Tax Account 06-0513-14

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Owners

ROGERS KENNETH ELROND
3335 MUSTANG LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0513-14
Account Type	Real Estate
Location	3335 MUSTANG LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0513-14

Account Type

Real Estate

Location

3335 MUSTANG LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.89
Total	$725.89
Paid	$725.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$725.89

Total

$725.89

Paid

$725.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$182.89	$0.00	$182.89	$182.89	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.90	$0.00	$707.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$690.43	$0.00	$690.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$662.02	$13.54	$675.56	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$684.62	$0.00	$684.62	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$667.83	$19.33	$687.16	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$658.81	$0.00	$658.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$663.77	$0.17	$663.94	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$429.71	$0.00	$429.71	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$420.38	$9.97	$430.35	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$411.28	$0.00	$411.28	$0.00	$0.00	2.3063	9.0

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
02/28/2025	PAYMENT	ROGERS, DAWN CREDIT CC 9447	$-181.00	$0.00
01/03/2025	PAYMENT	ROGERS DAWN CREDIT CC 9447	$-181.00	$181.00
10/07/2024	PAYMENT	ROGERS DAWN CREDIT CC 9447	$-181.00	$362.00
08/07/2024	PAYMENT	DAWN ROGERS CASH	$-182.89	$543.00
07/05/2024	BILL	ROGERS KENNETH ELROND	$725.89	$725.89
03/04/2024	PAYMENT	ROGERS DAWN CREDIT CC 9447	$-176.00	$0.00
01/05/2024	PAYMENT	ROGERS DAWN CREDIT CC 9447	$-176.00	$176.00
10/03/2023	PAYMENT	ROGERS DAWN CREDIT CC 9447	$-176.00	$352.00
08/30/2023	PAYMENT	ROGERS DAWN CREDIT CC 9447	$-179.90	$528.00
07/06/2023	BILL	ROGERS KENNETH ELROND	$707.90	$707.90
03/02/2023	PAYMENT	ROGERS DAWN CREDIT CC 9447	$-172.00	$0.00
12/29/2022	PAYMENT	ROGERS DAWN CREDIT C 9447	$-172.00	$172.00
10/04/2022	PAYMENT	ROGERS DAWN CREDIT CC 9447	$-172.00	$344.00
08/03/2022	PAYMENT	ROGERS DAWN CREDIT: D NUM: CC 9447	$-174.43	$516.00
07/07/2022	BILL	ROGERS KENNETH ELROND	$690.43	$690.43
03/30/2022	PAYMENT	GUERRERO RHEA CREDIT: D NUM: DEBIT 7500	$-173.02	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$173.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.52	$170.52
01/21/2022	PAYMENT	ROGERS, DAWN CASH	$-170.52	$165.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.52	$335.52
10/01/2021	PAYMENT	ROGERS DAWN CREDIT: D NUM: DEBIT 7708	$-165.00	$330.00
08/20/2021	PAYMENT	GUERRERO RHEA CREDIT: D NUM: DEBIT 7500	$-167.02	$495.00
07/08/2021	BILL	ROGERS KENNETH ELROND	$662.02	$662.02
03/09/2021	PAYMENT	ROGERS, DAWN CHECK NUM: PNP 03.03.2021	$-171.00	$0.00
01/05/2021	PAYMENT	ROGERS DAWN CREDIT: D NUM: DEBIT 7708	$-171.00	$171.00
10/02/2020	PAYMENT	ROGERS DAWN CREDIT: D NUM: DEBIT 7708	$-171.00	$342.00
