Tax Account 10-0645-20
Owners
LIEDKIE RANDY & BETTIE MAE
1301 TATE DR
RENO, NV 89523
LIEDKIE RANDY
LIEDKIE BETTIE MAE
Account Summary
| Account ID | 10-0645-20 |
|---|---|
| Account Type | Real Estate |
| Location | 9145 SABIN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $154.35 |
| Total | $154.35 |
| Paid | $154.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $142.93 | $0.00 | $142.93 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $132.33 | $0.00 | $132.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $122.54 | $0.00 | $122.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $115.88 | $1.16 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $115.88 | $1.16 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2024 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK 4965 | $-76.00 | $0.00 |
| 10/04/2024 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK 4953 | $-38.00 | $76.00 |
| 08/19/2024 | PAYMENT | LIEDKIE, RANDALL L & BETTIE M CHECK 4944 | $-40.35 | $114.00 |
| 07/05/2024 | BILL | LIEDKIE RANDY & BETTIE MAE | $154.35 | $154.35 |
| 01/18/2024 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK 4885 | $-35.00 | $0.00 |
| 12/22/2023 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK 4878 | $-35.00 | $35.00 |
| 07/20/2023 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK 4840 | $-72.93 | $70.00 |
| 07/06/2023 | BILL | LIEDKIE RANDY & BETTIE MAE | $142.93 | $142.93 |
| 10/26/2022 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK 4763 | $-66.00 | $0.00 |
| 09/19/2022 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK 4752 | $-33.00 | $66.00 |
| 08/02/2022 | PAYMENT | LIEDKIE, RANDALL L & BETTIE M CHECK NUM: 4740 | $-33.33 | $99.00 |
| 07/07/2022 | BILL | LIEDKIE RANDY & BETTIE MAE | $132.33 | $132.33 |
| 12/27/2021 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 4655 | $-60.00 | $0.00 |
| 10/04/2021 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 4620 | $-30.00 | $60.00 |
| 08/11/2021 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 4599 | $-32.54 | $90.00 |
| 07/08/2021 | BILL | LIEDKIE RANDY & BETTIE MAE | $122.54 | $122.54 |
| 01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.16 | $0.00 |
| 01/04/2021 | PAYMENT | LIEDKIE RANDALL & BETTIE MAE CHECK NUM: 4510 | $-58.00 | $1.16 |
| 12/02/2020 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 4497 | $-29.00 | $59.16 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.16 | $88.16 |
| 08/03/2020 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 4453 | $-30.04 | $87.00 |
| 07/10/2020 | BILL | LIEDKIE RANDY & BETTIE MAE | $117.04 | $117.04 |
| 01/29/2020 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 4388 | $-29.00 | $0.00 |
| 01/14/2020 | PAYMENT | LIEDKIE, RANDALL L & BETTIE M CHECK NUM: 4383 | $-29.00 | $29.00 |
| 10/09/2019 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 4345 | $-29.00 | $58.00 |
| 07/31/2019 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 4319 | $-30.04 | $87.00 |
| 07/08/2019 | BILL | LIEDKIE RANDY & BETTIE MAE | $117.04 | $117.04 |
| 03/04/2019 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 4244 | $-29.00 | $0.00 |
| 01/07/2019 | PAYMENT | BETTIE LIEDKIE CHECK NUM: 4226 | $-29.00 | $29.00 |
| 09/28/2018 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 4180 | $-29.00 | $58.00 |
| 08/13/2018 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 4163 | $-30.04 | $87.00 |
| 07/05/2018 | BILL | LIEDKIE RANDY & BETTIE MAE | $117.04 | $117.04 |
| 01/18/2018 | PAYMENT | BETTIE M LIEDKIE CHECK NUM: 4068 | $-29.00 | $0.00 |
| 12/26/2017 | PAYMENT | BETTIE M LIEDKIE CHECK NUM: 4060 | $-29.00 | $29.00 |
| 09/26/2017 | PAYMENT | BETTIE M LIEDKIE CHECK NUM: 4016 | $-29.00 | $58.00 |
