Tax Account 15-0061-07

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Owners

READER RANDALL LV CLINTON
421 IDA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0061-07
Account Type	Real Estate
Location	421 IDA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0061-07

Account Type

Real Estate

Location

421 IDA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.86
Total	$1,345.86
Paid	$1,345.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,345.86

Total

$1,345.86

Paid

$1,345.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$337.86	$0.00	$337.86	$337.86	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.83	$0.00	$1,309.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,274.83	$6.08	$1,280.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,290.40	$0.00	$1,290.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,326.53	$51.27	$1,377.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,309.66	$8.42	$1,318.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,306.33	$0.00	$1,306.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,321.74	$0.00	$1,321.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,356.60	$0.00	$1,356.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,379.37	$0.00	$1,379.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,343.38	$0.00	$1,343.38	$0.00	$0.00	3.1716	1.0

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
01/10/2025	PAYMENT	READER RANDALL CHECK 6428	$-345.86	$0.00
09/27/2024	PAYMENT	READER, RANDALL CHECK 6427	$-500.00	$345.86
08/05/2024	PAYMENT	READER, RANDALL CHECK 6426	$-500.00	$845.86
07/05/2024	BILL	READER RANDALL LV CLINTON	$1,345.86	$1,345.86
02/15/2024	PAYMENT	READER RANDALL CHECK 6465	$-309.83	$0.00
09/14/2023	PAYMENT	READER RANDALL CHECK 6464	$-500.00	$309.83
08/14/2023	PAYMENT	READER RANDALL CHECK 6454	$-500.00	$809.83
07/06/2023	BILL	READER RANDALL LV CLINTON	$1,309.83	$1,309.83
03/13/2023	PAYMENT	READER RANDALL CHECK 6329	$-80.91	$0.00
02/02/2023	PAYMENT	RADER, RANDALL SYS 6304 ORIG: CHECK	$-400.00	$80.91
02/02/2023	PAYMENT	READER RANDALL SYS 6285 ORIG: CHECK ORIG: SYS	$-300.00	$480.91
02/02/2023	PAYMENT	READER, RANDALL SYS 6251 ORIG: CHECK ORIG: SYS	$-500.00	$780.91
02/02/2023	AMENDMENT	INSTALLMENT FIX	$0.00	$1,280.91
02/02/2023	ADJUSTMENT	READER, RANDALL SYS 6251 ORIG: CHECK VOIDED PAYMENT: 290529. REASON: INSTALLMENT FIX	$500.00	$1,280.91
02/02/2023	ADJUSTMENT	READER RANDALL SYS 6285 ORIG: CHECK VOIDED PAYMENT: 290530. REASON: INSTALLMENT FIX	$300.00	$780.91
02/02/2023	ADJUSTMENT	RADER, RANDALL CHECK 6304 VOIDED PAYMENT: 290531. REASON: INSTALLMENT FIX	$400.00	$480.91
01/17/2023	PAYMENT	RADER, RANDALL CHECK 6304	$-400.00	$80.91
01/17/2023	PAYMENT	READER RANDALL SYS 6285 ORIG: CHECK	$-300.00	$480.91
01/17/2023	PAYMENT	READER, RANDALL SYS 6251 ORIG: CHECK	$-500.00	$780.91
01/17/2023	AMENDMENT	POSTMARKED...PB	$-5.94	$1,280.91
01/17/2023	ADJUSTMENT	READER, RANDALL CHECK 6251 VOIDED PAYMENT: 275623. REASON: POSTMARKED...PB	$500.00	$1,286.85
01/17/2023	ADJUSTMENT	READER RANDALL CHECK 6285 VOIDED PAYMENT: 285999. REASON: POSTMARKED...PB	$300.00	$786.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.94	$486.85
11/16/2022	PAYMENT	READER RANDALL CHECK 6285	$-300.00	$480.91
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$780.91
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.08	$779.91
