Tax Account 13-0233-15

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Owners

ROGERS PATRICIA A
7270 LINDSEY LN
SPARKS, NV 89436

Account Summary

Account ID	13-0233-15
Account Type	Real Estate
Location	7465 COMMERCIAL ST WINNEMUCCA
Balance	$3.24
Currently Due	$0.00

Account ID

13-0233-15

Account Type

Real Estate

Location

7465 COMMERCIAL ST
WINNEMUCCA

Balance

$3.24

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$429.24
Total	$432.48
Paid	$429.24
Balance	$3.24
Due	$0.00
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

$429.24

Total

$432.48

Paid

$429.24

Balance

$3.24

Due

$0.00

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	Paid	$108.24	$3.24	$0.00	$108.24	$111.48	$0.00
2	10/06/2025	10/16/2025	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00
3	01/05/2026	01/15/2026	Paid	$107.00	$0.00	$0.00	$107.00	$107.00	$0.00
4	03/02/2026	03/12/2026	Due	$107.00	$0.00	$0.00	$107.00	$103.76	$3.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$430.16	$50.46	$0.00	$480.62	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$406.30	$0.00	$0.00	$406.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$384.20	$0.00	$0.00	$384.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$381.15	$0.00	$0.00	$381.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$357.59	$2.48	$0.00	$360.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$355.05	$0.00	$0.00	$355.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$356.60	$0.00	$0.00	$356.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$360.93	$0.00	$0.00	$360.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$367.64	$2.56	$0.00	$370.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$291.56	$0.00	$0.00	$291.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$291.49	$0.00	$0.00	$291.49	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	29.78	.22	.00
2025-2026	S29	Landfill	78.00	77.41	.59	.00
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	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PAYMENT	PATRICIA A ROGE EC WF - 025090303132758	$-429.24	$3.24
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.24	$432.48
07/03/2025	BILL	ROGERS PATRICIA A	$429.24	$429.24
04/10/2025	PAYMENT	PATRICIA A ROGE EC WF - 025041003059341	$-480.62	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$480.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.55	$478.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.53	$456.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.10	$441.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$433.44
07/05/2024	BILL	ROGERS PATRICIA A	$430.16	$430.16
09/12/2023	PAYMENT	PATRICIA A ROGE SYS WF - 023072503096805 ORIG: EC	$-406.30	$0.00
09/12/2023	ADJUSTMENT	PATRICIA A ROGE EC WF - 023072503096805 VOIDED PAYMENT: 337809. REASON: COLLECTION FEE FIX	$406.30	$406.30
07/25/2023	PAYMENT	PATRICIA A ROGE EC WF - 023072503096805	$-406.30	$0.00
07/06/2023	BILL	ROGERS PATRICIA A	$406.30	$406.30
07/20/2022	PAYMENT	ROGERS PATRICIA A CHECK NUM: WF E-BOX	$-384.20	$0.00
07/07/2022	BILL	ROGERS PATRICIA A	$384.20	$384.20
07/22/2021	PAYMENT	NORDMAN ELIZABETH CREDIT: D NUM: DEBIT 9209	$-381.15	$0.00
07/08/2021	BILL	ROGERS PATRICIA A	$381.15	$381.15
03/03/2021	PAYMENT	ROGERS DANIEL CASH	$-89.00	$0.00
01/04/2021	PAYMENT	ROGERS DANIEL CASH	$-180.48	$89.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.48	$269.48
08/04/2020	PAYMENT	ROGERS DANIEL CASH	$-90.59	$267.00
07/10/2020	BILL	ROGERS PATRICIA A	$357.59	$357.59
03/03/2020	PAYMENT	ROGERS DANIEL CASH	$-88.00	$0.00
01/03/2020	PAYMENT	ROGERS DANIEL CASH	$-88.00	$88.00
10/03/2019	PAYMENT	ROGERS DANIEL CASH	$-88.00	$176.00
