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Tax Account 10-0013-05

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Owners

CAHILL RODNEY & LORI
PO BOX 1448
WINNEMUCCA, NV 89446

CAHILL RODNEY

CAHILL LORI

Account Summary

Account ID 10-0013-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $138.96
Total $138.96
Paid $138.96
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$36.96$0.00$36.96$36.96$0.00
210/06/202510/16/2025Paid$34.00$0.00$34.00$34.00$0.00
301/05/202601/15/2026Paid$34.00$0.00$34.00$34.00$0.00
403/02/202603/12/2026Paid$34.00$0.00$34.00$34.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$145.30$0.00$145.30$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$139.31$1.49$140.80$0.00$0.002.30639.0
2022/2023 SECURED TAXES$129.00$1.32$130.32$0.00$0.002.30639.0
2021/2022 SECURED TAXES$119.45$0.00$119.45$0.00$0.002.30639.0
2020/2021 SECURED TAXES$222.09$0.00$222.09$0.00$0.002.30639.0
2019/2020 SECURED TAXES$110.12$0.00$110.12$0.00$0.002.30639.0
2018/2019 SECURED TAXES$105.07$0.00$105.07$0.00$0.002.26589.0
2017/2018 SECURED TAXES$99.03$0.00$99.03$0.00$0.002.26589.0
2016/2017 SECURED TAXES$92.90$0.00$92.90$0.00$0.002.26589.0
2015/2016 SECURED TAXES$87.38$0.00$87.38$0.00$0.002.30639.0
2014/2015 SECURED TAXES$80.90$0.00$80.90$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTCAHILL RODNEY & LORI PNP PNP - 179744520$-138.96$0.00
07/03/2025BILLCAHILL RODNEY & LORI$138.96$138.96
08/06/2024PAYMENTPNP PNP - 160653717$-145.30$0.00
07/05/2024BILLCAHILL RODNEY & LORI$145.30$145.30
10/02/2023PAYMENTCAHILL RODNEY & LORI CASH$-140.80$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.49$140.80
07/06/2023BILLCAHILL RODNEY & LORI$139.31$139.31
10/05/2022PAYMENTCAHILL ROD & LORI CHECK 7035$-130.32$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.32$130.32
07/07/2022BILLAMATO-Y LLC$129.00$129.00
08/09/2021PAYMENTAMATO-Y LLC CHECK NUM: 18556$-119.45$0.00
07/08/2021BILLAMATO-Y LLC$119.45$119.45
08/14/2020PAYMENTAMATO-Y LLC CHECK NUM: 18282$-222.09$0.00
07/10/2020BILLAMATO-Y LLC$222.09$222.09
07/30/2019PAYMENTAMATO-Y LLC CHECK NUM: 18067$-110.12$0.00
07/08/2019BILLAMATO-Y LLC$110.12$110.12
08/09/2018PAYMENTAMATO-Y LLC CHECK NUM: 1808$-105.07$0.00
07/05/2018BILLAMATO-Y LLC$105.07$105.07
08/14/2017PAYMENTAMATO-Y LLC CHECK NUM: 1530$-99.03$0.00
07/11/2017BILLAMATO-Y LLC$99.03$99.03
07/20/2016PAYMENTAMATO-Y LLC CHECK NUM: 1207$-92.90$0.00
07/07/2016BILLAMATO-Y LLC$92.90$92.90
08/10/2015PAYMENTAMATO-Y LLC CHECK NUM: 12874$-87.38$0.00
07/02/2015BILLAMATO-Y LLC$87.38$87.38
08/04/2014PAYMENTAMATO-Y LLC CHECK NUM: 12580$-80.90$0.00
07/03/2014BILLAMATO-Y LLC$80.90$80.90
07/19/2013PAYMENTAMATO-Y LLC CHECK NUM: 12312$-74.90$0.00
07/02/2013BILLAMATO-Y LLC$74.90$74.90
07/30/2012PAYMENTAMATO-Y LLC CHECK NUM: 12039$-69.35$0.00
07/10/2012BILLAMATO-Y LLC$69.35$69.35
08/10/2011PAYMENTAMATO-Y, LLC CHECK NUM: 10228$-64.21$0.00
07/11/2011BILLFINANCE ALL LLC$64.21$64.21
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-60.00$0.00
07/09/2010BILLFINANCE ALL LLC$60.00$60.00
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-56.50$0.00
07/10/2009BILLFINANCE ALL LLC$56.50$56.50
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-56.50$0.00
07/10/2008BILLFINANCE ALL LLC$56.50$56.50
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-56.50$0.00
07/12/2007BILLFINANCE ALL LLC$56.50$56.50
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-56.80$0.00
07/06/2006BILLFINANCE ALL LLC$56.80$56.80
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-56.80$0.00
07/18/2005BILLFINANCE ALL LLC$56.80$56.80
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-56.58$0.00
07/06/2004BILLFINANCE ALL LLC$56.58$56.58