Tax Account 13-0233-36

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Owners

GLINSMANN RODNEY & LAUREL
PO BOX 648
WINNEMUCCA, NV 89446

GLINSMANN RODNEY

GLINSMANN LAUREL

Account Summary

Account ID	13-0233-36
Account Type	Real Estate
Location	7210 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-36

Account Type

Real Estate

Location

7210 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.39
Total	$394.39
Paid	$394.39
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$394.39

Total

$394.39

Paid

$394.39

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.39	$0.00	$112.39	$112.39	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.48	$0.00	$374.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$355.85	$0.00	$355.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$354.43	$0.00	$354.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$352.28	$0.00	$352.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$340.92	$0.00	$340.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$340.96	$0.00	$340.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$342.46	$0.00	$342.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$336.12	$10.09	$346.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$331.56	$0.00	$331.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$331.14	$0.00	$331.14	$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	17.78	17.78	.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	17.78	17.78	.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	17.57	17.57	.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	17.78	17.78	.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	17.78	17.78	.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	13.68	13.68	.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	13.68	13.68	.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	13.68	13.68	.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	1.00	1.00	.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
08/16/2024	PAYMENT	SLASH LAZY TWO CHECK 2091	$-394.39	$0.00
07/05/2024	BILL	GLINSMANN RODNEY & LAUREL	$394.39	$394.39
08/18/2023	PAYMENT	GLINSMANN RODNEY & LAUREL CHECK 4004	$-374.48	$0.00
07/06/2023	BILL	GLINSMANN RODNEY & LAUREL	$374.48	$374.48
08/12/2022	PAYMENT	SLASH LAZY TWO CHECK 2021	$-355.85	$0.00
07/07/2022	BILL	GLINSMANN RODNEY & LAUREL	$355.85	$355.85
08/13/2021	PAYMENT	SLASH LAZY TWO CHECK NUM: 3882	$-354.43	$0.00
07/08/2021	BILL	GLINSMANN RODNEY & LAUREL	$354.43	$354.43
08/14/2020	PAYMENT	SLASH LAZY TWO CHECK NUM: 3796	$-352.28	$0.00
07/10/2020	BILL	GLINSMANN RODNEY & LAUREL	$352.28	$352.28
02/28/2020	PAYMENT	SLASH LAZY TWO CHECK NUM: 3756	$-81.00	$0.00
01/03/2020	PAYMENT	SLASH LAZY TWO CHECK NUM: 3743	$-81.00	$81.00
10/03/2019	PAYMENT	SLASH LAZY TWO CHECK NUM: 3715	$-81.00	$162.00
08/08/2019	PAYMENT	SLASH LAZY TWO CHECK NUM: 3707	$-97.92	$243.00
07/08/2019	BILL	GLINSMANN RODNEY & LAUREL	$340.92	$340.92
03/01/2019	PAYMENT	SLASH LAZY TWO CHECK NUM: 3667	$-81.00	$0.00
01/04/2019	PAYMENT	SLASH LAXY TWO CHECK NUM: 3651	$-81.00	$81.00
10/03/2018	PAYMENT	SLASH LAZY TWO CHECK NUM: 3624	$-81.00	$162.00
08/17/2018	PAYMENT	SLASH LAZY TWO CHECK NUM: 3609	$-97.96	$243.00
