Tax Account 13-0342-04

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Owners

YORK RICHARD D
PO BOX 1806
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0342-04
Account Type	Real Estate
Location	4420 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0342-04

Account Type

Real Estate

Location

4420 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.18
Total	$703.18
Paid	$703.18
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

$703.18

Total

$703.18

Paid

$703.18

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	$178.18	$0.00	$178.18	$178.18	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.86	$0.00	$685.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$669.03	$0.00	$669.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$663.31	$0.00	$663.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$663.70	$0.00	$663.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$647.52	$0.00	$647.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$631.80	$0.00	$631.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$616.54	$0.00	$616.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$601.74	$0.00	$601.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$587.37	$0.00	$587.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$573.41	$0.00	$573.41	$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
07/19/2024	PAYMENT	YORK, DICK OR DIANA CHECK 253	$-703.18	$0.00
07/05/2024	BILL	YORK RICHARD D	$703.18	$703.18
09/12/2023	PAYMENT	SYS PNP - 138917602 ORIG: PNP	$-685.86	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 138917602 VOIDED PAYMENT: 334761. REASON: COLLECTION FEE FIX	$685.86	$685.86
07/13/2023	PAYMENT	PNP PNP - 138917602	$-685.86	$0.00
07/06/2023	BILL	YORK RICHARD D	$685.86	$685.86
08/08/2022	PAYMENT	YORK RICHARD & DIANA CHECK 179	$-669.03	$0.00
07/07/2022	BILL	YORK RICHARD D	$669.03	$669.03
08/09/2021	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 145	$-663.31	$0.00
07/08/2021	BILL	YORK RICHARD D	$663.31	$663.31
02/22/2021	PAYMENT	YORK DICK & DIANA CHECK NUM: 136	$-165.00	$0.00
12/28/2020	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 131	$-165.00	$165.00
09/28/2020	PAYMENT	YORK DICK & DIANA CHECK NUM: 122	$-165.00	$330.00
07/23/2020	PAYMENT	YORK DICK & DIANA CHECK NUM: 113	$-168.70	$495.00
07/10/2020	BILL	YORK RICHARD D	$663.70	$663.70
08/05/2019	PAYMENT	YORK RICHARD OR DIANA CHECK NUM: 888	$-647.52	$0.00
07/08/2019	BILL	YORK RICHARD D	$647.52	$647.52
09/10/2018	PAYMENT	DIANA YORK CHECK NUM: 794	$-471.00	$0.00
07/26/2018	PAYMENT	DICK OR DIANA YORK CHECK NUM: 776	$-160.80	$471.00
07/05/2018	BILL	YORK RICHARD D	$631.80	$631.80
08/17/2017	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 487	$-462.00	$0.00
07/24/2017	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 502	$-154.54	$462.00
07/11/2017	BILL	YORK RICHARD D	$616.54	$616.54
02/22/2017	PAYMENT	YORK DICK OR DIANA CHECK NUM: 664	$-150.00	$0.00
12/21/2016	PAYMENT	YORK DICK OR DIANA CHECK NUM: 606	$-150.00	$150.00
