Tax Account 13-0364-07

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Owners

LEFLAR RUSTY & MALINDA
4500 DAVIS LN
WINNEMUCCA, NV 89445

LEFLAR RUSTY

LEFLAR MALINDA

Account Summary

Account ID	13-0364-07
Account Type	Real Estate
Location	4540 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-07

Account Type

Real Estate

Location

4540 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$632.06
Total	$632.06
Paid	$632.06
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

$632.06

Total

$632.06

Paid

$632.06

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	$161.06	$0.00	$161.06	$161.06	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.60	$0.00	$603.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$575.95	$16.60	$592.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$571.40	$72.01	$643.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$573.50	$0.00	$573.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$563.01	$70.96	$633.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$560.36	$0.00	$560.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$549.69	$0.00	$549.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$536.84	$0.00	$536.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$511.41	$0.00	$511.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$481.53	$0.00	$481.53	$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
08/08/2024	PAYMENT	HODNETT, RONALD CREDIT CC 3680	$-632.06	$0.00
07/05/2024	BILL	LEFLAR RUSTY & MALINDA	$632.06	$632.06
11/28/2023	PAYMENT	HODNETT RONNIE CREDIT CC 0666	$-297.00	$0.00
09/12/2023	PAYMENT	HODNETT RONALD & LAYLA SYS 1734 ORIG: CHECK	$-150.00	$297.00
09/12/2023	ADJUSTMENT	HODNETT RONALD & LAYLA CHECK 1734 VOIDED PAYMENT: 350175. REASON: COLLECTION FEE FIX	$150.00	$447.00
09/12/2023	PAYMENT	MALINDA LEFLAR SYS WF - 023083103065377 ORIG: EC	$-3.00	$297.00
09/12/2023	ADJUSTMENT	MALINDA LEFLAR EC WF - 023083103065377 VOIDED PAYMENT: 349744. REASON: COLLECTION FEE FIX	$3.00	$300.00
09/12/2023	PAYMENT	LEFLAR RUSTY & MALINDA SYS 1731 ORIG: CHECK	$-153.60	$297.00
09/12/2023	ADJUSTMENT	LEFLAR RUSTY & MALINDA CHECK 1731 VOIDED PAYMENT: 345305. REASON: COLLECTION FEE FIX	$153.60	$450.60
09/07/2023	PAYMENT	HODNETT RONALD & LAYLA CHECK 1734	$-150.00	$297.00
08/31/2023	PAYMENT	MALINDA LEFLAR EC WF - 023083103065377	$-3.00	$447.00
08/17/2023	PAYMENT	LEFLAR RUSTY & MALINDA CHECK 1731	$-153.60	$450.00
07/06/2023	BILL	LEFLAR RUSTY & MALINDA	$603.60	$603.60
12/13/2022	PAYMENT	HODNETT RONALD CREDIT CC 8741	$-592.55	$0.00
12/08/2022	ADJUSTMENT	PNP PNP - 124078873 VOIDED PAYMENT: 285820. REASON: PAYMENT SHOULD HAVE BEEN APPLIED TO EQ 1204	$170.46	$592.55
11/10/2022	PAYMENT	PNP PNP - 124078873	$-170.46	$422.09
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.80	$592.55
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.80	$580.75
07/07/2022	BILL	LEFLAR RUSTY & MALINDA	$575.95	$575.95
