Tax Account 10-0042-09

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Owners

MIN-AD INC
PO BOX 39
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0042-09
Account Type	Real Estate
Location	4210 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0042-09

Account Type

Real Estate

Location

4210 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.79
Total	$2,234.79
Paid	$2,234.79
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

$2,234.79

Total

$2,234.79

Paid

$2,234.79

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	$560.79	$0.00	$560.79	$560.79	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,234.79	$0.00	$2,234.79	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,234.79	$8.30	$2,243.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,234.79	$0.00	$2,234.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,222.94	$0.00	$2,222.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,213.26	$0.00	$2,213.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,200.94	$0.00	$2,200.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,186.17	$0.00	$2,186.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,171.19	$0.00	$2,171.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,157.74	$0.00	$2,157.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,141.92	$0.00	$2,141.92	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	1942.20	1942.20	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2023-2024	S29	Landfill	1942.20	1942.20	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2022-2023	S29	Landfill	1942.20	1942.20	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2021-2022	S29	Landfill	1942.20	1942.20	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2020-2021	S29	Landfill	1942.20	1942.20	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2019-2020	S29	Landfill	1942.20	1942.20	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2018-2019	S29	Landfill	1942.20	1942.20	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2017-2018	S29	Landfill	1942.20	1942.20	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2016-2017	S29	Landfill	1942.20	1942.20	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2015-2016	S29	Landfill	1942.20	1942.20	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2014-2015	S29	Landfill	1942.20	1942.20	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MID-AD INC CHECK 60667	$-2,234.79	$0.00
07/05/2024	BILL	MIN-AD INC	$2,234.79	$2,234.79
08/10/2023	PAYMENT	MIN-AD INC CHECK 59559	$-2,234.79	$0.00
07/06/2023	BILL	MIN-AD INC	$2,234.79	$2,234.79
04/05/2023	PAYMENT	MIN-AD INC CHECK 59166	$-563.40	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$563.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.90	$560.90
01/03/2023	PAYMENT	MIN-AD INC CHECK 58827	$-1,118.90	$558.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.90	$1,676.90
