Tax Account 13-0371-03

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Owners

ODEKIRK THOMAS L
4920 RAINBOW RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0371-03
Account Type	Real Estate
Location	CUMULUS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0371-03

Account Type

Real Estate

Location

CUMULUS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.26
Total	$141.26
Paid	$141.26
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

$141.26

Total

$141.26

Paid

$141.26

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	$36.26	$0.00	$36.26	$36.26	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$137.31	$0.00	$137.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$131.03	$1.40	$132.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$123.50	$34.12	$157.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$115.84	$3.92	$119.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$108.97	$31.65	$140.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$100.90	$17.70	$118.60	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK 1082	$-141.26	$0.00
07/05/2024	BILL	ODEKIRK THOMAS L	$141.26	$141.26
08/17/2023	PAYMENT	ODEKIRK, THOMAS & LORNA CHECK 1017	$-141.26	$0.00
07/06/2023	BILL	ODEKIRK THOMAS L	$141.26	$141.26
08/15/2022	PAYMENT	ODEKIRK THOMAS L CASH	$-141.26	$0.00
07/07/2022	BILL	ODEKIRK THOMAS L	$141.26	$141.26
08/13/2021	PAYMENT	ODEKIRK THOMAS CASH	$-141.26	$0.00
07/08/2021	BILL	ODEKIRK THOMAS L	$141.26	$141.26
02/24/2021	PAYMENT	ODEKIRK LORNA CASH	$-35.00	$0.00
12/31/2020	PAYMENT	ODEKIRK, LORNA CASH	$-35.00	$35.00
09/30/2020	PAYMENT	ODEKIRK, LORNA CASH	$-35.00	$70.00
08/11/2020	PAYMENT	ODEKIRK, LORNA CASH	$-36.26	$105.00
07/10/2020	BILL	ODEKIRK THOMAS L	$141.26	$141.26
02/27/2020	PAYMENT	ODEKIRK, LORNA CASH	$-34.00	$0.00
12/30/2019	PAYMENT	LORNA ODEKIRK CASH	$-34.00	$34.00
10/07/2019	PAYMENT	LORNA ODEKIRK CASH	$-34.00	$68.00
08/16/2019	PAYMENT	LORNA ODEKIRK CASH	$-35.31	$102.00
07/08/2019	BILL	ODEKIRK THOMAS L	$137.31	$137.31
09/24/2018	PAYMENT	EST OF GREGORY STEVEN GERARD CHECK NUM: 1003	$-290.05	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$290.05
08/01/2018	INTEREST	Monthly Interest	$1.03	$288.65
07/05/2018	BILL	GERARD GREGORY S	$131.03	$287.62
07/02/2018	INTEREST	Monthly Interest	$1.03	$156.59
06/01/2018	INTEREST	Monthly Interest	$1.03	$155.56
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$154.53
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$144.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.65	$142.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.61	$133.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.18	$128.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$124.84
07/11/2017	BILL	GERARD GREGORY S	$123.50	$123.50
01/27/2017	PAYMENT	GERARD GREGORY S CREDIT: D NUM: MC 2950	$-87.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$87.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$85.12
08/19/2016	PAYMENT	GERARD, GERGORY S CREDIT: D NUM: DEBIT 2950	$-172.46	$84.00
08/01/2016	INTEREST	Monthly Interest	$0.91	$256.46
07/07/2016	BILL	BOYER BENJAMIN & CHRISTIN	$115.84	$255.55
07/01/2016	INTEREST	Monthly Interest	$0.91	$139.71
06/01/2016	INTEREST	Monthly Interest	$0.91	$138.80
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$137.89
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$127.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.63	$125.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$117.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.75	$112.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$110.09
07/02/2015	BILL	BOYER BENJAMIN & CHRISTIN	$108.97	$108.97
05/06/2015	PAYMENT	BOYER BENJAMIN J CREDIT: D NUM: VISA 4304	$-118.60	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$118.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.06	$116.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.55	$109.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.55	$104.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.04	$101.94
07/03/2014	BILL	BOYER BENJAMIN & CHRISTIN	$100.90	$100.90
05/06/2014	PAYMENT	BOYER BENJAMIN CASH	$-256.44	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.84	$256.44
04/01/2014	INTEREST	Monthly Interest	$0.84	$255.60
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$254.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.06	$252.26
03/03/2014	INTEREST	Monthly Interest	$0.84	$245.20
02/03/2014	INTEREST	Monthly Interest	$0.84	$244.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.55	$243.52
01/02/2014	INTEREST	Monthly Interest	$0.84	$238.97
12/02/2013	INTEREST	Monthly Interest	$0.84	$238.13
11/01/2013	INTEREST	Monthly Interest	$0.84	$237.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.55	$236.45