07/05/2018	BILL	GLINSMANN RODNEY & LAUREL	$340.96	$340.96
03/02/2018	PAYMENT	SLASH LAZY TWO CHECK NUM: 3562	$-82.00	$0.00
12/27/2017	PAYMENT	SLASH LAZY TWO BEEF CHECK NUM: 18275	$-82.00	$82.00
09/29/2017	PAYMENT	GLINSMANN, RODNEY J & LAUREL L CHECK NUM: 1255	$-82.00	$164.00
08/18/2017	PAYMENT	LAUREL L GLINSMANN CHECK NUM: 1252	$-96.46	$246.00
07/11/2017	BILL	GLINSMANN RODNEY & LAUREL	$342.46	$342.46
04/07/2017	PAYMENT	SLASH LAZY TWO/GLINSMANN CHECK NUM: 3483	$-176.09	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$176.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.60	$173.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$168.24
10/03/2016	PAYMENT	SLASH LAZY TWO CHECK NUM: 3441	$-83.00	$166.00
08/16/2016	PAYMENT	GLINSMANN RODNEY J CREDIT: D NUM: MC 8788	$-87.12	$249.00
07/07/2016	BILL	GLINSMANN RODNEY & LAUREL	$336.12	$336.12
08/14/2015	PAYMENT	SLASH LAZY TWO BEEF CHECK NUM: 31752	$-331.56	$0.00
07/02/2015	BILL	GLINSMANN RODNEY & LAUREL	$331.56	$331.56
08/15/2014	PAYMENT	SLASH LAZY TWO BEEF/GLINSMANN, CHECK NUM: 85291	$-331.14	$0.00
07/03/2014	BILL	GLINSMANN RODNEY & LAUREL	$331.14	$331.14
08/20/2013	PAYMENT	GLINSMANN, LAUREL CREDIT: D NUM: VISA 6587	$-299.50	$0.00
08/20/2013	PAYMENT	GLINSMANN, LAUREL L CREDIT: D NUM: VISA 6587	$-29.93	$299.50
08/20/2013	ADJUSTMENT	posted wrong amount...pb	$329.43	$329.43
08/19/2013	VOID	GLINSMAN LAUREL CREDIT: D	$-329.43	$0.00
07/02/2013	BILL	GLINSMANN RODNEY & LAUREL	$329.43	$329.43
08/17/2012	PAYMENT	SLASH LAZY TWO CHECK NUM: 3088	$-328.60	$0.00
07/10/2012	BILL	GLINSMANN RODNEY & LAUREL	$328.60	$328.60
08/12/2011	PAYMENT	GLINSMANN, KADEN CHECK NUM: 217	$-327.01	$0.00
07/11/2011	BILL	GLINSMANN RODNEY & LAUREL	$327.01	$327.01
08/12/2010	PAYMENT	GLINSMANN KADEN CHECK NUM: 184	$-306.53	$0.00
07/09/2010	BILL	GLINSMANN RODNEY & LAUREL	$306.53	$306.53
08/17/2009	PAYMENT	GLINSMANN RODNEY & LAUREL CHECK BANK: 94*169 NUM: 146	$-298.24	$0.00
07/10/2009	BILL	GLINSMANN RODNEY & LAUREL	$298.24	$298.24
03/30/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13954	$-337.54	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$337.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.71	$335.29
03/02/2009	INTEREST	Monthly Interest	$0.07	$315.58
02/02/2009	INTEREST	Monthly Interest	$0.07	$315.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.70	$315.44
01/02/2009	INTEREST	Monthly Interest	$0.07	$302.74
12/01/2008	INTEREST	Monthly Interest	$0.07	$302.67
10/30/2008	INTEREST	Monthly Interest	$0.07	$302.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.08	$302.53
10/01/2008	INTEREST	Monthly Interest	$0.07	$295.45
09/02/2008	INTEREST	Monthly Interest	$0.07	$295.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.87	$295.31
08/01/2008	INTEREST	Monthly Interest	$0.07	$292.44
07/11/2008	INTEREST	Monthly Interest	$0.07	$292.37
07/10/2008	BILL	RAY TYDEL S	$281.63	$292.30
06/02/2008	INTEREST	Monthly Interest	$0.07	$10.67
05/09/2008	PAYMENT	RAY TYDEL S CHECK BANK: 82*40 NUM: 885345947	$-150.00	$10.60
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$160.60
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$150.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.19	$148.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$140.16
