Tax Account 13-0072-05

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Owners

MDL INVESTMENTS LLC
5760 N APACHE RD
LAS VEGAS, NV 89149

Account Summary

Account ID	13-0072-05
Account Type	Real Estate
Location	6005 W ROSE CREEK RD WINNEMUCCA
Balance	$2,338.84
Currently Due	$1,210.84

Account ID

13-0072-05

Account Type

Real Estate

Location

6005 W ROSE CREEK RD
WINNEMUCCA

Balance

$2,338.84

Currently Due

$1,210.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,259.56
Total	$2,338.84
Paid	$0.00
Balance	$2,338.84
Due	$1,210.84
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,259.56

Total

$2,338.84

Paid

$0.00

Balance

$2,338.84

Due

$1,210.84

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$567.56	$22.70	$0.00	$567.56	$0.00	$590.26
2	10/06/2025	10/16/2025	Past due	$564.00	$56.58	$0.00	$564.00	$0.00	$1,210.84
3	01/05/2026	01/15/2026	Due	$564.00	$0.00	$0.00	$564.00	$0.00	$1,774.84
4	03/02/2026	03/12/2026	Due	$564.00	$0.00	$0.00	$564.00	$0.00	$2,338.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,174.53	$76.25	$0.00	$2,250.78	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,013.44	$98.10	$0.00	$2,111.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,864.30	$43.84	$0.00	$1,908.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,822.78	$63.95	$0.00	$1,886.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,861.00	$61.65	$0.00	$1,922.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,657.95	$16.64	$0.00	$1,674.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,640.45	$16.40	$0.00	$1,656.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,638.37	$0.00	$0.00	$1,638.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,587.31	$0.00	$0.00	$1,587.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,408.80	$0.00	$0.00	$1,408.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,399.56	$0.00	$0.00	$1,399.56	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S60	Returned Check Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$56.58	$2,338.84
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.70	$2,282.26
07/03/2025	BILL	MDL INVESTMENTS LLC	$2,259.56	$2,259.56
10/28/2024	PAYMENT	JENKINS, RONALD J / WINN AMUSEMENTS CHECK 1361	$-2,250.78	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.43	$2,250.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.82	$2,196.35
07/05/2024	BILL	JENKINS RONALD J & LYNN I	$2,174.53	$2,174.53
05/13/2024	PAYMENT	JENKINS RONALD J & LYNN I CHECK 1346	$-1,083.92	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,083.92
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,088.92
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,078.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.30	$1,076.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.12	$1,026.12
09/13/2023	PAYMENT	JENKINS, RONALD J CHECK 1343	$-1,027.62	$1,006.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.18	$2,033.62
07/06/2023	BILL	JENKINS RONALD J & LYNN I	$2,013.44	$2,013.44
02/03/2023	PAYMENT	JENKINS RONALD/WINN AMUSEMENTS CHECK 1319	$-975.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$24.20	$975.84
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$951.64
11/02/2022	PAYMENT	JENKINS RONALD J CHECK 1316	$-466.00	$950.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.64	$1,416.64
08/15/2022	PAYMENT	JENKINS, RONALD J / WINN AMUSEMENTS CHECK 1305	$-466.30	$1,398.00
07/07/2022	BILL	JENKINS RONALD J	$1,864.30	$1,864.30
01/13/2022	PAYMENT	JENKINS RONALD J CHECK NUM: 1087	$-1,886.73	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.64	$1,886.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.31	$1,841.09
07/08/2021	BILL	JENKINS RONALD J	$1,822.78	$1,822.78