08/11/2022	PAYMENT	MIN-AD INC CHECK 58308	$-560.79	$1,674.00
07/07/2022	BILL	MIN-AD INC	$2,234.79	$2,234.79
03/07/2022	PAYMENT	MIN-AD INC CHECK NUM: 57769	$-558.00	$0.00
01/03/2022	PAYMENT	MIN-AD INC CHECK NUM: 57597	$-558.00	$558.00
10/04/2021	PAYMENT	MIN-AD INC CHECK NUM: 57362	$-558.00	$1,116.00
08/16/2021	PAYMENT	MIN-AD INC CHECK NUM: 57260	$-560.79	$1,674.00
07/08/2021	BILL	MIN-AD INC	$2,234.79	$2,234.79
03/01/2021	PAYMENT	MIN-AD INC CHECK NUM: 56739	$-555.00	$0.00
01/04/2021	PAYMENT	MIN-AD INC CHECK NUM: 56573	$-555.00	$555.00
10/05/2020	PAYMENT	MIN-AD INC CHECK NUM: 56293	$-555.00	$1,110.00
08/17/2020	PAYMENT	MIN-AD INC CHECK NUM: 56163	$-557.94	$1,665.00
07/10/2020	BILL	MIN-AD INC	$2,222.94	$2,222.94
03/02/2020	PAYMENT	MIN-AD INC CHECK NUM: 55597	$-552.00	$0.00
01/06/2020	PAYMENT	MIN-AD INC CHECK NUM: 55419	$-552.00	$552.00
10/01/2019	PAYMENT	MIN-AD INC CHECK NUM: 55117	$-552.00	$1,104.00
08/14/2019	PAYMENT	MIN-AD, INC. CHECK NUM: 54944	$-557.26	$1,656.00
07/08/2019	BILL	MIN-AD INC	$2,213.26	$2,213.26
03/04/2019	PAYMENT	MIN-AD INC. CHECK NUM: 54402	$-549.00	$0.00
01/07/2019	PAYMENT	MIN AD INC CHECK NUM: 54203	$-549.00	$549.00
10/01/2018	PAYMENT	MIN-AD INC CHECK NUM: 53848	$-549.00	$1,098.00
08/09/2018	PAYMENT	MIN-AD INC CHECK NUM: 53712	$-553.94	$1,647.00
07/05/2018	BILL	MIN-AD INC	$2,200.94	$2,200.94
08/17/2017	PAYMENT	MIN-AD INC CHECK NUM: 52457	$-2,186.17	$0.00
07/11/2017	BILL	MIN-AD INC	$2,186.17	$2,186.17
12/30/2016	PAYMENT	MIN-AD, INC. CHECK NUM: 51278	$-1,084.00	$0.00
10/03/2016	PAYMENT	MIN-AD INC CHECK NUM: 51024	$-542.00	$1,084.00
08/10/2016	PAYMENT	MIN AD INC CHECK NUM: 50853	$-545.19	$1,626.00
07/07/2016	BILL	MIN-AD INC	$2,171.19	$2,171.19
03/07/2016	PAYMENT	MIN-AD INC CHECK NUM: 50290	$-538.00	$0.00
01/04/2016	PAYMENT	MIN-AD INC CHECK NUM: 50027	$-538.00	$538.00
10/05/2015	PAYMENT	MIN-AD INC CHECK NUM: 49737	$-538.00	$1,076.00
08/14/2015	PAYMENT	MIN-AD INC CHECK NUM: 49552	$-543.74	$1,614.00
07/02/2015	BILL	MIN-AD INC	$2,157.74	$2,157.74
03/02/2015	PAYMENT	MIN-AD, INC. CHECK NUM: 48920	$-534.00	$0.00
01/05/2015	PAYMENT	MIN-AD CHECK NUM: 48749	$-534.00	$534.00
10/02/2014	PAYMENT	MIN-AD,INC. CHECK NUM: 48440	$-534.00	$1,068.00
08/06/2014	PAYMENT	MIN-AD, INC. CHECK NUM: 48238	$-539.92	$1,602.00
07/03/2014	BILL	MIN-AD INC	$2,141.92	$2,141.92
03/03/2014	PAYMENT	DELANEY LETICIA CHECK NUM: 47540	$-531.00	$0.00
01/03/2014	PAYMENT	MIN AD INC CHECK NUM: 47152	$-531.00	$531.00
10/04/2013	PAYMENT	MIN AD INC CHECK NUM: 46869	$-531.00	$1,062.00
08/07/2013	PAYMENT	MIN-AD, INC. CHECK NUM: 46606	$-532.27	$1,593.00
07/02/2013	BILL	MIN-AD INC	$2,125.27	$2,125.27
03/08/2013	PAYMENT	MIN AD CHECK NUM: 45872	$-393.00	$0.00
12/31/2012	PAYMENT	MIN-AD, INC CHECK NUM: 45483	$-393.00	$393.00
09/10/2012	PAYMENT	MIN-AD INC CHECK NUM: 45056	$-393.00	$786.00
08/16/2012	PAYMENT	MIN AD INC CHECK NUM: 44872	$-393.21	$1,179.00
07/10/2012	BILL	MIN-AD INC	$1,572.21	$1,572.21
