Tax Account 15-0396-05
Owners
WADE RODGER B & SUZANNE
252 PARKVIEW
WINNEMUCCA, NV 89445
WADE RODGER B
WADE SUZANNE
Account Summary
| Account ID | 15-0396-05 |
|---|---|
| Account Type | Real Estate |
| Location | 547 BAUD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $457.42 |
| Total | $457.42 |
| Paid | $457.42 |
| 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 | $423.54 | $0.00 | $423.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $392.17 | $0.00 | $392.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $363.11 | $0.00 | $363.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $346.81 | $0.00 | $346.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $334.77 | $0.00 | $334.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $319.45 | $0.00 | $319.45 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $301.07 | $0.00 | $301.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $282.42 | $0.00 | $282.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $265.67 | $0.00 | $265.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $246.00 | $0.00 | $246.00 | $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 | $-457.42 | $0.00 |
| 07/05/2024 | BILL | WADE RODGER B & SUZANNE | $457.42 | $457.42 |
| 08/22/2023 | PAYMENT | WADE DISTRIBUTING CHECK 16716 | $-423.54 | $0.00 |
| 07/06/2023 | BILL | WADE RODGER B & SUZANNE | $423.54 | $423.54 |
| 08/08/2022 | PAYMENT | WADE RODGER B & SUZANNE CHECK 7148 | $-392.17 | $0.00 |
| 07/07/2022 | BILL | WADE RODGER B & SUZANNE | $392.17 | $392.17 |
| 08/06/2021 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 16550 | $-363.11 | $0.00 |
| 07/08/2021 | BILL | WADE RODGER B & SUZANNE | $363.11 | $363.11 |
| 08/10/2020 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 16425 | $-346.81 | $0.00 |
| 07/10/2020 | BILL | WADE RODGER B & SUZANNE | $346.81 | $346.81 |
| 08/19/2019 | PAYMENT | WADE, SUZANNE & RODGER CHECK NUM: 6572 | $-334.77 | $0.00 |
| 07/08/2019 | BILL | WADE RODGER B & SUZANNE | $334.77 | $334.77 |
| 08/21/2018 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 15144 | $-319.45 | $0.00 |
| 07/05/2018 | BILL | WADE RODGER B & SUZANNE | $319.45 | $319.45 |
| 08/21/2017 | PAYMENT | SUZANNE WADE CHECK NUM: 6255 | $-301.07 | $0.00 |
| 07/11/2017 | BILL | WADE RODGER B & SUZANNE | $301.07 | $301.07 |
| 07/26/2016 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 13597 | $-282.42 | $0.00 |
| 07/07/2016 | BILL | WADE RODGER B & SUZANNE | $282.42 | $282.42 |
| 03/10/2016 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4937 | $-66.00 | $0.00 |
| 01/11/2016 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4931 | $-66.00 | $66.00 |
| 10/07/2015 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4919 | $-66.00 | $132.00 |
| 08/12/2015 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4914 | $-67.67 | $198.00 |
| 07/02/2015 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $265.67 | $265.67 |
| 03/09/2015 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4853 | $-61.00 | $0.00 |
| 01/07/2015 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4847 | $-61.00 | $61.00 |
| 10/10/2014 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4840 | $-61.00 | $122.00 |
| 08/22/2014 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4831 | $-63.00 | $183.00 |
| 07/03/2014 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $246.00 | $246.00 |
| 03/05/2014 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4805 | $-56.00 | $0.00 |
| 01/10/2014 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4796 | $-56.00 | $56.00 |
