Tax Account 13-0333-11

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Owners

ODEKIRK THOMAS & LORNA L
4920 RAINBOW RD
WINNEMUCCA, NV 89445

ODEKIRK THOMAS

ADEKIRK LORNA L

Account Summary

Account ID	13-0333-11
Account Type	Real Estate
Location	4920 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-11

Account Type

Real Estate

Location

4920 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.42
Total	$549.42
Paid	$549.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$549.42

Total

$549.42

Paid

$549.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.42	$0.00	$138.42	$138.42	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.56	$0.00	$536.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$524.08	$0.00	$524.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$520.55	$0.00	$520.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$523.00	$0.00	$523.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$514.62	$0.00	$514.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$511.21	$0.00	$511.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$499.48	$0.00	$499.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$488.08	$0.00	$488.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$477.01	$0.00	$477.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$466.26	$0.00	$466.26	$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
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	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK 1439	$-137.00	$0.00
12/31/2024	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK 1412	$-137.00	$137.00
09/30/2024	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK 1105	$-137.00	$274.00
08/12/2024	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK 1180	$-138.42	$411.00
07/05/2024	BILL	ODEKIRK THOMAS & LORNA L	$549.42	$549.42
02/22/2024	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK 1001	$-134.00	$0.00
12/28/2023	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK 1072	$-134.00	$134.00
09/21/2023	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK 1036	$-134.00	$268.00
09/12/2023	PAYMENT	ODEKIRK, THOMAS & LORNA SYS 1018 ORIG: CHECK	$-134.56	$402.00
09/12/2023	ADJUSTMENT	ODEKIRK, THOMAS & LORNA CHECK 1018 VOIDED PAYMENT: 345311. REASON: COLLECTION FEE FIX	$134.56	$536.56
08/17/2023	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK 1018	$-134.56	$402.00
07/06/2023	BILL	ODEKIRK THOMAS & LORNA L	$536.56	$536.56
03/03/2023	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK 1332	$-131.00	$0.00
12/21/2022	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK 1304	$-131.00	$131.00
09/30/2022	PAYMENT	ODEKIRK THOMAS & LORNA CHECK 1270	$-131.00	$262.00
08/15/2022	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK 1245	$-131.08	$393.00
07/07/2022	BILL	ODEKIRK THOMAS & LORNA L	$524.08	$524.08
02/28/2022	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 978	$-130.00	$0.00
12/27/2021	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 952	$-130.00	$130.00
09/27/2021	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 920	$-130.00	$260.00
08/13/2021	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 899	$-130.55	$390.00
07/08/2021	BILL	ODEKIRK THOMAS & LORNA L	$520.55	$520.55
02/24/2021	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 849	$-130.00	$0.00
12/31/2020	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 824	$-130.00	$130.00
09/30/2020	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 791	$-130.00	$260.00
08/11/2020	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 771	$-133.00	$390.00
07/10/2020	BILL	ODEKIRK THOMAS & LORNA L	$523.00	$523.00
02/27/2020	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 711	$-128.00	$0.00
12/30/2019	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 687	$-128.00	$128.00
10/07/2019	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 310	$-128.00	$256.00
08/16/2019	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 291	$-130.62	$384.00
07/08/2019	BILL	ODEKIRK THOMAS & LORNA L	$514.62	$514.62
02/28/2019	PAYMENT	LORNA ODEKIRK CHECK NUM: 221	$-127.00	$0.00
01/03/2019	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 655	$-127.00	$127.00
09/27/2018	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 605	$-127.00	$254.00
