Tax Account 15-0224-03

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Owners

ROCKING BB LLC
55 JULIE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0224-03
Account Type	Real Estate
Location	840 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0224-03

Account Type

Real Estate

Location

840 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.55
Total	$5.55
Paid	$5.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5.55

Total

$5.55

Paid

$5.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5.55	$0.00	$5.55	$5.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.55	$0.00	$5.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5.55	$0.50	$6.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5.55	$3.72	$9.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5.55	$3.72	$9.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5.55	$3.72	$9.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5.55	$3.47	$9.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5.55	$3.47	$9.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5.55	$3.47	$9.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5.55	$3.72	$9.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5.55	$13.77	$19.32	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PNP PNP - 160065372	$-5.55	$0.00
07/05/2024	BILL	ROCKING BB LLC	$5.55	$5.55
07/31/2023	PAYMENT	GOURLEY'S WELDING LLC CHECK 1627	$-5.55	$0.00
07/06/2023	BILL	ROCKING BB LLC	$5.55	$5.55
10/19/2022	PAYMENT	GOURLEY'S WELDING LLC CREDIT CC 8940	$-6.05	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.28	$6.05
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.22	$5.77
07/07/2022	BILL	ROCKING BB LLC	$5.55	$5.55
03/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8126	$-9.27	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$9.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.39	$6.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.33	$6.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.28	$6.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.22	$5.77
07/08/2021	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
05/06/2021	PAYMENT	DENDARY, JOSEPH A CHECK NUM: PNP 04.30.2021	$-9.27	$0.00
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$9.27
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$19.27
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$9.27
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.39	$6.77
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.33	$6.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.28	$6.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.22	$5.77
07/10/2020	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
04/30/2020	PAYMENT	WINNEMUCCA BLACKSMITH CHECK NUM: 6006	$-9.27	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$9.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.39	$6.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.33	$6.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.28	$6.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.22	$5.77
07/08/2019	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
04/26/2019	PAYMENT	DENDARY, JOE A CREDIT: D NUM: MCARD 1656	$-9.02	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$9.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.39	$6.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.33	$6.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.28	$6.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.22	$5.77
07/05/2018	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
04/30/2018	PAYMENT	JOE DENDARY CREDIT: D NUM: MC 1656	$-9.02	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$9.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$6.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$6.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.77
07/11/2017	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
04/26/2017	PAYMENT	DENDARY, JOE A CREDIT: D NUM: MCARD 5923	$-9.02	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$9.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.39	$6.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.33	$6.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.28	$6.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.22	$5.77
07/07/2016	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
04/29/2016	PAYMENT	DENDARY JOSEPH A CHECK NUM: 102	$-9.27	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.39	$6.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.33	$6.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.28	$6.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.22	$5.77
07/02/2015	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
06/01/2015	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK NUM: 1212	$-19.32	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.05	$19.32
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$19.27
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$9.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.39	$6.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.33	$6.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.28	$6.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.77
07/03/2014	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
05/07/2014	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK NUM: 1049	$-9.27	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$9.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.39	$6.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.33	$6.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.28	$6.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.22	$5.77
07/02/2013	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
04/24/2013	PAYMENT	DENDARY JOE CHECK NUM: 6771	$-9.27	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.39	$6.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.33	$6.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.28	$6.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.22	$5.77
07/10/2012	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
03/29/2012	PAYMENT	WINEMUCCA BLACKSMITH CHECK NUM: 6591	$-9.27	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$9.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.39	$6.77
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.33	$6.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.28	$6.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.22	$5.77
07/11/2011	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
