Tax Account 13-0151-06

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Owners

STROTHER JOHN & MICHELLE
7005 MCNINCH RD #8
WINNEMUCCA, NV 89445

STROTHER JOHN

STROTHER MICHELLE

Account Summary

Account ID	13-0151-06
Account Type	Real Estate
Location	7005 MCNINCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0151-06

Account Type

Real Estate

Location

7005 MCNINCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.30
Total	$2,185.30
Paid	$2,185.30
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

$2,185.30

Total

$2,185.30

Paid

$2,185.30

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	$559.30	$0.00	$559.30	$559.30	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.17	$0.00	$2,125.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,066.81	$0.00	$2,066.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,010.13	$0.00	$2,010.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,955.11	$0.00	$1,955.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,902.85	$0.00	$1,902.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,850.87	$0.00	$1,850.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,800.41	$0.00	$1,800.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,751.42	$0.00	$1,751.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,669.77	$0.00	$1,669.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,624.31	$0.00	$1,624.31	$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
2024-2025	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	10.00	10.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	10.00	10.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	10.00	10.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	10.00	10.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STROTHER, MICHELLE CASH	$-2,185.30	$0.00
07/05/2024	BILL	STROTHER JOHN & MICHELLE	$2,185.30	$2,185.30
08/18/2023	PAYMENT	STROTHER, MICHELLE CASH	$-2,125.17	$0.00
07/06/2023	BILL	STROTHER JOHN & MICHELLE	$2,125.17	$2,125.17
08/11/2022	PAYMENT	STROTHER, MICHELLE CHECK 0022055013	$-2,066.81	$0.00
07/07/2022	BILL	STROTHER JOHN & MICHELLE	$2,066.81	$2,066.81
08/11/2021	PAYMENT	STROTHER MICHELLE CHECK NUM: 24990002	$-2,010.13	$0.00
07/08/2021	BILL	STROTHER JOHN & MICHELLE	$2,010.13	$2,010.13
08/04/2020	PAYMENT	STROTHER MICHELLE CHECK NUM: 25830179	$-1,955.11	$0.00
07/10/2020	BILL	STROTHER JOHN & MICHELLE	$1,955.11	$1,955.11
08/12/2019	PAYMENT	STROTHER JOHN P & MICHELLE CHECK NUM: 29882658	$-1,902.85	$0.00
07/08/2019	BILL	STROTHER JOHN P & MICHELLE	$1,902.85	$1,902.85
08/20/2018	PAYMENT	STROTHER, MICHELLE CHECK NUM: 0032788503	$-1,850.87	$0.00
07/05/2018	BILL	STROTHER JOHN P & MICHELLE	$1,850.87	$1,850.87
08/21/2017	PAYMENT	STROTHER JOHN P & MICHELLE CHECK NUM: 0034964751	$-1,800.41	$0.00
07/11/2017	BILL	STROTHER JOHN P & MICHELLE	$1,800.41	$1,800.41
08/16/2016	PAYMENT	STROTHER JOHN P & MICHELLE CHECK NUM: 36097416	$-1,751.42	$0.00
07/07/2016	BILL	STROTHER JOHN P & MICHELLE	$1,751.42	$1,751.42
08/21/2015	PAYMENT	STORTHER, MICHELLE CHECK NUM: 0027060242	$-1,669.77	$0.00
07/02/2015	BILL	STROTHER JOHN P & MICHELLE	$1,669.77	$1,669.77
08/15/2014	PAYMENT	STROTHER, MICHELLE CHECK NUM: 0026815852	$-1,624.31	$0.00
07/03/2014	BILL	STROTHER JOHN P & MICHELLE	$1,624.31	$1,624.31