07/31/2018	PAYMENT	LORNA ODEKIRK CHECK NUM: 580	$-130.21	$381.00
07/05/2018	BILL	ODEKIRK THOMAS & LORNA L	$511.21	$511.21
03/05/2018	PAYMENT	LORNA ODEKIRK CHECK NUM: 516	$-124.00	$0.00
12/26/2017	PAYMENT	LORNA ODEKIRK CHECK NUM: 486	$-124.00	$124.00
09/25/2017	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 444	$-124.00	$248.00
08/21/2017	PAYMENT	LORNA ODEKIRK CHECK NUM: 429	$-127.48	$372.00
07/11/2017	BILL	ODEKIRK THOMAS & LORNA L	$499.48	$499.48
03/01/2017	PAYMENT	ODEKIRK THOMAS & LORNA CHECK NUM: 369	$-122.00	$0.00
12/29/2016	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 343	$-122.00	$122.00
09/29/2016	PAYMENT	ODEKIRK THOMAS & LORNA CHECK NUM: 304	$-122.00	$244.00
08/15/2016	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 283	$-122.08	$366.00
07/07/2016	BILL	ODEKIRK THOMAS & LORNA L	$488.08	$488.08
03/03/2016	PAYMENT	ODEKIRK THOMAS & LORNA CHECK NUM: 216	$-119.00	$0.00
12/29/2015	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 194	$-119.00	$119.00
10/05/2015	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 158	$-119.00	$238.00
08/14/2015	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 140	$-120.01	$357.00
07/02/2015	BILL	ODEKIRK THOMAS & LORNA L	$477.01	$477.01
02/23/2015	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 1020	$-116.00	$0.00
01/05/2015	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 987	$-116.00	$116.00
09/23/2014	PAYMENT	ODEKIRK, THOMAS & LORNAL CHECK NUM: 1058	$-116.00	$232.00
08/12/2014	PAYMENT	ODEKIRK THOMAS & LORNA CHECK NUM: 1036	$-118.26	$348.00
07/03/2014	BILL	ODEKIRK THOMAS & LORNA L	$466.26	$466.26
02/24/2014	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 961	$-115.00	$0.00
01/06/2014	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 933	$-115.00	$115.00
10/07/2013	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 893	$-115.00	$230.00
08/16/2013	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 867	$-116.33	$345.00
07/02/2013	BILL	ODEKIRK THOMAS & LORNA L	$461.33	$461.33
02/25/2013	PAYMENT	ODERKIRK, THOMAS & LORNA CHECK NUM: 788	$-112.00	$0.00
01/07/2013	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 760	$-112.00	$112.00
09/26/2012	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 709	$-112.00	$224.00
08/17/2012	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 685	$-115.04	$336.00
07/10/2012	BILL	ODEKIRK THOMAS & LORNA L	$451.04	$451.04
03/01/2012	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 604	$-106.00	$0.00
12/27/2011	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 567	$-106.00	$106.00
09/28/2011	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 519	$-106.00	$212.00
08/08/2011	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 492	$-109.49	$318.00
07/11/2011	BILL	ODEKIRK THOMAS & LORNA L	$427.49	$427.49
03/01/2011	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 412	$-97.00	$0.00
01/03/2011	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK NUM: 381	$-97.00	$97.00
10/04/2010	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 327	$-97.00	$194.00
08/16/2010	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 300	$-98.83	$291.00
07/09/2010	BILL	ODEKIRK THOMAS & LORNA L	$389.83	$389.83
02/22/2010	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 201	$-98.00	$0.00
12/29/2009	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 168	$-98.00	$98.00
09/29/2009	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK NUM: 124	$-98.00	$196.00
08/11/2009	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 10453	$-98.11	$294.00
07/10/2009	BILL	ODEKIRK THOMAS & LORNA L	$392.11	$392.11
02/26/2009	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 10362	$-96.00	$0.00
12/29/2008	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 10331	$-96.00	$96.00
10/07/2008	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 10279	$-96.00	$192.00
08/12/2008	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94 169 NUM: 10247	$-97.47	$288.00
07/10/2008	BILL	ODEKIRK THOMAS & LORNA L	$385.47	$385.47
03/04/2008	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 10143	$-94.00	$0.00
01/04/2008	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK BANK: 94 169 NUM: 10102	$-94.00	$94.00
09/25/2007	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 10035	$-94.00	$188.00
