Tax Account 10-0042-08

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Owners

MIN-AD INC
PO BOX 39
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0042-08
Account Type	Real Estate
Location	JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0042-08

Account Type

Real Estate

Location

JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.03
Total	$339.03
Paid	$339.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$339.03

Total

$339.03

Paid

$339.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$87.03	$0.00	$87.03	$87.03	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.03	$0.00	$339.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$330.21	$9.06	$339.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$305.74	$0.00	$305.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$292.03	$0.00	$292.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$281.87	$0.00	$281.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$268.95	$0.00	$268.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$253.49	$0.00	$253.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$237.80	$0.00	$237.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$223.70	$0.00	$223.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$207.13	$0.00	$207.13	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MID-AD INC CHECK 60667	$-339.03	$0.00
07/05/2024	BILL	MIN-AD INC	$339.03	$339.03
08/10/2023	PAYMENT	MIN-AD INC CHECK 59559	$-339.03	$0.00
07/06/2023	BILL	MIN-AD INC	$339.03	$339.03
04/05/2023	PAYMENT	MIN-AD INC CHECK 59166	$-87.78	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$87.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.28	$85.28
01/03/2023	PAYMENT	MIN-AD INC CHECK 58827	$-167.28	$82.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.28	$249.28
08/11/2022	PAYMENT	MIN-AD INC CHECK 58308	$-84.21	$246.00
07/07/2022	BILL	MIN-AD INC	$330.21	$330.21
03/07/2022	PAYMENT	MIN-AD INC CHECK NUM: 57769	$-76.00	$0.00
01/03/2022	PAYMENT	MIN-AD INC CHECK NUM: 57597	$-76.00	$76.00
10/04/2021	PAYMENT	MIN-AD INC CHECK NUM: 57362	$-76.00	$152.00
08/16/2021	PAYMENT	MIN-AD INC CHECK NUM: 57260	$-77.74	$228.00
07/08/2021	BILL	MIN-AD INC	$305.74	$305.74
03/01/2021	PAYMENT	MIN-AD INC CHECK NUM: 56739	$-73.00	$0.00
01/04/2021	PAYMENT	MIN-AD INC CHECK NUM: 56573	$-73.00	$73.00
10/05/2020	PAYMENT	MIN-AD INC CHECK NUM: 56293	$-73.00	$146.00
08/17/2020	PAYMENT	MIN-AD INC CHECK NUM: 56163	$-73.03	$219.00
07/10/2020	BILL	MIN-AD INC	$292.03	$292.03
03/02/2020	PAYMENT	MIN-AD INC CHECK NUM: 55597	$-70.00	$0.00
01/06/2020	PAYMENT	MIN-AD INC CHECK NUM: 55419	$-70.00	$70.00
10/01/2019	PAYMENT	MIN-AD INC CHECK NUM: 55117	$-70.00	$140.00
08/14/2019	PAYMENT	MIN-AD, INC. CHECK NUM: 54944	$-71.87	$210.00
07/08/2019	BILL	MIN-AD INC	$281.87	$281.87
03/04/2019	PAYMENT	MIN-AD INC. CHECK NUM: 54402	$-67.00	$0.00
01/07/2019	PAYMENT	MIN AD INC CHECK NUM: 54203	$-67.00	$67.00
10/01/2018	PAYMENT	MIN-AD INC CHECK NUM: 53848	$-67.00	$134.00
08/09/2018	PAYMENT	MIN-AD INC CHECK NUM: 53712	$-67.95	$201.00
07/05/2018	BILL	MIN-AD INC	$268.95	$268.95
08/17/2017	PAYMENT	MIN-AD INC CHECK NUM: 52457	$-253.49	$0.00
07/11/2017	BILL	MIN-AD INC	$253.49	$253.49
