Tax Account 10-0423-16

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Owners

ROGERS JAMES LEE
3090 W TALLMAN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0423-16
Account Type	Real Estate
Location	8705 EAST HUNT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-16

Account Type

Real Estate

Location

8705 EAST HUNT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.91
Total	$372.03
Paid	$372.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$364.91

Total

$372.03

Paid

$372.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$91.91	$0.00	$91.91	$91.91	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$2.56	$91.00	$93.56	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$4.56	$91.00	$95.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.42	$2.53	$359.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$279.13	$15.94	$295.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$281.35	$0.00	$281.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$281.93	$0.00	$281.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$276.77	$0.00	$276.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$280.07	$0.00	$280.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$282.24	$0.00	$282.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$289.28	$0.00	$289.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$284.64	$0.00	$284.64	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$283.78	$0.00	$283.78	$0.00	$0.00	2.3063	3.0

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
04/14/2025	PAYMENT	PNP PNP - 174295535	$-95.56	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$95.56
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$93.56
01/17/2025	PAYMENT	ROGERS BRANDI CREDIT CC 2033	$-93.56	$91.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$184.56
08/26/2024	PAYMENT	PNP PNP - 161624562	$-182.91	$182.00
07/05/2024	BILL	ROGERS JAMES LEE	$364.91	$364.91
03/06/2024	PAYMENT	ROGERS, BRANDI CREDIT CC 3081	$-89.00	$0.00
12/22/2023	PAYMENT	ROGERS JAMES LEE CREDIT CC 3081	$-89.00	$89.00
09/29/2023	PAYMENT	ROGERS JAMES LEE CREDIT CC 3081	$-89.00	$178.00
09/12/2023	PAYMENT	ROGERS, KENNETH SYS CC 3183 ORIG: CREDIT	$-92.95	$267.00
09/12/2023	ADJUSTMENT	ROGERS, KENNETH CREDIT CC 3183 VOIDED PAYMENT: 349964. REASON: COLLECTION FEE FIX	$92.95	$359.95
09/05/2023	PAYMENT	ROGERS, KENNETH CREDIT CC 3183	$-92.95	$267.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$359.95
07/06/2023	BILL	ROGERS JAMES LEE	$357.42	$357.42
04/21/2023	PAYMENT	ROGERS KENNY CASH	$-222.94	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$222.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.56	$220.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.20	$212.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.68	$208.68
08/15/2022	PAYMENT	ROGERS JAMES LEE CHECK 10879	$-72.13	$207.00
07/07/2022	BILL	ROGERS JAMES LEE	$279.13	$279.13
08/03/2021	PAYMENT	ROGERS JAMES LEE CHECK NUM: 10718	$-281.35	$0.00
07/08/2021	BILL	ROGERS JAMES LEE	$281.35	$281.35
08/03/2020	PAYMENT	ROGERS JAMES LEE CHECK NUM: 10556	$-281.93	$0.00
07/10/2020	BILL	ROGERS JAMES LEE	$281.93	$281.93
08/02/2019	PAYMENT	ROGERS JAMES LEE CHECK NUM: 10329	$-276.77	$0.00
07/08/2019	BILL	ROGERS JAMES LEE	$276.77	$276.77
08/03/2018	PAYMENT	ROGERS, JAMES LEE CHECK NUM: 10121	$-280.07	$0.00
07/05/2018	BILL	ROGERS JAMES LEE	$280.07	$280.07
