Tax Account 15-0362-06

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Owners

MEARS ROGER M
1375 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0362-06
Account Type	Real Estate
Location	1375 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0362-06

Account Type

Real Estate

Location

1375 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.48
Total	$802.48
Paid	$802.48
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

$802.48

Total

$802.48

Paid

$802.48

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	$202.48	$0.00	$202.48	$202.48	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.26	$0.00	$782.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$762.62	$0.00	$762.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$752.06	$6.44	$758.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$752.85	$0.00	$752.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$749.30	$0.00	$749.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$739.72	$0.00	$739.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$753.58	$0.00	$753.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$743.87	$0.00	$743.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$674.92	$0.00	$674.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$632.93	$0.00	$632.93	$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
03/03/2025	PAYMENT	MEARS ROGER M CHECK 1279	$-200.00	$0.00
01/06/2025	PAYMENT	MEARS, ROGER M CHECK 1272	$-200.00	$200.00
10/07/2024	PAYMENT	MEARS ROGER M CHECK 1257	$-200.00	$400.00
08/12/2024	PAYMENT	MEARS, ROGER M CHECK 1244	$-202.48	$600.00
07/05/2024	BILL	MEARS ROGER M	$802.48	$802.48
03/04/2024	PAYMENT	MEARS, ROGERS CHECK 1222	$-195.00	$0.00
01/02/2024	PAYMENT	MEARS ROGER M CHECK 1210	$-195.00	$195.00
10/02/2023	PAYMENT	MEARS ROGER M CHECK 1199	$-195.00	$390.00
08/21/2023	PAYMENT	MEARS, ROGER M CHECK 1193	$-197.26	$585.00
07/06/2023	BILL	MEARS ROGER M	$782.26	$782.26
03/06/2023	PAYMENT	MEARS ROGER M CHECK 1169	$-190.00	$0.00
01/03/2023	PAYMENT	MEARS, ROGER M CHECK 1160	$-190.00	$190.00
10/03/2022	PAYMENT	MEARS ROGER M CHECK 1147	$-190.00	$380.00
08/11/2022	PAYMENT	MEARS ROGER M CHECK 1139	$-192.62	$570.00
07/07/2022	BILL	MEARS ROGER M	$762.62	$762.62
03/07/2022	PAYMENT	MEARS ROGER M CHECK NUM: 1112	$-188.00	$0.00
01/03/2022	PAYMENT	MEARS, ROGER M CHECK NUM: 1105	$-188.00	$188.00
10/15/2021	PAYMENT	MEARS ROGER CASH	$-194.44	$376.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.44	$570.44
08/16/2021	PAYMENT	MEARS ROBERT M CHECK NUM: 1089	$-188.06	$564.00
07/08/2021	BILL	MEARS ROGER M	$752.06	$752.06
03/01/2021	PAYMENT	MEARS ROGER CHECK NUM: 1068	$-188.00	$0.00
01/04/2021	PAYMENT	MEARS ROGER CHECK NUM: 1060	$-188.00	$188.00
10/05/2020	PAYMENT	MEARS, ROGER M CHECK NUM: 1050	$-188.00	$376.00
08/17/2020	PAYMENT	MEARS ROGERS CHECK NUM: 1043	$-188.85	$564.00
07/10/2020	BILL	MEARS ROGER M	$752.85	$752.85
03/02/2020	PAYMENT	ROGER MEARS CHECK NUM: 1014	$-187.00	$0.00
01/07/2020	PAYMENT	MEARS, ROGER M CHECK NUM: 1006	$-187.00	$187.00
10/07/2019	PAYMENT	MEARS, ROGER / MEARS MINI STRG CHECK NUM: 1022	$-187.00	$374.00
08/12/2019	PAYMENT	ROGER MEARS CHECK NUM: 1014	$-188.30	$561.00
07/08/2019	BILL	SHIELDS LESLIE DEAN	$749.30	$749.30
03/04/2019	PAYMENT	ROGER M MEARNS MINI STORAGE CHECK NUM: 706	$-184.00	$0.00
01/07/2019	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 696	$-184.00	$184.00
10/01/2018	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 681	$-184.00	$368.00
08/20/2018	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 676	$-187.72	$552.00
07/05/2018	BILL	SHIELDS LESLIE DEAN	$739.72	$739.72
03/02/2018	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 589	$-188.00	$0.00
12/29/2017	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 576	$-188.00	$188.00
10/02/2017	PAYMENT	ROGER M MEARS CHECK NUM: 625	$-188.00	$376.00
08/17/2017	PAYMENT	ROGER MEARS CHECK NUM: 617	$-189.58	$564.00
07/11/2017	BILL	SHIELDS LESLIE DEAN	$753.58	$753.58
03/06/2017	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 563	$-185.00	$0.00
01/03/2017	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 552	$-185.00	$185.00
10/03/2016	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 656	$-185.00	$370.00
08/09/2016	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 649	$-188.87	$555.00
07/07/2016	BILL	SHIELDS LESLIE DEAN	$743.87	$743.87
03/07/2016	PAYMENT	MEARS ROGER CASH	$-168.00	$0.00
01/04/2016	PAYMENT	MEARS ROGER CHECK NUM: 462	$-168.00	$168.00