| 10/14/2013 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4785 | $-56.00 | $112.00 |
| 08/26/2013 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4774 | $-59.78 | $168.00 |
| 07/02/2013 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $227.78 | $227.78 |
| 03/11/2013 | PAYMENT | MARCUERQUIAGA LARRY D CHECK NUM: 4751 | $-52.00 | $0.00 |
| 01/14/2013 | PAYMENT | MARCUERRQUIAGA LARRY D CHECK NUM: 4739 | $-52.00 | $52.00 |
| 10/04/2012 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4727 | $-52.00 | $104.00 |
| 08/21/2012 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4703 | $-54.91 | $156.00 |
| 07/10/2012 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $210.91 | $210.91 |
| 08/11/2011 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4638 | $-210.91 | $0.00 |
| 07/11/2011 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $210.91 | $210.91 |
| 03/02/2011 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4582 | $-52.00 | $0.00 |
| 01/03/2011 | PAYMENT | MARCUERQUIAGA LARRY CHECK NUM: 4566 | $-52.00 | $52.00 |
| 08/12/2010 | PAYMENT | MARCUERQUIGA LARRY CHECK NUM: 4555 | $-106.91 | $104.00 |
| 07/09/2010 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $210.91 | $210.91 |
| 03/02/2010 | PAYMENT | MARCUERQUIAGA LARRY CHECK NUM: 4524 | $-55.00 | $0.00 |
| 01/05/2010 | PAYMENT | MARCUERQUIAGA LARRY CHECK NUM: 4478 | $-55.00 | $55.00 |
| 10/05/2009 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK NUM: 4454 | $-55.00 | $110.00 |
| 08/13/2009 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK BANK: 94 7074 NUM: 4427 | $-56.35 | $165.00 |
| 07/10/2009 | BILL | MARCUERQUIAGA L/MARCUERQUIAGA | $221.35 | $221.35 |
| 03/02/2009 | PAYMENT | MARCUERQUIAGA, LARRY D CHECK BANK: 94 7074 NUM: 4314 | $-51.00 | $0.00 |
| 12/31/2008 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4287 | $-51.00 | $51.00 |
| 10/03/2008 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4219 | $-51.00 | $102.00 |
| 08/14/2008 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4206 | $-52.53 | $153.00 |
| 07/10/2008 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $205.53 | $205.53 |
| 02/27/2008 | PAYMENT | LARRY D MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 4089 | $-48.00 | $0.00 |
| 12/31/2007 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4059 | $-48.00 | $48.00 |
| 08/14/2007 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3966 | $-98.26 | $96.00 |
| 07/12/2007 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $194.26 | $194.26 |
| 03/01/2007 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3828 | $-48.00 | $0.00 |
| 01/04/2007 | PAYMENT | LARRY MARCUERQUIAGA CHECK BANK: 94 7074 NUM: 3894 | $-48.00 | $48.00 |
| 09/28/2006 | PAYMENT | LARRY D MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3767 | $-48.00 | $96.00 |
| 08/22/2006 | PAYMENT | LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3705 | $-50.99 | $144.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $194.99 | $194.99 |
| 02/28/2006 | PAYMENT | LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3604 | $-48.00 | $0.00 |
| 01/03/2006 | PAYMENT | LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3561 | $-48.00 | $48.00 |
| 10/05/2005 | PAYMENT | LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3520 | $-48.00 | $96.00 |
| 08/11/2005 | PAYMENT | MARCUERQUIAGA LARRY D CHECK BANK: 947074 NUM: 3486 | $-50.99 | $144.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $194.99 | $194.99 |
| 02/28/2005 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94*72 NUM: 3882 | $-48.00 | $0.00 |
| 01/14/2005 | PAYMENT | JUDY MARCUERQUIAGA CHECK BANK: 94*72 NUM: 3812 | $-48.00 | $48.00 |