03/30/2012	PAYMENT	MIN-AD, INC. CHECK NUM: 44207	$-12.75	$0.00
03/27/2012	PAYMENT	MIN-AD, INC CHECK NUM: 44143	$-393.00	$12.75
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$405.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.16	$403.25
01/23/2012	PAYMENT	MIN AD INC CHECK NUM: 43828	$-393.00	$401.09
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.15	$794.09
11/18/2011	PAYMENT	MIN-AD, INC. CHECK NUM: 43503	$-786.21	$791.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$1,578.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$1,573.91
07/11/2011	BILL	MIN-AD INC	$1,572.21	$1,572.21
03/04/2011	PAYMENT	MIN-AD, INC. CHECK NUM: 42325	$-393.00	$0.00
01/03/2011	PAYMENT	MIN-AD, INC. CHECK NUM: 41862	$-393.00	$393.00
10/27/2010	PAYMENT	MIN-AD, INC. CHECK NUM: 41503	$-841.25	$786.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.31	$1,627.25
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.73	$1,587.94
07/09/2010	BILL	MIN-AD INC	$1,572.21	$1,572.21
02/24/2010	PAYMENT	MIN-AD INC CHECK NUM: 40215	$-393.00	$0.00
01/04/2010	PAYMENT	MIN-AD, INC. CHECK NUM: 39821	$-393.00	$393.00
10/01/2009	PAYMENT	MIN-AD INC CHECK NUM: 39213	$-408.73	$786.00
09/01/2009	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 39055	$-393.21	$1,194.73
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.73	$1,587.94
07/10/2009	BILL	MIN-AD INC	$1,572.21	$1,572.21
02/27/2009	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 37857	$-514.00	$0.00
01/05/2009	PAYMENT	MIN-AD INC CHECK BANK: 93 516 NUM: 37420	$-514.00	$514.00
09/26/2008	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 36836	$-514.00	$1,028.00
08/14/2008	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 36563	$-514.70	$1,542.00
07/10/2008	BILL	MIN-AD INC	$2,056.70	$2,056.70
03/14/2008	PAYMENT	MIN-AD INC. CHECK BANK: 93*516 NUM: 35537	$-453.00	$0.00
03/14/2008	AMENDMENT	postmark-remove penalty jm	$-18.12	$453.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.12	$471.12
01/07/2008	PAYMENT	MIN-AD, INC. CHECK BANK: 93 516 NUM: 35032	$-453.00	$453.00
10/05/2007	PAYMENT	MIN-AD, INC. CHECK BANK: 93 516 NUM: 34541	$-453.00	$906.00
08/17/2007	PAYMENT	MIN-AD, INC. CHECK BANK: 93 516 NUM: 34186	$-456.77	$1,359.00
07/12/2007	BILL	MIN-AD INC	$1,815.77	$1,815.77
03/01/2007	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 33199	$-416.00	$0.00
01/04/2007	PAYMENT	MIN-AD INC CHECK BANK: 93 516 NUM: 32785	$-416.00	$416.00
09/25/2006	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 32154	$-416.00	$832.00
08/21/2006	PAYMENT	MIN-AD INC CHECK BANK: 93F516 NUM: 31928	$-417.51	$1,248.00
07/06/2006	BILL	MIN-AD INC	$1,665.51	$1,665.51
08/11/2005	PAYMENT	MIN AD INC CHECK BANK: 93516 NUM: 29153	$-1,449.40	$0.00
07/18/2005	BILL	MIN-AD INC	$1,449.40	$1,449.40
02/23/2005	PAYMENT	MIN-AD CHECK BANK: 93*516 NUM: 28068	$-273.00	$0.00
