Tax Account 10-0202-38
Owners
RAYNOR JAY DEE C/MONROE RAMONA
1270 MELARKEY ST
WINNEMUCCA, NV 89445
RAYNOR JAY DEE C
MONROE RAMONA G
Account Summary
| Account ID | 10-0202-38 |
|---|---|
| Account Type | Real Estate |
| Location | 4440 MAXINE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $678.84 |
| Total | $699.12 |
| Paid | $699.12 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $653.70 | $6.52 | $660.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $636.63 | $0.00 | $636.63 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $634.67 | $0.00 | $634.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $613.75 | $0.00 | $613.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $592.43 | $11.86 | $604.29 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $565.30 | $87.14 | $652.44 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $532.81 | $5.35 | $538.16 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $499.83 | $5.11 | $504.94 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $470.21 | $0.00 | $470.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $435.39 | $15.43 | $450.82 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2025 | PAYMENT | RAYNOR JAY DEE C CREDIT CC 2124 | $-175.76 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.76 | $175.76 |
| 02/14/2025 | PAYMENT | HOOPER JOSHUA CREDIT CC 5936 | $-175.76 | $169.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.76 | $344.76 |
| 10/24/2024 | PAYMENT | HOOPER JOSHUA CREDIT CC 5936 | $-175.76 | $338.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.76 | $513.76 |
| 08/27/2024 | PAYMENT | HOOPER, JOSHUA CREDIT CC 5936 | $-171.84 | $507.00 |
| 07/05/2024 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $678.84 | $678.84 |
| 03/08/2024 | PAYMENT | HOOPER JOSHUA CREDIT CC 1174 | $-332.52 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.52 | $332.52 |
| 10/10/2023 | PAYMENT | HOOPERJOSHUA CREDIT CC 1174 | $-163.00 | $326.00 |
| 07/17/2023 | PAYMENT | HOOPER JOSHUA CREDIT CC 1174 | $-164.70 | $489.00 |
| 07/06/2023 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $653.70 | $653.70 |
| 03/08/2023 | PAYMENT | HOOPER, JOSHUA A CREDIT CC 1174 | $-159.00 | $0.00 |
| 01/03/2023 | PAYMENT | RAYNOR JAY DEE C CREDIT CC 1174 | $-159.00 | $159.00 |
| 10/03/2022 | PAYMENT | HOOPER, JOSHUA A CREDIT CC 1174 | $-159.00 | $318.00 |
| 08/15/2022 | PAYMENT | HOOPER JOSHUA A CREDIT CC 1174 | $-159.63 | $477.00 |
| 07/07/2022 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $636.63 | $636.63 |
| 03/07/2022 | PAYMENT | RAYNOR JORDEN CREDIT: D NUM: DEBIT 2124 | $-158.00 | $0.00 |
| 01/03/2022 | PAYMENT | HOOPER JOSHUA CREDIT: D NUM: DEBIT 8033 | $-158.00 | $158.00 |
| 10/04/2021 | PAYMENT | HOOPER JOSHUE CREDIT: D NUM: DEBIT 8033 | $-158.00 | $316.00 |
| 08/16/2021 | PAYMENT | HOOPER JOSHUA CREDIT: D NUM: DEBIT 8536 | $-160.67 | $474.00 |
| 07/08/2021 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $634.67 | $634.67 |
| 03/01/2021 | PAYMENT | RAYNOR JAYDEE CASH | $-153.00 | $0.00 |
| 01/15/2021 | PAYMENT | HOOPER, JOSHUA CREDIT: D NUM: DEBIT 8536 | $-153.00 | $153.00 |
| 10/14/2020 | PAYMENT | RAYNOR, JORDEN CREDIT: D NUM: DEBIT 0804 | $-153.00 | $306.00 |
| 08/17/2020 | PAYMENT | HOOPER JOSHUA CREDIT: D NUM: DEBIT 8536 | $-154.75 | $459.00 |
| 07/10/2020 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $613.75 | $613.75 |
