Tax Account 13-0471-03

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Owners

VANSTRATEN RODNEY A
3025 STAR CITY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0471-03
Account Type	Real Estate
Location	3025 STAR CITY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-03

Account Type

Real Estate

Location

3025 STAR CITY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.47
Total	$1,222.47
Paid	$1,222.47
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

$1,222.47

Total

$1,222.47

Paid

$1,222.47

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	$307.47	$0.00	$307.47	$307.47	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.47	$0.00	$752.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$749.59	$0.00	$749.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$771.91	$0.00	$771.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$806.67	$0.00	$806.67	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$824.06	$0.00	$824.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$824.06	$0.00	$824.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$856.88	$0.00	$856.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$897.54	$0.00	$897.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$917.03	$0.00	$917.03	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$935.73	$0.00	$935.73	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$305.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.00	$610.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.47	$915.00
07/05/2024	BILL	VANSTRATEN RODNEY A	$1,222.47	$1,222.47
09/12/2023	PAYMENT	BRADY, JENNIFER SYS ORIG: CASH	$-752.47	$0.00
09/12/2023	ADJUSTMENT	BRADY, JENNIFER CASH VOIDED PAYMENT: 345917. REASON: COLLECTION FEE FIX	$752.47	$752.47
08/18/2023	PAYMENT	BRADY, JENNIFER CASH	$-752.47	$0.00
07/06/2023	BILL	PISCOVICH JERRY V/BRADY JENNIFER J	$752.47	$752.47
08/15/2022	PAYMENT	PISCOVICH JERRY CREDIT CC 6899	$-749.59	$0.00
07/07/2022	BILL	PISCOVICH JERRY	$749.59	$749.59
07/20/2021	PAYMENT	PISCOVICH JERRY CREDIT: D NUM: VISA 4599	$-771.91	$0.00
07/08/2021	BILL	PISCOVICH JERRY	$771.91	$771.91
07/27/2020	PAYMENT	PISCOVICH JERRY CREDIT: D NUM: VISA 4599	$-806.67	$0.00
07/10/2020	BILL	PISCOVICH JERRY	$806.67	$806.67
07/22/2019	PAYMENT	PISCOVICH, JERRY CREDIT: D NUM: DEBIT 5535	$-824.06	$0.00
07/08/2019	BILL	PISCOVICH JERRY	$824.06	$824.06
07/19/2018	PAYMENT	PISCOVICH, JERRY CREDIT: D NUM: VISA 4599	$-824.06	$0.00
07/05/2018	BILL	PISCOVICH JERRY	$824.06	$824.06
07/17/2017	PAYMENT	PISCOVICH JERRY CREDIT: D NUM: VISA 5535	$-856.88	$0.00
07/11/2017	BILL	PISCOVICH JERRY	$856.88	$856.88
07/18/2016	PAYMENT	PISCOVICH, JERRY V CREDIT: D NUM: VISA 5535	$-897.54	$0.00
07/07/2016	BILL	PISCOVICH JERRY	$897.54	$897.54
