Tax Account 14-0142-08

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Owners

RODNEY JOSEPH P
3345 POTBELLY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0142-08
Account Type	Real Estate
Location	3345 POT BELLY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0142-08

Account Type

Real Estate

Location

3345 POT BELLY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.56
Total	$322.70
Paid	$322.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.56

Total

$322.70

Paid

$322.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$80.56	$2.14	$80.56	$82.70	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.38	$2.13	$316.51	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$308.38	$32.59	$340.97	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$302.53	$2.02	$304.55	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$296.86	$0.00	$296.86	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$294.69	$1.95	$296.64	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$296.45	$0.00	$296.45	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$297.76	$0.00	$297.76	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$301.75	$31.44	$333.19	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$300.74	$41.46	$342.20	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$301.78	$0.00	$301.78	$0.00	$0.00	2.3063	9.0

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
09/20/2024	PAYMENT	RODNEY JOSEPH P CREDIT CC 8844	$-265.47	$0.00
09/20/2024	PAYMENT	RODNEY JOSEPH P CASH	$-57.23	$265.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$322.70
07/05/2024	BILL	RODNEY JOSEPH P	$320.56	$320.56
10/06/2023	PAYMENT	RODNEY JOSEPH P CREDIT CC 8844	$-316.51	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$316.51
07/06/2023	BILL	RODNEY JOSEPH P	$314.38	$314.38
04/03/2023	PAYMENT	RODNEY JOSEPH P CREDIT CC 0084	$-340.97	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$340.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.03	$338.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.02	$324.44
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.02	$315.42
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$310.40
07/07/2022	BILL	RODNEY JOSEPH P	$308.38	$308.38
09/27/2021	PAYMENT	RODNEY JOSEPH CASH	$-304.55	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$304.55
07/08/2021	BILL	RODNEY JOSEPH P	$302.53	$302.53
08/17/2020	PAYMENT	RODNEY, JOSEPH P CHECK NUM: 1146	$-296.86	$0.00
07/10/2020	BILL	RODNEY JOSEPH P	$296.86	$296.86
09/13/2019	PAYMENT	RODNEY JOSEPH P CREDIT: D NUM: DEBIT 0084	$-296.64	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$296.64
07/08/2019	BILL	RODNEY JOSEPH P	$294.69	$294.69
08/27/2018	PAYMENT	RODNEY, JOSEPH CHECK NUM: 0003602848	$-296.45	$0.00
07/05/2018	BILL	RODNEY JOSEPH P	$296.45	$296.45
07/25/2017	PAYMENT	RODNEY, JOSEPH CASH	$-297.76	$0.00
07/11/2017	BILL	RODNEY JOSEPH P	$297.76	$297.76
04/25/2017	PAYMENT	RODNEY JOSEPH P CASH	$-333.19	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$333.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.56	$330.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.75	$317.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.89	$308.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$303.74
07/07/2016	BILL	RODNEY JOSEPH P	$301.75	$301.75
05/16/2016	PAYMENT	RODNEY, JOSEPH P CREDIT: D NUM: DEBIT 0084	$-342.20	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$342.20
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$332.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.49	$329.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.68	$316.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$307.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$302.69
07/02/2015	BILL	RODNEY JOSEPH P	$300.74	$300.74
07/14/2014	PAYMENT	RODNEY JOSEPH P CREDIT: D NUM: DEBIT 5575	$-301.78	$0.00
07/03/2014	BILL	RODNEY JOSEPH P	$301.78	$301.78
02/19/2014	PAYMENT	RODNEY JOSEPH P CREDIT: D NUM: VISA 5575	$-318.43	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.80	$318.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.93	$309.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.03	$304.70
07/02/2013	BILL	RODNEY JOSEPH P	$302.67	$302.67
08/27/2012	PAYMENT	RODNEY, JOSEPH P CREDIT: D NUM: DEBIT 1745	$-195.97	$0.00
07/10/2012	BILL	RODNEY JOSEPH P	$195.97	$195.97
03/14/2012	PAYMENT	MACDONALD LAW OFFICES CHECK NUM: 4306	$-49.00	$0.00
01/03/2012	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5303	$-49.00	$49.00
10/05/2011	PAYMENT	BILLINGSLEY KENNETH J OR KAY J CHECK NUM: 5251	$-49.00	$98.00
08/10/2011	PAYMENT	BILLINGLSEY KENNETH OR KAY CHECK NUM: 5229	$-49.59	$147.00
08/10/2011	ADJUSTMENT	CORRECT PAYMENT APPLIED..GSR NUM: 5229	$49.59	$196.59
08/10/2011	VOID	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5229	$-49.59	$147.00
07/11/2011	BILL	BILLINGSLEY JIM FAMILY TRUST	$196.59	$196.59
03/03/2011	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5136	$-48.00	$0.00
01/03/2011	PAYMENT	BILLINGSLEY KENNETH CHECK NUM: 5110	$-48.00	$48.00
11/01/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5073	$-49.92	$96.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$145.92
08/09/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 5023	$-51.06	$144.00
07/09/2010	BILL	BILLINGSLEY JIM FAMILY TRUST	$195.06	$195.06
03/01/2010	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4890	$-45.00	$0.00
01/04/2010	PAYMENT	BILLINGSLEY KAY CHECK NUM: 4914	$-45.00	$45.00