10/02/2015	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 507	$-168.00	$336.00
08/03/2015	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 498	$-170.92	$504.00
07/02/2015	BILL	SHIELDS LESLIE DEAN	$674.92	$674.92
02/24/2015	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 532	$-158.00	$0.00
01/05/2015	PAYMENT	MEARS, ROGER CASH	$-158.00	$158.00
10/06/2014	PAYMENT	MEARS ROGER CASH	$-158.00	$316.00
08/14/2014	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 438	$-158.93	$474.00
07/03/2014	BILL	SHIELDS LESLIE DEAN	$632.93	$632.93
07/29/2013	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 352	$-594.05	$0.00
07/02/2013	BILL	SHIELDS LESLIE DEAN	$594.05	$594.05
08/03/2012	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 217	$-358.94	$0.00
07/10/2012	BILL	SHIELDS LESLIE DEAN	$358.94	$358.94
10/04/2011	AMENDMENT	remove under $5 balance...pb	$-2.33	$0.00
10/04/2011	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 126	$-340.36	$2.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$342.69
07/11/2011	BILL	SHIELDS LESLIE DEAN	$340.36	$340.36
03/28/2011	PAYMENT	ROGER M MEARS MINI STORAGE CHECK NUM: 5156	$-663.37	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$663.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.76	$661.12
03/01/2011	INTEREST	Monthly Interest	$1.92	$638.36
02/01/2011	INTEREST	Monthly Interest	$1.92	$636.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.65	$634.52
01/03/2011	INTEREST	Monthly Interest	$1.92	$619.87
12/01/2010	INTEREST	Monthly Interest	$1.92	$617.95
11/01/2010	INTEREST	Monthly Interest	$1.92	$616.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.16	$614.11
10/01/2010	INTEREST	Monthly Interest	$1.92	$605.95
09/01/2010	INTEREST	Monthly Interest	$1.92	$604.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.29	$602.11
08/02/2010	INTEREST	Monthly Interest	$1.92	$598.82
07/09/2010	BILL	SHIELDS LESLIE DEAN	$325.17	$596.90
07/01/2010	INTEREST	Monthly Interest	$1.92	$271.73
06/01/2010	INTEREST	Monthly Interest	$1.92	$269.81
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$267.89
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$257.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.86	$255.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.70	$241.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$234.08
08/17/2009	PAYMENT	SHIELDS LESLIE DEAN CHECK BANK: 94 176 NUM: 3838	$-78.84	$231.00
07/10/2009	BILL	SHIELDS LESLIE DEAN	$309.84	$309.84
02/25/2009	PAYMENT	SHIELDS LESLIE DEAN CHECK BANK: 94*176 NUM: 3591	$-76.00	$0.00
01/26/2009	PAYMENT	SHIELDS DESI CHECK BANK: 94 176 NUM: 3557	$-79.04	$76.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.04	$155.04
11/07/2008	PAYMENT	SHIELDS, L D BO & DESI A CHECK BANK: 94 176 NUM: 3496	$-83.63	$152.00
10/24/2008	PAYMENT	SHIELDS LESLIE DEAN CHECK BANK: 94*176 NUM: 3484	$-79.62	$235.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.63	$315.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$307.62
07/10/2008	BILL	SHIELDS LESLIE DEAN	$304.56	$304.56
04/30/2008	PAYMENT	SHIELDS LESLIE DEAN CHECK BANK: 31*7955 NUM: 2018	$-345.64	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$345.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.89	$343.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.47	$322.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.52	$309.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.06	$301.51
07/12/2007	BILL	SHIELDS LESLIE DEAN	$298.45	$298.45
05/11/2007	PAYMENT	SHIELDS DESI CREDIT: D BANK: CREDIT CARD NUM: VISA 6697	$-351.31	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$351.31
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$341.31
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.64	$339.31
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.31	$318.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$305.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.04	$297.92
07/06/2006	BILL	SHIELDS LESLIE DEAN	$294.88	$294.88
04/27/2006	PAYMENT	SHIELDS DESI A CREDIT: D BANK: CREDIT CARD NUM: VISA 6663	$-324.16	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$324.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.42	$319.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.51	$299.74
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.97	$287.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$280.26
07/18/2005	BILL	SHIELDS LESLIE DEAN	$277.44	$277.44