04/18/2011	PAYMENT	WMCA BLACKSMITH JOE DENDARY CHECK NUM: 199	$-9.02	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$9.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.39	$6.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.33	$6.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.28	$6.05
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.22	$5.77
07/09/2010	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
06/01/2010	PAYMENT	WINNEMUCCA BLACKSMITH/DENDARY CHECK NUM: 6200	$-19.07	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.05	$19.07
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$19.02
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$9.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.39	$6.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.33	$6.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.28	$6.05
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.22	$5.77
07/10/2009	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
04/21/2009	PAYMENT	WMCA BLACKSMITH CHECK BANK: 94*169 NUM: 5979	$-9.02	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$9.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.39	$6.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.33	$6.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.28	$6.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.22	$5.77
07/10/2008	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
04/22/2008	PAYMENT	DENDARY JOSEPH A & SANDRA J CHECK BANK: 94*169 NUM: 5671	$-9.02	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$9.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.39	$6.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.33	$6.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.28	$6.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.22	$5.77
07/12/2007	BILL	DENDARY JOSEPH A & SANDRA J	$5.55	$5.55
07/27/2006	PAYMENT	WMCA BLACKSMITH CHECK BANK: 94169 NUM: 5172	$-5.57	$0.00
07/06/2006	BILL	DENDARY JOSEPH A & SANDRA J	$5.57	$5.57
03/07/2006	PAYMENT	JOSEPH DENDARY CREDIT: D BANK: CREDIT CARD NUM: VISA 1937	$-287.02	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.98	$287.02
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.68	$275.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$268.36
07/18/2005	BILL	DENDARY JOSEPH A & SANDRA J	$265.65	$265.65
02/07/2005	PAYMENT	JOE DENDARY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-284.94	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.92	$284.94
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.68	$273.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.74	$266.34
07/06/2004	BILL	DENDARY JOSEPH A & SANDRA J	$263.60	$263.60
05/05/2004	PAYMENT	DENDARY JOSEPH A CHECK BANK: 11-24 (MO) NUM: 650309775	$-1,293.25	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-5.00	$1,293.25
03/19/2004	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 4375	$-77.42	$1,298.25
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$1,375.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$85.04	$1,370.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.01	$1,285.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.94	$1,236.62
10/16/2003	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94*7074 NUM: 5014	$-398.00	$1,215.68
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.14	$1,613.68
07/18/2003	BILL	DENDARY JOSEPH A & SANDRA J	$1,597.54	$1,597.54
05/08/2003	PAYMENT	31522403 CHECK BANK: 94-169 NUM: 4578	$-869.47	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$869.47
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.94	$867.97
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.35	$820.03
01/15/2003	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94F176 NUM: 1276	$-392.00	$799.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.68	$1,191.68
08/29/2002	PAYMENT	DENDARY JOSEPH CHECK BANK: 94-176 NUM: 1115	$-399.73	$1,176.00
07/08/2002	BILL	DENDARY JOSEPH A & SANDRA J	$1,575.73	$1,575.73
04/04/2002	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 4062	$-840.07	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$840.07
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.21	$839.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.68	$799.86
10/03/2001	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3837	$-392.09	$784.18
08/17/2001	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3742	$-397.41	$1,176.27
07/11/2001	BILL	DENDARY JOSEPH A & SANDRA J	$1,573.68	$1,573.68
04/06/2001	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3536	$-406.40	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.63	$406.40
01/04/2001	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3399	$-390.77	$390.77
10/03/2000	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3240	$-390.77	$781.54
08/22/2000	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 3187	$-396.13	$1,172.31
07/06/2000	BILL	DENDARY JOSEPH A & SANDRA J	$1,568.44	$1,568.44
02/18/2000	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 2880	$-430.73	$0.00
01/05/2000	PAYMENT	WINNEMUCCA BLACKSMITH SHOP CHECK BANK: 94-169 NUM: 2793	$-430.73	$430.73
09/29/1999	PAYMENT	WINNEMUCCA BLACKSMITH CHECK BANK: 94-169 NUM: 2585	$-430.73	$861.46
08/13/1999	PAYMENT	DENDARY JOSEPH A & SANDRA J CHECK BANK: 94-169 NUM: 2469	$-436.45	$1,292.19
07/12/1999	BILL	DENDARY JOSEPH A & SANDRA J	$1,728.64	$1,728.64
03/04/1999	PAYMENT	WMCA BLACKSMITH SHOP CHECK	$-396.33	$0.00
01/14/1999	PAYMENT	WMCA BLACKSMITH CHECK	$-396.33	$396.33
10/16/1998	PAYMENT	WMCA BLACKSMITH SHOP CHECK	$-396.33	$792.66
08/12/1998	PAYMENT	WMCA BLACKSMITH SHOP CHECK	$-396.59	$1,188.99
07/09/1998	BILL	DENDARY JOSEPH A & SANDRA J	$1,585.58	$1,585.58
03/24/1998	PAYMENT	DENDARY JOSEPH A & SANDRA J	$-422.00	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$422.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.15	$420.00
01/06/1998	PAYMENT	WMCA BLACKSMITH	$-403.85	$403.85
10/07/1997	PAYMENT	WMCA BLACKSMITH	$-403.85	$807.70
08/19/1997	PAYMENT	WMCA BLACKSMITH SHOP	$-404.12	$1,211.55
07/23/1997	BILL	DENDARY JOSEPH A & SANDRA J	$1,615.67	$1,615.67
03/04/1997	PAYMENT	WMCA BLACKSMITH	$-414.27	$0.00
01/07/1997	PAYMENT	WINNEMUCCA BLACKSMITH SHOP	$-414.27	$414.27
10/09/1996	PAYMENT	FRANK DENDARY	$-414.27	$828.54
08/16/1996	PAYMENT	DENDARY JOSEPH A & SANDRA J	$-414.52	$1,242.81
07/11/1996	BILL	DENDARY JOSEPH A & SANDRA J	$1,657.33	$1,657.33

Tax Account 15-0224-03

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