04/13/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 112565827	$-643.41	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$643.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.44	$640.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.85	$608.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.59	$587.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.63	$576.03
07/08/2021	BILL	LEFLAR RUSTY & MALINDA	$571.40	$571.40
08/14/2020	PAYMENT	LEFLAR MALINDA CHECK NUM: 5829	$-573.50	$0.00
07/10/2020	BILL	LEFLAR RUSTY & MALINDA	$573.50	$573.50
05/04/2020	PAYMENT	RLM RANCH CHECK NUM: 5116	$-633.97	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$633.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.85	$631.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.52	$599.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.45	$579.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.64	$567.65
07/08/2019	BILL	LEFLAR RUSTY & MALINDA	$563.01	$563.01
01/24/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 34184	$-140.00	$0.00
01/07/2019	PAYMENT	EVELYN PREST CHECK NUM: 1319	$-140.00	$140.00
09/24/2018	PAYMENT	PREST CRAIG L & EVELYN CHECK NUM: 1297	$-140.00	$280.00
08/15/2018	PAYMENT	PREST CRAIG L & EVELYN CHECK NUM: 1291	$-140.36	$420.00
07/05/2018	BILL	PREST CRAIG L & EVELYN	$560.36	$560.36
08/15/2017	PAYMENT	PREST, CRAIG L & EVELYN L CHECK NUM: 1244	$-549.69	$0.00
07/11/2017	BILL	PREST CRAIG L & EVELYN	$549.69	$549.69
08/09/2016	PAYMENT	PREST CRAIG L & EVELYN L CHECK NUM: 1210	$-536.84	$0.00
07/07/2016	BILL	PREST CRAIG L & EVELYN	$536.84	$536.84
07/15/2015	PAYMENT	PREST, CRAIG L & EVELYN L CHECK NUM: 1194	$-511.41	$0.00
07/02/2015	BILL	PREST CRAIG L & EVELYN	$511.41	$511.41
08/05/2014	PAYMENT	PREST CRAIG L & EVELYN L CHECK NUM: 1185	$-481.53	$0.00
07/03/2014	BILL	PREST CRAIG L & EVELYN	$481.53	$481.53
11/05/2013	PAYMENT	PREST CRAIG L & EVELYN CHECK NUM: 1172	$-236.00	$0.00
07/10/2013	PAYMENT	PREST CRAIG L & EVELYN CHECK NUM: 1161	$-239.32	$236.00
07/02/2013	BILL	PREST CRAIG L & EVELYN	$475.32	$475.32
12/24/2012	PAYMENT	PREST, CRAIG L & EVELYN L CHECK NUM: 1151	$-236.00	$0.00
09/05/2012	PAYMENT	PREST CRAIG L & EVELYN CHECK NUM: 1142	$-118.00	$236.00
08/07/2012	PAYMENT	PREST, EVEYN L & CRAIG L CHECK NUM: 1140	$-121.97	$354.00
07/10/2012	BILL	PREST CRAIG L & EVELYN	$475.97	$475.97
12/06/2011	PAYMENT	PREST CRAIG L & EVELYN L CHECK NUM: 1129	$-117.00	$0.00
10/11/2011	PAYMENT	PREST CRAIG L & EVELYN CHECK NUM: 1125	$-117.00	$117.00
07/26/2011	PAYMENT	PREST, EVELYN L & CRAIG L CHECK NUM: 1114	$-234.57	$234.00
07/11/2011	BILL	PREST CRAIG L & EVELYN	$468.57	$468.57
01/04/2011	PAYMENT	PREST CRAIG L & EVELYN CHECK NUM: 1110	$-117.00	$0.00
11/15/2010	PAYMENT	PREST CRAIG L & EVELYN CHECK NUM: 1105	$-117.00	$117.00
09/20/2010	PAYMENT	PREST, EVELYN L & CRAIG L CHECK NUM: 1101	$-117.00	$234.00
08/09/2010	PAYMENT	PREST CRAIG L & EVELYN CHECK NUM: 1091	$-117.87	$351.00
