Tax Account 05-0471-14

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Owners

ROZNOS RICHARD
125 DESERT SPRINGS LN
FERNLEY, NV 89408

Account Summary

Account ID	05-0471-14
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0471-14

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$38.53
Paid	$38.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$38.53

Paid

$38.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$38.53	$0.00	$38.53	$38.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$20.98	$61.11	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$23.86	$62.39	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$22.06	$59.11	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$7.69	$42.61	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$22.16	$54.92	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$24.74	$55.56	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	PNP PNP - 161534685	$-38.53	$0.00
07/05/2024	BILL	MCCRARY TIMOTHY	$38.53	$38.53
11/01/2023	PAYMENT	PNP PNP - 145048160	$-103.11	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$103.11
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.32	$101.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$100.86
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.32	$99.32
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.32	$99.00
07/06/2023	BILL	MCCRARY TIMOTHY	$38.53	$98.68
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.32	$60.15
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$59.83
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.51
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$49.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$47.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$44.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	MCCRARY TIMOTHY	$38.53	$38.53
03/01/2022	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: PNP INTERNET NUM: 109919913	$-106.70	$0.00
02/02/2022	INTEREST	Monthly Interest	$0.32	$106.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$106.38
01/03/2022	INTEREST	Monthly Interest	$0.32	$104.07
12/01/2021	INTEREST	Monthly Interest	$0.32	$103.75
11/01/2021	INTEREST	Monthly Interest	$0.32	$103.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$103.11
10/01/2021	INTEREST	Monthly Interest	$0.32	$101.18
09/01/2021	INTEREST	Monthly Interest	$0.32	$100.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$100.54
08/02/2021	INTEREST	Monthly Interest	$0.32	$99.00
07/08/2021	BILL	AKSTIN JEFF	$38.53	$98.68
07/01/2021	INTEREST	Monthly Interest	$0.32	$60.15
06/01/2021	INTEREST	Monthly Interest	$0.32	$59.83
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$47.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$44.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	AKSTIN JEFF	$38.53	$38.53
02/21/2020	PAYMENT	JEFF AKSTIN DBA CHECK BANK: WF INTERNET NUM: 020022103137251	$-83.42	$0.00
02/03/2020	INTEREST	Monthly Interest	$0.15	$83.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$83.27
01/02/2020	INTEREST	Monthly Interest	$0.15	$80.96
12/03/2019	INTEREST	Monthly Interest	$0.15	$80.81
10/31/2019	INTEREST	Monthly Interest	$0.15	$80.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$80.51
10/01/2019	INTEREST	Monthly Interest	$0.15	$78.58
09/03/2019	INTEREST	Monthly Interest	$0.15	$78.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$78.28
08/01/2019	INTEREST	Monthly Interest	$0.15	$76.74
07/19/2019	PAYMENT	JEFF CREDIT: D BANK: OP INTERNET NUM: 095543	$-20.00	$76.59
07/08/2019	BILL	AKSTIN JEFF	$38.53	$96.59
07/01/2019	INTEREST	Monthly Interest	$0.31	$58.06
06/01/2019	INTEREST	Monthly Interest	$0.31	$57.75
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$57.44
03/27/2019	PENALTY	1st year delq letters	$2.25	$47.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.59	$45.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.22	$42.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$40.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$38.53
07/05/2018	BILL	AKSTIN JEFF	$37.05	$37.05
03/26/2018	PAYMENT	AKSTIN, JEFF CHECK BANK: OP INTERNET NUM: 128385294	$-153.09	$0.00
03/26/2018	AMENDMENT	Rmvd 3rd Yr Certified Fee/pd	$-8.00	$153.09
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$161.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$153.09
03/01/2018	INTEREST	Monthly Interest	$0.53	$150.65
02/01/2018	INTEREST	Monthly Interest	$0.53	$150.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$149.59
01/02/2018	INTEREST	Monthly Interest	$0.53	$147.49
12/01/2017	INTEREST	Monthly Interest	$0.53	$146.96
11/01/2017	INTEREST	Monthly Interest	$0.53	$146.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$145.90
10/02/2017	INTEREST	Monthly Interest	$0.53	$144.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$143.62
09/01/2017	INTEREST	Monthly Interest	$0.53	$142.22
08/01/2017	INTEREST	Monthly Interest	$0.53	$141.69
07/11/2017	BILL	AKSTIN JEFF	$34.92	$141.16
07/03/2017	INTEREST	Monthly Interest	$0.53	$106.24
06/01/2017	INTEREST	Monthly Interest	$0.53	$105.71
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$105.18
04/03/2017	INTEREST	Monthly Interest	$0.26	$95.18
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$94.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$92.67
