Tax Account 13-0364-23

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Owners

ROREX SUSAN I
4740 DAVIS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0364-23
Account Type	Real Estate
Location	4740 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-23

Account Type

Real Estate

Location

4740 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.99
Total	$1,573.99
Paid	$1,573.99
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

$1,573.99

Total

$1,573.99

Paid

$1,573.99

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	$394.99	$0.00	$394.99	$394.99	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.30	$0.00	$1,531.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,489.85	$0.00	$1,489.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,449.60	$0.00	$1,449.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,485.18	$0.00	$1,485.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,459.51	$0.00	$1,459.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,440.46	$0.00	$1,440.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,458.06	$0.00	$1,458.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,493.23	$0.00	$1,493.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,476.50	$0.00	$1,476.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,436.64	$0.00	$1,436.64	$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	ROREX SUSAN I & JOSEPH CHECK 385	$-1,573.99	$0.00
07/05/2024	BILL	ROREX SUSAN I	$1,573.99	$1,573.99
07/26/2023	PAYMENT	ROREX SUSAN I & JOSEPH CHECK 330	$-1,531.30	$0.00
07/06/2023	BILL	ROREX SUSAN I	$1,531.30	$1,531.30
08/01/2022	PAYMENT	ROREX, SUSAN I & JOSEPH A CHECK NUM: 177	$-1,489.85	$0.00
08/01/2022	ADJUSTMENT	POSTED WRONG CHECK...PB NUM: 176	$193.02	$1,489.85
08/01/2022	VOID	ROREX, SUSAN I & JOSEPH A CHECK NUM: 176	$-193.02	$1,296.83
07/07/2022	BILL	ROREX SUSAN I	$1,489.85	$1,489.85
08/12/2021	PAYMENT	ROREX SUSAN & JOSEPH CHECK NUM: 140	$-1,449.60	$0.00
07/08/2021	BILL	ROREX STANLEY A & SUSAN I	$1,449.60	$1,449.60
07/23/2020	PAYMENT	ROREX JOSEPH & SUSAN I CHECK NUM: 104	$-1,485.18	$0.00
07/10/2020	BILL	ROREX STANLEY A & SUSAN I	$1,485.18	$1,485.18
03/09/2020	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 10467	$-364.00	$0.00
01/13/2020	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 10432	$-364.00	$364.00
10/17/2019	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 10379	$-364.00	$728.00
08/29/2019	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 10346	$-367.51	$1,092.00
07/08/2019	BILL	ROREX STANLEY A & SUSAN I	$1,459.51	$1,459.51
03/08/2019	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 1109	$-360.00	$0.00
01/07/2019	PAYMENT	STANLEY ROREX CHECK NUM: 1097	$-360.00	$360.00
10/01/2018	PAYMENT	ROREX, STANLEY A & SUSAN I CHECK NUM: 10168	$-360.00	$720.00
08/02/2018	PAYMENT	ROREX, STANLEY A & SUSAN I CHECK NUM: 10133	$-360.46	$1,080.00
07/05/2018	BILL	ROREX STANLEY A & SUSAN I	$1,440.46	$1,440.46
12/28/2017	PAYMENT	ROREX, STANLEY A CREDIT: D NUM: VISA 0922	$-364.00	$0.00
12/28/2017	PAYMENT	ROREX, STANLEY A & SUSAN I CHECK NUM: 10041	$-364.00	$364.00
10/12/2017	PAYMENT	ROREX, STANLEY A & SUSAN CHECK NUM: 9997	$-364.00	$728.00
08/22/2017	PAYMENT	ROREX, STANLEY A & SUSAN I CHECK NUM: 9946	$-366.06	$1,092.00