| 08/01/2017 | PAYMENT | LIEDKIE, RANDALL L & BETTIE M CHECK NUM: 3984 | $-30.04 | $87.00 |
| 07/11/2017 | BILL | LIEDKIE RANDY & BETTIE MAE | $117.04 | $117.04 |
| 03/06/2017 | PAYMENT | LIEDKIE RANDALL L & BETTIE M CHECK NUM: 3859 | $-29.00 | $0.00 |
| 12/27/2016 | PAYMENT | LIEDKIE RANDY L & BETTIE M CHECK NUM: 3911 | $-29.00 | $29.00 |
| 09/27/2016 | PAYMENT | LIEDKIE RANDALL L & BETTIE M CHECK NUM: 3873 | $-29.00 | $58.00 |
| 08/17/2016 | PAYMENT | LIEDKIE RANDALLL & BETTIE M CHECK NUM: 3824 | $-30.04 | $87.00 |
| 07/07/2016 | BILL | LIEDKIE RANDY & BETTIE MAE | $117.04 | $117.04 |
| 03/02/2016 | PAYMENT | LIEDKIE RANDALL L & BETTIE M CHECK NUM: 3748 | $-29.00 | $0.00 |
| 01/04/2016 | PAYMENT | LIEDKIE, RANDALL L & BETTIE M CHECK NUM: 3719 | $-29.00 | $29.00 |
| 09/28/2015 | PAYMENT | LIEDKIE RANDALL L & BETTIE M CHECK NUM: 3673 | $-29.00 | $58.00 |
| 08/21/2015 | PAYMENT | LIEDKIE, RANDALL L & BETTIE M CHECK NUM: 3654 | $-30.04 | $87.00 |
| 07/02/2015 | BILL | LIEDKIE RANDY & BETTIE MAE | $117.04 | $117.04 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-1.16 | $0.00 |
| 02/19/2015 | PAYMENT | LIEDKIE RANDY L & BETTIE M CHECK NUM: 3555 | $-29.00 | $1.16 |
| 01/20/2015 | PAYMENT | LIEDKIE RANDY L & BETTIE M CHECK NUM: 3539 | $-29.00 | $30.16 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.16 | $59.16 |
| 10/03/2014 | PAYMENT | LIEDKIE, RANDALL L & BETTIE M CHECK NUM: 3508 | $-29.00 | $58.00 |
| 08/05/2014 | PAYMENT | LIEDKIE RANDALL L & BETTIE M CHECK NUM: 3486 | $-30.04 | $87.00 |
| 07/03/2014 | BILL | LIEDKIE RANDY & BETTIE MAE | $117.04 | $117.04 |
| 03/04/2014 | PAYMENT | LIEDKIE RANDALL L & BETTIE M CHECK NUM: 3427 | $-50.00 | $0.00 |
| 12/30/2013 | PAYMENT | LIEDKIE RANDY L & BETTIE M CHECK NUM: 3384 | $-50.00 | $50.00 |
| 10/01/2013 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 3344 | $-50.00 | $100.00 |
| 08/06/2013 | PAYMENT | LIEDKIE RANDALL L & BETTIE M CHECK NUM: 3314 | $-51.66 | $150.00 |
| 07/02/2013 | BILL | LIEDKIE RANDY & BETTIE MAE | $201.66 | $201.66 |
| 03/06/2013 | PAYMENT | LIEDKIE RANDALL L & BETTIE M CHECK NUM: 3241 | $-46.00 | $0.00 |
| 01/02/2013 | PAYMENT | LIEDKIE RANDALL L & BETTIE M CHECK NUM: 3204 | $-46.00 | $46.00 |
| 10/01/2012 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 3151 | $-46.00 | $92.00 |
| 08/22/2012 | PAYMENT | LIEDKIE, RANDALL L & BETTIE M CHECK NUM: 3136 | $-48.71 | $138.00 |
| 07/10/2012 | BILL | LIEDKIE RANDY & BETTIE MAE | $186.71 | $186.71 |
| 04/03/2012 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 1015 | $-201.38 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $201.38 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.10 | $198.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.79 | $186.78 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.34 | $178.99 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.76 | $174.65 |
| 07/11/2011 | BILL | LIEDKIE RANDY & BETTIE MAE | $172.89 | $172.89 |
| 03/15/2011 | AMENDMENT | remove under $5 balance...pb | $-0.04 | $0.00 |
| 03/15/2011 | PAYMENT | LIEDKIE, RANDALL L & BETTIE M CHECK NUM: 2775 | $-40.00 | $0.04 |
| 12/30/2010 | PAYMENT | LIEDKIE RANDALL CHECK NUM: 2723 | $-40.00 | $40.04 |
| 10/05/2010 | PAYMENT | LIEDKIE RANDALL CHECK NUM: 2671 | $-40.00 | $80.04 |
| 08/24/2010 | PAYMENT | LIEDKIE RANDALL CHECK NUM: 2642 | $-59.47 | $120.04 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.04 | $179.51 |
| 07/09/2010 | BILL | LIEDKIE RANDY & BETTIE MAE | $161.58 | $179.47 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.04 | $17.89 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.04 | $17.85 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.81 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $7.81 |
