARRIS DALE D & RAULENE CHECK 4563	$-495.36	$1,485.00
07/06/2023	BILL	HARRIS DALE D & RAULENE	$1,980.36	$1,980.36
02/27/2023	PAYMENT	HARRIS DALE D & RAULENE CHECK 4556	$-481.00	$0.00
12/28/2022	PAYMENT	HARRIS DALE D & RAULENE CHECK 4555	$-481.00	$481.00
09/27/2022	PAYMENT	HARRIS DALE D & RAULENE CHECK 4553	$-481.00	$962.00
08/09/2022	PAYMENT	HARRIS, DALE D & RAULENE CHECK 4551	$-482.83	$1,443.00
07/07/2022	BILL	HARRIS DALE D & RAULENE	$1,925.83	$1,925.83
03/04/2022	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4548	$-482.00	$0.00
12/28/2021	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4546	$-482.00	$482.00
09/28/2021	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4542	$-482.00	$964.00
08/10/2021	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4541	$-482.82	$1,446.00
07/08/2021	BILL	HARRIS DALE D & RAULENE	$1,928.82	$1,928.82
02/23/2021	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4534	$-468.00	$0.00
12/28/2020	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4533	$-468.00	$468.00
10/02/2020	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4529	$-468.00	$936.00
08/11/2020	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4527	$-471.78	$1,404.00
07/10/2020	BILL	HARRIS DALE D & RAULENE	$1,875.78	$1,875.78
02/26/2020	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4525	$-453.00	$0.00
12/26/2019	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4524	$-453.00	$453.00
10/02/2019	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4521	$-453.00	$906.00
08/14/2019	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4520	$-454.83	$1,359.00
07/08/2019	BILL	HARRIS DALE D & RAULENE	$1,813.83	$1,813.83
02/26/2019	PAYMENT	RAULENE HARRIS CHECK NUM: 4517	$-441.00	$0.00
01/04/2019	PAYMENT	DALE HARRIS CHECK NUM: 4516	$-441.00	$441.00
09/25/2018	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4513	$-441.00	$882.00
08/15/2018	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4512	$-441.15	$1,323.00
07/05/2018	BILL	HARRIS DALE D & RAULENE	$1,764.15	$1,764.15
02/21/2018	PAYMENT	RAULENE HARRIS CHECK NUM: 4504	$-443.00	$0.00
12/15/2017	PAYMENT	RAULENE HARRIS CHECK NUM: 4495	$-443.00	$443.00
09/27/2017	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4488	$-443.00	$886.00
08/17/2017	PAYMENT	RAULENE HARRIS CHECK NUM: 4483	$-446.06	$1,329.00
07/11/2017	BILL	HARRIS DALE D & RAULENE	$1,775.06	$1,775.06
02/24/2017	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4465	$-449.00	$0.00
12/28/2016	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4461	$-449.00	$449.00
09/23/2016	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4450	$-449.00	$898.00
08/10/2016	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4445	$-450.66	$1,347.00
07/07/2016	BILL	HARRIS DALE D & RAULENE	$1,797.66	$1,797.66
03/02/2016	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4431	$-437.00	$0.00
12/28/2015	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4425	$-437.00	$437.00
10/01/2015	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4414	$-437.00	$874.00
08/14/2015	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4411	$-437.46	$1,311.00
07/02/2015	BILL	HARRIS DALE D & RAULENE	$1,748.46	$1,748.46
02/25/2015	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4393	$-425.00	$0.00
12/30/2014	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4386	$-425.00	$425.00
09/29/2014	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4369	$-425.00	$850.00
08/11/2014	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4364	$-425.67	$1,275.00
07/03/2014	BILL	HARRIS DALE D & RAULENE	$1,700.67	$1,700.67
02/28/2014	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4341	$-413.00	$0.00
12/20/2013	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4328	$-413.00	$413.00
09/27/2013	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4314	$-413.00	$826.00
08/16/2013	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4306	$-415.29	$1,239.00
07/02/2013	BILL	HARRIS DALE D & RAULENE	$1,654.29	$1,654.29
02/20/2013	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4273	$-402.00	$0.00
01/04/2013	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4259	$-402.00	$402.00
09/24/2012	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4234	$-402.00	$804.00
08/17/2012	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4223	$-403.24	$1,206.00
07/10/2012	BILL	HARRIS DALE D & RAULENE	$1,609.24	$1,609.24
02/29/2012	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4190	$-391.00	$0.00
12/22/2011	PAYMENT	HARRIS DALE D & RAULINE CHECK NUM: 4175	$-391.00	$391.00
09/30/2011	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4156	$-391.00	$782.00
08/11/2011	PAYMENT	HARRIS DALE D & RAULENE CHECK NUM: 4145	$-392.52	$1,173.00
07/11/2011	BILL	HARRIS DALE D & RAULINE	$1,565.52	$1,565.52
03/03/2011	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 4099	$-380.00	$0.00
01/03/2011	PAYMENT	HARRIS DALE D & RAULINE CHECK NUM: 4078	$-380.00	$380.00
09/29/2010	PAYMENT	HARRIS DALE D & RAULINE CHECK NUM: 4039	$-380.00	$760.00
08/16/2010	PAYMENT	HARRIS DALE D & RAULINE CHECK NUM: 4022	$-383.06	$1,140.00
07/09/2010	BILL	HARRIS DALE D & RAULINE	$1,523.06	$1,523.06
02/25/2010	PAYMENT	HARRIS DALE D & RAULINE CHECK NUM: 3954	$-364.00	$0.00
12/31/2009	PAYMENT	HARRIS, DALE D & RAULENE CHECK NUM: 3935	$-364.00	$364.00
10/05/2009	PAYMENT	HARRIS DALE D & RAULINE CHECK NUM: 3892	$-364.00	$728.00
08/17/2009	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94*7074 NUM: 3871	$-365.75	$1,092.00
07/10/2009	BILL	HARRIS DALE D & RAULINE	$1,457.75	$1,457.75
02/24/2009	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94*7074 NUM: 3782	$-353.00	$0.00
01/02/2009	PAYMENT	HARRIS, DALE D & RAULENE CHECK BANK: 94 7074 NUM: 3748	$-353.00	$353.00
10/06/2008	PAYMENT	HARRIS, DALE D & RAULENE CHECK BANK: 94 7074 NUM: 3694	$-353.00	$706.00
08/14/2008	PAYMENT	HARRIS, DALE D & RAULINE CHECK BANK: 94 7074 NUM: 3657	$-356.43	$1,059.00
07/10/2008	BILL	HARRIS DALE D & RAULINE	$1,415.43	$1,415.43
02/20/2008	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94*7074 NUM: 3542	$-343.00	$0.00
01/04/2008	PAYMENT	HARRIS, DALE D & RAULENE CHECK BANK: 94 7074 NUM: 3509	$-343.00	$343.00
09/27/2007	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94*7074 NUM: 3443	$-343.00	$686.00
08/17/2007	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94*7074 NUM: 3415	$-345.26	$1,029.00
07/12/2007	BILL	HARRIS DALE D & RAULINE	$1,374.26	$1,374.26
03/02/2007	PAYMENT	HARRIS DALE D CHECK BANK: 94*7074 NUM: 3296	$-333.00	$0.00
12/29/2006	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94*7074 NUM: 3249	$-333.00	$333.00
10/02/2006	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94*7074 NUM: 3171	$-333.00	$666.00
08/17/2006	PAYMENT	HARRIS, DALE D & RAULENE CHECK BANK: 94 7074 NUM: 3143	$-335.92	$999.00
07/06/2006	BILL	HARRIS DALE D & RAULINE	$1,334.92	$1,334.92
03/03/2006	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 947074 NUM: 3025	$-344.00	$0.00
12/29/2005	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 947074 NUM: 2962	$-344.00	$344.00
09/30/2005	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 947074 NUM: 2880	$-344.00	$688.00
08/15/2005	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 947074 NUM: 2833	$-347.89	$1,032.00