08/13/2007	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 10008	$-95.53	$282.00
07/12/2007	BILL	ODEKIRK THOMAS & LORNA L	$377.53	$377.53
02/26/2007	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 9881	$-93.00	$0.00
01/02/2007	PAYMENT	ODEKIRK, THOMAS OR LORNA CHECK BANK: 94 169 NUM: 9849	$-93.00	$93.00
10/02/2006	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 9795	$-93.00	$186.00
08/22/2006	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94169 NUM: 9768	$-94.89	$279.00
07/06/2006	BILL	ODEKIRK THOMAS & LORNA L	$373.89	$373.89
03/06/2006	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94169 NUM: 9667	$-89.00	$0.00
01/04/2006	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94169 NUM: 9629	$-89.00	$89.00
10/03/2005	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94169 NUM: 9568	$-89.00	$178.00
08/12/2005	PAYMENT	ODEKIRK, THOMAS OR LORNA CHECK BANK: 94 169 NUM: 9536	$-90.08	$267.00
07/18/2005	BILL	ODEKIRK THOMAS & LORNA L	$357.08	$357.08
03/04/2005	PAYMENT	ODEKIRK LORNA CHECK BANK: 94*169 NUM: 9440	$-88.00	$0.00
01/05/2005	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 9394	$-88.00	$88.00
10/05/2004	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 9328	$-88.00	$176.00
08/17/2004	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94*169 NUM: 9294	$-91.38	$264.00
07/06/2004	BILL	ODEKIRK THOMAS & LORNA L	$355.38	$355.38
03/02/2004	PAYMENT	ODEKIRK LORNA L CHECK BANK: 94*169 NUM: 9197	$-83.00	$0.00
01/06/2004	PAYMENT	ODEKIRK LORNA CHECK BANK: 94-169 NUM: 9155	$-83.00	$83.00
10/07/2003	PAYMENT	ODEKIRK LORNA L CHECK BANK: 94*169 NUM: 9092	$-83.00	$166.00
08/19/2003	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94F169 NUM: 9062	$-84.48	$249.00
07/18/2003	BILL	ODEKIRK THOMAS & LORNA L	$333.48	$333.48
03/03/2003	PAYMENT	ODEKIRK LORNA CHECK BANK: 94-169 NUM: 8943	$-73.00	$0.00
01/07/2003	PAYMENT	ODEKIRK LORNA L CHECK BANK: 94-169 NUM: 8900	$-73.00	$73.00
10/08/2002	PAYMENT	ODEKIRK LORNA L CHECK BANK: 94-169 NUM: 8837	$-73.00	$146.00
08/13/2002	PAYMENT	ODEKIRK LORNA L CHECK BANK: 94-169 NUM: 8802	$-104.29	$219.00
07/08/2002	BILL	ODEKIRK THOMAS & LORNA L	$323.29	$323.29
03/01/2002	PAYMENT	ODEKIRK LORNA L CHECK BANK: 94-169 NUM: 8679	$-74.08	$0.00
01/03/2002	PAYMENT	ODEKIRK LORNA L CHECK BANK: 94-169 NUM: 8640	$-74.08	$74.08
09/25/2001	PAYMENT	ODEKIRK LORNA L CHECK BANK: 94-169 NUM: 8567	$-74.08	$148.16
08/14/2001	PAYMENT	ODEKIRK LORNA L CHECK	$-104.39	$222.24
07/11/2001	BILL	ODEKIRK THOMAS & LORNA L	$326.63	$326.63
09/28/2000	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94-169 NUM: 8296	$-219.30	$0.00
08/22/2000	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94-169 NUM: 8274	$-103.32	$219.30
07/06/2000	BILL	ODEKIRK THOMAS & LORNA L	$322.62	$322.62
03/02/2000	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94-169 NUM: 8112	$-78.81	$0.00
01/04/2000	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94-169 NUM: 8052	$-78.81	$78.81
10/04/1999	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94-169 NUM: 7964	$-78.81	$157.62
08/18/1999	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK BANK: 94-169 NUM: 7925	$-109.00	$236.43
07/12/1999	BILL	ODEKIRK THOMAS & LORNA L	$345.43	$345.43
02/26/1999	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK	$-76.57	$0.00
01/04/1999	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK	$-76.57	$76.57
10/05/1998	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK	$-76.57	$153.14
08/14/1998	PAYMENT	ODEKIRK THOMAS & LORNA L CHECK	$-119.13	$229.71
07/09/1998	BILL	ODEKIRK THOMAS & LORNA L	$348.84	$348.84
02/27/1998	PAYMENT	ODEKIRK THOMAS & LORNA L	$-77.62	$0.00
01/06/1998	PAYMENT	ODEKIRK THOMAS & LORNA L	$-77.62	$77.62
10/07/1997	PAYMENT	ODEKIRK THOMAS & LORNA L	$-77.62	$155.24
08/18/1997	PAYMENT	ODEKIRK THOMAS & LORNA L	$-119.54	$232.86
07/23/1997	BILL	ODEKIRK THOMAS & LORNA L	$352.40	$352.40
02/28/1997	PAYMENT	ODEKIRK THOMAS & LORNA L	$-80.85	$0.00
01/07/1997	PAYMENT	ODEKIRK THOMAS & LORNA L	$-80.85	$80.85
10/09/1996	PAYMENT	ODEKIRK THOMAS & LORNA L	$-80.85	$161.70
08/19/1996	PAYMENT	ODEKIRK THOMAS & LORNA L	$-122.84	$242.55
07/11/1996	BILL	ODEKIRK THOMAS & LORNA L	$365.39	$365.39

Tax Account 13-0333-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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