08/22/2017	ADJUSTMENT	posted wrong amount.,.pb NUM: 9946	$336.06	$1,458.06
08/21/2017	VOID	ROREX, STANLEY A & SUSAN I CHECK NUM: 9946	$-336.06	$1,122.00
07/11/2017	BILL	ROREX STANLEY A & SUSAN I	$1,458.06	$1,458.06
03/08/2017	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 9843	$-373.00	$0.00
01/03/2017	PAYMENT	TRAXS CHECK NUM: 1083	$-373.00	$373.00
10/13/2016	PAYMENT	ROREX STANLEY A CREDIT: D	$-373.00	$746.00
08/22/2016	PAYMENT	ROREX STANLEY CREDIT: D NUM: VISA 3535	$-374.23	$1,119.00
07/07/2016	BILL	ROREX STANLEY A & SUSAN I	$1,493.23	$1,493.23
03/04/2016	PAYMENT	ROREX STANLEY A CREDIT: D NUM: VISA 4762	$-369.00	$0.00
01/04/2016	PAYMENT	ROREX, STANLEY A & SUSAN I CHECK NUM: 954	$-369.00	$369.00
10/05/2015	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 9495	$-369.00	$738.00
08/03/2015	PAYMENT	ROREX, STANLEY A & SUSAN I CHECK NUM: 9443	$-369.50	$1,107.00
07/02/2015	BILL	ROREX STANLEY A & SUSAN I	$1,476.50	$1,476.50
03/06/2015	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 9331	$-359.00	$0.00
01/05/2015	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 9278	$-359.00	$359.00
09/29/2014	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 9184	$-359.00	$718.00
08/11/2014	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 9152	$-359.64	$1,077.00
07/03/2014	BILL	ROREX STANLEY A & SUSAN I	$1,436.64	$1,436.64
03/03/2014	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 8965	$-356.00	$0.00
01/29/2014	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 8938	$-13.16	$356.00
01/29/2014	PAYMENT	ROREX STANLEY A CHECK NUM: 721	$-356.00	$369.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.16	$725.16
10/31/2013	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 8828	$-369.16	$712.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.16	$1,081.16
08/12/2013	PAYMENT	ROREX, STANLEY A & SUSAN I CHECK NUM: 8740	$-357.47	$1,068.00
07/02/2013	BILL	ROREX STANLEY A & SUSAN I	$1,425.47	$1,425.47
03/04/2013	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 653	$-353.00	$0.00
11/26/2012	PAYMENT	SERVICE LINK CHECK NUM: 137553	$-353.00	$353.00
10/01/2012	PAYMENT	ROREX, STANLEY & SUSAN CHECK NUM: 590	$-353.00	$706.00
08/28/2012	PAYMENT	ROREX, STANLEY A & SUSAN I CHECK NUM: 8344	$-356.04	$1,059.00
07/10/2012	BILL	ROREX STANLEY A & SUSAN I	$1,415.04	$1,415.04
03/12/2012	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 8188	$-344.00	$0.00
01/09/2012	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 8125	$-144.00	$344.00
01/09/2012	PAYMENT	ROREX STANLEY A CHECK NUM: 231	$-200.00	$488.00
10/12/2011	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 7998	$-344.00	$688.00
08/24/2011	PAYMENT	ROREX INVESTIGATIONS CHECK NUM: 1456	$-44.97	$1,032.00
08/24/2011	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 7942	$-300.00	$1,076.97
07/11/2011	BILL	ROREX STANLEY A & SUSAN I	$1,376.97	$1,376.97
03/07/2011	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 207	$-357.00	$0.00
01/14/2011	PAYMENT	ROREX STANLEY CHECK NUM: 205	$-371.28	$357.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.28	$728.28
09/27/2010	PAYMENT	ROREX STANLEY CHECK NUM: 7532	$-357.00	$714.00
08/20/2010	PAYMENT	ROREX, STANLEY A & SUSAN I CHECK NUM: 7479	$-359.60	$1,071.00
07/09/2010	BILL	ROREX STANLEY A & SUSAN I	$1,430.60	$1,430.60