08/17/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 077160	$-171.62	$513.00
07/10/2020	BILL	ROGERS KENNETH ELROND	$684.62	$684.62
05/04/2020	PAYMENT	ROGERS DAWN CREDIT: D NUM: DEBIT 7708	$-174.06	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$174.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.56	$171.56
12/04/2019	PAYMENT	ROGERS KENNETH ELROND CREDIT: D NUM: DEBIT 7708	$-166.00	$166.00
11/12/2019	PAYMENT	DAWN ROGERS CREDIT: D NUM: DEBIT 7708	$-171.56	$332.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.56	$503.56
10/03/2019	PAYMENT	ROGERS DAWN CREDIT: D NUM: DEBIT 7708	$-175.54	$498.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.71	$673.54
07/08/2019	BILL	ROGERS KENNETH ELROND	$667.83	$667.83
03/01/2019	PAYMENT	ROGERS, DAWN CREDIT: D NUM: DEBIT 7708	$-164.00	$0.00
12/27/2018	PAYMENT	GUERRAO, RHEA CASH	$-164.00	$164.00
09/21/2018	PAYMENT	ROGERS, DAWN CASH	$-164.00	$328.00
08/28/2018	PAYMENT	ROGERS, DAWN CASH	$-166.81	$492.00
07/05/2018	BILL	ROGERS KENNETH ELROND	$658.81	$658.81
03/02/2018	PAYMENT	DAWN ROGERS CREDIT: D NUM: VISA 1121	$-170.17	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$170.17
01/09/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 021481	$-80.00	$170.00
12/07/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 005223	$-80.00	$250.00
10/10/2017	PAYMENT	ROGERS, DAWN CASH	$-165.00	$330.00
08/28/2017	PAYMENT	ROGERS KENNETH ELROND CASH	$-168.77	$495.00
07/11/2017	BILL	ROGERS KENNETH ELROND	$663.77	$663.77
09/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29374	$-321.00	$0.00
08/01/2016	PAYMENT	MCQUILLAN, BERNARD P MD CHECK NUM: 1575	$-108.71	$321.00
07/07/2016	BILL	MCQUILLAN B P & STEEVES MAUREE	$429.71	$429.71
04/04/2016	PAYMENT	MCQUILLAN MAUREEN CHECK NUM: 3990	$-9.97	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.22	$7.47
01/27/2016	PAYMENT	MCQUILLAN BERNARD P MD CHECK NUM: 1631	$-210.00	$7.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$217.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$213.23
09/14/2015	PAYMENT	MCQUILLAN BERNARD P MD CHECK NUM: 1622	$-210.38	$213.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$423.52
07/02/2015	BILL	MCQUILLAN B P & STEEVES MAUREE	$420.38	$420.38
01/20/2015	PAYMENT	MCQUILLAN B P & STEEVES MAUREE CHECK NUM: 1363	$-204.00	$0.00
01/20/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GSR	$-3.00	$204.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$207.00
07/28/2014	PAYMENT	MCQUILLAN, BERNARD P MD CHECK NUM: 1300	$-207.28	$204.00
07/03/2014	BILL	MCQUILLAN B P & STEEVES MAUREE	$411.28	$411.28
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-2.91	$0.00
01/24/2014	PAYMENT	BERNARD P MCQUILLAN MD CHECK NUM: 1222	$-200.00	$2.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.92	$202.91
08/08/2013	PAYMENT	MCQUILLAN BERNARD P MD CHECK NUM: 1695	$-202.46	$199.99
07/02/2013	BILL	MCQUILLAN B P & STEEVES MAUREE	$402.45	$402.45
02/06/2013	PAYMENT	MCQUILLAN BERNARD P MD CHECK NUM: 1624	$-101.00	$0.00
01/07/2013	PAYMENT	MCQUILLAN BERNARD P MD CHECK NUM: 1605	$-101.00	$101.00