| 03/09/2020 | PAYMENT | JORDEN RAYNOR CREDIT: D NUM: DEBIT 2124 | $-301.92 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.92 | $301.92 |
| 10/11/2019 | PAYMENT | JAY DEE RAYNOR CREDIT: D NUM: DEBIT 9053 | $-302.37 | $296.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.94 | $598.37 |
| 07/08/2019 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $592.43 | $592.43 |
| 04/12/2019 | PAYMENT | RAYNOR, JAY DEE CREDIT: D NUM: DEBIT 9053 | $-652.44 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $652.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $39.57 | $650.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.46 | $610.62 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.17 | $585.16 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.69 | $570.99 |
| 07/05/2018 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $565.30 | $565.30 |
| 09/08/2017 | PAYMENT | JAY DEE RAYNOR CREDIT: D NUM: VISA 9905 | $-538.16 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.35 | $538.16 |
| 07/11/2017 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $532.81 | $532.81 |
| 09/30/2016 | PAYMENT | RAYNOR JAY DEE CREDIT: D NUM: VISA 879 | $-504.94 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.11 | $504.94 |
| 07/07/2016 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $499.83 | $499.83 |
| 07/17/2015 | PAYMENT | RAYNOR, JAY DEE CREDIT: D NUM: DEBIT 9905 | $-470.21 | $0.00 |
| 07/02/2015 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $470.21 | $470.21 |
| 11/07/2014 | PAYMENT | RAYNOR, JAY DEE CREDIT: D NUM: DEBIT 9905 | $-450.82 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.97 | $450.82 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.46 | $439.85 |
| 07/03/2014 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $435.39 | $435.39 |
| 12/06/2013 | PAYMENT | RAYNOR, JAY DEE CREDIT: D NUM: DEBIT 9905 | $-417.42 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.16 | $417.42 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.13 | $407.26 |
| 07/02/2013 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $403.13 | $403.13 |
| 05/10/2013 | PAYMENT | RAYNOR, JAY DEE CREDIT: D NUM: DEBIT 9905 | $-441.85 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $441.85 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $431.85 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.13 | $429.35 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.82 | $403.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.36 | $386.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.77 | $377.04 |
| 07/10/2012 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $373.27 | $373.27 |
| 12/09/2011 | PAYMENT | RAYNOR, JAY DEE CASH | $-357.82 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.68 | $357.82 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.51 | $349.14 |
| 07/11/2011 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $345.63 | $345.63 |
| 08/13/2010 | PAYMENT | RAYNOD JAY DEE CREDIT: D NUM: DEBIT9908 | $-323.02 | $0.00 |
| 07/09/2010 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $323.02 | $323.02 |
| 09/18/2009 | PAYMENT | RAYNOR JAY DEE CREDIT: D BANK: CC NUM: VISA 9905 | $-239.64 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.41 | $239.64 |
| 07/10/2009 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $237.23 | $237.23 |
| 09/26/2008 | PAYMENT | RAYNOR JAY DEE C/MONROE RAMONA CHECK BANK: 94*169 NUM: 1992 | $-239.06 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.39 | $239.06 |