03/03/2010	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 7275	$-348.00	$0.00
01/08/2010	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 7251	$-348.00	$348.00
09/28/2009	PAYMENT	ROREX STANLEY A & SUSAN I CHECK NUM: 7093	$-348.00	$696.00
08/12/2009	PAYMENT	ROREX STAN CHECK BANK: 94*169 NUM: 7006	$-348.07	$1,044.00
07/10/2009	BILL	ROREX STANLEY A & SUSAN I	$1,392.07	$1,392.07
02/25/2009	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94*169 NUM: 6748	$-336.82	$0.00
12/30/2008	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 90*7049 NUM: 198	$-337.00	$336.82
09/29/2008	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94*169 NUM: 6569	$-337.00	$673.82
08/18/2008	PAYMENT	ROREX, STANLEY A & SUSAN I CHECK BANK: 94 169 NUM: 6492	$-340.86	$1,010.82
07/10/2008	BILL	ROREX STANLEY A & SUSAN I	$1,351.68	$1,351.68
02/27/2008	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94*169 NUM: 6274	$-328.00	$0.00
12/28/2007	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 90 7049 NUM: 179	$-328.00	$328.00
10/01/2007	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94*169 NUM: 6047	$-328.00	$656.00
08/23/2007	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94*169 NUM: 5992	$-328.36	$984.00
07/12/2007	BILL	ROREX STANLEY A & SUSAN I	$1,312.36	$1,312.36
03/12/2007	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 90*7049 NUM: 173	$-318.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4577	$-318.00	$318.00
09/27/2006	PAYMENT	ROREX, STANLEY A CHECK BANK: 90 7049 NUM: 171	$-318.00	$636.00
08/18/2006	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 907049 NUM: 167	$-321.08	$954.00
07/06/2006	BILL	ROREX STANLEY A & SUSAN I	$1,275.08	$1,275.08
02/27/2006	PAYMENT	ROREX INVESTIGATIONS CHECK BANK: 94 169 NUM: 1339	$-291.00	$0.00
01/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015492	$-291.00	$291.00
08/09/2005	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94169 NUM: 4897	$-584.36	$582.00
07/18/2005	BILL	ROREX STANLEY A & SUSAN I	$1,166.36	$1,166.36
03/03/2005	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94169 NUM: 4654	$-289.00	$0.00
01/19/2005	PAYMENT	ROREX INVESTIGATIONS CHECK BANK: 94*169 NUM: 1228	$-300.56	$289.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.56	$589.56
09/08/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300095	$-289.00	$578.00
08/23/2004	PAYMENT	ROREX STANLEY CHECK BANK: 90-7049 NUM: 128	$-290.87	$867.00
07/06/2004	BILL	ROREX STANLEY A & SUSAN I	$1,157.87	$1,157.87
03/09/2004	PAYMENT	ROREX INVESTIGATIONS CHECK BANK: 94-169 NUM: 1183	$-266.00	$0.00
01/16/2004	PAYMENT	ROREX STANLEY CHECK BANK: 94*169 NUM: 4019	$-266.00	$266.00
10/07/2003	PAYMENT	ROREX STANLEY CHECK BANK: 94*72 NUM: 859	$-266.00	$532.00
08/28/2003	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94F169 NUM: 3843	$-268.56	$798.00
07/18/2003	BILL	ROREX STANLEY A & SUSAN I	$1,066.56	$1,066.56
03/11/2003	PAYMENT	ROREX STAN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-250.00	$0.00
01/16/2003	PAYMENT	ROREX STANLEY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-250.00	$250.00
10/09/2002	PAYMENT	ROREX STANLEY A CHECK BANK: 94-169 NUM: 3323	$-250.00	$500.00
08/29/2002	PAYMENT	ROREX STANLEY A CHECK BANK: 94-169 NUM: 3264	$-283.73	$750.00