04/14/2005	PAYMENT	SHIELDS LESLIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-331.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$331.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.07	$329.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.94	$309.77
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.23	$296.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$289.60
07/06/2004	BILL	SHIELDS LESLIE DEAN	$286.65	$286.65
05/21/2004	PAYMENT	SHIELDS LESLIE DEAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-162.57	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$162.57
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$155.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.32	$150.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.53	$142.25
11/04/2003	PAYMENT	SHIELDS DESI CHECK BANK: 94-176 NUM: 994	$-68.00	$138.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.72	$206.72
08/19/2003	PAYMENT	SHIELDS L D BO & DESI A CHECK BANK: 94F176 NUM: 862	$-69.63	$204.00
07/18/2003	BILL	SHIELDS LESLIE DEAN	$273.63	$273.63
04/24/2003	PAYMENT	SHIELDS LESLIE DEAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-312.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$312.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.79	$311.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.57	$292.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$279.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.66	$272.12
07/08/2002	BILL	SHIELDS LESLIE DEAN	$268.46	$268.46
04/26/2002	PAYMENT	SHIELDS DESI CHECK BANK: 11-7000 NUM: 68.59	$-312.82	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$312.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.85	$311.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.57	$292.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.49	$280.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.60	$272.91
07/11/2001	BILL	SHIELDS LESLIE DEAN	$269.31	$269.31
04/24/2001	PAYMENT	SHIELDS LD BO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-197.34	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.70	$197.34
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.94	$186.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.38	$180.70
08/28/2000	PAYMENT	SHIELDS LESLIE DEAN CHECK BANK: 11-7000 NUM: 5823	$-89.79	$178.32
07/06/2000	BILL	SHIELDS LESLIE DEAN	$268.11	$268.11
04/11/2000	PAYMENT	SHIELDS LESIE DEAN CHECK BANK: 11-7000 NUM: 5507	$-325.68	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$325.68
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.63	$324.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.08	$305.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.77	$291.97
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.71	$284.20
07/12/1999	BILL	SHIELDS LESIE DEAN	$280.49	$280.49
05/28/1999	PAYMENT	SHIELDS LESIE DEAN CHECK BANK: 94-169 NUM: 4897	$-226.57	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$226.57
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.15	$224.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.75	$211.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.70	$205.17
08/20/1998	PAYMENT	SHIELDS LESIE DEAN CHECK BANK: 94-169 NUM: 4487	$-97.79	$202.47
07/09/1998	BILL	SHIELDS LESIE DEAN	$300.26	$300.26
04/03/1998	PAYMENT	SHIELDS LESIE DEAN CHECK BANK: 94-169 NUM: 4259	$-353.51	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$353.51
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.27	$351.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.13	$330.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.35	$316.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.94	$307.76
07/23/1997	BILL	SHIELDS LESIE DEAN	$303.82	$303.82
05/02/1997	PAYMENT	SHIELDS LESIE DEAN CHECK BANK: 94-169 NUM: 3675	$-360.87	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$360.87
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$361.87
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$360.87
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.72	$358.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.41	$337.15
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.51	$322.74
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.01	$314.23
07/11/1996	BILL	SHIELDS LESIE DEAN	$310.22	$310.22

Tax Account 15-0362-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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