Tax Account 13-0394-10

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Owners

PEARCE ROD & KELLY
4135 JUPITER ST
WINNEMUCCA, NV 89445

PEARCE ROD

PEARCE KELLY

Account Summary

Account ID	13-0394-10
Account Type	Real Estate
Location	4135 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0394-10

Account Type

Real Estate

Location

4135 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.68
Total	$818.68
Paid	$818.68
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

$818.68

Total

$818.68

Paid

$818.68

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	$206.68	$0.00	$206.68	$206.68	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.13	$0.00	$566.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$552.79	$0.00	$552.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$546.87	$0.00	$546.87	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$547.51	$0.00	$547.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$538.31	$0.00	$538.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$534.76	$0.00	$534.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$527.85	$0.00	$527.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$515.61	$0.00	$515.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$503.74	$0.00	$503.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$492.21	$0.00	$492.21	$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
02/18/2025	PAYMENT	PEARCE ROD & KELLY CHECK 10394	$-204.00	$0.00
12/30/2024	PAYMENT	PEARCE ROD & KELLY CHECK 10377	$-204.00	$204.00
07/24/2024	PAYMENT	PEARCE ROD & KELLY CHECK 10309	$-410.68	$408.00
07/05/2024	BILL	PEARCE ROD & KELLY	$818.68	$818.68
01/29/2024	PAYMENT	PEARCE ROD & KELLY CHECK 10243	$-141.00	$0.00
12/18/2023	PAYMENT	PEARCE ROD & KELLY CHECK 10221	$-141.00	$141.00
09/12/2023	PAYMENT	PEARCE, KELLY & RODNEY SYS 10164 ORIG: CHECK	$-284.13	$282.00
09/12/2023	ADJUSTMENT	PEARCE, KELLY & RODNEY CHECK 10164 VOIDED PAYMENT: 345926. REASON: COLLECTION FEE FIX	$284.13	$566.13
08/18/2023	PAYMENT	PEARCE, KELLY & RODNEY CHECK 10164	$-284.13	$282.00
07/06/2023	BILL	PEARCE ROD & KELLY	$566.13	$566.13
09/26/2022	PAYMENT	PEARCE ROD & KELLY CHECK 10000	$-414.00	$0.00
08/15/2022	PAYMENT	PEARCE, KELLY & RODNEY CHECK 9988	$-138.79	$414.00
07/07/2022	BILL	PEARCE ROD & KELLY	$552.79	$552.79
07/28/2021	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 98030	$-546.87	$0.00
07/08/2021	BILL	PEARCE ROD & KELLY	$546.87	$546.87
08/07/2020	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 9624	$-547.51	$0.00
07/10/2020	BILL	PEARCE ROD & KELLY	$547.51	$547.51
10/28/2019	PAYMENT	PEARCE, KELLY & RODNEY CHECK NUM: 9448	$-268.00	$0.00
09/17/2019	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 9413	$-134.00	$268.00
07/31/2019	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 9384	$-136.31	$402.00
07/08/2019	BILL	PEARCE ROD & KELLY	$538.31	$538.31
01/14/2019	PAYMENT	KELLY PEARCE CHECK NUM: 9228	$-133.00	$0.00
12/27/2018	PAYMENT	KELLY PEARCE CHECK NUM: 9210	$-133.00	$133.00
09/21/2018	PAYMENT	PEARCE, KELLY & RODNEY CHECK NUM: 9130	$-133.00	$266.00
