Tax Account 13-0471-09

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Owners

SODORFF LEON J
3010 STAR CITY AVE
WINNEMUCCA, NV 89445-9589

Account Summary

Account ID	13-0471-09
Account Type	Real Estate
Location	3010 STAR CITY AVE WINNEMUCCA
Balance	$1,017.79
Currently Due	$255.79

Account ID

13-0471-09

Account Type

Real Estate

Location

3010 STAR CITY AVE
WINNEMUCCA

Balance

$1,017.79

Currently Due

$255.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,017.79
Total	$1,017.79
Paid	$0.00
Balance	$1,017.79
Due	$255.79
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,017.79

Total

$1,017.79

Paid

$0.00

Balance

$1,017.79

Due

$255.79

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$255.79	$0.00	$255.79	$0.00	$255.79
2	10/06/2025	10/16/2025	Due	$254.00	$0.00	$254.00	$0.00	$509.79
3	01/05/2026	01/15/2026	Due	$254.00	$0.00	$254.00	$0.00	$763.79
4	03/02/2026	03/12/2026	Due	$254.00	$0.00	$254.00	$0.00	$1,017.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$991.30	$0.00	$991.30	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$965.58	$32.46	$998.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$940.61	$0.00	$940.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$916.36	$0.00	$916.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$942.98	$0.00	$942.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$918.66	$0.00	$918.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$895.05	$0.00	$895.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$904.78	$0.00	$904.78	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$918.96	$0.00	$918.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$914.65	$0.00	$914.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$910.71	$8.03	$918.74	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	SODORFF LEON J	$1,017.79	$1,017.79
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-494.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-497.30	$494.00
07/05/2024	BILL	SODORFF LEON J	$991.30	$991.30
04/05/2024	PAYMENT	FINANCIAL HORIZONS FEDERAL CU CHECK 100545454	$-514.46	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$514.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.40	$511.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$490.56
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14417	$-483.58	$482.00
07/06/2023	BILL	SEALY JEFFREY G & HEATHER L	$965.58	$965.58
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-235.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-235.00	$235.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281280. REASON: DUPLICATE POSTING...	$235.00	$470.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-235.00	$235.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-235.00	$470.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-235.61	$705.00
07/07/2022	BILL	SEALY JEFFREY G & HEATHER L	$940.61	$940.61
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-229.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.36	$687.00
07/08/2021	BILL	SEALY JEFFREY G & HEATHER L	$916.36	$916.36
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$235.00	$470.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.50	$470.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-23.50	$446.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-235.00	$470.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.98	$705.00
07/10/2020	BILL	SEALY JEFFREY G & HEATHER L	$942.98	$942.98
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-229.00	$229.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-231.66	$687.00
07/08/2019	BILL	SEALY JEFFREY G & HEATHER L	$918.66	$918.66
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$223.00	$446.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-226.05	$669.00
07/05/2018	BILL	SEALY JEFFREY G & HEATHER L	$895.05	$895.05
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-226.78	$678.00
07/11/2017	BILL	SEALY JEFFREY G & HEATHER L	$904.78	$904.78
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-231.96	$687.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$231.96	$918.96