| 03/19/2010 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 10024 | $-38.00 | $5.56 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.07 | $43.56 |
| 02/23/2010 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 10021 | $-38.00 | $41.49 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.97 | $79.49 |
| 10/23/2009 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK NUM: 9929 | $-38.00 | $77.52 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.52 | $115.52 |
| 08/28/2009 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK BANK: 94*7074 NUM: 9991 | $-38.14 | $114.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.53 | $152.14 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.53 | $153.67 |
| 07/10/2009 | BILL | LIEDKIE RANDY & BETTIE MAE | $152.14 | $152.14 |
| 04/07/2009 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK BANK: 94*7074 NUM: 09964 | $-164.79 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $164.79 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.89 | $162.54 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.38 | $152.65 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.56 | $146.27 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.45 | $142.71 |
| 07/10/2008 | BILL | LIEDKIE RANDY & BETTIE MAE | $141.26 | $141.26 |
| 03/10/2008 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK BANK: 94*7074 NUM: 9850 | $-34.00 | $0.00 |
| 01/08/2008 | PAYMENT | LIEDKIE, BETTIE MAE & RANDY CHECK BANK: 94 7074 NUM: 9837 | $-34.00 | $34.00 |
| 10/09/2007 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK BANK: 94*7074 NUM: 9822 | $-34.00 | $68.00 |
| 08/27/2007 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK BANK: 94*7074 NUM: 9815 | $-36.25 | $102.00 |
| 07/12/2007 | BILL | LIEDKIE RANDY & BETTIE MAE | $138.25 | $138.25 |
| 03/27/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94 7074 NUM: 9777 | $-32.00 | $0.00 |
| 03/27/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 9791 | $-32.00 | $32.00 |
| 03/27/2007 | AMENDMENT | removed small bal for y/e pb | $-4.94 | $64.00 |
| 03/27/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94 7074 NUM: 9777 | $32.00 | $68.94 |
| 03/27/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 9791 | $32.00 | $36.94 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $4.94 |
| 03/22/2007 | VOID | LIEDKIE RANDY & BETTIE MAE CHECK BANK: 94*7074 NUM: 9791 | $-32.00 | $2.94 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.66 | $34.94 |
| 01/17/2007 | VOID | LIEDKIE, BETTIE MAE & RANDY CHECK BANK: 94 7074 NUM: 9777 | $-32.00 | $33.28 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.28 | $65.28 |
| 09/27/2006 | PAYMENT | LIEDKIE, BETTIE MAE & RANDY CHECK BANK: 94 7074 NUM: 9796 | $-32.00 | $64.00 |
| 07/28/2006 | PAYMENT | LIEDKIE RANDY & BETTIE MAE CHECK BANK: 94*7074 NUM: 9775 | $-34.04 | $96.00 |
| 07/06/2006 | BILL | LIEDKIE RANDY & BETTIE MAE | $130.04 | $130.04 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-62.87 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $62.87 | $62.87 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-62.63 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $62.63 | $62.63 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-57.77 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $57.77 | $57.77 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-54.58 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $54.58 | $54.58 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-55.66 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $55.66 | $55.66 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |