Tax Account 13-0233-20
Owners
GLINSMANN RODNEY J & LAUREL L
PO BOX 648
WINNEMUCCA, NV 89446
GLINSMANN RODNEY J
GLINSMANN LAUREL L
Account Summary
| Account ID | 13-0233-20 |
|---|---|
| Account Type | Real Estate |
| Location | 7200 PINE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $704.97 |
| Total | $704.97 |
| Paid | $704.97 |
| 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 | $652.76 | $0.00 | $652.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $604.42 | $0.00 | $604.42 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $559.65 | $0.00 | $559.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $534.53 | $0.00 | $534.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $525.12 | $0.00 | $525.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $515.18 | $0.00 | $515.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $533.26 | $0.00 | $533.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $523.67 | $20.45 | $544.12 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $456.46 | $0.00 | $456.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $457.50 | $0.00 | $457.50 | $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 | $-704.97 | $0.00 |
| 07/05/2024 | BILL | GLINSMANN RODNEY J & LAUREL L | $704.97 | $704.97 |
| 08/18/2023 | PAYMENT | GLINSMANN RODNEY & LAUREL CHECK 4004 | $-652.76 | $0.00 |
| 07/06/2023 | BILL | GLINSMANN RODNEY J & LAUREL L | $652.76 | $652.76 |
| 08/12/2022 | PAYMENT | SLASH LAZY TWO CHECK 2021 | $-604.42 | $0.00 |
| 07/07/2022 | BILL | GLINSMANN RODNEY J & LAUREL L | $604.42 | $604.42 |
| 08/13/2021 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3882 | $-559.65 | $0.00 |
| 07/08/2021 | BILL | GLINSMANN RODNEY J & LAUREL L | $559.65 | $559.65 |
| 08/14/2020 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3796 | $-534.53 | $0.00 |
| 07/10/2020 | BILL | GLINSMANN RODNEY J & LAUREL L | $534.53 | $534.53 |
| 02/28/2020 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3756 | $-131.00 | $0.00 |
| 01/03/2020 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3743 | $-131.00 | $131.00 |
| 10/03/2019 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3715 | $-131.00 | $262.00 |
| 08/08/2019 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3707 | $-132.12 | $393.00 |
| 07/08/2019 | BILL | GLINSMANN RODNEY J & LAUREL L | $525.12 | $525.12 |
| 03/01/2019 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3667 | $-128.00 | $0.00 |
| 01/04/2019 | PAYMENT | SLASH LAXY TWO CHECK NUM: 3651 | $-128.00 | $128.00 |
| 10/03/2018 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3624 | $-128.00 | $256.00 |
| 08/17/2018 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3609 | $-131.18 | $384.00 |
| 07/05/2018 | BILL | GLINSMANN RODNEY J & LAUREL L | $515.18 | $515.18 |
| 03/02/2018 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3562 | $-133.00 | $0.00 |
| 12/27/2017 | PAYMENT | SLASH LAZY TWO BEEF CHECK NUM: 18275 | $-133.00 | $133.00 |
| 09/29/2017 | PAYMENT | GLINSMANN, RODNEY J & LAUREL L CHECK NUM: 1255 | $-133.00 | $266.00 |
| 08/18/2017 | PAYMENT | LAUREL L GLINSMANN CHECK NUM: 1252 | $-134.26 | $399.00 |
| 07/11/2017 | BILL | GLINSMANN RODNEY J & LAUREL L | $533.26 | $533.26 |
| 04/07/2017 | PAYMENT | SLASH LAZY TWO/GLINSMANN CHECK NUM: 3483 | $-280.45 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $280.45 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.00 | $278.20 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.20 | $265.20 |
| 10/03/2016 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3441 | $-130.00 | $260.00 |
| 08/16/2016 | PAYMENT | GLINSMANN RODNEY J CREDIT: D NUM: MC 8788 | $-133.67 | $390.00 |
| 07/07/2016 | BILL | GLINSMANN RODNEY J & LAUREL L | $523.67 | $523.67 |