08/16/2012	PAYMENT	MCQUILLAN BERNARD P MD CHECK NUM: 1542	$-205.66	$202.00
07/10/2012	BILL	MCQUILLAN B P & STEEVES MAUREE	$407.66	$407.66
01/05/2012	PAYMENT	MCQUILLAN BERNARD P MD CHECK NUM: 1445	$-206.00	$0.00
07/27/2011	PAYMENT	MCQUILLAN, BERNARD P MD CHECK NUM: 1371	$-209.11	$206.00
07/11/2011	BILL	MCQUILLAN B P & STEEVES MAUREE	$415.11	$415.11
12/03/2010	AMENDMENT	remove under $5 balance...pb	$-4.40	$0.00
12/01/2010	PAYMENT	MCQUILLAN BERNARD CHECK NUM: 1239	$-210.00	$4.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$214.40
09/01/2010	PAYMENT	MCQUILLAN BERNARD CHECK NUM: 1200	$-210.83	$214.23
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$425.06
07/09/2010	BILL	MCQUILLAN B P & STEEVES MAUREE	$420.83	$420.83
03/01/2010	PAYMENT	MCQUILLAN BERNARD CHECK NUM: 1120	$-103.44	$0.00
01/05/2010	PAYMENT	MCQUILLAN, BERNARD P M D CHECK NUM: 1108	$-110.56	$103.44
01/05/2010	ADJUSTMENT	posted incorrect amount...pb NUM: 1108	$107.00	$214.00
01/04/2010	VOID	MCQUILLAN, BERNARD P M D CHECK NUM: 1108	$-107.00	$107.00
08/27/2009	PAYMENT	MCQUILLAN BERNARD CHECK BANK: 60*1681 NUM: 1084	$-217.56	$214.00
07/10/2009	BILL	MCQUILLAN B P & STEEVES MAUREE	$431.56	$431.56
01/06/2009	PAYMENT	MCQUILLAN, BERNARD P MD CHECK BANK: 60 1681 NUM: 1001	$-208.00	$0.00
08/25/2008	PAYMENT	MCQUILLAN B P & STEEVES MAUREE CHECK BANK: 60*1681 NUM: 320	$-211.15	$208.00
07/10/2008	BILL	MCQUILLAN B P & STEEVES MAUREE	$419.15	$419.15
04/10/2008	PAYMENT	MCQUILLAN BERNARD CHECK BANK: 60*1681 NUM: 238	$-471.46	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$471.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.54	$469.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.41	$440.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.29	$422.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.19	$411.97
07/12/2007	BILL	MCQUILLAN B P & STEEVES MAUREE	$407.78	$407.78
03/08/2007	PAYMENT	BERNARD P MCQUILLAN CHECK BANK: 94*72 NUM: 1806	$-99.00	$0.00
01/05/2007	PAYMENT	MCQUILLAN B P & STEEVES MAUREE CHECK BANK: 94 72 NUM: 1793	$-99.00	$99.00
10/03/2006	PAYMENT	BERNARD P MCQUILLAN CHECK BANK: 94*72 NUM: 1778	$-99.00	$198.00
08/22/2006	PAYMENT	MERNARD P MCQUILLAN CHECK BANK: 9472 NUM: 1763	$-99.42	$297.00
07/06/2006	BILL	MCQUILLAN B P & STEEVES MAUREE	$396.42	$396.42
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-3.76	$0.00
03/21/2006	PAYMENT	MCQUILLAN B P CHECK BANK: 9472 NUM: 1735	$-94.00	$3.76
03/21/2006	ADJUSTMENT	posted incorrectly/misread/tb BANK: 9472 NUM: 1735	$96.00	$97.76
03/20/2006	VOID	MCQUILLAN BERNARD P MD CHECK BANK: 9472 NUM: 1735	$-96.00	$1.76
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.76	$97.76
01/10/2006	PAYMENT	MCQUILLAN B P CHECK BANK: 94*72 NUM: 1720	$-94.00	$94.00
09/28/2005	PAYMENT	MCQUILLAN, BERNARD P M D CHECK BANK: 94 72 NUM: 1689	$-94.00	$188.00
08/17/2005	PAYMENT	MCQUILLAN B P & STEEVES MAUREE CHECK BANK: 94*72 NUM: 1677	$-97.03	$282.00
07/18/2005	BILL	MCQUILLAN B P & STEEVES MAUREE	$379.03	$379.03
03/14/2005	PAYMENT	MCQUILLAN B P CHECK BANK: 94*72 NUM: 1628	$-90.00	$0.00
12/27/2004	PAYMENT	MCQUILLAN BERNARD P MD CHECK BANK: 94*72 NUM: 1604	$-90.00	$90.00
