Tax Account 14-0098-03

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Owners

CONGER BOBBY K & ANITA G
4340 CROSSWIND AVE
WINNEMUCCA, NV 89445

CONGER BOBBY K

CONGER ANITA G

Account Summary

Account ID	14-0098-03
Account Type	Real Estate
Location	4340 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0098-03

Account Type

Real Estate

Location

4340 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.10
Total	$926.10
Paid	$926.10
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

$926.10

Total

$926.10

Paid

$926.10

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	$233.10	$0.00	$233.10	$233.10	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.26	$7.92	$910.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$879.13	$7.68	$886.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$856.66	$7.48	$864.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$834.85	$0.00	$834.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$818.57	$0.00	$818.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$807.73	$0.00	$807.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$817.09	$0.00	$817.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$828.44	$0.00	$828.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$826.14	$0.00	$826.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$857.85	$15.00	$872.85	$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
12/20/2024	PAYMENT	CONGER BOBBY K & ANITA G CREDIT CC 4761	$-462.00	$0.00
09/23/2024	PAYMENT	CONGER ROBERT CHECK 454	$-231.00	$462.00
08/27/2024	PAYMENT	CONGER BOBBY K CHECK 447	$-233.10	$693.00
07/05/2024	BILL	CONGER BOBBY K & ANITA G	$926.10	$926.10
02/21/2024	PAYMENT	CONGER BOBBY K & ANITA G CHECK 440	$-223.92	$0.00
02/01/2024	PAYMENT	CONGER ROBERT CHECK 437	$-234.00	$223.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$457.92
09/20/2023	PAYMENT	CONGER, ROBERT K CHECK 415	$-225.00	$450.00
08/22/2023	PAYMENT	CONGER ROBERT CHECK 412	$-227.26	$675.00
07/06/2023	BILL	CONGER BOBBY K & ANITA G	$902.26	$902.26
03/20/2023	PAYMENT	CONGER BOBBY K CHECK 400	$-226.68	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.68	$226.68
12/30/2022	PAYMENT	CONGER, ROBERT K CHECK 393	$-219.00	$219.00
09/21/2022	PAYMENT	CONGER, ROBERT K CHECK 382	$-219.00	$438.00
08/17/2022	PAYMENT	CONGER ROBERT CHECK 380	$-222.13	$657.00
07/07/2022	BILL	CONGER BOBBY K & ANITA G	$879.13	$879.13
03/16/2022	PAYMENT	CONGER ROBERT CHECK NUM: 368	$-214.00	$0.00
01/20/2022	PAYMENT	CONGER, ROBERT K CHECK NUM: 361	$-221.48	$214.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.48	$435.48
09/15/2021	PAYMENT	CONGER ROBERT CHECK NUM: 351	$-214.00	$428.00
08/19/2021	PAYMENT	CONGER ROBERT CHECK NUM: 349	$-214.66	$642.00
07/08/2021	BILL	CONGER BOBBY K & ANITA G	$856.66	$856.66
02/17/2021	PAYMENT	CONGER ROBERT CHECK NUM: 334	$-208.00	$0.00
12/16/2020	PAYMENT	CONGER ROBERT K CHECK NUM: 326	$-208.00	$208.00
09/21/2020	PAYMENT	CONGER ROBERT CHECK NUM: 267	$-208.00	$416.00
08/19/2020	PAYMENT	CONGER ANITA G CHECK NUM: 1271	$-210.85	$624.00
07/10/2020	BILL	CONGER BOBBY K & ANITA G	$834.85	$834.85
02/19/2020	PAYMENT	CONGER, ROBERT K CHECK NUM: 250	$-204.00	$0.00
01/15/2020	PAYMENT	CONGER ROBERT CHECK NUM: 248	$-204.00	$204.00
10/16/2019	PAYMENT	CONGER, ROBERT K CHECK NUM: 238	$-204.00	$408.00
08/21/2019	PAYMENT	CONGER, ROBERT K CHECK NUM: 236	$-206.57	$612.00
07/08/2019	BILL	CONGER BOBBY K & ANITA G	$818.57	$818.57
02/20/2019	PAYMENT	ROBERT CONGER CHECK NUM: 226	$-201.00	$0.00
12/27/2018	PAYMENT	ROBERT CONGER CHECK NUM: 219	$-201.00	$201.00
09/25/2018	PAYMENT	CONGER ROBERT CHECK NUM: 217	$-201.00	$402.00
08/16/2018	PAYMENT	CONGER, ROBERT K CHECK NUM: 212	$-204.73	$603.00
07/05/2018	BILL	CONGER BOBBY K & ANITA G	$807.73	$807.73
01/18/2018	PAYMENT	ROBERT K CONGER CHECK NUM: 204	$-204.00	$0.00
12/20/2017	PAYMENT	ROBERT K CONGER CHECK NUM: 203	$-204.00	$204.00
09/29/2017	PAYMENT	ROBERT K CONGER CHECK NUM: 189	$-204.00	$408.00
08/21/2017	PAYMENT	CONGER, ROBERT K CHECK NUM: 185	$-205.09	$612.00
07/11/2017	BILL	CONGER BOBBY K & ANITA G	$817.09	$817.09
02/15/2017	PAYMENT	CONGER ROBERT K CHECK NUM: 166	$-207.00	$0.00
12/20/2016	PAYMENT	CONGER ROBERT K CHECK NUM: 163	$-207.00	$207.00
09/19/2016	PAYMENT	CONGER ROBERT K CHECK NUM: 157	$-207.00	$414.00