12/21/2007	PAYMENT	RAY TYDEL S CHECK BANK: 75*1618 NUM: 111140091	$-67.00	$136.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$203.68
08/09/2007	PAYMENT	RAY, TYDEL S CHECK BANK: 82 40 NUM: 754232027	$-67.95	$201.00
07/12/2007	BILL	RAY TYDEL S	$268.95	$268.95
04/23/2007	PAYMENT	RAY TYDEL S CHECK BANK: 15*800 NUM: 724615	$-12.95	$0.00
04/02/2007	PAYMENT	RAY TYDEL S CHECK BANK: 82*40 NUM: 187732	$-128.00	$12.95
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$140.95
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.68	$138.95
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.20	$131.27
07/27/2006	PAYMENT	RAY TYDEL S CHECK BANK: 751618 NUM: 886993122	$-128.00	$128.07
07/06/2006	BILL	RAY TYDEL S	$256.07	$256.07
05/01/2006	PAYMENT	RAY TYDEL S CHECK BANK: 751618 NUM: 838539764	$-17.15	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$17.15
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$12.15
03/02/2006	PAYMENT	TYDEL RAY CHECK BANK: 751618 NUM: 016859275	$-118.00	$11.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.33	$129.68
11/10/2005	PAYMENT	RAY TYDEL S CHECK BANK: 751618 NUM: 494296135	$-59.00	$126.35
10/24/2005	PAYMENT	RAY TYDEL S CHECK BANK: 75*1618 NUM: 692099835	$-60.04	$185.35
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.95	$245.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.40	$239.44
07/18/2005	BILL	RAY TYDEL S	$237.04	$237.04
02/28/2005	PAYMENT	RAY TYDEL CHECK BANK: 91*574 NUM: 1630	$-120.36	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.36	$120.36
10/18/2004	PAYMENT	RAY TYDEL S CHECK BANK: 91-574 NUM: 1460	$-59.00	$118.00
07/22/2004	PAYMENT	RAY TYDEL S CHECK BANK: 91-574 NUM: 1366	$-59.10	$177.00
07/06/2004	BILL	RAY TYDEL S	$236.10	$236.10
02/26/2004	PAYMENT	RAY TYDEL S CHECK BANK: 91-574 NUM: 1222	$-56.00	$0.00
01/12/2004	PAYMENT	RAY TYDEL S CHECK BANK: 91*574 NUM: 1097	$-56.00	$56.00
09/26/2003	PAYMENT	RAY TYDELWILLIAM H/MARJORIE D CHECK BANK: 91F574 NUM: 1153	$-56.00	$112.00
08/22/2003	PAYMENT	RAY TYDEL S CHECK BANK: 91-574 NUM: 503	$-56.00	$168.00
07/18/2003	BILL	RAY TYDEL S	$224.00	$224.00
08/12/2002	PAYMENT	RAY TYDEL S CHECK BANK: 91-574 NUM: 3362	$-218.51	$0.00
07/08/2002	BILL	RAY TYDEL S	$218.51	$218.51
08/09/2001	PAYMENT	RAY TYDEL S CHECK BANK: 91-574 NUM: 3117	$-220.27	$0.00
07/11/2001	BILL	RAY TYDEL S	$220.27	$220.27
07/27/2000	PAYMENT	RAY WILLIAM H & MARJORIE D CHECK BANK: 91-574 NUM: 2911	$-206.57	$0.00
07/06/2000	BILL	RAY TYDEL S	$206.57	$206.57
02/16/2000	PAYMENT	RAY TYDEL S & MARJORIE D CHECK BANK: 91-574 NUM: 2758	$-60.52	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.52	$60.52
07/26/1999	PAYMENT	RAY TYDEL S CHECK BANK: 91-101 NUM: 2536	$-158.00	$60.00
07/12/1999	BILL	RAY TYDEL S	$218.00	$218.00
07/21/1998	PAYMENT	RAY TYDEL S CHECK	$-126.25	$0.00
07/09/1998	BILL	RAY TYDEL S	$126.25	$126.25
07/24/1997	PAYMENT	RAY TYDEL S	$-127.67	$0.00
07/23/1997	BILL	RAY TYDEL S	$127.67	$127.67
08/06/1996	PAYMENT	RAY TYDEL S	$-121.20	$0.00
07/11/1996	BILL	RAY TYDEL S	$121.20	$121.20

Tax Account 13-0233-36

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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