Tax Account 15-0396-04
Owners
WADE RODGER B & SUZANNE
252 PARKVIEW AVE
WINNEMUCCA, NV 89445
WADE RODGER B
WADE SUZANNE
Account Summary
| Account ID | 15-0396-04 |
|---|---|
| Account Type | Real Estate |
| Location | 537 BAUD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $183.16 |
| Total | $183.16 |
| Paid | $183.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $183.16 | $0.00 | $183.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $183.16 | $0.00 | $183.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $183.16 | $0.00 | $183.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $183.16 | $0.00 | $183.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $183.16 | $0.00 | $183.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $183.16 | $0.00 | $183.16 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $183.16 | $0.00 | $183.16 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $183.16 | $0.00 | $183.16 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $209.77 | $0.00 | $209.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $194.22 | $0.00 | $194.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | WADE RODGER B & SUZANNE M CHECK 7612 | $-183.16 | $0.00 |
| 07/05/2024 | BILL | WADE RODGER B & SUZANNE | $183.16 | $183.16 |
| 08/22/2023 | PAYMENT | WADE DISTRIBUTING CHECK 16716 | $-183.16 | $0.00 |
| 07/06/2023 | BILL | WADE RODGER B & SUZANNE | $183.16 | $183.16 |
| 08/08/2022 | PAYMENT | WADE RODGER B & SUZANNE CHECK 7148 | $-183.16 | $0.00 |
| 07/07/2022 | BILL | WADE RODGER B & SUZANNE | $183.16 | $183.16 |
| 08/06/2021 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 16550 | $-183.16 | $0.00 |
| 07/08/2021 | BILL | WADE RODGER B & SUZANNE | $183.16 | $183.16 |
| 08/10/2020 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 16425 | $-183.16 | $0.00 |
| 07/10/2020 | BILL | WADE RODGER B & SUZANNE | $183.16 | $183.16 |
| 08/19/2019 | PAYMENT | WADE, SUZANNE & RODGER CHECK NUM: 6572 | $-183.16 | $0.00 |
| 07/08/2019 | BILL | WADE RODGER B & SUZANNE | $183.16 | $183.16 |
| 08/21/2018 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 15144 | $-183.16 | $0.00 |
| 07/05/2018 | BILL | WADE RODGER B & SUZANNE | $183.16 | $183.16 |
| 08/21/2017 | PAYMENT | SUZANNE WADE CHECK NUM: 6255 | $-183.16 | $0.00 |
| 07/11/2017 | BILL | WADE RODGER B & SUZANNE | $183.16 | $183.16 |
| 07/26/2016 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 13597 | $-183.16 | $0.00 |
| 07/07/2016 | BILL | WADE RODGER B & SUZANNE | $183.16 | $183.16 |
| 03/10/2016 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4937 | $-52.00 | $0.00 |
| 01/11/2016 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4931 | $-52.00 | $52.00 |
| 10/07/2015 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4919 | $-52.00 | $104.00 |
| 08/12/2015 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4914 | $-53.77 | $156.00 |
| 07/02/2015 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $209.77 | $209.77 |
| 03/09/2015 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4853 | $-48.00 | $0.00 |
| 01/07/2015 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4847 | $-48.00 | $48.00 |
| 10/10/2014 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4840 | $-48.00 | $96.00 |
| 08/22/2014 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4831 | $-50.22 | $144.00 |
| 07/03/2014 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $194.22 | $194.22 |
| 03/05/2014 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4805 | $-44.00 | $0.00 |
| 01/10/2014 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4796 | $-44.00 | $44.00 |
| 10/14/2013 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4785 | $-44.00 | $88.00 |
| 08/26/2013 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4774 | $-47.83 | $132.00 |
| 07/02/2013 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $179.83 | $179.83 |
| 03/11/2013 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4751 | $-41.00 | $0.00 |
| 01/14/2013 | PAYMENT | MARCUERRQUIAGA LARRY D CHECK NUM: 4739 | $-41.00 | $41.00 |
| 10/04/2012 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4727 | $-41.00 | $82.00 |
| 08/21/2012 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4703 | $-43.51 | $123.00 |
| 07/10/2012 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $166.51 | $166.51 |
| 08/11/2011 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4638 | $-163.98 | $0.00 |
| 07/11/2011 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $163.98 | $163.98 |
| 03/02/2011 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4582 | $-38.00 | $0.00 |
| 01/03/2011 | PAYMENT | MARCUERQUIAGA LARRY CHECK NUM: 4566 | $-38.00 | $38.00 |
| 08/12/2010 | PAYMENT | MARCUERQUIGA LARRY CHECK NUM: 4555 | $-77.26 | $76.00 |
| 07/09/2010 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $153.26 | $153.26 |
| 03/02/2010 | PAYMENT | MARCUERQUIAGA LARRY CHECK NUM: 4524 | $-36.00 | $0.00 |
| 01/05/2010 | PAYMENT | MARCUERQUIAGA LARRY CHECK NUM: 4478 | $-36.00 | $36.00 |
| 10/05/2009 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4454 | $-36.00 | $72.00 |
| 08/13/2009 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK BANK: 94 7074 NUM: 4427 | $-36.31 | $108.00 |
| 07/10/2009 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $144.31 | $144.31 |
| 03/02/2009 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK BANK: 94 7074 NUM: 4314 | $-33.00 | $0.00 |
