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Tax Account 13-0364-17

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Owners

ROREX SUSAN I
4740 DAVIS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0364-17
Account Type Real Estate
Location 4890 DAVIS LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $205.84
Total $205.84
Paid $205.84
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$52.84$0.00$52.84$52.84$0.00
210/07/202410/17/2024Paid$51.00$0.00$51.00$51.00$0.00
301/06/202501/16/2025Paid$51.00$0.00$51.00$51.00$0.00
403/03/202503/13/2025Paid$51.00$0.00$51.00$51.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$205.84$0.00$205.84$0.00$0.002.30633.0
2022/2023 SECURED TAXES$193.02$0.00$193.02$0.00$0.002.30633.0
2021/2022 SECURED TAXES$178.71$0.00$178.71$0.00$0.002.30633.0
2020/2021 SECURED TAXES$170.69$0.00$170.69$0.00$0.002.30633.0
2019/2020 SECURED TAXES$164.77$0.00$164.77$0.00$0.002.30633.0
2018/2019 SECURED TAXES$157.22$0.00$157.22$0.00$0.002.26583.0
2017/2018 SECURED TAXES$148.17$0.00$148.17$0.00$0.002.26583.0
2016/2017 SECURED TAXES$139.01$0.00$139.01$0.00$0.002.26583.0
2015/2016 SECURED TAXES$130.00$0.00$130.00$0.00$0.002.30633.0
2014/2015 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTROREX SUSAN & JOSEPH CHECK 384$-205.84$0.00
07/05/2024BILLROREX SUSAN I$205.84$205.84
07/26/2023PAYMENTROREX SUSAN & JOSEPH CHECK 329$-205.84$0.00
07/06/2023BILLROREX SUSAN I$205.84$205.84
08/01/2022PAYMENTROREX, SUSAN I & JOSEPH A CHECK NUM: 176$-193.02$0.00
07/07/2022BILLROREX SUSAN I$193.02$193.02
08/12/2021PAYMENTROREX SUSAN & JOSEPH CHECK NUM: 140$-178.71$0.00
07/08/2021BILLROREX STANLEY A & SUSAN I$178.71$178.71
07/23/2020PAYMENTROREX JOSEPH & SUSAN I CHECK NUM: 103$-170.69$0.00
07/10/2020BILLROREX STANLEY A & SUSAN I$170.69$170.69
08/12/2019PAYMENTROREX STANLEY CHECK NUM: 998$-164.77$0.00
07/08/2019BILLROREX STANLEY A & SUSAN I$164.77$164.77
08/02/2018PAYMENTROREX, STANLEY A & SUSAN I CHECK NUM: 10131$-157.22$0.00
07/05/2018BILLROREX STANLEY A & SUSAN I$157.22$157.22
08/21/2017PAYMENTROREX, STANLEY A & SUSAN I CHECK NUM: 9945$-148.17$0.00
07/11/2017BILLROREX STANLEY A & SUSAN I$148.17$148.17
08/22/2016PAYMENTROREX STANLEY A & SUSAN I CHECK NUM: 9696$-139.01$0.00
07/07/2016BILLROREX STANLEY A & SUSAN I$139.01$139.01
08/03/2015AMENDMENTremove under $5 balance...pb$-0.77$0.00
08/03/2015PAYMENTROREX, STANLEY A & SUSAN I CHECK NUM: 9442$-130.00$0.77
07/02/2015BILLROREX STANLEY A & SUSAN I$130.77$130.77
08/11/2014PAYMENTROREX STANLEY A & SUSAN I CHECK NUM: 9151$-121.08$0.00
07/03/2014BILLROREX STANLEY A & SUSAN I$121.08$121.08
08/12/2013PAYMENTROREX, STANLEY A & SUSAN I CHECK NUM: 8732$-121.08$0.00
07/02/2013BILLROREX STANLEY A & SUSAN I$121.08$121.08
08/28/2012PAYMENTROREX, STANLEY A & SUSAN I CHECK NUM: 8343$-121.08$0.00
07/10/2012BILLROREX STANLEY A & SUSAN I$121.08$121.08
08/22/2011PAYMENTROREX STANLEY & SUSAN CHECK NUM: 445$-121.08$0.00
07/11/2011BILLROREX STANLEY A & SUSAN I$121.08$121.08
08/20/2010PAYMENTROREX, STANLEY A & SUSAN I CHECK NUM: 7478$-121.08$0.00
07/09/2010BILLROREX STANLEY A & SUSAN I$121.08$121.08
09/28/2009PAYMENTROREX STANLEY A & SUSAN I CHECK NUM: 7082$-90.00$0.00
08/12/2009PAYMENTROREX STAN CHECK BANK: 94*169 NUM: 7006$-31.08$90.00
07/10/2009BILLROREX STANLEY A & SUSAN I$121.08$121.08
08/18/2008PAYMENTROREX, STANLEY A & SUSAN I CHECK BANK: 94 169 NUM: 6485$-119.19$0.00
07/10/2008BILLROREX STANLEY A & SUSAN I$119.19$119.19
08/03/2007PAYMENTDAVIS ELVA CHECK BANK: 94*7074 NUM: 3086$-112.66$0.00
07/12/2007BILLDAVIS ELVA A$112.66$112.66
08/08/2006PAYMENTDAVIS, ELVA A/JOHNSON, CARRIE CHECK BANK: 94 7074 NUM: 2945$-105.97$0.00
07/06/2006BILLDAVIS ELVA A$105.97$105.97
08/16/2005PAYMENTDAVIS, ELVA A /JOHNSON, CARRIE CHECK BANK: 94 7074 NUM: 2798$-99.22$0.00
07/18/2005BILLDAVIS ELVA A$99.22$99.22
08/04/2004PAYMENTDAVIS ELVA/JOHNSON CARRIE CHECK BANK: 94*7074 NUM: 2649$-98.85$0.00
07/06/2004BILLDAVIS ELVA A$98.85$98.85
08/06/2003PAYMENTDAVIS ELVA A & JOHNSON CARRIE CHECK BANK: 94F7074 NUM: 2487$-91.16$0.00
07/18/2003BILLDAVIS ELVA A$91.16$91.16
07/29/2002PAYMENTDAVIS ELVA A CHECK BANK: 94F7074 NUM: 2307$-86.14$0.00
07/08/2002BILLDAVIS ELVA A$86.14$86.14
08/01/2001PAYMENTDAVIS ELVA A. CHECK BANK: 94-204 NUM: 2136$-87.84$0.00
07/11/2001BILLDAVIS ELVA A$87.84$87.84
08/04/2000PAYMENTDAVIS ELVA A & JOHNSON CARRIE CHECK BANK: 94-204 NUM: 1969$-86.96$0.00
07/06/2000BILLDAVIS ELVA A$86.96$86.96
07/29/1999PAYMENTDAVIS ELVA & JOHNSON CARRIE CHECK BANK: 91-119 NUM: 1265$-95.46$0.00
07/12/1999BILLDAVIS ELVA A$95.46$95.46
07/27/1998PAYMENTELVA DAVIS CHECK$-97.72$0.00
07/09/1998BILLDAVIS ELVA A$97.72$97.72
08/08/1997PAYMENT$-98.80$0.00
07/23/1997BILLDAVIS ELMER L & ELVA A$98.80$98.80
07/30/1996PAYMENTDAVIS ELMER L & ELVA A$-103.69$0.00
07/11/1996BILLDAVIS ELMER L & ELVA A$103.69$103.69