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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $430.16
Total $480.62
Paid $480.62
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$109.16$3.28$109.16$112.44$0.00
210/07/202410/17/2024Paid$107.00$8.10$107.00$115.10$0.00
301/06/202501/16/2025Paid$107.00$14.53$107.00$121.53$0.00
403/03/202503/13/2025Paid$107.00$24.55$107.00$131.55$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$406.30$0.00$406.30$0.00$0.002.30633.0
2022/2023 SECURED TAXES$384.20$0.00$384.20$0.00$0.002.30633.0
2021/2022 SECURED TAXES$381.15$0.00$381.15$0.00$0.002.30633.0
2020/2021 SECURED TAXES$357.59$2.48$360.07$0.00$0.002.30633.0
2019/2020 SECURED TAXES$355.05$0.00$355.05$0.00$0.002.30633.0
2018/2019 SECURED TAXES$356.60$0.00$356.60$0.00$0.002.26583.0
2017/2018 SECURED TAXES$360.93$0.00$360.93$0.00$0.002.26583.0
2016/2017 SECURED TAXES$367.64$2.56$370.20$0.00$0.002.26583.0
2015/2016 SECURED TAXES$291.56$0.00$291.56$0.00$0.002.30633.0
2014/2015 SECURED TAXES$291.49$0.00$291.49$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill39.0039.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill39.0039.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/10/2025PAYMENTPATRICIA A ROGE EC WF - 025041003059341$-480.62$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$480.62
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$22.55$478.62
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$14.53$456.07
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.10$441.54
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.28$433.44
07/05/2024BILLROGERS PATRICIA A$430.16$430.16
09/12/2023PAYMENTPATRICIA A ROGE SYS WF - 023072503096805 ORIG: EC$-406.30$0.00
09/12/2023ADJUSTMENTPATRICIA A ROGE EC WF - 023072503096805 VOIDED PAYMENT: 337809. REASON: COLLECTION FEE FIX$406.30$406.30
07/25/2023PAYMENTPATRICIA A ROGE EC WF - 023072503096805$-406.30$0.00
07/06/2023BILLROGERS PATRICIA A$406.30$406.30
07/20/2022PAYMENTROGERS PATRICIA A CHECK NUM: WF E-BOX$-384.20$0.00
07/07/2022BILLROGERS PATRICIA A$384.20$384.20
07/22/2021PAYMENTNORDMAN ELIZABETH CREDIT: D NUM: DEBIT 9209$-381.15$0.00
07/08/2021BILLROGERS PATRICIA A$381.15$381.15
03/03/2021PAYMENTROGERS DANIEL CASH$-89.00$0.00
01/04/2021PAYMENTROGERS DANIEL CASH$-180.48$89.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.48$269.48
08/04/2020PAYMENTROGERS DANIEL CASH$-90.59$267.00
07/10/2020BILLROGERS PATRICIA A$357.59$357.59
03/03/2020PAYMENTROGERS DANIEL CASH$-88.00$0.00
01/03/2020PAYMENTROGERS DANIEL CASH$-88.00$88.00
10/03/2019PAYMENTROGERS DANIEL CASH$-88.00$176.00
08/09/2019PAYMENTROGERS DANIEL CASH$-91.05$264.00
07/08/2019BILLROGERS PATRICIA A$355.05$355.05
03/01/2019PAYMENTROGERS, DANIEL CASH$-89.00$0.00
01/04/2019PAYMENTROGERS, DANIEL CASH$-89.00$89.00
10/05/2018PAYMENTROGERS, DANIEL CASH$-89.00$178.00
08/06/2018PAYMENTROGERS, DANIEL CASH$-89.60$267.00
07/05/2018BILLROGERS PATRICIA A$356.60$356.60
03/06/2018PAYMENTROGERS FAMILY TRUST CASH$-90.00$0.00