08/17/2016	PAYMENT	CONGER ROBERT K CHECK NUM: 154	$-207.44	$621.00
07/07/2016	BILL	CONGER BOBBY K & ANITA G	$828.44	$828.44
02/17/2016	PAYMENT	CONGER ROBERT K CHECK NUM: 142	$-206.00	$0.00
01/05/2016	PAYMENT	CONGER, ROBERT K CHECK NUM: 138	$-206.00	$206.00
09/25/2015	PAYMENT	CONGER, BOBBY CASH	$-206.00	$412.00
07/22/2015	PAYMENT	CONGER ANITA G & ROBERT K CHECK NUM: 131	$-208.14	$618.00
07/02/2015	BILL	CONGER BOBBY K & ANITA G	$826.14	$826.14
02/24/2015	PAYMENT	CONGER, ROBERT K CHECK NUM: 107	$-214.00	$0.00
01/22/2015	PAYMENT	CONGER ROBERT K CHECK NUM: 104	$-221.50	$214.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.50	$435.50
10/16/2014	PAYMENT	CONGER ROBERT K CHECK NUM: 1023	$-214.00	$428.00
09/19/2014	PAYMENT	CONGER ROBERT K CHECK NUM: 1016	$-223.35	$642.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.50	$865.35
07/03/2014	BILL	CONGER BOBBY K & ANITA G	$857.85	$857.85
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$128.00	$128.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-128.00	$0.00
01/02/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-128.82	$384.00
07/02/2013	BILL	GAREE JOHN T JR & JUDY L	$512.82	$512.82
04/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24043	$-56.50	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$56.50
10/02/2012	PAYMENT	MCDANIEL GENE CHECK NUM: 1785	$-27.00	$54.00
08/02/2012	PAYMENT	MCDANIEL GENE CHECK NUM: 1762	$-27.00	$81.00
07/10/2012	BILL	MCDANIEL GENE	$108.00	$108.00
03/01/2012	PAYMENT	MCDANIEL GENE D CHECK NUM: 1696	$-27.00	$0.00
01/03/2012	PAYMENT	MCDANIEL, GENE D CHECK NUM: 1643	$-27.00	$27.00
11/02/2011	PAYMENT	MCDANIEL GENE CHECK NUM: 1603	$-27.00	$54.00
08/01/2011	PAYMENT	MCDANIEL, GENE D CHECK NUM: 1536	$-27.00	$81.00
07/11/2011	BILL	MCDANIEL GENE	$108.00	$108.00
05/02/2011	PAYMENT	MCDANIEL GENE CHECK NUM: 1477	$-63.58	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$63.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.38	$61.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.47	$57.95
12/15/2010	PAYMENT	MCDANIEL GENE CHECK NUM: 1401	$-27.00	$56.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$83.48
08/31/2010	PAYMENT	MCDANIEL, GENE D CHECK NUM: 1349	$-27.00	$82.08
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$109.08
07/09/2010	BILL	MCDANIEL GENE	$108.00	$108.00
07/31/2009	PAYMENT	MCDANIEL, GENE D CHECK BANK: 94 77 NUM: 112	$-108.00	$0.00
07/10/2009	BILL	MCDANIEL GENE	$108.00	$108.00
12/01/2008	PAYMENT	MCDANIEL GENE CHECK BANK: 94*176 NUM: 1553	$-215.12	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.28	$215.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.19	$209.84
07/10/2008	BILL	MCDANIEL GENE	$207.65	$207.65
05/20/2008	PAYMENT	MCDANIEL GENE CHECK BANK: 94*176 NUM: 1460	$-414.84	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$414.84
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$404.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.50	$402.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.78	$378.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.80	$362.31
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.56	$353.51
07/12/2007	BILL	MCDANIEL GENE	$349.95	$349.95
04/02/2007	PAYMENT	MCDANIEL, GENE CHECK BANK: 94 176 NUM: 1274	$-97.68	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$97.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.68	$95.68
12/28/2006	PAYMENT	MCDANIEL, GENE CHECK BANK: 94 176 NUM: 1238	$-92.00	$92.00
09/19/2006	PAYMENT	MCDANIEL GENE CHECK BANK: 94176 NUM: 1181	$-92.00	$184.00
07/19/2006	PAYMENT	MCDANIEL GENE CHECK BANK: 94*176 NUM: 1152	$-94.53	$276.00
07/06/2006	BILL	MCDANIEL GENE	$370.53	$370.53
05/01/2006	PAYMENT	MCDANIEL GENE CASH	$-25.09	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$25.09
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.77	$20.09
03/09/2006	PAYMENT	MCDANIEL GENE CHECK BANK: 94*176 NUM: 1082	$-138.00	$19.32
03/08/2006	PAYMENT	GENE MCDANIEL CHECK BANK: 94*176 NUM: 1075	$-276.00	$157.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.80	$433.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.52	$419.52
08/18/2005	PAYMENT	MCDANIEL GENE CHECK BANK: 9472 NUM: 4829	$-138.76	$414.00
07/18/2005	BILL	MCDANIEL GENE	$552.76	$552.76
03/03/2005	PAYMENT	MCDANIEL GENE CHECK BANK: 94*72 NUM: 4681	$-142.00	$0.00