08/12/2022	PAYMENT	READER, RANDALL CHECK 6251	$-500.00	$774.83
07/07/2022	BILL	READER RANDALL LV CLINTON	$1,274.83	$1,274.83
01/21/2022	PAYMENT	READER RANDALL CHECK NUM: 6211	$-290.40	$0.00
10/12/2021	PAYMENT	READER RANDALL CHECK NUM: 5993	$-500.00	$290.40
08/09/2021	PAYMENT	READER RANDALL CHECK NUM: 6027	$-500.00	$790.40
07/08/2021	BILL	READER RANDALL LV CLINTON	$1,290.40	$1,290.40
04/09/2021	PAYMENT	READER, RANDALL CHECK NUM: 5903	$-29.54	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$29.54
03/15/2021	PAYMENT	READER RANDALL CHECK NUM: 5893	$-598.26	$27.04
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.04	$625.30
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.47	$598.26
10/15/2020	PAYMENT	READER RANDALL CHECK NUM: 6162	$-750.00	$588.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.26	$1,338.79
07/10/2020	BILL	READER RANDALL LV CLINTON	$1,326.53	$1,326.53
04/06/2020	PAYMENT	READER RANDALL CHECK NUM: 6088	$-8.42	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$8.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.21	$5.92
01/13/2020	PAYMENT	READER RANDALL CHECK NUM: 5760	$-309.66	$5.71
10/30/2019	PAYMENT	READER RANDALL CHECK NUM: 5759	$-500.00	$315.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.71	$815.37
08/01/2019	PAYMENT	READER, RANDALL CHECK NUM: 5758	$-500.00	$809.66
07/08/2019	BILL	READER RANDALL LV CLINTON	$1,309.66	$1,309.66
12/24/2018	PAYMENT	READER RANDALL CHECK NUM: 5415	$-400.00	$0.00
09/28/2018	PAYMENT	READER RANDALL CHECK NUM: 5414	$-406.33	$400.00
08/17/2018	PAYMENT	READER, RANDALL CHECK NUM: 5413	$-500.00	$806.33
07/05/2018	BILL	READER RANDALL LV CLINTON	$1,306.33	$1,306.33
12/14/2017	PAYMENT	RANDALL READER CHECK NUM: 5140	$-321.74	$0.00
10/03/2017	PAYMENT	RANDALL READER CHECK NUM: 5139	$-400.00	$321.74
08/25/2017	PAYMENT	RANDALL READER CHECK NUM: 5138	$-600.00	$721.74
07/11/2017	BILL	READER RANDALL LV CLINTON	$1,321.74	$1,321.74
12/12/2016	PAYMENT	READER RANDALL CHECK NUM: 5204	$-206.60	$0.00
09/15/2016	PAYMENT	READER RANDALL CHECK NUM: 5203	$-400.00	$206.60
08/03/2016	PAYMENT	READER, RANDALL CHECK NUM: 5200	$-750.00	$606.60
07/07/2016	BILL	READER RANDALL LV CLINTON	$1,356.60	$1,356.60
09/10/2015	PAYMENT	READER RANDALL CHECK NUM: 5525	$-629.37	$0.00
08/03/2015	PAYMENT	READER, RANDALL CHECK NUM: 5524	$-750.00	$629.37
07/02/2015	BILL	READER RANDALL LV CLINTON	$1,379.37	$1,379.37
12/02/2014	PAYMENT	READER RANDALL CHECK NUM: 5114	$-335.00	$0.00
12/02/2014	PAYMENT	READER RANDALL CHECK NUM: 5015	$-335.00	$335.00
07/22/2014	PAYMENT	READER RANDALL CHECK NUM: 5113	$-338.38	$670.00
07/16/2014	PAYMENT	READER, RANDALL CHECK NUM: 5104	$-335.00	$1,008.38
07/03/2014	BILL	READER RANDALL LV CLINTON	$1,343.38	$1,343.38
10/23/2013	PAYMENT	READER RANDALL CHECK NUM: 4990	$-307.41	$0.00
08/21/2013	PAYMENT	READER, RANDALL CHECK NUM: 4989	$-1,000.00	$307.41
07/02/2013	BILL	READER RANDALL LV CLINTON	$1,307.41	$1,307.41
12/18/2012	PAYMENT	READER RANDALL CHECK NUM: 48.24	$-272.50	$0.00
09/10/2012	PAYMENT	READER RANDALL CHECK NUM: 4823	$-400.00	$272.50
07/30/2012	PAYMENT	READER, RANDALL CHECK NUM: 4822	$-600.00	$672.50
07/10/2012	BILL	READER RANDALL LV CLINTON	$1,272.50	$1,272.50
12/15/2011	PAYMENT	READER RANDALL CHECK NUM: 4607	$-338.58	$0.00
09/29/2011	PAYMENT	READER RANDALL CHECK NUM: 4606	$-400.00	$338.58