12/27/2017PAYMENTROGERS FAMILY TRUST CASH$-90.00$90.00
09/25/2017PAYMENTROGERS FAMILY TRUST CASH$-90.00$180.00
08/07/2017PAYMENTROGERS, DANIEL CASH$-90.93$270.00
07/11/2017BILLROGERS FAMILY TRUST$360.93$360.93
02/24/2017PAYMENTWESTERN TITLE CHECK NUM: 30222$-184.56$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.56$184.56
10/03/2016PAYMENTROGERS, DANIEL CASH$-85.64$182.00
07/15/2016PAYMENTROGERS, DANIEL CASH$-100.00$267.64
07/15/2016ADJUSTMENTposted wrong amount$367.64$367.64
07/15/2016VOIDROGERS, DANIEL CASH$-367.64$0.00
07/07/2016BILLROGERS FAMILY TRUST$367.64$367.64
02/08/2016PAYMENTOELZE, CHRIS CASH$-72.00$0.00
12/21/2015PAYMENTROGERS, DANIEL CASH$-72.00$72.00
09/23/2015PAYMENTROGERS, DONNA CASH$-72.00$144.00
07/14/2015PAYMENTROGERS, DONNA CASH$-75.56$216.00
07/02/2015BILLROGERS FAMILY TRUST$291.56$291.56
02/18/2015PAYMENTROGERS DONNA CASH$-72.00$0.00
12/03/2014PAYMENTROGERS DONNA CASH$-72.00$72.00
10/03/2014PAYMENTROGERS DONNA CASH$-72.00$144.00
07/14/2014PAYMENTROGERS, DONNA CASH$-75.49$216.00
07/03/2014BILLROGERS FAMILY TRUST$291.49$291.49
07/09/2013PAYMENTROGERS, DONNA CASH$-292.82$0.00
07/02/2013BILLROGERS FAMILY TRUST$292.82$292.82
07/18/2012PAYMENTROGERS DONNA CASH$-291.28$0.00
07/10/2012BILLROGERS FAMILY TRUST$291.28$291.28
07/25/2011PAYMENTROGERS FAMILY TRUST CASH$-289.35$0.00
07/11/2011BILLROGERS FAMILY TRUST$289.35$289.35
07/26/2010PAYMENTROGERS, DONNA CASH$-299.91$0.00
07/09/2010BILLROGERS FAMILY TRUST$299.91$299.91
07/22/2009PAYMENTROGERS FAMILY TRUST CASH$-330.73$0.00
07/10/2009BILLROGERS FAMILY TRUST$330.73$330.73
07/28/2008PAYMENTROGERS, DONNA CASH$-321.81$0.00
07/10/2008BILLROGERS FAMILY TRUST$321.81$321.81
07/19/2007PAYMENTROGERS DONNA CASH$-312.43$0.00
07/12/2007BILLROGERS FAMILY TRUST$312.43$312.43
07/17/2006PAYMENTROGERS FAMILY TRUST CASH$-328.13$0.00
07/06/2006BILLROGERS FAMILY TRUST$328.13$328.13
08/01/2005PAYMENTROGERS FAMILY TRUST CASH$-312.43$0.00
07/18/2005BILLROGERS FAMILY TRUST$312.43$312.43
07/19/2004PAYMENTROGERS DONNA CASH$-310.86$0.00
07/06/2004BILLROGERS FAMILY TRUST$310.86$310.86
08/01/2003PAYMENTROGERS FAMILY TRUST CASH$-292.33$0.00
07/18/2003BILLROGERS FAMILY TRUST$292.33$292.33
07/23/2002PAYMENTROGERS FAMILY TRUST CASH$-284.65$0.00
07/08/2002BILLROGERS FAMILY TRUST$284.65$284.65
07/24/2001PAYMENTROGERS FAMILY TRUST CASH$-287.15$0.00
07/11/2001BILLROGERS FAMILY TRUST$287.15$287.15
07/24/2000PAYMENTROGERS DONNA CASH$-272.83$0.00
07/24/2000ADJUSTMENTPayment cash not check jq$272.83$272.83
07/24/2000VOIDROGERS DONNA CHECK$-272.83$0.00
07/06/2000BILLROGERS FAMILY TRUST$272.83$272.83
07/23/1999PAYMENTROGERS FAMILY TRUST CASH$-290.78$0.00
07/12/1999BILLROGERS FAMILY TRUST$290.78$290.78
07/22/1998PAYMENTROGERS FAMILY TRUST CASH$-304.58$0.00
07/09/1998BILLROGERS FAMILY TRUST$304.58$304.58
07/25/1997PAYMENTROGERS FAMILY TRUST$-307.50$0.00
07/23/1997BILLROGERS FAMILY TRUST$307.50$307.50
07/23/1996PAYMENTROGERS GERALD R & DONNA M$-318.26$0.00
07/11/1996BILLROGERS GERALD R & DONNA M$318.26$318.26