07/09/2010	BILL	PREST CRAIG L & EVELYN	$468.87	$468.87
08/07/2009	PAYMENT	PREST, EVELYN L & CRAIG L CHECK BANK: 94 7074 NUM: 1071	$-470.02	$0.00
07/10/2009	BILL	PREST CRAIG L & EVELYN	$470.02	$470.02
02/26/2009	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 1055	$-116.00	$0.00
12/30/2008	PAYMENT	PREST, EVELYN L & CRAIG L CHECK BANK: 94 7074 NUM: 1053	$-116.00	$116.00
09/30/2008	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 1050	$-116.00	$232.00
07/25/2008	PAYMENT	PREST, EVELYN L & CRAIG L CHECK BANK: 94 7074 NUM: 1048	$-116.67	$348.00
07/10/2008	BILL	PREST CRAIG L & EVELYN	$464.67	$464.67
02/26/2008	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 1037	$-112.00	$0.00
12/31/2007	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 1033	$-112.00	$112.00
09/25/2007	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 1029	$-112.00	$224.00
08/13/2007	PAYMENT	PREST, EVELYN L & CRAIG L CHECK BANK: 94 7074 NUM: 1027	$-115.82	$336.00
07/12/2007	BILL	PREST CRAIG L & EVELYN	$451.82	$451.82
02/26/2007	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94*7074 NUM: 1002	$-108.00	$0.00
01/05/2007	PAYMENT	PREST CRAIG L & EVELYN CHECK BANK: 94 7074 NUM: 724	$-108.00	$108.00
09/27/2006	PAYMENT	PREST, EVELYN L & CRAIG L CHECK BANK: 94 7074 NUM: 615	$-108.00	$216.00
08/16/2006	PAYMENT	PREST CRAIG L & EVELYN L CHECK BANK: 947074 NUM: 572	$-108.13	$324.00
07/06/2006	BILL	PREST CRAIG L & EVELYN	$432.13	$432.13
08/09/2005	PAYMENT	ALICE ANDERSON CHECK BANK: 94169 NUM: 2682	$-394.82	$0.00
07/18/2005	BILL	ANDERSON FAMILY TRUST	$394.82	$394.82
07/23/2004	PAYMENT	ANDERSON JAY DEE/ALICE CHECK BANK: 94F169 NUM: 2556	$-392.22	$0.00
07/06/2004	BILL	ANDERSON FAMILY TRUST	$392.22	$392.22
08/11/2003	PAYMENT	ANDERSON ALICE CHECK BANK: 94-169 NUM: 2305	$-358.47	$0.00
07/18/2003	BILL	ANDERSON FAMILY TRUST	$358.47	$358.47
08/08/2002	PAYMENT	ANDERSON ALICE R CHECK BANK: 94-169 NUM: 2168	$-346.12	$0.00
07/08/2002	BILL	ANDERSON JAYDEE & ALICE R	$346.12	$346.12
08/10/2001	PAYMENT	ANDERSON ALICE R CHECK BANK: 94-169 NUM: 2064	$-367.71	$0.00
07/11/2001	BILL	ANDERSON JAYDEE & ALICE R	$367.71	$367.71
07/27/2000	PAYMENT	ANDERSON JAYDEE & ALICE R CHECK BANK: 94-169 NUM: 1934	$-299.63	$0.00
07/06/2000	BILL	ANDERSON JAYDEE & ALICE R	$299.63	$299.63
07/28/1999	PAYMENT	ANDERSON JAYDEE CHECK BANK: 94-169 NUM: 1822	$-320.21	$0.00
07/12/1999	BILL	ANDERSON JAYDEE & ALICE R	$320.21	$320.21
07/30/1998	PAYMENT	ANDERSON JAYDEE & ALICE R CHECK	$-323.52	$0.00
07/09/1998	BILL	ANDERSON JAYDEE & ALICE R	$323.52	$323.52
08/14/1997	PAYMENT	ANDERSON JAYDEE & ALICE R	$-326.65	$0.00
07/23/1997	BILL	ANDERSON JAYDEE & ALICE R	$326.65	$326.65
07/31/1996	PAYMENT	ANDERSON JAYDEE & ALICE R	$-338.35	$0.00
07/11/1996	BILL	ANDERSON JAYDEE & ALICE R	$338.35	$338.35

Tax Account 13-0364-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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