08/03/2011	PAYMENT	READER, RANDALL CHECK NUM: 4605	$-500.00	$738.58
07/11/2011	BILL	READER RANDALL LV CLINTON	$1,238.58	$1,238.58
12/23/2010	PAYMENT	READER, RANDALL CHECK NUM: 4456	$-250.00	$0.00
10/07/2010	PAYMENT	READER RANDALL CHECK NUM: 4455	$-350.00	$250.00
07/28/2010	PAYMENT	READER, RANDALL CHECK NUM: 4454	$-670.84	$600.00
07/09/2010	BILL	READER RANDALL LV CLINTON	$1,270.84	$1,270.84
03/01/2010	PAYMENT	READER RANDALL CHECK NUM: 4128	$-144.88	$0.00
12/30/2009	PAYMENT	READER RANDALL CHECK NUM: 4127	$-325.00	$144.88
10/13/2009	PAYMENT	READER RANDALL CHECK NUM: 4126	$-400.00	$469.88
07/30/2009	PAYMENT	READER, RANDALL CHECK BANK: 94 7074 NUM: 4125	$-400.00	$869.88
07/10/2009	BILL	READER RANDALL LV CLINTON	$1,269.88	$1,269.88
12/31/2008	PAYMENT	READER RANDALL CHECK BANK: 94*7074 NUM: 4344	$-333.05	$0.00
09/29/2008	PAYMENT	READER RANDALL LV CLINTON CHECK BANK: 94*7074 NUM: 4343	$-400.00	$333.05
08/04/2008	PAYMENT	READER RANDALL CHECK BANK: 94 7074 NUM: 4342	$-500.00	$733.05
07/10/2008	BILL	READER RANDALL LV CLINTON	$1,233.05	$1,233.05
03/13/2008	PAYMENT	READER RANDALL CHECK BANK: 94*7074 NUM: 3856	$-267.52	$0.00
01/22/2008	PAYMENT	READER RANDALL LV CLINTON CHECK BANK: 94*7074 NUM: 3855	$-300.00	$267.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.33	$567.52
10/09/2007	PAYMENT	READER RANDALL LV CLINTON CHECK BANK: 94*7074 NUM: 3854	$-320.00	$557.19
08/02/2007	PAYMENT	READER, RANDALL CHECK BANK: 94 7074 NUM: 3853	$-320.00	$877.19
07/12/2007	BILL	READER RANDALL LV CLINTON	$1,197.19	$1,197.19
03/15/2007	PAYMENT	RANDALL READER CHECK BANK: 94*7074 NUM: 3804	$-172.25	$0.00
01/04/2007	PAYMENT	READER RANDALL CHECK BANK: 94 7074 NUM: 3803	$-300.00	$172.25
10/16/2006	PAYMENT	READER RANDALL CHECK BANK: 94*7074 NUM: 3802	$-350.00	$472.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.32	$822.25
08/29/2006	PAYMENT	READER RANDALL CHECK BANK: 94*7074 NUM: 3801	$-350.00	$812.93
07/06/2006	BILL	READER RANDALL LV CLINTON	$1,162.93	$1,162.93
05/19/2006	PAYMENT	READER RANDALL LV CLINTON CASH	$-36.02	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$36.02
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$26.02
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.81	$21.02
03/08/2006	PAYMENT	READER RANDALL CHECK BANK: 94*7074 NUM: 3390	$-225.00	$20.21
01/09/2006	PAYMENT	READER RANDALL CHECK BANK: 94*7074 NUM: 3389	$-300.00	$245.21
10/19/2005	PAYMENT	READER RANDALL LV CLINTON CHECK BANK: 94*7074 NUM: 3388	$-300.00	$545.21
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.97	$845.21
09/01/2005	PAYMENT	READER RANDALL LV CLINTON CHECK BANK: 94*70074 NUM: 3387	$-300.00	$834.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.32	$1,134.24
07/18/2005	BILL	READER RANDALL LV CLINTON	$1,122.92	$1,122.92
03/07/2005	PAYMENT	READER RANDALL CHECK BANK: 94*7074 NUM: 3163	$-269.63	$0.00
01/04/2005	PAYMENT	READER RANDALL LV CLINTON CHECK BANK: 94*7074 NUM: 3162	$-290.00	$269.63
10/07/2004	PAYMENT	READER RANDALL CHECK BANK: 94*7074 NUM: 3161	$-290.00	$559.63
08/27/2004	PAYMENT	READER RANDALL CHECK BANK: 94-7074 NUM: 3160	$-290.00	$849.63
07/06/2004	BILL	READER RANDALL LV CLINTON	$1,139.63	$1,139.63
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2898	$-300.00	$0.00
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2902	$-266.00	$300.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-25.23	$566.00
