Tax Account 13-0233-09
Owners
GLINSMANN RODNEY J & LAUREL L
PO BOX 648
WINNEMUCCA, NV 89446
GLINSMANN RODNEY J
GLINSMANN LAUREL L
Account Summary
| Account ID | 13-0233-09 |
|---|---|
| Account Type | Real Estate |
| Location | COMMERCIAL ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.50 |
| Total | $56.50 |
| Paid | $56.50 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $56.50 | $0.00 | $56.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | SLASH LAZY TWO CHECK 2091 | $-56.50 | $0.00 |
| 07/05/2024 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/18/2023 | PAYMENT | GLINSMANN RODNEY & LAUREL CHECK 4004 | $-56.50 | $0.00 |
| 07/06/2023 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/12/2022 | PAYMENT | SLASH LAZY TWO CHECK 2021 | $-56.50 | $0.00 |
| 07/07/2022 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/13/2021 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3882 | $-56.50 | $0.00 |
| 07/08/2021 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/14/2020 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3796 | $-56.50 | $0.00 |
| 07/10/2020 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/08/2019 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3707 | $-56.50 | $0.00 |
| 07/08/2019 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/17/2018 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3609 | $-56.50 | $0.00 |
| 07/05/2018 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/18/2017 | PAYMENT | LAUREL L GLINSMANN CHECK NUM: 1252 | $-56.50 | $0.00 |
| 07/11/2017 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/16/2016 | PAYMENT | GLINSMANN RODNEY J CREDIT: D NUM: MC 8788 | $-56.50 | $0.00 |
| 07/07/2016 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/14/2015 | PAYMENT | SLASH LAZY TWO BEEF CHECK NUM: 31752 | $-56.50 | $0.00 |
| 07/02/2015 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/15/2014 | PAYMENT | SLASH LAZY TWO BEEF/GLINSMANN, CHECK NUM: 85291 | $-56.50 | $0.00 |
| 07/03/2014 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/20/2013 | PAYMENT | GLINSMANN, LAUREL L CREDIT: D NUM: VISA 6587 | $-56.50 | $0.00 |
| 08/20/2013 | ADJUSTMENT | posted wrong amount...pb | $56.50 | $56.50 |
| 08/19/2013 | VOID | GLINSMAN LAUREL CREDIT: D | $-56.50 | $0.00 |
| 07/02/2013 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/17/2012 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3088 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/12/2011 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3001 | $-56.50 | $0.00 |
| 07/11/2011 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/12/2010 | PAYMENT | SLASH LAZY TWO CHECK NUM: 2647 | $-56.50 | $0.00 |
| 07/09/2010 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/17/2009 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94*169 NUM: 2629 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/18/2008 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94*169 NUM: 2592 | $-56.50 | $0.00 |
| 07/10/2008 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/16/2007 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94 169 NUM: 2544 | $-56.50 | $0.00 |
| 07/12/2007 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.50 | $56.50 |
| 08/21/2006 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94169 NUM: 2490 | $-56.80 | $0.00 |
| 07/06/2006 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.80 | $56.80 |
| 08/12/2005 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94169 NUM: 2418 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | GLINSMANN RODNEY J & LAUREL L | $64.91 | $64.91 |
| 08/17/2004 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94*169 NUM: 2348 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | GLINSMANN RODNEY J & LAUREL L | $64.67 | $64.67 |
| 08/25/2003 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94-169 NUM: 2280 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | GLINSMANN RODNEY J & LAUREL L | $59.64 | $59.64 |
| 08/19/2002 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94-169 NUM: 2190 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | GLINSMANN RODNEY J & LAUREL L | $56.36 | $56.36 |
| 08/15/2001 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94-169 NUM: 2109 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | GLINSMANN RODNEY J & LAUREL L | $57.46 | $57.46 |
| 08/29/2000 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94-169 NUM: 2024 | $-58.11 | $0.00 |
| 07/06/2000 | BILL | GLINSMANN RODNEY J & LAUREL L | $58.11 | $58.11 |
| 08/16/1999 | PAYMENT | GLINSMANN RODNEY J & LAUREL L CHECK BANK: 94-169 NUM: 1919 | $-63.81 | $0.00 |
| 07/12/1999 | BILL | GLINSMANN RODNEY J & LAUREL L | $63.81 | $63.81 |
| 08/11/1998 | PAYMENT | GLINSMANN RODNEY J & LAUREL L CHECK | $-65.30 | $0.00 |
| 07/09/1998 | BILL | GLINSMANN RODNEY J & LAUREL L | $65.30 | $65.30 |
| 07/31/1997 | PAYMENT | MCCOY JOSEPH W | $-65.86 | $0.00 |
| 07/23/1997 | BILL | MCCOY JOSEPH W | $65.86 | $65.86 |
| 07/23/1996 | PAYMENT | MCCOY JOSEPH W | $-69.11 | $0.00 |
| 07/11/1996 | BILL | MCCOY JOSEPH W | $69.11 | $69.11 |