08/09/2019	PAYMENT	ROGERS DANIEL CASH	$-91.05	$264.00
07/08/2019	BILL	ROGERS PATRICIA A	$355.05	$355.05
03/01/2019	PAYMENT	ROGERS, DANIEL CASH	$-89.00	$0.00
01/04/2019	PAYMENT	ROGERS, DANIEL CASH	$-89.00	$89.00
10/05/2018	PAYMENT	ROGERS, DANIEL CASH	$-89.00	$178.00
08/06/2018	PAYMENT	ROGERS, DANIEL CASH	$-89.60	$267.00
07/05/2018	BILL	ROGERS PATRICIA A	$356.60	$356.60
03/06/2018	PAYMENT	ROGERS FAMILY TRUST CASH	$-90.00	$0.00
12/27/2017	PAYMENT	ROGERS FAMILY TRUST CASH	$-90.00	$90.00
09/25/2017	PAYMENT	ROGERS FAMILY TRUST CASH	$-90.00	$180.00
08/07/2017	PAYMENT	ROGERS, DANIEL CASH	$-90.93	$270.00
07/11/2017	BILL	ROGERS FAMILY TRUST	$360.93	$360.93
02/24/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30222	$-184.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$184.56
10/03/2016	PAYMENT	ROGERS, DANIEL CASH	$-85.64	$182.00
07/15/2016	PAYMENT	ROGERS, DANIEL CASH	$-100.00	$267.64
07/15/2016	ADJUSTMENT	posted wrong amount	$367.64	$367.64
07/15/2016	VOID	ROGERS, DANIEL CASH	$-367.64	$0.00
07/07/2016	BILL	ROGERS FAMILY TRUST	$367.64	$367.64
02/08/2016	PAYMENT	OELZE, CHRIS CASH	$-72.00	$0.00
12/21/2015	PAYMENT	ROGERS, DANIEL CASH	$-72.00	$72.00
09/23/2015	PAYMENT	ROGERS, DONNA CASH	$-72.00	$144.00
07/14/2015	PAYMENT	ROGERS, DONNA CASH	$-75.56	$216.00
07/02/2015	BILL	ROGERS FAMILY TRUST	$291.56	$291.56
02/18/2015	PAYMENT	ROGERS DONNA CASH	$-72.00	$0.00
12/03/2014	PAYMENT	ROGERS DONNA CASH	$-72.00	$72.00
10/03/2014	PAYMENT	ROGERS DONNA CASH	$-72.00	$144.00
07/14/2014	PAYMENT	ROGERS, DONNA CASH	$-75.49	$216.00
07/03/2014	BILL	ROGERS FAMILY TRUST	$291.49	$291.49
07/09/2013	PAYMENT	ROGERS, DONNA CASH	$-292.82	$0.00
07/02/2013	BILL	ROGERS FAMILY TRUST	$292.82	$292.82
07/18/2012	PAYMENT	ROGERS DONNA CASH	$-291.28	$0.00
07/10/2012	BILL	ROGERS FAMILY TRUST	$291.28	$291.28
07/25/2011	PAYMENT	ROGERS FAMILY TRUST CASH	$-289.35	$0.00
07/11/2011	BILL	ROGERS FAMILY TRUST	$289.35	$289.35
07/26/2010	PAYMENT	ROGERS, DONNA CASH	$-299.91	$0.00
07/09/2010	BILL	ROGERS FAMILY TRUST	$299.91	$299.91
07/22/2009	PAYMENT	ROGERS FAMILY TRUST CASH	$-330.73	$0.00
07/10/2009	BILL	ROGERS FAMILY TRUST	$330.73	$330.73
07/28/2008	PAYMENT	ROGERS, DONNA CASH	$-321.81	$0.00
07/10/2008	BILL	ROGERS FAMILY TRUST	$321.81	$321.81
07/19/2007	PAYMENT	ROGERS DONNA CASH	$-312.43	$0.00
07/12/2007	BILL	ROGERS FAMILY TRUST	$312.43	$312.43
07/17/2006	PAYMENT	ROGERS FAMILY TRUST CASH	$-328.13	$0.00
07/06/2006	BILL	ROGERS FAMILY TRUST	$328.13	$328.13
08/01/2005	PAYMENT	ROGERS FAMILY TRUST CASH	$-312.43	$0.00
07/18/2005	BILL	ROGERS FAMILY TRUST	$312.43	$312.43
07/19/2004	PAYMENT	ROGERS DONNA CASH	$-310.86	$0.00
07/06/2004	BILL	ROGERS FAMILY TRUST	$310.86	$310.86
08/01/2003	PAYMENT	ROGERS FAMILY TRUST CASH	$-292.33	$0.00
07/18/2003	BILL	ROGERS FAMILY TRUST	$292.33	$292.33
07/23/2002	PAYMENT	ROGERS FAMILY TRUST CASH	$-284.65	$0.00
07/08/2002	BILL	ROGERS FAMILY TRUST	$284.65	$284.65
07/24/2001	PAYMENT	ROGERS FAMILY TRUST CASH	$-287.15	$0.00
07/11/2001	BILL	ROGERS FAMILY TRUST	$287.15	$287.15
07/24/2000	PAYMENT	ROGERS DONNA CASH	$-272.83	$0.00
07/24/2000	ADJUSTMENT	Payment cash not check jq	$272.83	$272.83
07/24/2000	VOID	ROGERS DONNA CHECK	$-272.83	$0.00
07/06/2000	BILL	ROGERS FAMILY TRUST	$272.83	$272.83
07/23/1999	PAYMENT	ROGERS FAMILY TRUST CASH	$-290.78	$0.00
07/12/1999	BILL	ROGERS FAMILY TRUST	$290.78	$290.78
07/22/1998	PAYMENT	ROGERS FAMILY TRUST CASH	$-304.58	$0.00
07/09/1998	BILL	ROGERS FAMILY TRUST	$304.58	$304.58
07/25/1997	PAYMENT	ROGERS FAMILY TRUST	$-307.50	$0.00
07/23/1997	BILL	ROGERS FAMILY TRUST	$307.50	$307.50
07/23/1996	PAYMENT	ROGERS GERALD R & DONNA M	$-318.26	$0.00
07/11/1996	BILL	ROGERS GERALD R & DONNA M	$318.26	$318.26