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2898	$300.00	$591.23
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2902	$266.00	$291.23
03/19/2004	VOID	RANDALL READER CHECK BANK: 94-7074 NUM: 2902	$-266.00	$25.23
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$291.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.62	$286.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.25	$272.61
01/06/2004	PAYMENT	READER RANDALL CHECK BANK: 94*7074 NUM: 2901	$-255.00	$272.36
10/14/2003	PAYMENT	RANDALL READER CHECK BANK: 94*7074 NUM: 2900	$-250.00	$527.36
09/09/2003	VOID	READER RANDALL CHECK BANK: 94-7074 NUM: 2898	$-300.00	$777.36
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.74	$1,077.36
07/18/2003	BILL	READER RANDALL LV CLINTON	$1,066.62	$1,066.62
06/10/2003	PAYMENT	READER RANDALL CHECK BANK: 94-7074 NUM: 2851	$-14.65	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.06	$14.65
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$14.59
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$9.59
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.31	$8.09
02/06/2003	PAYMENT	READER RANDALL CHECK BANK: 94-7074 NUM: 2691	$-250.00	$7.78
01/22/2003	PAYMENT	READER RANDALL CHECK BANK: 94-7074 NUM: 2690	$-250.00	$257.78
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.76	$507.78
10/14/2002	PAYMENT	READER RANDALL CHECK BANK: 94-7074 NUM: 2689	$-250.00	$498.02
08/27/2002	PAYMENT	READER RANDALL CHECK BANK: 94-7074 NUM: 2688	$-300.00	$748.02
07/08/2002	BILL	READER RANDALL LV CLINTON	$1,048.02	$1,048.02
04/04/2002	PAYMENT	READER RANDALL CHECK BANK: 94-7074 NUM: 2618	$-1,209.75	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,209.75
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$73.45	$1,208.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.67	$1,135.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.99	$1,087.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.40	$1,060.64
07/11/2001	BILL	READER RANDALL LV CLINTON	$1,049.24	$1,049.24
08/11/2000	PAYMENT	READER RANDALL CHECK BANK: 94-204 NUM: 2046	$-1,042.98	$0.00
07/06/2000	BILL	READER RANDALL LV CLINTON	$1,042.98	$1,042.98
08/25/1999	PAYMENT	READER RANDALL LV CLINTON CHECK BANK: 91-119 NUM: 1115	$-1,156.51	$0.00
07/12/1999	BILL	READER RANDALL LV CLINTON	$1,156.51	$1,156.51
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-285.49	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-285.49	$285.49
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-285.49	$570.98
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-315.73	$856.47
07/09/1998	BILL	SMITH JOHN BLAIR & MARY C	$1,172.20	$1,172.20
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-288.27	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-288.27	$288.27
10/07/1997	PAYMENT	G E CAPITAL MTG	$-288.27	$576.54
08/21/1997	PAYMENT	G E CAPITAL MTG	$-318.52	$864.81
07/23/1997	BILL	SMITH JOHN BLAIR & MARY C	$1,183.33	$1,183.33
03/06/1997	PAYMENT	G E CAPITAL MTG	$-296.44	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-296.44	$296.44
10/09/1996	PAYMENT	G E CAPITAL MTG	$-296.44	$592.88
08/21/1996	PAYMENT	G E CAPITAL MTG	$-326.73	$889.32
07/11/1996	BILL	SMITH JOHN BLAIR & MARY C	$1,216.05	$1,216.05

Tax Account 15-0061-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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