03/22/2021	PAYMENT	JENKINS, RONALD J/WINN AMUSEME CHECK NUM: 1020	$-527.29	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.93	$527.29
01/29/2021	PAYMENT	JENKINS RONALD/WINN AMUSEMENTS CHECK NUM: 112	$-459.00	$502.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.36	$961.36
12/16/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21801	$-477.36	$943.00
11/30/2020	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$1,420.36
11/30/2020	ADJUSTMENT	reverse payment/rtnd by bank NUM: 21787	$459.00	$1,395.36
11/23/2020	VOID	WINN AMUSEMENT CHECK NUM: 21787	$-459.00	$936.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.36	$1,395.36
08/18/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21730	$-459.00	$1,377.00
07/10/2020	BILL	JENKINS RONALD J	$1,836.00	$1,836.00
02/19/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21635	$-414.00	$0.00
01/14/2020	PAYMENT	WINN AMUSEMENT CHECK NUM: 21607	$-414.00	$414.00
10/17/2019	PAYMENT	WINN AMUSEMENT CHECK NUM: 21548	$-414.00	$828.00
09/11/2019	PAYMENT	WINN AMUSEMENT CHECK NUM: 21509	$-432.59	$1,242.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.64	$1,674.59
07/08/2019	BILL	JENKINS RONALD J	$1,657.95	$1,657.95
03/04/2019	PAYMENT	WINN AMUSEMENT CHECK NUM: 21387	$-410.00	$0.00
12/19/2018	PAYMENT	WINN AMUSEMENT CHECK NUM: 21315	$-410.00	$410.00
10/18/2018	PAYMENT	WINN AMUSEMENT CHECK NUM: 21260	$-426.40	$820.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.40	$1,246.40
08/20/2018	PAYMENT	WINN AMUSEMENT CHECK	$-410.45	$1,230.00
07/05/2018	BILL	JENKINS RONALD J	$1,640.45	$1,640.45
03/14/2018	PAYMENT	WINN AMUSEMENT CHECK NUM: 21081	$-409.00	$0.00
12/18/2017	PAYMENT	WIN AMUSEMENT CHECK NUM: 21022	$-409.00	$409.00
10/11/2017	PAYMENT	WINN AMUSEMENT CHECK NUM: 20954	$-409.00	$818.00
08/11/2017	PAYMENT	WINN AMUSEMENT CHECK NUM: 20901	$-411.37	$1,227.00
07/11/2017	BILL	JENKINS RONALD J	$1,638.37	$1,638.37
03/07/2017	PAYMENT	WINN AMUSEMENT CHECK	$-396.00	$0.00
12/16/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20694	$-396.00	$396.00
10/14/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20626	$-396.00	$792.00
10/14/2016	AMENDMENT	Penalty reversed postmarked rn	$-15.84	$1,188.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.84	$1,203.84
08/22/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20546	$-399.31	$1,188.00
07/07/2016	BILL	JENKINS RONALD J	$1,587.31	$1,587.31
03/16/2016	PAYMENT	WINN AMUSEMENT CHECK NUM: 20392	$-352.00	$0.00
12/16/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20293	$-352.00	$352.00
09/18/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20198	$-352.00	$704.00
08/17/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20170	$-352.80	$1,056.00
07/02/2015	BILL	JENKINS RONALD J	$1,408.80	$1,408.80
03/16/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 20044	$-349.00	$0.00
03/16/2015	AMENDMENT	penalty reversed postmarked rn	$-13.96	$349.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.96	$362.96
01/14/2015	PAYMENT	WINN AMUSEMENT CHECK NUM: 19984	$-349.00	$349.00
10/06/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19901	$-349.00	$698.00
08/14/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19852	$-352.56	$1,047.00
07/03/2014	BILL	JENKINS RONALD J	$1,399.56	$1,399.56
03/12/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19706	$-332.00	$0.00
01/13/2014	PAYMENT	WINN AMUSEMENT CHECK NUM: 19647	$-332.00	$332.00
10/07/2013	PAYMENT	WINN AMUSEMENT CHECK NUM: 19555	$-332.00	$664.00
08/19/2013	PAYMENT	WINN AMUSEMENT CHECK NUM: 19506	$-333.67	$996.00
07/02/2013	BILL	JENKINS RONALD J	$1,329.67	$1,329.67
03/21/2013	PAYMENT	WINN AMUSEMENT CHECK NUM: 19391	$-55.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.12	$55.12