12/30/2016	PAYMENT	MIN-AD, INC. CHECK NUM: 51278	$-118.00	$0.00
10/03/2016	PAYMENT	MIN-AD INC CHECK NUM: 51024	$-59.00	$118.00
08/10/2016	PAYMENT	MIN AD INC CHECK NUM: 50853	$-60.80	$177.00
07/07/2016	BILL	MIN-AD INC	$237.80	$237.80
03/07/2016	PAYMENT	MIN-AD INC CHECK NUM: 50290	$-55.00	$0.00
01/04/2016	PAYMENT	MIN-AD INC CHECK NUM: 50027	$-55.00	$55.00
10/05/2015	PAYMENT	MIN-AD INC CHECK NUM: 49737	$-55.00	$110.00
08/14/2015	PAYMENT	MIN-AD INC CHECK NUM: 49552	$-58.70	$165.00
07/02/2015	BILL	MIN-AD INC	$223.70	$223.70
03/02/2015	PAYMENT	MIN-AD, INC. CHECK NUM: 48920	$-51.00	$0.00
01/05/2015	PAYMENT	MIN-AD CHECK NUM: 48749	$-51.00	$51.00
10/02/2014	PAYMENT	MIN-AD,INC. CHECK NUM: 48440	$-51.00	$102.00
08/06/2014	PAYMENT	MIN-AD, INC. CHECK NUM: 48238	$-54.13	$153.00
07/03/2014	BILL	MIN-AD INC	$207.13	$207.13
03/03/2014	PAYMENT	DELANEY LETICIA CHECK NUM: 47540	$-47.00	$0.00
01/03/2014	PAYMENT	MIN AD INC CHECK NUM: 47152	$-47.00	$47.00
10/04/2013	PAYMENT	MIN AD INC CHECK NUM: 46869	$-47.00	$94.00
08/07/2013	PAYMENT	MIN-AD, INC. CHECK NUM: 46606	$-50.80	$141.00
07/02/2013	BILL	MIN-AD INC	$191.80	$191.80
03/08/2013	PAYMENT	MIN AD CHECK NUM: 45872	$-44.00	$0.00
12/31/2012	PAYMENT	MIN-AD, INC CHECK NUM: 45483	$-44.00	$44.00
09/10/2012	PAYMENT	MIN-AD INC CHECK NUM: 45056	$-44.00	$88.00
08/16/2012	PAYMENT	MIN AD INC CHECK NUM: 44872	$-45.59	$132.00
07/10/2012	BILL	MIN-AD INC	$177.59	$177.59
03/30/2012	PAYMENT	MIN-AD, INC. CHECK NUM: 44207	$-13.91	$0.00
03/27/2012	PAYMENT	MIN-AD, INC CHECK NUM: 44143	$-44.00	$13.91
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$57.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.62	$55.41
01/23/2012	PAYMENT	MIN AD INC CHECK NUM: 43828	$-44.00	$52.79
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.49	$96.79
11/18/2011	PAYMENT	MIN-AD, INC. CHECK NUM: 43503	$-89.59	$94.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$183.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.82	$179.41
07/11/2011	BILL	MIN-AD INC	$177.59	$177.59
03/04/2011	PAYMENT	MIN-AD, INC. CHECK NUM: 42326	$-44.00	$0.00
01/03/2011	PAYMENT	MIN-AD, INC. CHECK NUM: 41863	$-44.00	$44.00
10/27/2010	PAYMENT	MIN-AD, INC. CHECK NUM: 41504	$-95.89	$88.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.48	$183.89
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$179.41
07/09/2010	BILL	MIN-AD INC	$177.59	$177.59
02/24/2010	PAYMENT	MIN-AD INC CHECK NUM: 40216	$-43.00	$0.00
01/04/2010	PAYMENT	MIN-AD, INC. CHECK NUM: 39822	$-43.00	$43.00
10/01/2009	PAYMENT	MIN-AD INC CHECK NUM: 39210	$-44.85	$86.00
09/01/2009	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 39054	$-46.16	$130.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$177.01
07/10/2009	BILL	MIN-AD INC	$175.16	$175.16
02/27/2009	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 37857	$-43.00	$0.00
01/05/2009	PAYMENT	MIN-AD INC CHECK BANK: 93 516 NUM: 37419	$-43.00	$43.00
09/26/2008	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 36836	$-43.00	$86.00
08/14/2008	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 36545	$-46.16	$129.00
07/10/2008	BILL	MIN-AD INC	$175.16	$175.16