08/15/2018	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 9088	$-135.76	$399.00
07/05/2018	BILL	PEARCE ROD & KELLY	$534.76	$534.76
11/06/2017	PAYMENT	KELLY PEARCE CHECK NUM: 8850	$-262.00	$0.00
10/02/2017	PAYMENT	KELLY PEARCE CHECK NUM: 8822	$-131.00	$262.00
08/14/2017	PAYMENT	KELLY PEARCE CHECK NUM: 8791	$-134.85	$393.00
07/11/2017	BILL	PEARCE ROD & KELLY	$527.85	$527.85
11/22/2016	PAYMENT	PEARCE, KELLY & RODNEY CHECK NUM: 8555	$-128.00	$0.00
10/27/2016	PAYMENT	PEARCE KELLY AND RODNEY CHECK NUM: 8535	$-128.00	$128.00
08/15/2016	PAYMENT	PEARCE, KELLY & RODNEY CHECK NUM: 8474	$-128.00	$256.00
07/29/2016	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 8463	$-131.61	$384.00
07/07/2016	BILL	PEARCE ROD & KELLY	$515.61	$515.61
09/14/2015	PAYMENT	PEARCE, KELLY & RODNEY CHECK NUM: 8170	$-125.00	$0.00
09/02/2015	PAYMENT	PEARCE, KELLY & RODNEY CHECK NUM: 8157	$-250.00	$125.00
07/27/2015	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 8126	$-128.74	$375.00
07/02/2015	BILL	PEARCE ROD & KELLY	$503.74	$503.74
09/22/2014	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 6973	$-246.00	$0.00
07/28/2014	PAYMENT	PEARCE, KELLY & RODNEY CHECK NUM: 6930	$-246.21	$246.00
07/03/2014	BILL	PEARCE ROD & KELLY	$492.21	$492.21
10/16/2013	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 6669	$-120.00	$0.00
09/10/2013	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 6639	$-240.00	$120.00
07/17/2013	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 6601	$-121.02	$360.00
07/02/2013	BILL	PEARCE ROD & KELLY	$481.02	$481.02
02/13/2013	PAYMENT	PEARCE KELLY & RODNEY CHECK NUM: 6457	$-117.00	$0.00
12/17/2012	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 6410	$-117.00	$117.00
09/14/2012	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 6316	$-117.00	$234.00
08/17/2012	PAYMENT	PEARCE, KELLY & RODNEY CHECK NUM: 6283	$-119.15	$351.00
07/10/2012	BILL	PEARCE ROD & KELLY	$470.15	$470.15
12/21/2011	PAYMENT	PEARCE RODNEY & KELLY CHECK NUM: 6077	$-228.00	$0.00
09/16/2011	PAYMENT	PEARCE RODNEY & KELLY CHECK NUM: 5971	$-114.00	$228.00
08/03/2011	PAYMENT	KELLY PEARCE AND RODNEY PEARCE CHECK NUM: 5941	$-117.60	$342.00
07/11/2011	BILL	PEARCE ROD & KELLY	$459.60	$459.60
02/17/2011	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 5767	$-103.00	$0.00
12/23/2010	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 5715	$-103.00	$103.00
09/20/2010	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 5618	$-103.00	$206.00
08/20/2010	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 5580	$-106.15	$309.00
07/09/2010	BILL	PEARCE ROD & KELLY	$415.15	$415.15
02/19/2010	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 5388	$-101.00	$0.00
12/23/2009	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 5321	$-101.00	$101.00
10/01/2009	PAYMENT	PEARCE ROD & KELLY CHECK NUM: 5231	$-101.00	$202.00
07/22/2009	PAYMENT	PEARCE ROD & KELLY CHECK BANK: 94*7074 NUM: 5160	$-103.20	$303.00
07/10/2009	BILL	PEARCE ROD & KELLY	$406.20	$406.20