08/03/2017	PAYMENT	ROGERS JAMES LEE CHECK NUM: 9905	$-282.24	$0.00
07/11/2017	BILL	ROGERS JAMES LEE	$282.24	$282.24
08/04/2016	PAYMENT	ROGERS, JAMES LEE CHECK NUM: 9720	$-289.28	$0.00
07/07/2016	BILL	ROGERS JAMES LEE	$289.28	$289.28
08/12/2015	PAYMENT	ROGERS, JAMES LEE CHECK NUM: 9464	$-284.64	$0.00
07/02/2015	BILL	ROGERS JAMES LEE	$284.64	$284.64
08/13/2014	PAYMENT	ROGERS JAMES LEE CHECK NUM: 9225	$-283.78	$0.00
07/03/2014	BILL	ROGERS JAMES LEE	$283.78	$283.78
07/10/2013	PAYMENT	ROGERS JAMES LEE CHECK NUM: 8978	$-277.91	$0.00
07/02/2013	BILL	ROGERS JAMES LEE	$277.91	$277.91
08/08/2012	PAYMENT	ROGERS JAMES LEE CHECK NUM: 8770	$-272.23	$0.00
07/10/2012	BILL	ROGERS JAMES LEE	$272.23	$272.23
08/10/2011	PAYMENT	ROGERS JAMES LEE CHECK NUM: 8517	$-267.66	$0.00
07/11/2011	BILL	ROGERS JAMES LEE	$267.66	$267.66
10/13/2010	PAYMENT	ROGERS JAMES LEE CHECK NUM: 8312	$-201.00	$0.00
08/11/2010	PAYMENT	ROGERS, JAMES LEE CHECK NUM: 8275	$-70.88	$201.00
07/09/2010	BILL	ROGERS JAMES LEE	$271.88	$271.88
11/13/2009	PAYMENT	ROGERS JAMES LEE CHECK NUM: 8108	$-200.64	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$200.64
08/12/2009	PAYMENT	ROGERS JAMES LEE CHECK BANK: 94*7074 NUM: 8053	$-67.19	$198.00
07/10/2009	BILL	ROGERS JAMES LEE	$265.19	$265.19
07/22/2008	PAYMENT	ROGERS JAMES LEE CHECK BANK: 94*7074 NUM: 7784	$-237.08	$0.00
07/10/2008	BILL	ROGERS JAMES LEE	$237.08	$237.08
07/19/2007	PAYMENT	ROGERS JAMES LEE CHECK BANK: 94*7074 NUM: 7487	$-232.97	$0.00
07/12/2007	BILL	ROGERS JAMES LEE	$232.97	$232.97
08/18/2006	PAYMENT	ROGERS, JAMES LEE CHECK BANK: 94 7074 NUM: 7184	$-229.87	$0.00
07/06/2006	BILL	ROGERS JAMES LEE	$229.87	$229.87
08/05/2005	PAYMENT	ROGERS JAMES LEE CHECK BANK: 94 7074 NUM: 6841	$-264.89	$0.00
07/18/2005	BILL	ROGERS JAMES LEE	$264.89	$264.89
08/11/2004	PAYMENT	ROGERS JAMES LEE CASH	$-263.93	$0.00
07/06/2004	BILL	ROGERS JAMES LEE	$263.93	$263.93
08/06/2003	PAYMENT	ROGERS JAMES LEE CHECK BANK: 94F7074 NUM: 5927	$-269.75	$0.00
07/18/2003	BILL	ROGERS JAMES LEE	$269.75	$269.75
07/31/2002	PAYMENT	ROGERS JAMES LEE CHECK BANK: 94-7074 NUM: 5537	$-261.68	$0.00
07/08/2002	BILL	ROGERS JAMES LEE	$261.68	$261.68
08/10/2001	PAYMENT	ROGERS JAMES LEE CHECK BANK: 94-7074 NUM: 5149	$-264.31	$0.00
07/11/2001	BILL	ROGERS JAMES LEE	$264.31	$264.31
09/25/2000	PAYMENT	ROGERS JAMES LEE CHECK BANK: 94-7074 NUM: 4799	$-174.12	$0.00
08/03/2000	PAYMENT	ROGERS JAMES LEE CHECK BANK: 94-7074 NUM: 4727	$-88.44	$174.12
07/06/2000	BILL	ROGERS JAMES LEE	$262.56	$262.56
07/22/1999	PAYMENT	ROGERS JAMES LEE CHECK BANK: 91-119 NUM: 4272	$-279.56	$0.00
07/12/1999	BILL	ROGERS JAMES LEE	$279.56	$279.56
09/18/1998	PAYMENT	ROGERS JAMES LEE CASH	$-167.76	$0.00
07/28/1998	PAYMENT	ROGERS JAMES LEE CHECK	$-94.34	$167.76
07/09/1998	BILL	ROGERS JAMES LEE	$262.10	$262.10
02/20/1998	PAYMENT	ROGERS JAMES LEE	$-57.03	$0.00
12/29/1997	PAYMENT	ROGERS JAMES LEE	$-57.03	$57.03
09/30/1997	PAYMENT	ROGERS JAMES LEE	$-57.03	$114.06
08/07/1997	PAYMENT	ROGERS JAMES LEE	$-95.09	$171.09
07/23/1997	BILL	ROGERS JAMES LEE	$266.18	$266.18
02/21/1997	PAYMENT	ROGERS JAMES LEE	$-25.65	$0.00
01/07/1997	PAYMENT	ROGERS JAMES LEE	$-25.65	$25.65
10/01/1996	PAYMENT	ROGERS JAMES LEE	$-25.65	$51.30
08/06/1996	PAYMENT	ROGERS JAMES LEE	$-30.43	$76.95
07/11/1996	BILL	ROGERS JAMES LEE	$107.38	$107.38

Tax Account 10-0423-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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