12/15/2004	PAYMENT	MCDANIEL GENE CHECK BANK: 94*72 NUM: 4611	$-142.00	$142.00
10/07/2004	PAYMENT	MCDANIEL GENE CHECK BANK: 94*72 NUM: 4563	$-142.00	$284.00
08/27/2004	PAYMENT	MCDANIEL GENE CHECK BANK: 94-72 NUM: 4535	$-142.76	$426.00
07/06/2004	BILL	MCDANIEL GENE	$568.76	$568.76
04/06/2004	PAYMENT	MCDANIEL GENE CHECK BANK: 94F72 NUM: 4398	$-10.58	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$10.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$5.58
02/18/2004	PAYMENT	MCDANIEL GENE CHECK BANK: 94*72 NUM: 4362	$-129.00	$5.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.21	$134.37
12/15/2003	PAYMENT	MCDANIEL GENE CHECK BANK: 94*72 NUM: 4287	$-129.00	$134.16
10/29/2003	PAYMENT	MCDANIEL GENE CHECK BANK: 24*7038 NUM: 4239	$-129.00	$263.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.16	$392.16
08/12/2003	PAYMENT	MCDANIEL GENE CHECK BANK: 24-7038 NUM: 4208	$-129.66	$387.00
07/18/2003	BILL	MCDANIEL GENE	$516.66	$516.66
02/19/2003	PAYMENT	MCDANIEL JAN K. CHECK BANK: 96-641 NUM: 2685	$-242.76	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.76	$242.76
08/12/2002	PAYMENT	WILLOW CREEK PLACER GROUP LLC CHECK BANK: 91-527 NUM: 93	$-269.82	$238.00
07/08/2002	BILL	WILLOW CREEK PLACER GROUP LLC	$507.82	$507.82
02/28/2002	PAYMENT	MINGUS CONSTRUCTORS, INC. CHECK BANK: 91-2 NUM: 11983	$-131.09	$0.00
12/31/2001	PAYMENT	WILLOW CREEK PLACER GROUP LLC CHECK NUM: 11163	$-131.09	$131.09
09/27/2001	PAYMENT	MINGUS CONSTRUCTORS, INC. CHECK BANK: 91-2 NUM: 009977	$-131.09	$262.18
08/13/2001	PAYMENT	MINGUS CONSTRUCTORS, INC. CHECK BANK: 91-2 NUM: 009303	$-161.32	$393.27
07/11/2001	BILL	WILLOW CREEK PLACER GROUP LLC	$554.59	$554.59
01/23/2001	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 30511	$-259.90	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.10	$259.90
12/26/2000	PAYMENT	BROWER BECKY JO CASH	$-141.66	$254.80
12/21/2000	PAYMENT	WOODS JOHN P CASH	$-164.01	$396.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.26	$560.47
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.31	$546.21
07/06/2000	BILL	WOODS JOHN P & BROWER BECKY JO	$539.90	$539.90
05/02/2000	PAYMENT	BROWER BECKY JO CASH	$-301.24	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$301.24
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.15	$300.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.12	$282.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.24	$269.97
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$262.73
07/12/1999	BILL	WOODS JOHN P & BROWER BECKY JO	$259.23	$259.23
06/08/1999	PAYMENT	WOODS JOHN P & BROWER BECKY JO CASH	$-308.97	$0.00
06/01/1999	INTEREST	Monthly Interest	$2.19	$308.97
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$306.78
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.36	$304.28
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.38	$285.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.52	$273.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.77	$266.02
07/09/1998	BILL	WOODS JOHN P & BROWER BECKY JO	$262.25	$262.25
05/05/1998	PAYMENT	WOODS JOHN P & BROWER BECKY JO CASH	$-191.57	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$191.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.28	$189.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.71	$179.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.28	$173.58
08/26/1997	PAYMENT	WOODS JOHN P & BROWER BECKY JO CHECK BANK: 94-72 NUM: 2178	$-95.27	$171.30
07/23/1997	BILL	WOODS JOHN P & BROWER BECKY JO	$266.57	$266.57
05/08/1997	PAYMENT	WOODS JOHN P & BROWER BECKY JO CHECK BANK: 94-72 NUM: 2092	$-198.87	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$198.87
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$199.87
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$198.87
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.67	$196.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.93	$186.20
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$180.27
08/26/1996	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 0000	$-97.40	$177.90
07/11/1996	BILL	WOODS JOHN P & BROWER BECKY JO	$275.30	$275.30

Tax Account 14-0098-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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