10/07/2004	PAYMENT	MCQUILLAN BERNARD P CHECK BANK: 94*72 NUM: 1580	$-90.00	$180.00
08/18/2004	PAYMENT	MCQUILLAN BERNARD P MD CREDIT: B BANK: 94*72 NUM: 1568	$-91.67	$270.00
07/06/2004	BILL	MCQUILLAN B P & STEEVES MAUREE	$361.67	$361.67
03/04/2004	PAYMENT	MCQUILLAN BERNARD CHECK BANK: 94*72 NUM: 1533	$-120.00	$0.00
01/08/2004	PAYMENT	MCQUILLAN B P & STEEVES MAUREE CHECK BANK: 94*72 NUM: 1513	$-120.00	$120.00
08/01/2003	PAYMENT	MCQUILLAN BERNARD P MD CHECK BANK: 94F72 NUM: 1482	$-243.09	$240.00
07/18/2003	BILL	MCQUILLAN B P & STEEVES MAUREE	$483.09	$483.09
03/13/2003	PAYMENT	MCQUILLAN B P CHECK BANK: 94-72 NUM: 1448	$-118.00	$0.00
01/13/2003	PAYMENT	MCQUILLAN BERNARD P., M.D. CHECK BANK: 94-72 NUM: 1429	$-118.00	$118.00
10/02/2002	PAYMENT	MCQUILLAN BERNARD CHECK BANK: 94-72 NUM: 1401	$-118.00	$236.00
08/21/2002	PAYMENT	MCQUILLAN BERNARD P., M.D. CHECK BANK: 94-72 NUM: 1387	$-150.52	$354.00
07/08/2002	BILL	MCQUILLAN B P & STEEVES MAUREE	$504.52	$504.52
03/05/2002	PAYMENT	MCQUILLAN BERNARD P MD CHECK BANK: 94-72 NUM: 1321	$-137.94	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$137.94
01/03/2002	PAYMENT	MCQUILLAN BERNARD P. CHECK BANK: 94-72 NUM: 1298	$-137.61	$137.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$275.54
10/01/2001	PAYMENT	MCQUILLAN BERNARD, M.D. CHECK BANK: 94-72 NUM: 1270	$-137.61	$275.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$413.14
08/22/2001	PAYMENT	MCQUILLAN BERNARD M.D. CHECK BANK: 94-72 NUM: 1259	$-30.00	$413.13
08/22/2001	PAYMENT	MCQUILLAN BERNARD, M.D. CHECK BANK: 94-72 NUM: 1259	$-137.61	$443.13
07/11/2001	BILL	MCQUILLAN B P & STEEVES MAUREE	$580.74	$580.74
02/23/2001	PAYMENT	MCQUILLAN BERNARD P. M.C. CREDIT: B BANK: 94-72 NUM: 1191	$-142.21	$0.00
01/04/2001	PAYMENT	MCQUILLAN B P CHECK BANK: 94-72 NUM: 1166	$-142.21	$142.21
09/22/2000	PAYMENT	MCQUILLAN B P & STEEVES MAUREE CHECK BANK: 94*72 NUM: 1126	$-142.21	$284.42
08/11/2000	PAYMENT	MCQUILLAN BERNARD P CHECK BANK: 94-72 NUM: 1108	$-172.46	$426.63
07/06/2000	BILL	MCQUILLAN B P & STEEVES MAUREE	$599.09	$599.09
01/25/2000	PAYMENT	MCQUILLAN B P & STEEVES MAUREE CHECK BANK: 94-2 NUM: 1046	$-157.95	$0.00
01/04/2000	PAYMENT	MCQUILLAN B P & STEEVES MAUREE CHECK BANK: 94-169 NUM: 190	$-157.95	$157.95
09/28/1999	PAYMENT	MCQUILLAN B P & STEEVES MAUREE CHECK BANK: 94-169 NUM: 148	$-157.95	$315.90
08/16/1999	PAYMENT	MCQUILLAN B P & STEEVES MAUREE CHECK BANK: 94-169 NUM: 119	$-188.24	$473.85
07/12/1999	BILL	MCQUILLAN B P & STEEVES MAUREE	$662.09	$662.09
08/19/1998	PAYMENT	BERNARD MCQUILLAN CHECK	$-244.00	$0.00
07/09/1998	BILL	STEEVES MAUREEN & MCQUILLAN B	$244.00	$244.00
08/21/1997	PAYMENT	STEEVES MAUREEN & MCQUILLAN B	$-183.09	$0.00
07/23/1997	BILL	STEEVES MAUREEN & MCQUILLAN B	$183.09	$183.09
08/07/1996	PAYMENT	MCQUILLAN BERNARD	$-187.72	$0.00
07/11/1996	BILL	STEEVES MAUREEN & MCQUILLAN B	$187.72	$187.72

Tax Account 06-0513-14

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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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