| 10/05/2004 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94*72 NUM: 3274 | $-48.00 | $96.00 |
| 07/27/2004 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94F72 NUM: 3203 | $-49.96 | $144.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $193.96 | $193.96 |
| 02/26/2004 | PAYMENT | MARCUERQUIAGA JUDY CHECK BANK: 94-72 NUM: 3634 | $-45.00 | $0.00 |
| 12/26/2003 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94F72 NUM: 3573 | $-45.00 | $45.00 |
| 09/26/2003 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94F72 NUM: 3436 | $-45.00 | $90.00 |
| 08/22/2003 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94-72 NUM: 3414 | $-46.91 | $135.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $181.91 | $181.91 |
| 02/28/2003 | PAYMENT | MARCUERQUIAGA JUDY CHECK BANK: 94-72 NUM: 3162 | $-43.00 | $0.00 |
| 01/06/2003 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94-72 NUM: 3113 | $-43.00 | $43.00 |
| 01/06/2003 | ADJUSTMENT | Incorrect posting jq BANK: 94-169 NUM: 2455 | $86.00 | $86.00 |
| 12/31/2002 | VOID | MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2455 | $-86.00 | $0.00 |
| 10/02/2002 | PAYMENT | MARCUERQUIAGA JUDY A. CHECK BANK: 94-72 NUM: 2863 | $-43.00 | $86.00 |
| 08/20/2002 | PAYMENT | MARCUERQUIAGA JUDY A. CHECK BANK: 94-72 NUM: 2797 | $-45.72 | $129.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $174.72 | $174.72 |
| 03/29/2002 | PAYMENT | MARCUERQUIAGA JUDY A. CHECK BANK: 94-72 NUM: 2668 | $-95.24 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $95.24 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.40 | $94.24 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.76 | $89.84 |
| 10/03/2001 | PAYMENT | MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2314 | $-44.04 | $88.08 |
| 08/21/2001 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94-72 NUM: 2428 | $-74.24 | $132.12 |
| 07/11/2001 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $206.36 | $206.36 |
| 02/27/2001 | PAYMENT | MARCUERQUIAGA JUDY A. CHECK BANK: 94-72 NUM: 2379 | $-43.74 | $0.00 |
| 12/28/2000 | PAYMENT | MARCUERQUIAGA, JUDY CHECK BANK: 94*72 NUM: 2361 | $-43.74 | $43.74 |
| 10/02/2000 | PAYMENT | MARCUERQUIAGA JUDY CHECK BANK: 94-72 NUM: 2307 | $-43.74 | $87.48 |
| 08/18/2000 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94-72 NUM: 2098 | $-73.98 | $131.22 |
| 07/06/2000 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $205.20 | $205.20 |
| 03/03/2000 | PAYMENT | MARCUERQUIAGA JUDY A CHECK BANK: 94-72 NUM: 2088 | $-49.49 | $0.00 |
| 12/30/1999 | PAYMENT | JUDY MARCUERQUIAGA CHECK BANK: 94-72 NUM: 2060 | $-49.49 | $49.49 |
| 10/04/1999 | PAYMENT | JUDY MARCUERQUIAGA CHECK BANK: 94-72 NUM: 1257 | $-49.49 | $98.98 |
| 08/16/1999 | PAYMENT | JUDY MARCUERQUIAGA CHECK BANK: 94-72 NUM: 1213 | $-79.67 | $148.47 |
| 07/12/1999 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $228.14 | $228.14 |
| 08/20/1998 | PAYMENT | MARCUERQUIAGA JUDY CHECK | $-233.64 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $233.64 | $233.64 |
| 08/06/1997 | PAYMENT | MARCUERQUIAGA LARRY D & JUDY A | $-238.33 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $238.33 | $238.33 |
| 03/07/1997 | PAYMENT | MARCUERQUIAGA LARRY D & JUDY A | $-53.57 | $0.00 |
| 12/31/1996 | PAYMENT | MARCUERQUIAGA LARRY D & JUDY A | $-53.57 | $53.57 |
| 10/08/1996 | PAYMENT | MARCUERQUIAGA LARRY D & JUDY A | $-53.57 | $107.14 |
| 08/13/1996 | PAYMENT | MARCUERQUIAGA LARRY D & JUDY A | $-83.84 | $160.71 |
| 07/11/1996 | BILL | MARCUERQUIAGA LARRY D & JUDY A | $244.55 | $244.55 |