03/14/2008	PAYMENT	MIN-AD INC. CHECK BANK: 93*516 NUM: 35537	$-43.00	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-1.72	$43.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.72	$44.72
01/07/2008	PAYMENT	MIN-AD, INC. CHECK BANK: 93 516 NUM: 35026	$-43.00	$43.00
10/05/2007	PAYMENT	MIN-AD, INC. CHECK BANK: 93 516 NUM: 34497	$-43.00	$86.00
08/17/2007	PAYMENT	MIN-AD, INC. CHECK BANK: 93 516 NUM: 34186	$-46.16	$129.00
07/12/2007	BILL	MIN-AD INC	$175.16	$175.16
03/01/2007	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 33199	$-44.00	$0.00
12/29/2006	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 32751	$-44.00	$44.00
09/25/2006	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 32183	$-44.00	$88.00
08/21/2006	PAYMENT	MIN-AD INC CHECK BANK: 93F516 NUM: 31906	$-44.07	$132.00
07/06/2006	BILL	MIN-AD INC	$176.07	$176.07
08/11/2005	PAYMENT	MIN AD INC CHECK BANK: 93516 NUM: 29153	$-176.07	$0.00
07/18/2005	BILL	MIN-AD INC	$176.07	$176.07
02/23/2005	PAYMENT	MIN-AD CHECK BANK: 93*516 NUM: 28068	$-43.00	$0.00
01/11/2005	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 27749	$-43.00	$43.00
10/01/2004	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 27097	$-43.00	$86.00
08/10/2004	PAYMENT	MIN AD INC CHECK BANK: 93*516 NUM: 26702	$-46.41	$129.00
07/06/2004	BILL	MIN-AD INC	$175.41	$175.41
03/02/2004	PAYMENT	MINAD CHECK BANK: 93*516 NUM: 25718	$-40.00	$0.00
01/06/2004	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 25364	$-40.00	$40.00
10/20/2003	PAYMENT	MINAD INC CHECK BANK: 93*516 NUM: 24956	$-40.00	$80.00
08/15/2003	PAYMENT	MIN-AD INC CHECK BANK: 93F516 NUM: 24621	$-42.14	$120.00
07/18/2003	BILL	MIN-AD INC	$162.14	$162.14
03/14/2003	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 23657	$-38.00	$0.00
01/06/2003	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 23264	$-38.00	$38.00
10/09/2002	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 22775	$-38.00	$76.00
08/15/2002	PAYMENT	MIN-AD INC CHECK BANK: 93F516 NUM: 22481	$-39.21	$114.00
07/08/2002	BILL	MIN-AD INC	$153.21	$153.21
02/28/2002	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 21589	$-39.00	$0.00
01/04/2002	PAYMENT	MIN-AD JUNGO ROAD CASH	$-39.00	$39.00
09/24/2001	PAYMENT	MIN-AD, INC. CHECK BANK: 82-91 NUM: 14258	$-39.00	$78.00
08/13/2001	PAYMENT	MIN-AD, INC. CHECK BANK: 82-91 NUM: 014010	$-39.22	$117.00
07/11/2001	BILL	MIN-AD INC	$156.22	$156.22
03/02/2001	PAYMENT	MIN-AD INC CHECK BANK: 82-91 NUM: 12927	$-38.59	$0.00
12/15/2000	PAYMENT	MIN-AD, INC. CHECK BANK: 82-91 NUM: 012418	$-38.59	$38.59
09/25/2000	PAYMENT	MIN-AD INC. CHECK BANK: 82-91 NUM: 11909	$-38.59	$77.18
08/10/2000	PAYMENT	MIN-AD INC CHECK BANK: 82-91 NUM: 11632	$-38.83	$115.77
07/06/2000	BILL	MIN-AD INC	$154.60	$154.60
03/03/2000	PAYMENT	MIN-AD INC CHECK BANK: 82-91 NUM: 10609	$-42.39	$0.00
12/21/1999	PAYMENT	MIN-AD INC CHECK BANK: 82-91 NUM: 10025	$-42.39	$42.39
10/04/1999	PAYMENT	MIN-AD INC CHECK BANK: 82-335 NUM: 0034487	$-42.39	$84.78
08/11/1999	PAYMENT	MIN-AD, INC. CHECK BANK: 82-335 NUM: 34210	$-42.62	$127.17
07/12/1999	BILL	MIN-AD INC	$169.79	$169.79

Tax Account 10-0042-08

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Current Year

Installments

Past Years

Tax Bill and Payment History

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