09/23/2016	PAYMENT	YORK DICK OR DIANA CHECK NUM: 592	$-150.00	$300.00
07/21/2016	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 448	$-151.74	$450.00
07/07/2016	BILL	YORK RICHARD D	$601.74	$601.74
07/29/2015	PAYMENT	YORK DICK OR DIANA CHECK NUM: 296	$-587.37	$0.00
07/02/2015	BILL	YORK RICHARD D	$587.37	$587.37
03/02/2015	PAYMENT	YORK DICK OR DIANA CHECK NUM: 261	$-143.00	$0.00
01/02/2015	PAYMENT	YORK DICK OR DIANA CHECK NUM: 186	$-143.00	$143.00
10/02/2014	PAYMENT	YORK RICHARD D CHECK NUM: 202	$-143.00	$286.00
07/17/2014	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 139	$-144.41	$429.00
07/03/2014	BILL	YORK RICHARD D	$573.41	$573.41
07/15/2013	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 1481	$-563.66	$0.00
07/02/2013	BILL	YORK RICHARD D	$563.66	$563.66
07/24/2012	PAYMENT	YORK DICK OR DIANA CHECK NUM: 1321	$-562.34	$0.00
07/10/2012	BILL	YORK RICHARD D	$562.34	$562.34
10/10/2011	PAYMENT	YORK RICHARD D CHECK NUM: 1254	$-411.00	$0.00
08/02/2011	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 1205	$-139.69	$411.00
07/11/2011	BILL	YORK RICHARD D	$550.69	$550.69
03/31/2011	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 720	$-143.69	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$143.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.44	$141.44
01/03/2011	PAYMENT	YORK, DICK OR DIANA CHECK NUM: 800	$-136.00	$136.00
09/14/2010	PAYMENT	YORK RICHARD D CHECK NUM: 752	$-136.00	$272.00
07/27/2010	PAYMENT	YORK RICHARD D CHECK NUM: 1059	$-136.67	$408.00
07/09/2010	BILL	YORK RICHARD D	$544.67	$544.67
10/15/2009	PAYMENT	YORK RICHARD D CHECK NUM: 966	$-272.00	$0.00
09/24/2009	PAYMENT	YORK RICHARD D CHECK NUM: 952	$-136.00	$272.00
07/28/2009	PAYMENT	YORK RICHARD D CHECK BANK: 94*7074 NUM: 920	$-137.55	$408.00
07/10/2009	BILL	YORK RICHARD D	$545.55	$545.55
02/23/2009	PAYMENT	YORK RICHARD D CHECK BANK: 94*7074 NUM: 662	$-135.00	$0.00
01/05/2009	PAYMENT	YORK, DICK OR DIANA CHECK BANK: 94 7074 NUM: 542	$-135.00	$135.00
10/06/2008	PAYMENT	YORK RICHARD D CHECK BANK: 94*7074 NUM: 620	$-135.00	$270.00
07/29/2008	PAYMENT	YORK, DICK OR DIANA CHECK BANK: 94 7074 NUM: 639	$-135.16	$405.00
07/10/2008	BILL	YORK RICHARD D	$540.16	$540.16
02/25/2008	PAYMENT	YORK RICHARD D CHECK BANK: 94*7074 NUM: 522	$-131.00	$0.00
01/07/2008	PAYMENT	YORK RICHARD D CHECK BANK: 94*7074 NUM: 496	$-131.00	$131.00
09/18/2007	PAYMENT	DIANA YORK CHECK BANK: 94*7074 NUM: 573	$-131.00	$262.00
08/08/2007	PAYMENT	YORK, DICK OR DIANA CHECK BANK: 94 7074 NUM: 457	$-131.49	$393.00
07/12/2007	BILL	YORK RICHARD D	$524.49	$524.49
02/13/2007	PAYMENT	YORK DICK & DIANA CHECK BANK: 94*7074 NUM: 395	$-135.00	$0.00
01/08/2007	PAYMENT	YORK DIANA CHECK BANK: 94 7074 NUM: 391	$-135.00	$135.00
09/25/2006	PAYMENT	DIANA YORK CHECK BANK: 94*7074 NUM: 0313	$-135.00	$270.00
07/27/2006	PAYMENT	YORK RICHARD D CHECK BANK: 947074 NUM: 0265	$-135.99	$405.00
07/06/2006	BILL	YORK RICHARD D	$540.99	$540.99
02/27/2006	PAYMENT	YORK DICK/DIANA CHECK BANK: 947074 NUM: 0175	$-136.00	$0.00
