Tax Account 13-0573-03
Owners
BYRD ROBERT S & DENNI JO
3485 E COMMANDER DR
WINNEMUCCA, NV 89445
BYRD ROBERT S
BYRD DENNI JO
Account Summary
| Account ID | 13-0573-03 |
|---|---|
| Account Type | Real Estate |
| Location | 3105 E COMMANDER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $127.68 |
| Total | $127.68 |
| Paid | $127.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $127.40 | $0.00 | $127.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $127.08 | $0.00 | $127.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $126.98 | $0.00 | $126.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $135.03 | $0.00 | $135.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $134.94 | $0.00 | $134.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $134.87 | $22.67 | $157.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $134.85 | $0.00 | $134.85 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $134.80 | $0.00 | $134.80 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $134.69 | $0.00 | $134.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $134.66 | $0.00 | $134.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | BYRD, ROBERT S & DENNI JO CHECK 5610 | $-127.68 | $0.00 |
| 07/05/2024 | BILL | BYRD ROBERT S & DENNI JO | $127.68 | $127.68 |
| 07/21/2023 | PAYMENT | BYRD, ROBERT S & DENNI JO CHECK 5513 | $-127.40 | $0.00 |
| 07/06/2023 | BILL | BYRD ROBERT S & DENNI JO | $127.40 | $127.40 |
| 07/20/2022 | PAYMENT | BYRD ROBERT S & DENNI JO CHECK NUM: 5381 | $-127.08 | $0.00 |
| 07/07/2022 | BILL | BYRD ROBERT S & DENNI JO | $127.08 | $127.08 |
| 07/27/2021 | PAYMENT | BYRD, ROBERT S & DENNI JO CHECK NUM: 5153 | $-126.98 | $0.00 |
| 07/08/2021 | BILL | BYRD ROBERT S & DENNI JO | $126.98 | $126.98 |
| 07/24/2020 | PAYMENT | BYRD, DENNI JO CREDIT: D NUM: MCARD 2946 | $-135.03 | $0.00 |
| 07/10/2020 | BILL | BYRD ROBERT S & DENNI JO | $135.03 | $135.03 |
| 07/12/2019 | PAYMENT | BYRD, ROBERT S & DENNI JO CHECK NUM: 4675 | $-134.94 | $0.00 |
| 07/08/2019 | BILL | BYRD ROBERT S & DENNI JO | $134.94 | $134.94 |
| 04/01/2019 | PAYMENT | BYRD ROBERT S & DENNI JO CHECK NUM: 4597 | $-157.54 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $157.54 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.44 | $155.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.11 | $145.85 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.44 | $139.74 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.43 | $136.30 |
| 07/05/2018 | BILL | BYRD ROBERT S & DENNI JO | $134.87 | $134.87 |
| 12/20/2017 | PAYMENT | JANE A WELCH CHECK NUM: 754 | $-66.00 | $0.00 |
| 08/28/2017 | PAYMENT | JANE A WELCH CHECK NUM: 715 | $-68.85 | $66.00 |
| 07/11/2017 | BILL | WELCH JOHN P & JANE A | $134.85 | $134.85 |
| 10/12/2016 | PAYMENT | WELCH JANE A & JOHN P CHECK NUM: 618 | $-99.00 | $0.00 |
| 08/17/2016 | PAYMENT | WELCH JANE A & JOHN P CHECK NUM: 594 | $-35.80 | $99.00 |
| 07/07/2016 | BILL | WELCH JOHN P & JANE A | $134.80 | $134.80 |
| 03/03/2016 | PAYMENT | WELCH JANE A & JOHN P CHECK NUM: 528 | $-33.00 | $0.00 |
| 01/11/2016 | PAYMENT | WELCH JOHN P & JANE A CHECK NUM: 504 | $-33.00 | $33.00 |
| 10/13/2015 | PAYMENT | WELCH JANE AUGUSTA & JOHN PHIL CHECK NUM: 142 | $-33.00 | $66.00 |
| 08/26/2015 | PAYMENT | WELCH JANE A & JOHN P CHECK NUM: 435 | $-35.69 | $99.00 |
| 07/02/2015 | BILL | WELCH JOHN P & JANE A | $134.69 | $134.69 |
| 01/15/2015 | PAYMENT | WELCH JOHN P & JANE A CHECK NUM: 349 | $-66.00 | $0.00 |
| 10/13/2014 | PAYMENT | WELCH JOHN P & JANE A CHECK NUM: 322 | $-33.00 | $66.00 |
| 08/18/2014 | PAYMENT | WELCH JOHN P & JANE A CHECK NUM: 309 | $-35.66 | $99.00 |
| 07/03/2014 | BILL | WELCH JOHN P & JANE A | $134.66 | $134.66 |
| 01/08/2014 | PAYMENT | WELCH JOHN P & JANE A CHECK NUM: 227 | $-66.00 | $0.00 |
| 10/16/2013 | PAYMENT | WELCH JANE AUGUSTA & JOHN PHIL CHECK NUM: 121 | $-33.00 | $66.00 |
| 08/20/2013 | PAYMENT | WELCH JOHN P & JANE A CHECK NUM: 106 | $-35.64 | $99.00 |