10/07/2009	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK NUM: 4837	$-45.00	$90.00
08/10/2009	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4769	$-48.68	$135.00
07/10/2009	BILL	BILLINGSLEY JIM FAMILY TRUST	$183.68	$183.68
08/13/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616	$-170.56	$0.00
07/10/2008	BILL	BILLINGSLEY JIM FAMILY TRUST	$170.56	$170.56
03/03/2008	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4503	$-65.00	$0.00
01/07/2008	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4457	$-65.00	$65.00
10/11/2007	PAYMENT	KAY BILLINGLSEY CHECK BANK: 94*169 NUM: 4374	$-65.00	$130.00
08/14/2007	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4307	$-68.20	$195.00
07/12/2007	BILL	BILLINGSLEY JIM FAMILY TRUST	$263.20	$263.20
03/05/2007	PAYMENT	BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089	$-63.00	$0.00
01/04/2007	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982	$-63.00	$63.00
10/02/2006	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825	$-63.00	$126.00
08/15/2006	PAYMENT	BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759	$-66.64	$189.00
07/06/2006	BILL	BILLINGSLEY JIM FAMILY TRUST	$255.64	$255.64
01/03/2006	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452	$-120.00	$0.00
10/04/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330	$-60.00	$120.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94F169 NUM: 3330	$60.00	$180.00
10/03/2005	VOID	BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330	$-60.00	$120.00
08/12/2005	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260	$-62.05	$180.00
07/18/2005	BILL	BILLINGSLEY JIM FAMILY TRUST	$242.05	$242.05
03/07/2005	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080	$-60.00	$0.00
01/07/2005	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008	$-122.40	$60.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.40
08/17/2004	PAYMENT	BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839	$-61.23	$180.00
07/06/2004	BILL	BILLINGSLEY JIM FAMILY TRUST	$241.23	$241.23
03/03/2004	PAYMENT	KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654	$-57.00	$0.00
01/07/2004	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597	$-57.00	$57.00
10/07/2003	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493	$-57.00	$114.00
08/20/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442	$-58.00	$171.00
07/18/2003	BILL	BILLINGSLEY JIM FAMILY TRUST	$229.00	$229.00
03/31/2003	PAYMENT	BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252	$-51.42	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$51.42
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.92	$49.92
01/07/2003	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172	$-48.00	$48.00
10/08/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080	$-48.00	$96.00
08/21/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023	$-78.56	$144.00
07/08/2002	BILL	BILLINGSLEY JIM FAMILY TRUST	$222.56	$222.56
03/08/2002	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1845	$-48.60	$0.00
01/10/2002	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1780	$-48.60	$48.60
10/02/2001	PAYMENT	BILLINGSLEY KAY J CHECK BANK: 94-169 NUM: 1644	$-48.60	$97.20
09/26/2001	PAYMENT	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-82.00	$145.80
09/26/2001	ADJUSTMENT	error in posting llh BANK: 94-169 NUM: 1633	$82.00	$227.80
09/26/2001	VOID	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-82.00	$145.80
09/26/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-169 NUM: 1633	$82.00	$227.80
09/26/2001	VOID	BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 1633	$-82.00	$145.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.15	$227.80
07/11/2001	BILL	BILLINGSLEY JIM FAMILY TRUST	$224.65	$224.65
10/03/2000	PAYMENT	BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1202	$-138.69	$0.00
08/22/2000	PAYMENT	BILLINGSLEY, KENNETH CHECK BANK: 94-169 NUM: 1155	$-76.43	$138.69
07/06/2000	BILL	BILLINGSLEY JIM FAMILY TRUST	$215.12	$215.12
03/07/2000	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1936	$-49.31	$0.00
01/04/2000	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1850	$-100.59	$49.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.97	$149.90
08/18/1999	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK BANK: 94-169 NUM: 1634	$-79.47	$147.93
07/12/1999	BILL	BILLINGSLEY JIM FAMILY TRUST	$227.40	$227.40
03/05/1999	PAYMENT	BILLINGSLEY KENNETH & KAY CHECK	$-48.29	$0.00
01/05/1999	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK	$-48.29	$48.29
10/08/1998	PAYMENT	BILLINGSLEY FAMILY CHECK	$-48.29	$96.58
08/19/1998	PAYMENT	KENNETH & KAY BILLINGSLEY CHECK	$-85.09	$144.87
07/09/1998	BILL	BILLINGSLEY JIM FAMILY TRUST	$229.96	$229.96
03/04/1998	PAYMENT	BILLINGSLEY JIM FAMILY	$-49.23	$0.00
01/27/1998	PAYMENT	BILLINGSLEY JIM & KAY	$-51.20	$49.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.97	$100.43
10/07/1997	PAYMENT	BILLINGSLEY JIM & KAY	$-49.23	$98.46
08/26/1997	PAYMENT	BILLINGSLEY JIM & KAY	$-84.99	$147.69
07/23/1997	BILL	BILLINGSLEY JIM FAMILY TRUST	$232.68	$232.68
03/06/1997	PAYMENT	JIM BILLINGSLEY	$-54.82	$0.00
01/07/1997	PAYMENT	BILLINGSLEY JIM	$-54.82	$54.82
10/16/1996	PAYMENT	KENNETH & KAY BILLINGSLEY	$-54.82	$109.64
08/20/1996	PAYMENT	BILLINGSLEY JIM FAMILY TRUST	$-91.16	$164.46
07/11/1996	BILL	BILLINGSLEY JIM FAMILY TRUST	$255.62	$255.62

Tax Account 14-0142-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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