08/13/2015	PAYMENT	PISCOVICH JERRY CREDIT: D NUM: VISA 5535	$-917.03	$0.00
07/02/2015	BILL	PISCOVICH JERRY	$917.03	$917.03
07/25/2014	PAYMENT	PISCOVICH, JERRY V CREDIT: D NUM: VISA 3401	$-935.73	$0.00
07/03/2014	BILL	PISCOVICH JERRY	$935.73	$935.73
08/09/2013	PAYMENT	PISCOVICH JERRY CREDIT: D NUM: VISA 1776	$-921.06	$0.00
07/02/2013	BILL	PISCOVICH JERRY	$921.06	$921.06
07/18/2012	PAYMENT	PISCOVICH JERRY CREDIT: D NUM: VISA 1776	$-940.67	$0.00
07/10/2012	BILL	PISCOVICH JERRY	$940.67	$940.67
08/01/2011	PAYMENT	PISCOVICH, JERRY V CREDIT: D NUM: DEBIT 1776	$-946.50	$0.00
07/11/2011	BILL	PISCOVICH JERRY	$946.50	$946.50
08/16/2010	PAYMENT	PISCOVICH, JERRY CREDIT: D NUM: DEBIT1776	$-991.58	$0.00
07/09/2010	BILL	PISCOVICH JERRY	$991.58	$991.58
08/20/2009	PAYMENT	PISCOVICH JERRY CASH	$-361.23	$0.00
08/20/2009	AMENDMENT	UNSECURED MH MOVED...GSR	$-43.59	$361.23
08/20/2009	ADJUSTMENT	UNSECURED MH MOVED....GSR	$404.82	$404.82
07/30/2009	VOID	PISCOVICH JERRY CASH	$-404.82	$0.00
07/10/2009	BILL	PISCOVICH JERRY	$404.82	$404.82
02/26/2009	PAYMENT	HALL WILLIAM CHECK BANK: 94*176 NUM: 1228	$-99.00	$0.00
01/02/2009	PAYMENT	HALL, WILLIAM L & JENNI M CHECK BANK: 94 176 NUM: 1198	$-99.00	$99.00
10/09/2008	PAYMENT	HALL WILLIAM CHECK BANK: 94*176 NUM: 1162	$-99.00	$198.00
07/31/2008	PAYMENT	HALL, WILLIAM L & JENNI M CHECK BANK: 94 176 NUM: 1130	$-99.40	$297.00
07/10/2008	BILL	ANGUS NEOMA C & FLOYD K	$396.40	$396.40
08/23/2007	PAYMENT	ANGUS NEOMA C & FLOYD K CASH	$-384.91	$0.00
07/12/2007	BILL	ANGUS NEOMA C & FLOYD K	$384.91	$384.91
10/23/2006	PAYMENT	ANGUS NEOMA C & FLOYD K CHECK BANK: 9472 NUM: 9159	$-190.00	$0.00
08/29/2006	PAYMENT	ANGUS NEOMA C & FLOYD K CHECK BANK: 94*72 NUM: 9130	$-95.00	$190.00
07/27/2006	PAYMENT	ANGUS FLOYD & CAROL CHECK BANK: 9472 NUM: 9117	$-96.96	$285.00
07/06/2006	BILL	ANGUS NEOMA C & FLOYD K	$381.96	$381.96
08/17/2005	PAYMENT	ANGUS NEOMA C & FLOYD K CHECK BANK: 94*72 NUM: 8942	$-377.36	$0.00
07/18/2005	BILL	ANGUS NEOMA C & FLOYD K	$377.36	$377.36
02/23/2005	PAYMENT	ANGUS CAROL CHECK BANK: 94*72 NUM: 8864	$-93.00	$0.00
01/06/2005	PAYMENT	ANGUS NEOMA C & FLOYD K CHECK BANK: 94*72 NUM: 8841	$-93.00	$93.00
09/30/2004	PAYMENT	ANGUS CAROL CHECK BANK: 94-72 NUM: 8792	$-93.00	$186.00
07/29/2004	PAYMENT	ANGUS CAROL & FLOYD K CHECK BANK: 94F72 NUM: 8763	$-96.82	$279.00
07/06/2004	BILL	ANGUS NEOMA C & FLOYD K	$375.82	$375.82
03/09/2004	PAYMENT	ANGUS CAROL CHECK BANK: 94-72 NUM: 8663	$-88.00	$0.00
01/12/2004	PAYMENT	ANGUS CAROL CHECK BANK: 94*72 NUM: 8629	$-88.00	$88.00
10/08/2003	PAYMENT	ANGUS CAROL CHECK BANK: 94*72 NUM: 8594	$-88.00	$176.00
08/26/2003	PAYMENT	ANGUS CAROL CHECK BANK: 94-72 NUM: 8567	$-88.74	$264.00