01/11/2005	PAYMENT	MIN-AD INC CHECK BANK: 93*516 NUM: 27748	$-273.00	$273.00
10/01/2004	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 27097	$-273.00	$546.00
08/10/2004	PAYMENT	MIN AD INC CHECK BANK: 93*516 NUM: 26702	$-275.15	$819.00
07/06/2004	BILL	MIN-AD INC	$1,094.15	$1,094.15
03/02/2004	PAYMENT	MINAD CHECK BANK: 93*516 NUM: 25718	$-270.00	$0.00
01/06/2004	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 25364	$-270.00	$270.00
10/20/2003	PAYMENT	MINAD INC CHECK BANK: 93*516 NUM: 24956	$-270.00	$540.00
08/15/2003	PAYMENT	MIN-AD INC CHECK BANK: 93F516 NUM: 24621	$-270.96	$810.00
07/18/2003	BILL	MIN-AD INC	$1,080.96	$1,080.96
03/14/2003	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 23657	$-260.00	$0.00
01/06/2003	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 23264	$-260.00	$260.00
10/09/2002	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 22775	$-260.00	$520.00
08/15/2002	PAYMENT	MIN-AD INC CHECK BANK: 93F516 NUM: 22481	$-292.33	$780.00
07/08/2002	BILL	MIN-AD INC	$1,072.33	$1,072.33
02/28/2002	PAYMENT	MIN-AD, INC. CHECK BANK: 93-516 NUM: 21589	$-136.50	$0.00
01/04/2002	PAYMENT	MIN-AD JUNGO ROAD CASH	$-136.50	$136.50
09/24/2001	PAYMENT	MIN-AD, INC. CHECK BANK: 82-91 NUM: 14258	$-136.50	$273.00
08/13/2001	PAYMENT	MIN-AD, INC. CHECK BANK: 82-91 NUM: 014010	$-166.75	$409.50
07/11/2001	BILL	MIN-AD INC	$576.25	$576.25
03/02/2001	PAYMENT	MIN-AD INC CHECK BANK: 82-91 NUM: 12927	$-136.09	$0.00
12/15/2000	PAYMENT	MIN-AD, INC. CHECK BANK: 82-91 NUM: 012418	$-136.09	$136.09
09/25/2000	PAYMENT	MIN-AD INC. CHECK BANK: 82-91 NUM: 11909	$-136.09	$272.18
08/10/2000	PAYMENT	MIN-AD INC CHECK BANK: 82-91 NUM: 11632	$-166.44	$408.27
07/06/2000	BILL	MIN-AD INC	$574.71	$574.71
03/03/2000	PAYMENT	MIN-AD INC CHECK BANK: 82-91 NUM: 10609	$-139.75	$0.00
12/21/1999	PAYMENT	MIN-AD INC CHECK BANK: 82-91 NUM: 10027	$-139.75	$139.75
10/04/1999	PAYMENT	MIN-AD INC CHECK BANK: 82-335 NUM: 0034487	$-139.75	$279.50
08/11/1999	PAYMENT	MIN-AD, INC. CHECK BANK: 82-335 NUM: 34210	$-170.13	$419.25
07/12/1999	BILL	MIN-AD INC	$589.38	$589.38
02/26/1999	PAYMENT	MIN-AD INC CHECK	$-135.88	$0.00
12/28/1998	PAYMENT	MIN-AD INC CHECK	$-135.88	$135.88
10/05/1998	PAYMENT	MIN-AD INC CHECK	$-135.88	$271.76
08/06/1998	PAYMENT	MIN-AD INC CHECK	$-173.56	$407.64
07/09/1998	BILL	MIN-AD INC	$581.20	$581.20
02/26/1998	PAYMENT	MIN-AD INC	$-137.13	$0.00
01/20/1998	PAYMENT	MIN-AD INC	$-137.13	$137.13
10/01/1997	PAYMENT	MIN-AD INC	$-137.13	$274.26
08/20/1997	PAYMENT	MIN-AD INC	$-174.55	$411.39
07/23/1997	BILL	MIN-AD INC	$585.94	$585.94
02/28/1997	PAYMENT	MIN-AD INC	$-139.12	$0.00
12/24/1996	PAYMENT	MIN-AD INC	$-139.12	$139.12
10/08/1996	PAYMENT	MIN-AD INC	$-139.12	$278.24
08/16/1996	PAYMENT	MIN-AD INC	$-176.52	$417.36
07/11/1996	BILL	MIN-AD INC	$593.88	$593.88

Tax Account 10-0042-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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