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-231.96	$687.00
07/07/2016	BILL	SEALY JEFFREY G & HEATHER L	$918.96	$918.96
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-230.65	$684.00
07/02/2015	BILL	SEALY JEFFREY G & HEATHER L	$914.65	$914.65
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9093900	$-8.03	$227.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 128101	$-227.00	$235.03
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 128100	$-227.00	$462.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.03	$689.03
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-229.71	$681.00
07/03/2014	BILL	FERNANDEZ GEORGE T & LEATHA M	$910.71	$910.71
09/20/2013	PAYMENT	THOENY HENRY A & FRANCES CHECK NUM: 5278	$-452.00	$0.00
07/30/2013	PAYMENT	THOENY HENRY A & FRANCES CHECK NUM: 5247	$-453.76	$452.00
07/02/2013	BILL	THOENY HENRY A & FRANCES	$905.76	$905.76
04/05/2013	PAYMENT	THOENY HENRY A & FRANCES CHECK NUM: 5188	$-10.87	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$10.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$8.37
10/31/2012	PAYMENT	THOENY HENRY A & FRANCES CHECK NUM: 5093	$-440.00	$8.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.27	$448.09
09/20/2012	PAYMENT	THOENY HENRY & FRANCES CHECK	$-442.53	$447.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.82	$890.35
07/10/2012	BILL	THOENY HENRY A & FRANCES	$882.53	$882.53
11/16/2011	PAYMENT	THOENY HENRY & FRANCES CHECK NUM: 4880	$-428.00	$0.00
08/15/2011	PAYMENT	THOENY HENRY A & FRANCES CHECK NUM: 4829	$-431.97	$428.00
07/11/2011	BILL	THOENY HENRY A & FRANCES	$859.97	$859.97
10/15/2010	PAYMENT	THOENY HENRY A & FRANCES CHECK NUM: 4670	$-442.00	$0.00
08/16/2010	PAYMENT	THOENY, HENRY & FRANCES CHECK NUM: 4639	$-444.86	$442.00
07/09/2010	BILL	THOENY HENRY A & FRANCES	$886.86	$886.86
08/17/2009	PAYMENT	THOENY HENRY A & FRANCES CHECK BANK: 94*7074 NUM: 4455	$-864.16	$0.00
07/10/2009	BILL	THOENY HENRY A & FRANCES	$864.16	$864.16
08/12/2008	PAYMENT	THOENY HENRY A & FRANCES CHECK BANK: 94*7074 NUM: 4166	$-839.14	$0.00
07/10/2008	BILL	THOENY HENRY A & FRANCES	$839.14	$839.14
08/15/2007	PAYMENT	THOENY, HENRY & FRANCES CHECK BANK: 94 7074 NUM: 3802	$-814.76	$0.00
07/12/2007	BILL	THOENY HENRY A & FRANCES	$814.76	$814.76
08/22/2006	PAYMENT	THOENY HENRY A & FRANCES CHECK BANK: 94*7074 NUM: 3357	$-791.62	$0.00
07/06/2006	BILL	THOENY HENRY A & FRANCES	$791.62	$791.62
08/17/2005	PAYMENT	THOENY, HENRY & FRANCES CHECK BANK: 94 7074 NUM: 2907	$-749.76	$0.00
07/18/2005	BILL	THOENY HENRY A & FRANCES	$749.76	$749.76
08/18/2004	PAYMENT	THOENY HENRY A & FRANCES CHECK BANK: 94*7074 NUM: 2372	$-744.88	$0.00
07/06/2004	BILL	THOENY HENRY A & FRANCES	$744.88	$744.88
08/18/2003	PAYMENT	THOENY HENRY A & FRANCES CHECK BANK: 94-7074 NUM: 1861	$-642.59	$0.00
07/18/2003	BILL	THOENY HENRY A & FRANCES	$642.59	$642.59
08/13/2002	PAYMENT	THOENY FRANCES CHECK BANK: 94-7074 NUM: 1410	$-590.56	$0.00
07/08/2002	BILL	THOENY HENRY A & FRANCES	$590.56	$590.56
08/20/2001	PAYMENT	THOENY FRANCES CHECK BANK: 94-7074 NUM: 9610	$-674.75	$0.00
07/11/2001	BILL	THOENY HENRY A & FRANCES	$674.75	$674.75
08/10/2000	PAYMENT	THOENY HENRY A & FRANCES CHECK BANK: 94-204 NUM: 9012	$-667.96	$0.00
07/06/2000	BILL	THOENY HENRY A & FRANCES	$667.96	$667.96
08/09/1999	PAYMENT	THOENY HENRY A & FRANCES CHECK BANK: 94-204 NUM: 8360	$-688.41	$0.00
07/12/1999	BILL	THOENY HENRY A & FRANCES	$688.41	$688.41
10/23/1998	PAYMENT	THOENY HENRY A & FRANCES CHECK	$-295.68	$0.00
10/06/1998	PAYMENT	THOENY HENRY A & FRANCES CHECK	$-147.84	$295.68
08/21/1998	PAYMENT	THOENY HENRY A & FRANCES CHECK	$-204.40	$443.52
07/09/1998	BILL	THOENY HENRY A & FRANCES	$647.92	$647.92
08/13/1997	PAYMENT	THOENY HENRY A & FRANCES	$-640.67	$0.00
07/23/1997	BILL	THOENY HENRY A & FRANCES	$640.67	$640.67
12/24/1996	PAYMENT	THOENY HENRY A & FRANCES	$-306.52	$0.00
09/26/1996	PAYMENT	THOENY HENRY A & FRANCES	$-153.26	$306.52
08/08/1996	PAYMENT	THOENY HENRY A & FRANCES	$-208.08	$459.78
07/11/1996	BILL	THOENY HENRY A & FRANCES	$667.86	$667.86

Tax Account 13-0471-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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