07/18/2003	BILL	ANGUS NEOMA C & FLOYD K	$352.74	$352.74
03/07/2003	PAYMENT	ANGUS NEOMA C & FLOYD K CHECK BANK: 94-72 NUM: 8482	$-77.00	$0.00
12/31/2002	PAYMENT	ANGUS NEOMA C & FLOYD K CHECK BANK: 94-72 NUM: 8447	$-77.00	$77.00
10/15/2002	PAYMENT	ANGUS CAROL CHECK BANK: 94-72 NUM: 8385	$-77.00	$154.00
08/20/2002	PAYMENT	ANGUS CAROL CHECK BANK: 94-72 NUM: 8340	$-109.50	$231.00
07/08/2002	BILL	ANGUS NEOMA C & FLOYD K	$340.50	$340.50
01/11/2002	PAYMENT	ANGUS CAROL CHECK BANK: 94-72 NUM: 8182	$-157.16	$0.00
10/02/2001	PAYMENT	ANGUS CAROL CHECK BANK: 94-72 NUM: 8109	$-78.58	$157.16
08/27/2001	PAYMENT	ANGUS CAROL CHECK BANK: 94-72 NUM: 8074	$-108.82	$235.74
07/11/2001	BILL	ANGUS NEOMA C & FLOYD K	$344.56	$344.56
03/16/2001	PAYMENT	ANGUS CAROL CHECK BANK: 94-72 NUM: 7921	$-73.51	$0.00
01/11/2001	PAYMENT	ANGUS CAROL CHECK BANK: 94-72 NUM: 7872	$-73.51	$73.51
10/06/2000	PAYMENT	ANGUS CAROL CHECK BANK: 94-72 NUM: 7798	$-73.51	$147.02
08/22/2000	PAYMENT	ANGUS CAROL & FLOYD K CHECK BANK: 94-72 NUM: 7755	$-103.87	$220.53
07/06/2000	BILL	ANGUS NEOMA C & FLOYD K	$324.40	$324.40
03/03/2000	PAYMENT	ANGUS CAROL & FLOYD K CHECK BANK: 94-72 NUM: 7517	$-79.27	$0.00
01/03/2000	PAYMENT	ANGUS NEOMA C & FLOYD K CHECK BANK: 94-72 NUM: 7447	$-79.27	$79.27
10/12/1999	PAYMENT	ANGUS NEOMA C & FLOYD K CHECK BANK: 94-72 NUM: 7342	$-79.27	$158.54
08/10/1999	PAYMENT	ANGUS CAROL & FLOYD CHECK BANK: 94-72 NUM: 7261	$-109.62	$237.81
07/12/1999	BILL	ANGUS NEOMA C & FLOYD K	$347.43	$347.43
03/25/1999	PAYMENT	ANGUS NEOMA C & FLOYD K CHECK	$-165.42	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.73	$165.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.09	$157.69
10/16/1998	PAYMENT	ANGUS NEOMA C & FLOYD K CHECK	$-77.30	$154.60
09/01/1998	PAYMENT	ANGUS NEOMA C & FLOYD K CHECK	$-124.73	$231.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.80	$356.63
07/09/1998	BILL	ANGUS NEOMA C & FLOYD K	$351.83	$351.83
03/24/1998	PAYMENT	ANGUS NEOMA C & FLOYD K	$-80.97	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$80.97
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.04	$78.97
01/06/1998	PAYMENT	ANGUS NEOMA C & FLOYD K	$-75.93	$75.93
10/13/1997	PAYMENT	ANGUS NEOMA C & FLOYD K	$-75.93	$151.86
08/29/1997	PAYMENT	ANGUS NEOMA C & FLOYD K	$-117.52	$227.79
07/23/1997	BILL	ANGUS NEOMA C & FLOYD K	$345.31	$345.31
03/04/1997	PAYMENT	ANGUS NEOMA C & FLOYD K	$-79.07	$0.00
01/08/1997	PAYMENT	ANGUS NEOMA C & FLOYD K	$-79.07	$79.07
10/08/1996	PAYMENT	ANGUS NEOMA C & FLOYD K	$-79.07	$158.14
08/20/1996	PAYMENT	ANGUS NEOMA C & FLOYD K	$-120.73	$237.21
07/11/1996	BILL	ANGUS NEOMA C & FLOYD K	$357.94	$357.94

Tax Account 13-0471-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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