08/15/2013	PAYMENT	STROTHER JOHN P & MICHELLE CHECK NUM: 9066	$-1,579.16	$0.00
07/02/2013	BILL	STROTHER JOHN P & MICHELLE	$1,579.16	$1,579.16
08/22/2012	PAYMENT	STROTHER, JOHN & MICHELLE CHECK NUM: 0000008945	$-1,536.31	$0.00
07/10/2012	BILL	STROTHER JOHN P & MICHELLE	$1,536.31	$1,536.31
03/07/2012	PAYMENT	JOHN STROTHER CHECK NUM: WF E-BOX	$-373.00	$0.00
01/03/2012	PAYMENT	JOHN STROTHER CHECK BANK: WF INTERNET NUM: 012010303063669	$-373.00	$373.00
10/12/2011	PAYMENT	JOHN STROTHER CHECK BANK: WF INTERNET NUM: 011101203076268	$-373.00	$746.00
08/15/2011	PAYMENT	JOHN STROTHER CHECK BANK: WF INTERNET NUM: 011081503055656	$-375.72	$1,119.00
07/11/2011	BILL	STROTHER JOHN P & MICHELLE	$1,494.72	$1,494.72
03/07/2011	PAYMENT	JOHN STROTHER CHECK BANK: WF INTERNET NUM: 011030703049686	$-363.00	$0.00
12/30/2010	PAYMENT	JOHN STROTHER CHECK BANK: WF INTERNET NUM: 003035935	$-363.00	$363.00
10/04/2010	PAYMENT	JOHN STROTHER CHECK BANK: WF INTERNET NUM: 403119778	$-363.00	$726.00
08/11/2010	PAYMENT	JOHN STROTHER CHECK BANK: WF INTERNET NUM: 103113149	$-365.33	$1,089.00
07/09/2010	BILL	STROTHER JOHN P & MICHELLE	$1,454.33	$1,454.33
03/25/2010	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/25/2010	PAYMENT	STROTHER JOHN P & MICHELLE CHECK NUM: 88820848	$-367.12	$2.25
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$369.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.12	$367.12
01/04/2010	PAYMENT	STROTHER, JOHN & MICHELLE CHECK NUM: 062667287	$-353.00	$353.00
10/05/2009	PAYMENT	STROTHER JOHN P & MICHELLE CHECK NUM: 31970435	$-353.00	$706.00
08/17/2009	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56 1551 NUM: 17821383	$-356.11	$1,059.00
07/10/2009	BILL	STROTHER JOHN P & MICHELLE	$1,415.11	$1,415.11
03/02/2009	PAYMENT	STROTHER, JOHN & MICHELLE CHECK BANK: 56 1551 NUM: 070433498	$-343.00	$0.00
12/29/2008	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56*1551 NUM: 54484802	$-343.00	$343.00
10/09/2008	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56*1551 NUM: 23570789	$-343.00	$686.00
08/04/2008	PAYMENT	STROTHER, JOHN & MICHELLE CHECK BANK: 56 1551 NUM: 008160505	$-345.04	$1,029.00
07/10/2008	BILL	STROTHER JOHN P & MICHELLE	$1,374.04	$1,374.04
03/03/2008	PAYMENT	STROTHER, JOHN & MICHELLE CHECK BANK: 56 1551 NUM: 070922036	$-297.00	$0.00
01/07/2008	PAYMENT	STROTHER, JOHN & MICHELLE CHECK BANK: 56 1551 NUM: 055655577	$-297.00	$297.00
09/24/2007	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56*1551 NUM: 21503523	$-297.00	$594.00
08/20/2007	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56 1551 NUM: 9398648	$-298.80	$891.00
07/12/2007	BILL	STROTHER JOHN P & MICHELLE	$1,189.80	$1,189.80
03/06/2007	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56*1551 NUM: 43775844	$-289.00	$0.00
01/08/2007	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56 1551 NUM: 22735036	$-289.00	$289.00
09/28/2006	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56*1551 NUM: 87099381	$-289.00	$578.00
08/16/2006	PAYMENT	STROTHER JOHN & MICHELLE CHECK BANK: 561551 NUM: 072488820	$-289.07	$867.00
07/06/2006	BILL	STROTHER JOHN P & MICHELLE	$1,156.07	$1,156.07
03/03/2006	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56*1551 NUM: 8056003	$-235.00	$0.00
12/29/2005	PAYMENT	STROTHER JOHN & MICHELLE CHECK BANK: 56*1551 NUM: 86352589	$-235.00	$235.00
