Tax Account 13-0053-12

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Owners

LENARDS G / RAY S
5725 BIRD LN
WINNEMUCCA, NV 89445

RAY SAUNDRA H

LENARDS GEORGE B

Account Summary

Account ID	13-0053-12
Account Type	Real Estate
Location	5725 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0053-12

Account Type

Real Estate

Location

5725 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.05
Total	$1,251.05
Paid	$1,251.05
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

$1,251.05

Total

$1,251.05

Paid

$1,251.05

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	$315.05	$0.00	$315.05	$315.05	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.39	$0.00	$1,166.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,087.99	$0.00	$1,087.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,047.33	$0.00	$1,047.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,081.88	$0.00	$1,081.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,052.96	$0.00	$1,052.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,041.20	$0.00	$1,041.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,049.02	$0.00	$1,049.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,068.34	$0.00	$1,068.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,069.15	$0.00	$1,069.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,062.51	$0.00	$1,062.51	$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
07/16/2024	PAYMENT	LENARDS G / RAY S CASH	$-1,251.05	$0.00
07/05/2024	BILL	LENARDS G / RAY S	$1,251.05	$1,251.05
07/17/2023	PAYMENT	LENARDS, G CASH	$-1,166.39	$0.00
07/06/2023	BILL	LENARDS G / RAY S	$1,166.39	$1,166.39
07/22/2022	PAYMENT	LENARDS, GEORGE CASH	$-1,087.99	$0.00
07/07/2022	BILL	LENARDS G / RAY S	$1,087.99	$1,087.99
07/26/2021	PAYMENT	LENARDS, GEORGE CASH	$-1,047.33	$0.00
07/08/2021	BILL	LENARDS G / RAY S	$1,047.33	$1,047.33
08/04/2020	PAYMENT	LENARDS, GEORGE CASH	$-1,081.88	$0.00
07/10/2020	BILL	LENARDS G / RAY S	$1,081.88	$1,081.88
07/22/2019	PAYMENT	LENARDS G / RAY S CASH	$-1,052.96	$0.00
07/08/2019	BILL	LENARDS G / RAY S	$1,052.96	$1,052.96
07/17/2018	PAYMENT	RAY LENARDS CASH	$-1,041.20	$0.00
07/05/2018	BILL	LENARDS G / RAY S	$1,041.20	$1,041.20
07/20/2017	PAYMENT	LENARDS, GEORGE CASH	$-1,049.02	$0.00
07/11/2017	BILL	LENARDS G / RAY S	$1,049.02	$1,049.02
07/18/2016	PAYMENT	LENARDS, GEORGE CASH	$-1,068.34	$0.00
07/07/2016	BILL	LENARDS G / RAY S	$1,068.34	$1,068.34
07/15/2015	PAYMENT	LENARDS GEORGE CASH	$-1,069.15	$0.00
07/02/2015	BILL	HALL I / LENARDS G / RAY S	$1,069.15	$1,069.15
07/17/2014	PAYMENT	RAY, SAUNDRA L CHECK NUM: 0000005036	$-1,062.51	$0.00
07/03/2014	BILL	HALL I / LENARDS G / RAY S	$1,062.51	$1,062.51
07/12/2013	PAYMENT	RAY, SAUNDRA L CHECK NUM: 9022	$-1,066.75	$0.00
07/02/2013	BILL	HALL I / LENARDS G / RAY S	$1,066.75	$1,066.75
07/19/2012	PAYMENT	HALL, IMOGENE M CHECK NUM: 3041	$-1,057.76	$0.00
07/10/2012	BILL	HALL I / LENARDS G / RAY S	$1,057.76	$1,057.76
07/25/2011	PAYMENT	HALL, IMOGENE M CHECK NUM: 2923	$-1,027.27	$0.00
07/11/2011	BILL	HALL I / LENARDS G / RAY S	$1,027.27	$1,027.27
07/27/2010	PAYMENT	HALL IMOGENE CHECK NUM: 2763	$-968.62	$0.00
07/09/2010	BILL	HALL I / LENARDS G / RAY S	$968.62	$968.62
07/22/2009	PAYMENT	HALL, IMOGENE M CHECK BANK: 94 176 NUM: 2545	$-1,059.69	$0.00
07/10/2009	BILL	HALL I/G LENARDS/S RAY	$1,059.69	$1,059.69
07/22/2008	PAYMENT	HALL, IMOGENE M CHECK BANK: 94 176 NUM: 2300	$-928.07	$0.00
07/10/2008	BILL	HALL I/G LENARDS/S RAY	$928.07	$928.07
07/20/2007	PAYMENT	IMOGENE HALL CHECK BANK: 94*176 NUM: 1980	$-784.11	$0.00
07/12/2007	BILL	HALL I/G LENARDS/S RAY	$784.11	$784.11
07/24/2006	PAYMENT	HALL, IMOGENE M CHECK BANK: 94 176 NUM: 1248	$-736.95	$0.00
07/06/2006	BILL	HALL IMOGENE M/GEORGE B LENARD	$736.95	$736.95
08/17/2005	PAYMENT	HALL IMOGENE M/GEORGE B LENARD CHECK BANK: 94*176 NUM: 1191	$-669.46	$0.00
07/18/2005	BILL	HALL IMOGENE M/GEORGE B LENARD	$669.46	$669.46
08/18/2004	PAYMENT	HALL IMOGENE M CHECK BANK: 94*176 NUM: 1049	$-665.04	$0.00
07/06/2004	BILL	HALL IMOGENE M/GEORGE B LENARD	$665.04	$665.04
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-143.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-143.00	$143.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-143.00	$286.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-143.49	$429.00
07/18/2003	BILL	BAKER ROBERT D	$572.49	$572.49
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-123.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-123.00	$123.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-123.00	$246.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-156.81	$369.00
07/08/2002	BILL	BAKER ROBERT D	$525.81	$525.81
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-143.32	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-143.32	$143.32
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-143.32	$286.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-173.67	$429.96
07/11/2001	BILL	BAKER ROBERT D	$603.63	$603.63
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-130.26	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-130.26	$130.26
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-130.26	$260.52
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-160.60	$390.78
07/06/2000	BILL	BAKER ROBERT D	$551.38	$551.38
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-125.29	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-125.29	$125.29
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-125.29	$250.58
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-155.59	$375.87
07/12/1999	BILL	BAKER ROBERT D	$531.46	$531.46
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-122.53	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-122.53	$122.53
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-122.53	$245.06
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-174.17	$367.59
07/09/1998	BILL	BAKER ROBERT D	$541.76	$541.76
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-124.35	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-124.35	$124.35
09/24/1997	PAYMENT	NORWEST MTG	$-124.35	$248.70
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-175.00	$373.05
07/23/1997	BILL	BAKER ROBERT D	$548.05	$548.05
03/07/1997	PAYMENT	NORWEST MTG	$-130.03	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-130.03	$130.03
10/10/1996	PAYMENT	NORWEST MTG	$-130.03	$260.06
08/27/1996	PAYMENT	NORWEST MTG	$-180.60	$390.09
07/11/1996	BILL	BAKER ROBERT D & SUEANNE	$570.69	$570.69

Tax Account 13-0053-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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