03/01/2017	INTEREST	Monthly Interest	$0.26	$90.38
02/01/2017	INTEREST	Monthly Interest	$0.26	$90.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$89.86
01/03/2017	INTEREST	Monthly Interest	$0.26	$87.89
12/01/2016	INTEREST	Monthly Interest	$0.26	$87.63
11/01/2016	INTEREST	Monthly Interest	$0.26	$87.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$87.11
10/03/2016	INTEREST	Monthly Interest	$0.26	$85.47
09/01/2016	INTEREST	Monthly Interest	$0.26	$85.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$84.95
08/01/2016	INTEREST	Monthly Interest	$0.26	$83.64
07/07/2016	BILL	AKSTIN JEFF	$32.76	$83.38
07/01/2016	INTEREST	Monthly Interest	$0.26	$50.62
06/01/2016	INTEREST	Monthly Interest	$0.26	$50.36
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$50.10
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$37.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$35.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	AKSTIN JEFF	$30.82	$30.82
08/07/2014	PAYMENT	RAMSEY LORNA CHECK NUM: 5062	$-30.82	$0.00
07/03/2014	BILL	RAMSEY JOHN A & LORNA L	$30.82	$30.82
08/05/2013	PAYMENT	RAMSEY JOHN A & LORNA L CHECK NUM: 3690	$-28.77	$0.00
07/02/2013	BILL	RAMSEY JOHN A & LORNA L	$28.77	$28.77
08/02/2012	PAYMENT	RAMSEY JOHN A & LORNA L CHECK NUM: 3542	$-26.63	$0.00
07/10/2012	BILL	RAMSEY JOHN A & LORNA L	$26.63	$26.63
08/15/2011	PAYMENT	RAMSEY JOHN A & LORNA L CHECK NUM: 3362	$-24.66	$0.00
07/11/2011	BILL	RAMSEY JOHN A & LORNA L	$24.66	$24.66
08/06/2010	PAYMENT	RAMSEY, LORNA L & JOHN A CHECK NUM: 3192	$-24.66	$0.00
07/09/2010	BILL	RAMSEY JOHN A & LORNA L	$24.66	$24.66
08/05/2009	PAYMENT	RAMSEY JOHN A & LORNA L CHECK BANK: 94*8426 NUM: 2921	$-24.66	$0.00
07/10/2009	BILL	RAMSEY JOHN A & LORNA L	$24.66	$24.66
08/11/2008	PAYMENT	RAMSEY, LORNA L & JOHN A CHECK BANK: 94 8426 NUM: 2630	$-24.66	$0.00
07/10/2008	BILL	RAMSEY JOHN A & LORNA L	$24.66	$24.66
08/23/2007	PAYMENT	RAMSEY JOHN A & LORNA L CHECK BANK: 94*7074 NUM: 5170	$-24.66	$0.00
07/12/2007	BILL	RAMSEY JOHN A & LORNA L	$24.66	$24.66
08/07/2006	PAYMENT	RAMSEY, JOHN A OR LORNA L CHECK BANK: 94 7074 NUM: 4801	$-24.79	$0.00
07/06/2006	BILL	RAMSEY JOHN A & LORNA L	$24.79	$24.79
08/31/2005	PAYMENT	RAMSEY JOHN A & LORNA L CHECK BANK: 94*7074 NUM: 4586	$-24.79	$0.00
07/18/2005	BILL	RAMSEY JOHN A & LORNA L	$24.79	$24.79
04/07/2005	PAYMENT	RAMSEY LORNA CHECK BANK: 94*7074 NUM: 4461	$-3.84	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.84
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.07	$2.34
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.06	$2.27
01/04/2005	PAYMENT	RAMSEY JOHN A & LORNA L CHECK BANK: 94*7074 NUM: 3707	$-24.60	$2.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.23	$26.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.98	$25.58
07/06/2004	BILL	RAMSEY JOHN A & LORNA L	$24.60	$24.60
08/18/2003	PAYMENT	RAMSEY JOHN A & LORNA L CHECK BANK: 94-7074 NUM: 3993	$-42.00	$0.00
07/18/2003	BILL	RAMSEY JOHN A & LORNA L	$42.00	$42.00
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3649	$-39.53	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-1.86	$39.53
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3649	$39.53	$41.39
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.11	$1.86
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.09	$1.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.08	$1.66
09/23/2002	VOID	RAMSEY LORNA L CHECK BANK: 94-7074 NUM: 3649	$-39.53	$1.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.58	$41.11
07/08/2002	BILL	RAMSEY JOHN A & LORNA L	$39.53	$39.53
03/05/2002	PAYMENT	RAMSEY LORNA L CHECK BANK: 94-204 NUM: 3186	$-5.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.14	$5.56
12/19/2001	PAYMENT	RAMSEY LORNA L CHECK BANK: 94-204 NUM: 3099	$-60.15	$5.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.01	$65.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.41	$62.56
07/11/2001	BILL	RAMSEY JOHN A & LORNA L	$60.15	$60.15
04/24/2001	PAYMENT	RAMSEY LORNA L CHECK BANK: 88-1055 (MO) NUM: 828682370	$-72.65	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.17	$72.65
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.57	$68.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$64.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$61.93
07/06/2000	BILL	RAMSEY JOHN A & LORNA L	$59.55	$59.55
09/21/1999	PAYMENT	RAMSEY JOHN A & LORNA L CHECK BANK: 94-204 NUM: 2528	$-65.85	$0.00
09/21/1999	AMENDMENT	delete penlty ss	$-2.63	$65.85
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$68.48
07/12/1999	BILL	RAMSEY JOHN A & LORNA L	$65.85	$65.85
08/06/1998	PAYMENT	RAMSEY JOHN A & LORNA L CHECK	$-68.52	$0.00
07/09/1998	BILL	RAMSEY JOHN A & LORNA L	$68.52	$68.52
08/13/1997	PAYMENT	RAMSEY JOHN A & LORNA L	$-70.83	$0.00
07/23/1997	BILL	RAMSEY JOHN A & LORNA L	$70.83	$70.83
08/15/1996	PAYMENT	RAMSEY LAURA	$-166.13	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.64	$166.13
07/11/1996	BILL	RAMSEY JOHN A & LORNA L	$74.47	$165.49
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.17	$91.02
07/01/1995	BILL	RAMSEY JOHN A & LORNA L	$76.85	$76.85

Tax Account 05-0471-14

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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