| 12/31/2008 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4287 | $-33.00 | $33.00 |
| 10/03/2008 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4219 | $-33.00 | $66.00 |
| 08/14/2008 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4206 | $-36.06 | $99.00 |
| 07/10/2008 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $135.06 | $135.06 |
| 02/27/2008 | PAYMENT | LARRY D MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 4089 | $-31.00 | $0.00 |
| 12/31/2007 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4059 | $-31.00 | $31.00 |
| 08/14/2007 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3966 | $-65.66 | $62.00 |
| 07/12/2007 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $127.66 | $127.66 |
| 03/01/2007 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3828 | $-32.00 | $0.00 |
| 01/04/2007 | PAYMENT | LARRY MARCUERQUIAGA CHECK BANK: 94 7074 NUM: 3894 | $-32.00 | $32.00 |
| 09/28/2006 | PAYMENT | LARRY D MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3767 | $-32.00 | $64.00 |
| 08/22/2006 | PAYMENT | LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3705 | $-32.14 | $96.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $128.14 | $128.14 |
| 02/28/2006 | PAYMENT | LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3604 | $-32.00 | $0.00 |
| 01/03/2006 | PAYMENT | LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3561 | $-32.00 | $32.00 |
| 10/05/2005 | PAYMENT | LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3520 | $-32.00 | $64.00 |
| 08/11/2005 | PAYMENT | MARCUERQUIAGA LARRY D CHECK BANK: 947074 NUM: 3486 | $-32.14 | $96.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $128.14 | $128.14 |
| 02/28/2005 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94*72 NUM: 3882 | $-31.00 | $0.00 |
| 01/14/2005 | PAYMENT | JUDY MARCUERQUIAGA CHECK BANK: 94*72 NUM: 3812 | $-31.00 | $31.00 |
| 10/05/2004 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94*72 NUM: 3274 | $-31.00 | $62.00 |
| 07/27/2004 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94F72 NUM: 3203 | $-34.46 | $93.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $127.46 | $127.46 |
| 02/26/2004 | PAYMENT | MARCUERQUIAGA JUDY CHECK BANK: 94-72 NUM: 3634 | $-29.00 | $0.00 |
| 12/26/2003 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94F72 NUM: 3573 | $-29.00 | $29.00 |
| 09/26/2003 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94F72 NUM: 3436 | $-29.00 | $58.00 |
| 08/22/2003 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94-72 NUM: 3414 | $-32.54 | $87.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $119.54 | $119.54 |
| 02/28/2003 | PAYMENT | MARCUERQUIAGA JUDY CHECK BANK: 94-72 NUM: 3162 | $-28.00 | $0.00 |
| 01/06/2003 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94-72 NUM: 3113 | $-28.00 | $28.00 |
| 01/06/2003 | ADJUSTMENT | Incorrect posting jq BANK: 94-72 NUM: 3113 | $56.00 | $56.00 |
| 12/31/2002 | VOID | MARCUERQUIAGA JUDY A CHECK BANK: 94-72 NUM: 3113 | $-56.00 | $0.00 |
| 10/02/2002 | PAYMENT | MARCUERQUIAGA JUDY A. CHECK BANK: 94-72 NUM: 2863 | $-28.00 | $56.00 |
| 08/20/2002 | PAYMENT | MARCUERQUIAGA JUDY A. CHECK BANK: 94-72 NUM: 2797 | $-30.82 | $84.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $114.82 | $114.82 |
| 03/29/2002 | PAYMENT | MARCUERQUIAGA JUDY A. CHECK BANK: 94-72 NUM: 2668 | $-62.89 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $62.89 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.89 | $61.89 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.16 | $59.00 |
| 10/03/2001 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2314 | $-28.92 | $57.84 |
| 08/21/2001 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94-72 NUM: 2428 | $-59.10 | $86.76 |
| 07/11/2001 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $145.86 | $145.86 |
| 02/27/2001 | PAYMENT | MARCUERQUIAGA JUDY A. CHECK BANK: 94-72 NUM: 2379 | $-28.72 | $0.00 |
| 12/28/2000 | PAYMENT | MARCUERQUIAGA, JUDY CHECK BANK: 94*72 NUM: 2361 | $-28.72 | $28.72 |
| 10/02/2000 | PAYMENT | MARCUERQUIAGA JUDY CHECK BANK: 94-72 NUM: 2307 | $-28.72 | $57.44 |
| 08/18/2000 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94-72 NUM: 2098 | $-58.96 | $86.16 |
| 07/06/2000 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $145.12 | $145.12 |
| 03/03/2000 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94-72 NUM: 2088 | $-30.72 | $0.00 |
| 12/30/1999 | PAYMENT | JUDY MARCUERQUIAGA CHECK BANK: 94-72 NUM: 2060 | $-30.72 | $30.72 |
| 10/04/1999 | PAYMENT | JUDY MARCUERQUIAGA CHECK BANK: 94-72 NUM: 1257 | $-30.72 | $61.44 |
| 08/16/1999 | PAYMENT | JUDY MARCUERQUIAGA CHECK BANK: 94-72 NUM: 1213 | $-61.01 | $92.16 |
| 07/12/1999 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $153.17 | $153.17 |
| 08/20/1998 | PAYMENT | MARCUERQUIAGA JUDY CHECK | $-156.57 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $156.57 | $156.57 |
| 08/06/1997 | PAYMENT | MARCUERQUIAGA LARRY D & JUDY A | $-159.50 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $159.50 | $159.50 |
| 03/07/1997 | PAYMENT | MARCUERQUIAGA LARRY D & JUDY A | $-33.31 | $0.00 |
| 12/31/1996 | PAYMENT | MARCUERQUIAGA LARRY D & JUDY A | $-33.31 | $33.31 |
| 10/08/1996 | PAYMENT | MARCUERQUIAGA LARRY D & JUDY A | $-33.31 | $66.62 |
| 08/13/1996 | PAYMENT | MARCUERQUIAGA LARRY D & JUDY A | $-63.46 | $99.93 |
| 07/11/1996 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $163.39 | $163.39 |