01/14/2013	PAYMENT	WINN AMUSEMENT CHECK NUM: 19328	$-53.00	$53.00
10/12/2012	PAYMENT	WINN AMUSEMENT CHECK NUM: 19226	$-53.00	$106.00
10/12/2012	AMENDMENT	remove penatly/postmarked...pb	$-2.12	$159.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
08/14/2012	PAYMENT	WINN AMUSEMENT CHECK NUM: 19157	$-55.92	$159.00
07/10/2012	BILL	JENKINS RONALD J	$214.92	$214.92
03/14/2012	PAYMENT	WINN AMUSEMENT CHECK NUM: 19018	$-53.00	$0.00
12/16/2011	PAYMENT	WINN AMUSEMENT CHECK NUM: 18924	$-53.00	$53.00
09/20/2011	PAYMENT	WINN AMUSMENT CHECK NUM: 18842	$-53.00	$106.00
08/09/2011	PAYMENT	WINN AMUSEMENT CHECK NUM: 18805	$-53.69	$159.00
07/11/2011	BILL	JENKINS RONALD J	$212.69	$212.69
03/14/2011	PAYMENT	WINN AMUSEMENT CHECK NUM: 18669	$-53.00	$0.00
01/13/2011	PAYMENT	WINN AMUSEMENT CHECK NUM: 18618	$-53.00	$53.00
10/20/2010	PAYMENT	WINN AMUSEMENT CHECK NUM: 18532	$-55.12	$106.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$161.12
08/24/2010	PAYMENT	WINN AMUSEMENT CHECK NUM: 18474	$-54.96	$159.00
07/09/2010	BILL	JENKINS RONALD J	$213.96	$213.96
04/08/2010	PAYMENT	WINN AMUSEMENT CHECK NUM: 18354	$-57.37	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$57.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.12	$55.12
12/15/2009	PAYMENT	WINN AMUSEMENT CHECK NUM: 18239	$-53.00	$53.00
10/07/2009	PAYMENT	WINN AMUSEMENT CHECK NUM: 18177	$-53.00	$106.00
08/04/2009	PAYMENT	WINN AMUSEMENT CHECK BANK: 94 169 NUM: 18125	$-55.51	$159.00
07/10/2009	BILL	JENKINS RONALD J	$214.51	$214.51
03/09/2009	PAYMENT	WINN AMUSEMENT CHECK BANK: 94 169 NUM: 17971	$-44.00	$0.00
01/12/2009	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17903	$-44.00	$44.00
10/07/2008	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17785	$-44.00	$88.00
08/08/2008	PAYMENT	WINN AMUSEMENT CHECK BANK: 94 169 NUM: 17721	$-45.59	$132.00
07/10/2008	BILL	JENKINS RONALD J	$177.59	$177.59
03/06/2008	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17542	$-44.00	$0.00
12/31/2007	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17466	$-44.00	$44.00
10/03/2007	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17371	$-44.00	$88.00
08/29/2007	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17336	$-45.59	$132.00
07/12/2007	BILL	JENKINS RONALD J	$177.59	$177.59
02/27/2007	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17132	$-44.00	$0.00
01/31/2007	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17119	$-45.76	$44.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.76	$89.76
10/04/2006	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17000	$-44.00	$88.00
08/30/2006	PAYMENT	WINN AMUSEMENT CHECK BANK: 94F169 NUM: 16962	$-46.50	$132.00
07/06/2006	BILL	JENKINS RONALD J	$178.50	$178.50
03/08/2006	PAYMENT	WINN AMUSEMENTS CHECK BANK: 94169 NUM: 16860	$-44.00	$0.00
01/05/2006	PAYMENT	WINN AMUSEMENT CHECK BANK: 94 169 NUM: 16814	$-44.00	$44.00
10/13/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94169 NUM: 16762	$-44.00	$88.00
08/31/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16721	$-46.50	$132.00
07/18/2005	BILL	JENKINS RONALD J	$178.50	$178.50
03/17/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94169 NUM: 16611	$-44.00	$0.00
01/13/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16551	$-44.00	$44.00
10/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16491	$-45.76	$88.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.76	$133.76
08/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16450	$-45.83	$132.00
07/06/2004	BILL	JENKINS RONALD J	$177.83	$177.83

Tax Account 13-0072-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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