10/07/2005	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56*1551 NUM: 59878222	$-235.00	$470.00
08/19/2005	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56*1551 NUM: 40067800	$-237.22	$705.00
07/18/2005	BILL	STROTHER JOHN P & MICHELLE	$942.22	$942.22
03/04/2005	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56*1551 NUM: 092035681	$-233.00	$0.00
01/04/2005	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 56*1551 NUM: 73853165	$-233.00	$233.00
10/01/2004	PAYMENT	STROTHER MICHELLE CHECK BANK: 56-1551 NUM: 48668982	$-233.00	$466.00
09/08/2004	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 7016	$-245.97	$699.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.46	$944.97
07/06/2004	BILL	STROTHER JOHN P & MICHELLE	$935.51	$935.51
03/09/2004	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 6902	$-186.00	$0.00
12/29/2003	PAYMENT	STROTHER MICHELLE CHECK BANK: 94*72 NUM: 6869	$-186.00	$186.00
10/06/2003	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 94-72 NUM: 6792	$-186.00	$372.00
08/20/2003	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 94-72 NUM: 6749	$-189.64	$558.00
07/18/2003	BILL	STROTHER JOHN P & MICHELLE	$747.64	$747.64
02/24/2003	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 6447	$-154.00	$0.00
01/06/2003	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 6375	$-154.00	$154.00
10/08/2002	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 6210	$-154.00	$308.00
08/12/2002	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 6135	$-185.03	$462.00
07/08/2002	BILL	STROTHER JOHN P & MICHELLE	$647.03	$647.03
03/05/2002	PAYMENT	STROTHER JOHN P & MICHELLE CHECK BANK: 94-72 NUM: 5894	$-128.00	$0.00
02/27/2002	AMENDMENT	per Assessor - bb	$-18.51	$128.00
01/02/2002	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 5795	$-146.51	$146.51
09/28/2001	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 5605	$-146.51	$293.02
08/15/2001	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 5522	$-176.71	$439.53
07/11/2001	BILL	STROTHER JOHN P & MICHELLE	$616.24	$616.24
03/01/2001	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 5200	$-157.15	$0.00
01/02/2001	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 5080	$-157.15	$157.15
10/04/2000	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 4869	$-157.15	$314.30
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5261	$-187.28	$471.45
07/06/2000	BILL	STROTHER JOHN P	$658.73	$658.73
03/07/2000	PAYMENT	STROTHER MICHELLE CHECK BANK: 94-72 NUM: 4506	$-112.05	$0.00
01/04/2000	PAYMENT	STROTHER JOHN P CHECK BANK: 94*72 NUM: 4386	$-112.05	$112.05
09/27/1999	PAYMENT	STROTHER JOHN P CHECK BANK: 94*72 NUM: 4226	$-112.05	$224.10
08/16/1999	PAYMENT	STROTHER JOHN P CHECK BANK: 94-72 NUM: 4142	$-142.30	$336.15
07/12/1999	BILL	STROTHER JOHN P	$478.45	$478.45
08/19/1998	PAYMENT	STROTHER JOHN P CHECK	$-263.94	$0.00
07/09/1998	BILL	STROTHER JOHN P	$263.94	$263.94
08/20/1997	PAYMENT	STROTHER JOHN P	$-266.00	$0.00
07/23/1997	BILL	STROTHER JOHN P	$266.00	$266.00
08/22/1996	PAYMENT	STROTHER JOHN P	$-274.70	$0.00
07/11/1996	BILL	STROTHER JOHN P	$274.70	$274.70

Tax Account 13-0151-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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