| 07/02/2013 | BILL | WELCH JOHN P & JANE A | $134.64 | $134.64 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.37 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.05 | $1.37 |
| 01/11/2013 | PAYMENT | WELCH JOHN P & JANE A CHECK NUM: 3018 | $-66.00 | $1.32 |
| 10/16/2012 | PAYMENT | JW CATTLE COMPANY LLC CHECK NUM: 2245 | $-33.00 | $67.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $100.32 |
| 08/22/2012 | PAYMENT | JW CATTLE COMPANY LLC CHECK NUM: 2225 | $-35.66 | $99.00 |
| 07/10/2012 | BILL | WELCH JOHN P & JANE A | $134.66 | $134.66 |
| 03/21/2012 | AMENDMENT | remove under $5 balance...pb | $-1.29 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.05 | $1.29 |
| 03/09/2012 | PAYMENT | JW CATTLE COMPANY LLC CHECK NUM: 2182 | $-62.00 | $1.24 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.24 | $63.24 |
| 11/15/2011 | ADJUSTMENT | posted to incorrect parcel..pb NUM: 1661 | $0.20 | $62.00 |
| 11/15/2011 | VOID | WELCH JOHN P & JANE A CHECK NUM: 1661 | $-0.20 | $61.80 |
| 10/05/2011 | PAYMENT | JW CATTLE COMPANY, LLC CHECK NUM: 2108 | $-31.00 | $62.00 |
| 08/17/2011 | PAYMENT | JW CATTLE COMPANY, LLC CHECK NUM: 2084 | $-33.89 | $93.00 |
| 07/11/2011 | BILL | WELCH JOHN P & JANE A | $126.89 | $126.89 |
| 08/26/2010 | PAYMENT | WELCH JOHN P & JANE A CHECK NUM: 1561 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | WELCH JOHN P & JANE A | $117.20 | $117.20 |
| 08/14/2009 | PAYMENT | WELCH JOHN P & JANE A CHECK BANK: 94*7074 NUM: 1317 | $-110.36 | $0.00 |
| 07/10/2009 | BILL | WELCH JOHN P & JANE A | $110.36 | $110.36 |
| 03/03/2009 | PAYMENT | JW CATTLE COMP CHECK BANK: 94*7074 NUM: 1109 | $-25.00 | $0.00 |
| 01/02/2009 | PAYMENT | WELCH JOHN P & JANE A CHECK BANK: 94 7074 NUM: 1040 | $-25.00 | $25.00 |
| 10/08/2008 | PAYMENT | JW CATTLE COMPANY, LLC CHECK BANK: 94 176 NUM: 1301 | $-25.00 | $50.00 |
| 08/20/2008 | PAYMENT | JW CATTLE COMPANY, LLC CHECK BANK: 94 176 NUM: 1273 | $-27.48 | $75.00 |
| 07/10/2008 | BILL | WELCH JOHN P & JANE A | $102.48 | $102.48 |
| 08/21/2007 | PAYMENT | COWLEY JEANNIE CHECK BANK: 90*7118 NUM: 4427 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | COWLEY STAN & JEANNIE | $96.86 | $96.86 |
| 08/24/2006 | PAYMENT | 55 TRUCKING CHECK BANK: 94*72 NUM: 4258 | $-97.36 | $0.00 |
| 07/06/2006 | BILL | COWLEY STAN & JEANNIE | $97.36 | $97.36 |
| 08/18/2005 | PAYMENT | FIFTY FIVE TRUCKING CHECK BANK: 94*72 NUM: 5138 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | COWLEY STAN & JEANNIE | $97.36 | $97.36 |
| 08/23/2004 | PAYMENT | 55 TRUCKING CHECK BANK: 94-72 NUM: 3793 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | COWLEY STAN & JEANNIE | $97.00 | $97.00 |
| 08/22/2003 | PAYMENT | COWLEY 55 TRUCKING CREDIT: B BANK: 94-72 NUM: 3279 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | COWLEY STAN & JEANNIE | $89.46 | $89.46 |
| 08/26/2002 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1432 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | SCOTT JOSEPH D | $84.53 | $84.53 |
| 08/27/2001 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1302 | $-86.19 | $0.00 |
| 08/27/2001 | ADJUSTMENT | wrong amt of check llh BANK: 11-7000 NUM: 1302 | $86.10 | $86.19 |
| 08/27/2001 | VOID | SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1302 | $-86.10 | $0.09 |
| 07/11/2001 | BILL | SCOTT JOSEPH D | $86.19 | $86.19 |
| 08/21/2000 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1169 | $-58.11 | $0.00 |
| 07/06/2000 | BILL | SCOTT JOSEPH D | $58.11 | $58.11 |
| 08/16/1999 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1055 | $-63.81 | $0.00 |
| 07/12/1999 | BILL | SCOTT JOSEPH D | $63.81 | $63.81 |
| 08/19/1998 | PAYMENT | SCOTT JOSEPH D CHECK | $-65.30 | $0.00 |
| 07/09/1998 | BILL | SCOTT JOSEPH D | $65.30 | $65.30 |
| 08/19/1997 | PAYMENT | SCOTT JOSEPH D | $-65.86 | $0.00 |
| 07/23/1997 | BILL | SCOTT JOSEPH D | $65.86 | $65.86 |
| 08/20/1996 | PAYMENT | SCOTT JOSEPH D | $-69.11 | $0.00 |
| 07/11/1996 | BILL | SCOTT JOSEPH D | $69.11 | $69.11 |