01/07/2009	PAYMENT	PEARCE ROD & KELLY CHECK BANK: 94*7074 NUM: 4967	$-98.00	$0.00
11/12/2008	PAYMENT	PEARCE, KELLY & RODNEY CHECK BANK: 94 7074 NUM: 4914	$-98.00	$98.00
09/03/2008	PAYMENT	PEARCE ROD & KELLY CHECK BANK: 94*7074 NUM: 4849	$-98.00	$196.00
07/25/2008	PAYMENT	PEARCE, KELLY & RODNEY CHECK BANK: 94 707 NUM: 4805	$-100.50	$294.00
07/10/2008	BILL	PEARCE ROD & KELLY	$394.50	$394.50
11/02/2007	PAYMENT	PEARCE, KELLY & RODNEY CHECK BANK: 94 7074 NUM: 4536	$-190.00	$0.00
09/20/2007	PAYMENT	PEARCE, KELLY & RODNEY CHECK BANK: 94 7074 NUM: 4487	$-95.00	$190.00
08/09/2007	PAYMENT	PEARCE ROD & KELLY CHECK BANK: 94*7074 NUM: 4448	$-98.07	$285.00
07/12/2007	BILL	PEARCE ROD & KELLY	$383.07	$383.07
09/20/2006	PAYMENT	PEARCE, KELLY & RODNEY CHECK BANK: 94 7074 NUM: 4001	$-294.00	$0.00
08/10/2006	PAYMENT	PEARCE ROD & KELLY CHECK BANK: 947074 NUM: 3945	$-98.86	$294.00
07/06/2006	BILL	PEARCE ROD & KELLY	$392.86	$392.86
09/20/2005	PAYMENT	PEARCE, KELLY & RODNEY CHECK BANK: 94 7074 NUM: 3483	$-279.00	$0.00
08/09/2005	PAYMENT	PEARCE ROD & KELLY CHECK BANK: 947074 NUM: 3437	$-96.30	$279.00
07/18/2005	BILL	PEARCE ROD & KELLY	$375.30	$375.30
11/16/2004	PAYMENT	PEARCE ROD & KELLY CHECK BANK: 94*7074 NUM: 9805	$-196.00	$0.00
09/14/2004	PAYMENT	PEARCE KELLY CHECK BANK: 94-7074 NUM: 9679	$-98.00	$196.00
08/19/2004	PAYMENT	PEARCE KELLY CHECK BANK: 94-7074 NUM: 9605	$-99.24	$294.00
07/06/2004	BILL	PEARCE ROD & KELLY	$393.24	$393.24
11/26/2003	PAYMENT	PEARCE KELLY CHECK BANK: 94*7074 NUM: 9036	$-182.00	$0.00
08/07/2003	PAYMENT	PEARCE ROD & KELLY CHECK BANK: 94F7074 NUM: 8815	$-185.28	$182.00
07/18/2003	BILL	PEARCE ROD & KELLY	$367.28	$367.28
08/21/2002	PAYMENT	PEARCE KELLY CHECK BANK: 94-7074 NUM: 7992	$-249.00	$0.00
08/20/2002	PAYMENT	PEARCE KELLY CHECK BANK: 94-7074 NUM: 7979	$-116.34	$249.00
07/08/2002	BILL	PEARCE ROD & KELLY	$365.34	$365.34
08/28/2001	PAYMENT	PEARCE KELLY CHECK BANK: 94-7074 NUM: 7112	$-289.62	$0.00
07/31/2001	PAYMENT	PEARCE KELLY CHECK BANK: 94-7074 NUM: 7025	$-126.90	$289.62
07/11/2001	BILL	PEARCE ROD & KELLY	$416.52	$416.52
01/30/2001	PAYMENT	PEARCE KELLY CHECK BANK: 94-7074 NUM: 6560	$-51.91	$0.00
12/28/2000	PAYMENT	PEARCE KELLY CHECK BANK: 94-7074 NUM: 6493	$-51.91	$51.91
09/22/2000	PAYMENT	PEARCE ROD & KELLY CHECK BANK: 94-7074 NUM: 6287	$-51.91	$103.82
08/01/2000	PAYMENT	PEARCE ROD & KELLY CHECK BANK: 94-7074 NUM: 6162	$-82.14	$155.73
07/06/2000	BILL	PEARCE ROD & KELLY	$237.87	$237.87
08/04/1999	PAYMENT	PEARCE ROD & KELLY CHECK BANK: 94-204 NUM: 5314	$-252.40	$0.00
07/12/1999	BILL	PEARCE ROD & KELLY	$252.40	$252.40
08/28/1998	PAYMENT	PEARCE ROD & KELLY CHECK	$-162.99	$0.00
08/13/1998	PAYMENT	PEARCE ROD & KELLY CHECK	$-92.28	$162.99
07/09/1998	BILL	PEARCE ROD & KELLY	$255.27	$255.27
08/04/1997	PAYMENT	PEARCE ROD & KELLY	$-257.43	$0.00
07/23/1997	BILL	PEARCE ROD & KELLY	$257.43	$257.43
07/31/1996	PAYMENT	PEARCE ROD & KELLY	$-265.73	$0.00
07/11/1996	BILL	PEARCE ROD & KELLY	$265.73	$265.73

Tax Account 13-0394-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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