Tax Account 15-0091-03

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Owners

RODEN DAVID S
PO BOX 2265
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0091-03
Account Type	Real Estate
Location	581 W NATIONAL AVE WINNEMUCCA
Balance	$1,068.09
Currently Due	$270.09

Account ID

15-0091-03

Account Type

Real Estate

Location

581 W NATIONAL AVE
WINNEMUCCA

Balance

$1,068.09

Currently Due

$270.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,068.09
Total	$1,068.09
Paid	$0.00
Balance	$1,068.09
Due	$270.09
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,068.09

Total

$1,068.09

Paid

$0.00

Balance

$1,068.09

Due

$270.09

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$270.09	$0.00	$270.09	$0.00	$270.09
2	10/06/2025	10/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$536.09
3	01/05/2026	01/15/2026	Due	$266.00	$0.00	$266.00	$0.00	$802.09
4	03/02/2026	03/12/2026	Due	$266.00	$0.00	$266.00	$0.00	$1,068.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,040.13	$67.32	$1,107.45	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,012.99	$75.82	$1,088.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$986.63	$33.16	$1,019.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$994.21	$42.45	$1,036.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,016.28	$31.78	$1,048.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,005.44	$20.41	$1,025.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,000.42	$8.92	$1,009.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,009.05	$0.00	$1,009.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,014.46	$0.00	$1,014.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$988.06	$0.00	$988.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$962.42	$0.00	$962.42	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	RODEN DAVID S	$1,068.09	$1,068.09
04/23/2025	PAYMENT	RODEN, DAVE CHECK 8862	$-552.49	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$552.49
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.21	$550.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.28	$527.28
12/24/2024	PAYMENT	RODEN DAVID S CHECK 8829	$-554.96	$518.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.40	$1,072.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.43	$1,049.56
07/05/2024	BILL	RODEN DAVID S	$1,040.13	$1,040.13
04/24/2024	PAYMENT	RODEN DAVID S CHECK 8753	$-834.82	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$834.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.68	$832.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.60	$791.64
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$769.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$768.04
07/26/2023	PAYMENT	RODEN, DAVE CHECK 8673	$-253.99	$759.00
07/06/2023	BILL	RODEN DAVID S	$1,012.99	$1,012.99
04/03/2023	PAYMENT	RODEN DAVID S CASH	$-525.16	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$525.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.90	$522.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.76	$500.76
09/28/2022	PAYMENT	RODEN DAVID S CHECK 8559	$-246.00	$492.00
07/28/2022	PAYMENT	RODEN, DAVE CHECK NUM: 8544	$-248.63	$738.00
07/07/2022	BILL	RODEN DAVID S	$986.63	$986.63
03/23/2022	PAYMENT	RODEN DAVID S CHECK NUM: 8509	$-270.61	$0.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$270.61
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$273.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.51	$270.61
02/23/2022	PAYMENT	RODEN, DAVE CHECK NUM: 8505	$-515.84	$259.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.10	$774.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.84	$752.84
08/02/2021	PAYMENT	RODEN, DAVE CHECK NUM: 8423	$-250.21	$744.00
07/08/2021	BILL	RODEN DAVID S	$994.21	$994.21