07/18/2005	BILL	HARRIS DALE D & RAULINE	$1,379.89	$1,379.89
03/04/2005	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 947074 NUM: 2699	$-244.00	$0.00
01/05/2005	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94*7074 NUM: 2648	$-244.00	$244.00
10/04/2004	PAYMENT	HARRIS DALE D OR RAULENE CHECK BANK: 94*7074 NUM: 2575	$-244.00	$488.00
08/19/2004	PAYMENT	HARRIS RAULENE CHECK BANK: 94-7074 NUM: 2534	$-244.34	$732.00
07/06/2004	BILL	HARRIS DALE D & RAULINE	$976.34	$976.34
02/27/2004	PAYMENT	HARRIS RAULINE CHECK BANK: 94*7074 NUM: 2377	$-225.00	$0.00
12/31/2003	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 2328	$-225.00	$225.00
10/03/2003	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94*7074 NUM: 2261	$-225.00	$450.00
08/19/2003	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94F7074 NUM: 2228	$-226.53	$675.00
07/18/2003	BILL	HARRIS DALE D & RAULINE	$901.53	$901.53
02/26/2003	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 2062	$-210.00	$0.00
01/07/2003	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 2012	$-210.00	$210.00
10/07/2002	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 1933	$-210.00	$420.00
08/19/2002	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 1895	$-241.81	$630.00
07/08/2002	BILL	HARRIS DALE D & RAULINE	$871.81	$871.81
03/05/2002	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 1758	$-212.77	$0.00
01/04/2002	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 1714	$-212.77	$212.77
10/01/2001	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 1627	$-212.77	$425.54
08/17/2001	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 1589	$-243.03	$638.31
07/11/2001	BILL	HARRIS DALE D & RAULINE	$881.34	$881.34
03/06/2001	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 1415	$-210.75	$0.00
12/29/2000	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 1348	$-210.75	$210.75
10/03/2000	PAYMENT	HARRIS RAULINE CHECK BANK: 94-7074 NUM: 1259	$-210.75	$421.50
08/22/2000	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94-7074 NUM: 1214	$-241.03	$632.25
07/06/2000	BILL	HARRIS DALE D & RAULINE	$873.28	$873.28
03/07/2000	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94-2204 NUM: 1053	$-221.43	$0.00
01/03/2000	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 94-204 NUM: 9941	$-221.43	$221.43
10/04/1999	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 91-119 NUM: 9805	$-221.43	$442.86
08/16/1999	PAYMENT	HARRIS DALE D & RAULINE CHECK BANK: 91-119 NUM: 9746	$-251.73	$664.29
07/12/1999	BILL	HARRIS DALE D & RAULINE	$916.02	$916.02
03/02/1999	PAYMENT	HARRIS DALE D & RAULINE CHECK	$-214.06	$0.00
01/05/1999	PAYMENT	HARRIS DALE D & RAULINE CHECK	$-214.06	$214.06
10/05/1998	PAYMENT	HARRIS DALE D & RAULINE CHECK	$-214.06	$428.12
08/18/1998	PAYMENT	HARRIS DALE D & RAULINE CHECK	$-283.74	$642.18
07/09/1998	BILL	HARRIS DALE D & RAULINE	$925.92	$925.92
03/03/1998	PAYMENT	HARRIS DALE D & RAULINE	$-218.40	$0.00
01/06/1998	PAYMENT	HARRIS DALE D & RAULINE	$-218.40	$218.40
10/06/1997	PAYMENT	HARRIS DALE D & RAULINE	$-218.40	$436.80
08/19/1997	PAYMENT	HARRIS DALE D & RAULINE	$-286.55	$655.20
07/23/1997	BILL	HARRIS DALE D & RAULINE	$941.75	$941.75
03/04/1997	PAYMENT	HARRIS DALE D & RAULINE	$-228.92	$0.00
01/07/1997	PAYMENT	HARRIS DALE D & RAULINE	$-228.92	$228.92
10/08/1996	PAYMENT	HARRIS DALE D & RAULINE	$-228.92	$457.84
08/20/1996	PAYMENT	HARRIS DALE D & RAULINE	$-297.07	$686.76
07/11/1996	BILL	HARRIS DALE D & RAULINE	$983.83	$983.83

Tax Account 16-0584-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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