10/01/2013	INTEREST	Monthly Interest	$0.84	$233.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.04	$233.06
08/01/2013	INTEREST	Monthly Interest	$0.84	$232.02
07/02/2013	BILL	BOYER BENJAMIN & CHRISTIN	$100.90	$231.18
07/01/2013	INTEREST	Monthly Interest	$0.84	$130.28
06/03/2013	INTEREST	Monthly Interest	$0.84	$129.44
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$128.60
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$118.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.06	$116.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.55	$109.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.55	$104.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$101.94
07/10/2012	BILL	BOYER BENJAMIN & CHRISTIN	$100.90	$100.90
05/02/2012	PAYMENT	BOYER, BENJAMIN J CHECK NUM: 151	$-118.60	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$118.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.06	$116.10
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.55	$109.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.55	$104.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$101.94
07/11/2011	BILL	BOYER BENJAMIN & CHRISTIN	$100.90	$100.90
05/04/2011	PAYMENT	BOYER, CHRISTIIN CREDIT: D NUM: DEBIT3314	$-118.35	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$118.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.06	$116.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.55	$109.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.55	$104.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.04	$101.94
07/09/2010	BILL	BOYER BENJAMIN & CHRISTIN	$100.90	$100.90
05/05/2010	PAYMENT	BOYER BEN CASH	$-85.25	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$85.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.50	$83.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.50	$78.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$76.00
08/17/2009	PAYMENT	BOYER CHRISTIN CASH	$-25.90	$75.00
07/10/2009	BILL	BOYER BENJAMIN & CHRISTIN	$100.90	$100.90
04/29/2009	PAYMENT	BOYER, BENJAMIN & CHRIISTINE CASH	$-55.75	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$55.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.50	$53.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.00	$51.00
12/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13152	$-26.00	$50.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.00	$76.00
08/19/2008	PAYMENT	GERARD, GREGORY S CREDIT: D BANK: CREDIT CARD NUM: VISA 6066	$-25.90	$75.00
07/10/2008	BILL	GERARD GREGORY S & DEBORAH J	$100.90	$100.90
04/18/2008	PAYMENT	GERARD GREGORY CREDIT: D BANK: CREDIT CARD NUM: VISA 9902	$-55.75	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$55.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.50	$53.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.00	$51.00
10/29/2007	PAYMENT	GREGORY GERARD CREDIT: D BANK: CREDITCARD NUM: V5939	$-26.00	$50.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.00	$76.00
08/23/2007	PAYMENT	GREGORY S GERARD CHECK BANK: 94*7074 NUM: 5536	$-25.90	$75.00
07/12/2007	BILL	GERARD GREGORY S & DEBORAH J	$100.90	$100.90
03/29/2007	PAYMENT	GERARD GREGORY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-55.50	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$55.50
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.50	$53.50
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.00	$51.00
10/10/2006	PAYMENT	GERARD, GREGORY S. CREDIT: D BANK: CREDIT CARD NUM: VISA9902	$-52.48	$50.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.06	$102.48
07/06/2006	BILL	GERARD GREGORY S & DEBORAH J	$101.42	$101.42
08/18/2005	PAYMENT	GERARD GREG & DEBORAH CHECK BANK: 947074 NUM: 3792	$-97.36	$0.00
07/18/2005	BILL	GERARD GREGORY S & DEBORAH J	$97.36	$97.36
08/19/2004	PAYMENT	GERARD DEBORAH J. CHECK BANK: 94-7074 NUM: 3594	$-97.00	$0.00
07/06/2004	BILL	GERARD GREGORY S & DEBORAH J	$97.00	$97.00
08/01/2003	PAYMENT	GERARD GREGORY & DEBORAH CHECK BANK: 94-7074 NUM: 3315	$-89.46	$0.00
07/18/2003	BILL	GERARD GREGORY S & DEBORAH J	$89.46	$89.46
08/21/2002	PAYMENT	GERARD DEBORAH CHECK BANK: 94-7074 NUM: 2962	$-84.53	$0.00
07/08/2002	BILL	GERARD GREGORY S & DEBORAH J	$84.53	$84.53
08/22/2001	PAYMENT	GERARD DEBORAH J CHECK BANK: 94-7074 NUM: 2506	$-86.19	$0.00
07/11/2001	BILL	GERARD GREGORY S & DEBORAH J	$86.19	$86.19
08/23/2000	PAYMENT	GERARD, GREGORY CHECK BANK: 94-204 NUM: 2035	$-68.88	$0.00
07/06/2000	BILL	GERARD GREGORY S & DEBORAH J	$68.88	$68.88
08/13/1999	PAYMENT	GERARD GREGORY S & DEBORAH J CHECK BANK: 91-119 NUM: 1414	$-75.64	$0.00
07/12/1999	BILL	GERARD GREGORY S & DEBORAH J	$75.64	$75.64

Tax Account 13-0371-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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