03/22/2021	PAYMENT	RODEN DAVID S CASH	$-539.78	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.70	$539.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.08	$517.08
09/23/2020	PAYMENT	RODEN DAVID S CHECK NUM: 8282	$-254.00	$508.00
07/22/2020	PAYMENT	RODEN, DAVE CHECK NUM: 8268	$-254.28	$762.00
07/10/2020	BILL	RODEN DAVID S	$1,016.28	$1,016.28
03/26/2020	PAYMENT	RODEN DAVID S CHECK NUM: 3818	$-261.37	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$261.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.94	$258.87
12/24/2019	PAYMENT	RODEN DAVID S CHECK NUM: 8298	$-512.04	$249.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.97	$761.97
08/05/2019	PAYMENT	RODEN DAVID S CHECK NUM: 3796	$-252.44	$753.00
07/08/2019	BILL	RODEN DAVID S	$1,005.44	$1,005.44
02/20/2019	PAYMENT	DAVE RODEN CHECK NUM: 3776	$-248.92	$0.00
12/26/2018	PAYMENT	DAVE S RODEN CHECK NUM: 8175	$-510.00	$248.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.92	$758.92
08/01/2018	PAYMENT	DAVE S RODEN CHECK NUM: 8156	$-250.42	$750.00
07/05/2018	BILL	RODEN DAVID S	$1,000.42	$1,000.42
12/28/2017	PAYMENT	DAVE RODEN CHECK NUM: 8142	$-504.00	$0.00
10/05/2017	PAYMENT	DAVID RODEN CASH	$-252.00	$504.00
07/31/2017	PAYMENT	RODEN DAVID S CASH	$-253.05	$756.00
07/11/2017	BILL	RODEN DAVID S	$1,009.05	$1,009.05
01/13/2017	PAYMENT	RODEN, DAVID CASH	$-253.00	$0.00
12/27/2016	PAYMENT	RODEN DAVID S CASH	$-253.00	$253.00
10/07/2016	PAYMENT	RODEN, DAVE CHECK NUM: 3586	$-253.00	$506.00
08/12/2016	PAYMENT	RODEN, DAVE CHECK NUM: 3572	$-255.46	$759.00
07/07/2016	BILL	RODEN DAVID S	$1,014.46	$1,014.46
02/12/2016	PAYMENT	RODEN, DAVE CHECK NUM: 3521	$-247.00	$0.00
01/04/2016	PAYMENT	RODEN, DAVID S CASH	$-247.00	$247.00
09/25/2015	PAYMENT	RODEN, DAVID CASH	$-247.00	$494.00
08/03/2015	PAYMENT	RODEN DAVE CHECK NUM: 3463	$-247.06	$741.00
07/02/2015	BILL	RODEN DAVID S	$988.06	$988.06
02/06/2015	PAYMENT	RODEN, DAVID CASH	$-240.00	$0.00
01/05/2015	PAYMENT	RODEN, DAVID CASH	$-240.00	$240.00
09/29/2014	PAYMENT	RODEN DAVID CHECK NUM: 3338	$-240.00	$480.00
08/19/2014	PAYMENT	RODEN DAVID S CASH	$-242.42	$720.00
07/03/2014	BILL	RODEN DAVID S	$962.42	$962.42
08/07/2013	PAYMENT	RODEN DAVID S CASH	$-702.00	$0.00
07/30/2013	PAYMENT	RODEN DAVID S CASH	$-235.52	$702.00
07/02/2013	BILL	RODEN DAVID S	$937.52	$937.52
12/27/2012	PAYMENT	RODEN DAVE CHECK NUM: 3094	$-228.00	$0.00
11/30/2012	PAYMENT	RODEN, DAVE CHECK NUM: 3089	$-464.04	$228.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.04	$692.04
08/31/2012	PAYMENT	RODEN DAVID S CASH	$-229.35	$684.00
07/10/2012	BILL	RODEN DAVID S	$913.35	$913.35
02/08/2012	PAYMENT	RODEN DAVID S CASH	$-222.00	$0.00
12/30/2011	PAYMENT	RODEN DAVID S CHECK NUM: 2941	$-222.00	$222.00
10/13/2011	PAYMENT	RODEN, DAVE CHECK NUM: 2905	$-222.00	$444.00
08/15/2011	PAYMENT	RODEN DAVE CHECK NUM: 2881	$-223.89	$666.00
07/11/2011	BILL	RODEN DAVID S	$889.89	$889.89
02/23/2011	PAYMENT	RODEN, DAVE CHECK NUM: 2809	$-227.00	$0.00
01/03/2011	PAYMENT	RODEN DAVID S CHECK NUM: 2782	$-227.00	$227.00
10/15/2010	PAYMENT	RODEN DAVID S CHECK NUM: 2751	$-9.08	$454.00
10/15/2010	PAYMENT	RODEN DAVID S CHECK NUM: 2754	$-227.00	$463.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.08	$690.08
08/13/2010	PAYMENT	RODEN, DAVE CHECK NUM: 2722	$-229.03	$681.00
07/09/2010	BILL	RODEN DAVID S	$910.03	$910.03
02/26/2010	PAYMENT	RODEN DAVID S CHECK NUM: 2655	$-237.00	$0.00
12/31/2009	PAYMENT	RODEN DAVID S CHECK NUM: 2624	$-237.00	$237.00
10/15/2009	PAYMENT	RODEN DAVID S CHECK NUM: 2593	$-237.00	$474.00
08/14/2009	PAYMENT	RODEN DAVID S CHECK BANK: 94*169 NUM: 2564	$-237.05	$711.00
07/10/2009	BILL	RODEN DAVID S	$948.05	$948.05
02/27/2009	PAYMENT	RODEN DAVID S CHECK BANK: 94*169 NUM: 2490	$-230.00	$0.00
12/31/2008	PAYMENT	RODEN, DAVE CHECK BANK: 94 169 NUM: 2460	$-230.00	$230.00
10/15/2008	PAYMENT	RODEN DAVID S CHECK BANK: 94*169 NUM: 2426	$-230.00	$460.00