| 08/14/2015 | PAYMENT | SLASH LAZY TWO BEEF CHECK NUM: 31752 | $-456.46 | $0.00 |
| 07/02/2015 | BILL | GLINSMANN RODNEY J & LAUREL L | $456.46 | $456.46 |
| 08/15/2014 | PAYMENT | SLASH LAZY TWO BEEF/GLINSMANN, CHECK NUM: 85291 | $-457.50 | $0.00 |
| 07/03/2014 | BILL | GLINSMANN RODNEY J & LAUREL L | $457.50 | $457.50 |
| 08/20/2013 | PAYMENT | GLINSMANN, LAUREL L CREDIT: D NUM: VISA 6587 | $-208.54 | $0.00 |
| 08/20/2013 | ADJUSTMENT | posted wrong amount...pb | $208.54 | $208.54 |
| 08/19/2013 | VOID | GLINSMAN LAUREL CREDIT: D | $-208.54 | $0.00 |
| 07/02/2013 | BILL | GLINSMANN RODNEY J & LAUREL L | $208.54 | $208.54 |
| 08/17/2012 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3088 | $-207.17 | $0.00 |
| 07/10/2012 | BILL | GLINSMANN RODNEY J & LAUREL L | $207.17 | $207.17 |
| 08/12/2011 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3001 | $-202.15 | $0.00 |
| 07/11/2011 | BILL | GLINSMANN RODNEY J & LAUREL L | $202.15 | $202.15 |
| 08/12/2010 | PAYMENT | SLASH LAZY TWO CHECK NUM: 2647 | $-194.31 | $0.00 |
| 07/09/2010 | BILL | GLINSMANN RODNEY J & LAUREL L | $194.31 | $194.31 |
| 08/17/2009 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94*169 NUM: 2629 | $-190.96 | $0.00 |
| 07/10/2009 | BILL | GLINSMANN RODNEY J & LAUREL L | $190.96 | $190.96 |
| 08/18/2008 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94*169 NUM: 2592 | $-177.30 | $0.00 |
| 07/10/2008 | BILL | GLINSMANN RODNEY J & LAUREL L | $177.30 | $177.30 |
| 08/16/2007 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94 169 NUM: 2544 | $-167.57 | $0.00 |
| 07/12/2007 | BILL | GLINSMANN RODNEY J & LAUREL L | $167.57 | $167.57 |
| 08/21/2006 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94169 NUM: 2490 | $-157.64 | $0.00 |
| 07/06/2006 | BILL | GLINSMANN RODNEY J & LAUREL L | $157.64 | $157.64 |
| 08/12/2005 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94169 NUM: 2418 | $-129.52 | $0.00 |
| 07/18/2005 | BILL | GLINSMANN RODNEY J & LAUREL L | $129.52 | $129.52 |
| 08/17/2004 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94*169 NUM: 2348 | $-128.75 | $0.00 |
| 07/06/2004 | BILL | GLINSMANN RODNEY J & LAUREL L | $128.75 | $128.75 |
| 08/25/2003 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94-169 NUM: 2280 | $-118.26 | $0.00 |
| 07/18/2003 | BILL | GLINSMANN RODNEY J & LAUREL L | $118.26 | $118.26 |
| 08/19/2002 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94-169 NUM: 2190 | $-112.99 | $0.00 |
| 07/08/2002 | BILL | GLINSMANN RODNEY J & LAUREL L | $112.99 | $112.99 |
| 08/15/2001 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94-169 NUM: 2109 | $-114.76 | $0.00 |
| 07/11/2001 | BILL | GLINSMANN RODNEY J & LAUREL L | $114.76 | $114.76 |
| 08/29/2000 | PAYMENT | SLASH LAZY TWO CHECK BANK: 94-169 NUM: 2024 | $-118.42 | $0.00 |
| 07/06/2000 | BILL | GLINSMANN RODNEY J & LAUREL L | $118.42 | $118.42 |
| 08/16/1999 | PAYMENT | GLINSMANN RODNEY J & LAUREL L CHECK BANK: 94-169 NUM: 1919 | $-130.03 | $0.00 |
| 07/12/1999 | BILL | GLINSMANN RODNEY J & LAUREL L | $130.03 | $130.03 |
| 08/11/1998 | PAYMENT | SLASH LAZY TWO CHECK | $-132.19 | $0.00 |
| 08/10/1998 | AMENDMENT | delete tv no dwelling ss | $-30.00 | $132.19 |
| 07/09/1998 | BILL | GLINSMANN RODNEY J & LAUREL L | $162.19 | $162.19 |
| 09/26/1997 | PAYMENT | SLASH LAZY TWO | $-135.24 | $0.00 |
| 09/16/1997 | AMENDMENT | per Assessor's Office - bb | $-92.05 | $135.24 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.33 | $227.29 |
| 07/23/1997 | BILL | GLINSMANN RODNEY J & LAUREL L | $223.96 | $223.96 |
| 08/21/1996 | PAYMENT | GLINSMANN RODNEY J & LAUREL L | $-200.59 | $0.00 |
| 07/11/1996 | BILL | GLINSMANN RODNEY J & LAUREL L | $200.59 | $200.59 |