07/08/2002	BILL	ROREX STANLEY A & SUSAN I	$1,033.73	$1,033.73
03/05/2002	PAYMENT	ROREX STANLEY A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-253.48	$0.00
01/15/2002	PAYMENT	ROREX STANLEY A CHECK BANK: 94-169 NUM: 2913	$-253.48	$253.48
10/04/2001	PAYMENT	ROREX STANLEY A CHECK BANK: 94-169 NUM: 2742	$-253.48	$506.96
08/30/2001	PAYMENT	ROREX STANLEY A CHECK BANK: 94-169 NUM: 2667	$-283.70	$760.44
07/11/2001	BILL	ROREX STANLEY A & SUSAN I	$1,044.14	$1,044.14
03/08/2001	PAYMENT	ROREX STANLEY A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-240.96	$0.00
01/05/2001	PAYMENT	ROREX STANLEY A CREDIT: D BANK: VISA NUM: C C	$-240.96	$240.96
10/11/2000	PAYMENT	ROREX STANLEY A CREDIT: D BANK: MASTERCARD	$-240.96	$481.92
08/23/2000	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94-169 NUM: 1988	$-271.25	$722.88
07/06/2000	BILL	ROREX STANLEY A & SUSAN I	$994.13	$994.13
03/21/2000	PAYMENT	ROREX STANLEY & SUSAN CHECK BANK: 94-169 NUM: 1709	$-10.47	$0.00
03/21/2000	PAYMENT	ROREX STANLEY & SUSAN CHECK BANK: 94-169 NUM: 1699	$-261.76	$10.47
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.47	$272.23
01/10/2000	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94-169 NUM: 1593	$-261.76	$261.76
10/08/1999	PAYMENT	ROREX STANLEY CHECK BANK: 94-169 NUM: 1463	$-261.76	$523.52
08/19/1999	PAYMENT	ROREX STANLEY A & SUSAN CHECK BANK: 94-169 NUM: 1389	$-95.46	$785.28
08/19/1999	PAYMENT	ROREX STANLEY A & SUSAN I CHECK BANK: 94-169 NUM: 1390	$-292.05	$880.74
07/12/1999	BILL	ROREX STANLEY A & SUSAN	$95.46	$1,172.79
07/12/1999	BILL	ROREX STANLEY A & SUSAN I	$1,077.33	$1,077.33
03/05/1999	PAYMENT	ROREX STANLEY A & SUSAN I CHECK	$-252.45	$0.00
12/31/1998	PAYMENT	ROREX STANLEY A & SUSAN I CHECK	$-252.45	$252.45
10/13/1998	PAYMENT	ROREX STANLEY CHECK	$-252.45	$504.90
08/20/1998	PAYMENT	ROREX STANLEY A & SUSAN CHECK	$-97.72	$757.35
08/20/1998	PAYMENT	ROREX STANLEY A & SUSAN I CHECK	$-329.73	$855.07
07/09/1998	BILL	ROREX STANLEY A & SUSAN	$97.72	$1,184.80
07/09/1998	BILL	ROREX STANLEY A & SUSAN I	$1,087.08	$1,087.08
04/22/1998	PAYMENT	ROREX STANLEY A & SUSAN I CHECK	$-268.82	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$268.82
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.26	$266.82
01/09/1998	PAYMENT	ROREX STANLEY A & SUSAN I CHECK	$-256.56	$256.56
10/21/1997	PAYMENT	ROREX STANLEY A & SUSAN I CHECK	$-10.26	$513.12
10/21/1997	PAYMENT	ROREX STANLEY A & SUSAN I CHECK	$-256.56	$523.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.26	$779.94
08/22/1997	PAYMENT	ROREX STANLEY A & SUSAN	$-98.80	$769.68
08/22/1997	PAYMENT	ROREX STANLEY A & SUSAN I CHECK	$-331.82	$868.48
07/23/1997	BILL	ROREX STANLEY A & SUSAN	$98.80	$1,200.30
07/23/1997	BILL	ROREX STANLEY A & SUSAN I	$1,101.50	$1,101.50
03/11/1997	PAYMENT	ROREX STANLEY A & SUSAN I	$-269.07	$0.00
01/10/1997	PAYMENT	ROREX STANLEY A & SUSAN I	$-269.07	$269.07
10/18/1996	PAYMENT	ROREX STANLEY A & SUSAN I	$-269.07	$538.14
08/20/1996	PAYMENT	ROREX STANLEY A & SUSAN	$-103.69	$807.21
08/20/1996	PAYMENT	ROREX STANLEY A & SUSAN I	$-344.30	$910.90
07/11/1996	BILL	ROREX STANLEY A & SUSAN	$103.69	$1,255.20
07/11/1996	BILL	ROREX STANLEY A & SUSAN I	$1,151.51	$1,151.51

Tax Account 13-0364-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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