| 07/10/2008 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $236.67 | $236.67 |
| 07/20/2007 | PAYMENT | RAYNOR, JAY DEE CHECK BANK: 94 169 NUM: 1702 | $-235.91 | $0.00 |
| 07/12/2007 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $235.91 | $235.91 |
| 08/10/2006 | PAYMENT | RAYNOR JAY DEE CHECK BANK: 94169 NUM: 1572 | $-215.01 | $0.00 |
| 07/06/2006 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $215.01 | $215.01 |
| 09/01/2005 | PAYMENT | JAY DEE RAYNOR CHECK BANK: 94 169 NUM: 1413 | $-206.72 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $206.72 |
| 07/18/2005 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $204.65 | $204.65 |
| 10/19/2004 | PAYMENT | RAYNOR JAY DEE C CHECK BANK: 94-169 NUM: 1283 | $-200.90 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.90 | $200.90 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.00 | $196.00 |
| 07/06/2004 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $194.00 | $194.00 |
| 09/29/2003 | PAYMENT | RAYNOR JAY DEE CREDIT: B BANK: 94F169 NUM: 1063 | $-180.80 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.88 | $180.80 |
| 07/18/2003 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $178.92 | $178.92 |
| 09/19/2002 | PAYMENT | RAYNOR JAY DEE C CHECK BANK: 94-169 NUM: 2255 | $-170.79 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.72 | $170.79 |
| 07/08/2002 | BILL | RAYNOR JAY DEE C/MONROE RAMONA | $169.07 | $169.07 |
| 03/11/2002 | PAYMENT | MATHENY HARRY CHECK | $-43.03 | $0.00 |
| 01/07/2002 | PAYMENT | MATHENY HARRY M CHECK BANK: 11-4288 NUM: 1862 | $-43.03 | $43.03 |
| 10/09/2001 | PAYMENT | MATHENY HARRY M CHECK BANK: 11-4288 NUM: 1756 | $-43.03 | $86.06 |
| 08/06/2001 | PAYMENT | MATHENY HARRY M CHECK BANK: 11-4288 NUM: 1840 | $-43.29 | $129.09 |
| 07/11/2001 | BILL | MATHENY HARRY M & JACQUELINE J | $172.38 | $172.38 |
| 03/05/2001 | PAYMENT | MATHENY HARRY M CHECK BANK: 11-4288 NUM: 1656 | $-42.60 | $0.00 |
| 01/05/2001 | PAYMENT | MATHENY HARRY M CHECK BANK: 11-4288 NUM: 1572 | $-42.60 | $42.60 |
| 10/10/2000 | PAYMENT | MATHENY HARRY M CHECK BANK: 11-4288 NUM: 1518 | $-42.60 | $85.20 |
| 08/10/2000 | PAYMENT | MATHENY HARRY M & JACQUELINE J CHECK BANK: 11-4288 NUM: 1449 | $-42.82 | $127.80 |
| 07/06/2000 | BILL | MATHENY HARRY M & JACQUELINE J | $170.62 | $170.62 |
| 03/08/2000 | PAYMENT | MATHENY HARRY M & JACQUELINE J CHECK BANK: 11-4288 NUM: 13616 | $-46.11 | $0.00 |
| 01/07/2000 | PAYMENT | MATHENY HARRY M & JACQUELINE J CHECK BANK: 11-4288 NUM: 13752 | $-46.11 | $46.11 |
| 10/06/1999 | PAYMENT | MATHENY HARRY M & JACQUELINE J CHECK BANK: 11-4288 NUM: 13650 | $-46.11 | $92.22 |
| 08/05/1999 | PAYMENT | MATHENY HARRY M & JACQUELINE J CHECK BANK: 11-4288 NUM: 13578 | $-46.36 | $138.33 |
| 07/12/1999 | BILL | MATHENY HARRY M & JACQUELINE J | $184.69 | $184.69 |
| 03/05/1999 | PAYMENT | MATHENY HARRY M & JACQUELINE J CHECK | $-44.95 | $0.00 |
| 01/08/1999 | PAYMENT | MATHENY HARRY M & JACQUELINE J CHECK | $-44.95 | $44.95 |
| 10/16/1998 | PAYMENT | MATHENY HARRY M & JACQUELINE J CHECK | $-44.95 | $89.90 |
| 08/11/1998 | PAYMENT | MATHENY HARRY M & JACQUELINE J CHECK | $-54.18 | $134.85 |
| 07/09/1998 | BILL | MATHENY HARRY M & JACQUELINE J | $189.03 | $189.03 |
| 08/11/1997 | PAYMENT | MATHENY HARRY M & JACQUELINE J | $-155.71 | $0.00 |
| 07/23/1997 | BILL | MATHENY HARRY M & JACQUELINE J | $155.71 | $155.71 |