01/05/2006	PAYMENT	DIANA YORK CHECK BANK: 94*7074 NUM: 0136	$-136.00	$136.00
09/13/2005	PAYMENT	YORK, DICK OR DIANA CHECK BANK: 94 7074 NUM: 240	$-136.00	$272.00
08/12/2005	PAYMENT	YORK RICHARD D CHECK BANK: 94*7074 NUM: 129	$-136.95	$408.00
07/18/2005	BILL	YORK RICHARD D	$544.95	$544.95
03/07/2005	PAYMENT	YORK DIANA CHECK BANK: 15*800 NUM: 715300714	$-140.00	$0.00
01/04/2005	PAYMENT	YORK RICHARD D CHECK BANK: 94*7074 NUM: 499	$-140.00	$140.00
09/21/2004	PAYMENT	YORK DIANA CHECK BANK: 94-7074 NUM: 407	$-140.00	$280.00
07/26/2004	PAYMENT	YORK RICHARD D CHECK BANK: 94F7074 NUM: 401	$-142.66	$420.00
07/06/2004	BILL	YORK RICHARD D	$562.66	$562.66
02/20/2004	PAYMENT	YORK DIANE CHECK BANK: 94*7074 NUM: 322	$-122.00	$0.00
01/06/2004	PAYMENT	YORK DIANA CHECK BANK: 94*7074 NUM: 271	$-122.00	$122.00
09/18/2003	PAYMENT	YORK DIANA CHECK BANK: 94-7074 NUM: 215	$-122.00	$244.00
08/01/2003	PAYMENT	YORK RICHARD D CHECK BANK: 94-7074 NUM: 189	$-124.91	$366.00
07/18/2003	BILL	YORK RICHARD D	$490.91	$490.91
01/08/2003	PAYMENT	YORK DIANA CHECK BANK: 94-7074 NUM: 3374	$-226.00	$0.00
10/09/2002	PAYMENT	YORK DIANA CHECK BANK: 94-7074 NUM: 3301	$-113.00	$226.00
08/06/2002	PAYMENT	YORK DIANA CHECK BANK: 94-7074 NUM: 3318	$-146.50	$339.00
07/08/2002	BILL	YORK RICHARD D	$485.50	$485.50
08/07/2001	PAYMENT	YORK DIANA CHECK BANK: 94-7074 NUM: 3079	$-540.69	$0.00
07/11/2001	BILL	YORK RICHARD D	$540.69	$540.69
02/16/2001	PAYMENT	YORK DIANA CHECK BANK: 94-7074 NUM: 2887	$-73.56	$0.00
12/27/2000	PAYMENT	YORK DIANA CHECK BANK: 94-7074 NUM: 2869	$-73.56	$73.56
09/22/2000	PAYMENT	YORK RICHARD D CASH	$-73.56	$147.12
08/15/2000	PAYMENT	YORK RICHARD D CASH	$-103.85	$220.68
07/06/2000	BILL	YORK RICHARD D	$324.53	$324.53
02/25/2000	PAYMENT	YORK DICK & DIANA CHECK BANK: 94-204 NUM: 2614	$-73.05	$0.00
12/23/1999	PAYMENT	YORK RICHARD D CHECK BANK: 94-204 NUM: 2536	$-75.97	$73.05
11/03/1999	PAYMENT	YORK RICHARD D CHECK BANK: 94-204 NUM: 2477	$-73.05	$149.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$222.07
08/06/1999	PAYMENT	YORK RICHARD D CHECK BANK: 94-204 NUM: 2356	$-103.29	$219.15
07/12/1999	BILL	YORK RICHARD D	$322.44	$322.44
02/26/1999	PAYMENT	YORK RICHARD D CHECK	$-71.10	$0.00
12/29/1998	PAYMENT	YORK RICHARD D CHECK	$-71.10	$71.10
10/01/1998	PAYMENT	YORK RICHARD D CHECK	$-71.10	$142.20
08/12/1998	PAYMENT	YORK RICHARD D CASH	$-112.52	$213.30
07/09/1998	BILL	YORK RICHARD D	$325.82	$325.82
03/03/1998	PAYMENT	YORK RICHARD D	$-71.98	$0.00
12/31/1997	PAYMENT	YORK RICHARD D	$-71.98	$71.98
10/08/1997	PAYMENT	YORK RICHARD D	$-71.98	$143.96
08/13/1997	PAYMENT	YORK RICHARD D	$-112.86	$215.94
07/23/1997	BILL	YORK RICHARD D	$328.80	$328.80
02/28/1997	PAYMENT	YORK RICHARD D	$-74.93	$0.00
01/08/1997	PAYMENT	YORK RICHARD D	$-74.93	$74.93
10/09/1996	PAYMENT	YORK RICHARD D	$-74.93	$149.86
07/23/1996	PAYMENT	YORK RICHARD D	$-115.82	$224.79
07/11/1996	BILL	YORK RICHARD D	$340.61	$340.61

Tax Account 13-0342-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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