08/15/2008	PAYMENT	RODEN, DAVE CHECK BANK: 94 169 NUM: 2396	$-230.57	$690.00
07/10/2008	BILL	RODEN DAVID S	$920.57	$920.57
12/28/2007	PAYMENT	RODEN, DAVE CHECK BANK: 94 169 NUM: 2305	$-446.00	$0.00
10/02/2007	PAYMENT	RODEN DAVID S CHECK BANK: 94*169 NUM: 2258	$-223.00	$446.00
08/15/2007	PAYMENT	RODEN, DAVE CHECK BANK: 94 169 NUM: 2240	$-224.82	$669.00
07/12/2007	BILL	RODEN DAVID S	$893.82	$893.82
12/15/2006	PAYMENT	RODEN, DAVE CHECK BANK: 94 169 NUM: 2142	$-659.68	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.68	$659.68
08/16/2006	PAYMENT	RODEN, DAVE CHECK BANK: 94 169 NUM: 2088	$-217.20	$651.00
07/06/2006	BILL	RODEN DAVID S	$868.20	$868.20
03/06/2006	PAYMENT	RODEN DAVID S CHECK BANK: 94169 NUM: 2009	$-209.00	$0.00
12/30/2005	PAYMENT	RODEN DAVID S CHECK BANK: 94169 NUM: 1977	$-209.00	$209.00
09/30/2005	PAYMENT	RODEN DAVE CHECK BANK: 94169 NUM: 1929	$-209.00	$418.00
08/11/2005	PAYMENT	RODEN DAVE CHECK BANK: 94 169 NUM: 1906	$-209.79	$627.00
07/18/2005	BILL	RODEN DAVID S	$836.79	$836.79
03/14/2005	PAYMENT	RODEN DAVID S CHECK BANK: 94*169 NUM: 1821	$-212.00	$0.00
01/06/2005	PAYMENT	RODEN DAVID S CHECK BANK: 94*169 NUM: 1771	$-212.00	$212.00
10/12/2004	PAYMENT	RODEN DAVID S CHECK BANK: 94-169 NUM: 1736	$-212.00	$424.00
08/16/2004	PAYMENT	RODEN DAVID S CHECK BANK: 94-169 NUM: 1699	$-215.12	$636.00
07/06/2004	BILL	RODEN DAVID S	$851.12	$851.12
01/02/2004	PAYMENT	RODEN DAVID S CHECK BANK: 94*169 NUM: 1578	$-398.00	$0.00
10/06/2003	PAYMENT	RODEN DAVID S CHECK BANK: 94*169 NUM: 1532	$-199.00	$398.00
08/12/2003	PAYMENT	RODEN DAVID S CASH	$-201.80	$597.00
07/18/2003	BILL	RODEN DAVID S	$798.80	$798.80
10/08/2002	PAYMENT	RODEN DAVID S CHECK BANK: 94-72 NUM: 7411	$-564.00	$0.00
07/31/2002	PAYMENT	RODEN DAVE CHECK BANK: 94-72 NUM: 7376	$-219.64	$564.00
07/08/2002	BILL	RODEN DAVID S	$783.64	$783.64
10/24/2001	PAYMENT	RODEN DAVID S CHECK BANK: 94-72 NUM: 7231	$-377.44	$0.00
09/21/2001	PAYMENT	RODEN DAVID S CHECK BANK: 94-72 NUM: 7215	$-188.72	$377.44
08/21/2001	PAYMENT	RODEN DAVID S CHECK BANK: 94-72 NUM: 7171	$-218.98	$566.16
07/11/2001	BILL	RODEN DAVID S	$785.14	$785.14
04/06/2001	PAYMENT	RODEN DAVE CASH	$-195.08	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.50	$195.08
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-187.58	$187.58
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-187.58	$375.16
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-217.86	$562.74
07/06/2000	BILL	RODEN DAVID S	$780.60	$780.60
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-199.84	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-199.84	$199.84
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-199.84	$399.68
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-230.17	$599.52
07/12/1999	BILL	RODEN DAVID S	$829.69	$829.69
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-202.83	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-202.83	$202.83
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-202.83	$405.66
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-233.20	$608.49
07/09/1998	BILL	RODEN DAVID S	$841.69	$841.69
03/06/1998	PAYMENT	TRANSAMERICA	$-199.55	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-199.55	$199.55
10/08/1997	PAYMENT	TRANSAMERICA	$-199.55	$399.10
08/21/1997	PAYMENT	TRANSAMERICA	$-229.80	$598.65
07/23/1997	BILL	RODEN DAVID S	$828.45	$828.45
03/06/1997	PAYMENT	TRANSAMERICA	$-205.08	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-205.08	$205.08
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-205.08	$410.16
08/21/1996	PAYMENT	TRANSAMERICA	$-235.30	$615.24
07/11/1996	BILL	RODEN DAVID S	$850.54	$850.54

Tax Account 15-0091-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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