Tax Account 15-0397-02

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Owners

HENDERSON DARRELL L
5805 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0397-02
Account Type	Real Estate
Location	618 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0397-02

Account Type

Real Estate

Location

618 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.54
Total	$1,382.54
Paid	$1,382.54
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

$1,382.54

Total

$1,382.54

Paid

$1,382.54

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	$347.54	$0.00	$347.54	$347.54	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.13	$0.00	$1,288.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,200.71	$0.00	$1,200.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,203.65	$0.00	$1,203.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,154.46	$0.00	$1,154.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,118.09	$0.00	$1,118.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,070.92	$0.00	$1,070.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,015.55	$0.00	$1,015.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,012.50	$0.00	$1,012.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$998.42	$0.00	$998.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$976.13	$0.00	$976.13	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	HENDERSON DARRELL L CREDIT CC 4594	$-1,382.55	$0.00
07/05/2024	BILL	HENDERSON DARRELL L	$1,382.54	$1,382.55
08/21/2023	PAYMENT	HENDERSON, DARRELLL CHECK 2818	$-1,288.12	$0.01
07/06/2023	BILL	HENDERSON DARRELL L	$1,288.13	$1,288.13
08/15/2022	PAYMENT	HENDERSON, DARRELL L CHECK 2767	$-1,200.71	$0.00
07/07/2022	BILL	HENDERSON DARRELL L	$1,200.71	$1,200.71
08/12/2021	PAYMENT	HENDERSON, DARRELL L CHECK NUM: 2706	$-1,203.65	$0.00
07/08/2021	BILL	HENDERSON DARRELL L	$1,203.65	$1,203.65
08/14/2020	PAYMENT	HENDERSON, DARRELL L CHECK NUM: 12869	$-1,154.46	$0.00
07/10/2020	BILL	HENDERSON DARRELL L	$1,154.46	$1,154.46
08/12/2019	PAYMENT	DARRELL HENDERSON CHECK NUM: 2605	$-1,118.09	$0.00
07/08/2019	BILL	HENDERSON DARRELL L	$1,118.09	$1,118.09
08/20/2018	PAYMENT	DARRELL HENDERSON CHECK NUM: 2534	$-1,070.92	$0.00
07/05/2018	BILL	HENDERSON DARRELL L	$1,070.92	$1,070.92
01/08/2018	PAYMENT	EZ OUT BAIL BONDS CHECK NUM: 11534	$-506.00	$0.00
08/28/2017	PAYMENT	SBC CORPORATION/EZ OUT BAIL BO CHECK NUM: 11311	$-509.55	$506.00
07/11/2017	BILL	HENDERSON FAMILY TRUST	$1,015.55	$1,015.55
02/27/2017	PAYMENT	SBC CORPORATION DBA EZ OUT BAI CHECK NUM: 11005	$-253.00	$0.00
01/05/2017	PAYMENT	SBC CORPORATION DBA EZ OUT BAI CHECK NUM: 10913	$-253.00	$253.00
10/12/2016	PAYMENT	SBC CORPORATION/EZ OUT BAIL BO CHECK NUM: 10768	$-253.00	$506.00
08/22/2016	PAYMENT	EZ OUT BAIL BONDS CHECK NUM: 10693	$-253.50	$759.00
07/07/2016	BILL	HENDERSON FAMILY TRUST	$1,012.50	$1,012.50
03/17/2016	PAYMENT	SBC CORPORATION DBA EZ OUT CHECK NUM: 10393	$-249.00	$0.00
01/05/2016	PAYMENT	SBC CORPORATION/EZ OUT BAIL BO CHECK NUM: 10282	$-249.00	$249.00
10/02/2015	PAYMENT	SBC CORP/ EZ OUT BAIL BONDS CHECK NUM: 10138	$-249.00	$498.00
08/17/2015	PAYMENT	HENDERSON, DARRELL OR ELIZABET CHECK NUM: 10068	$-251.42	$747.00
07/02/2015	BILL	HENDERSON DARRELL & ELIZABETH	$998.42	$998.42
10/02/2014	PAYMENT	HENDERSON DARRELL OR ELIZABETH CHECK NUM: 9500	$-732.00	$0.00
08/20/2014	PAYMENT	HENDERSON, DARRELL OR ELIZABET CHECK NUM: 9417	$-244.13	$732.00
07/03/2014	BILL	HENDERSON DARRELL & ELIZABETH	$976.13	$976.13
07/19/2013	PAYMENT	HENDERSON, DARRELL OR ELIZABET CHECK NUM: 8588	$-952.40	$0.00
07/02/2013	BILL	HENDERSON DARRELL & ELIZABETH	$952.40	$952.40
03/07/2013	PAYMENT	DNB INC DBA EZ CHECK CHECK NUM: 3214	$-230.00	$0.00
01/08/2013	PAYMENT	HENDERSON DARRELL & ELIZABETH CHECK NUM: 8222	$-230.00	$230.00
08/22/2012	PAYMENT	HENDERSON, DARRELL OR ELIZABET CHECK NUM: 7992	$-461.19	$460.00
07/10/2012	BILL	HENDERSON DARRELL & ELIZABETH	$921.19	$921.19
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.01	$0.00
03/12/2012	PAYMENT	HENDERSON DARRELL & ELIZABETH CHECK NUM: 5812	$-303.00	$0.01
01/03/2012	PAYMENT	HENDERSON, DARRELL OR ELIZABET CHECK NUM: 5772	$-303.00	$303.01
10/07/2011	PAYMENT	HENDERSON DARREL & ELIZABETH CHECK NUM: 5713	$-303.00	$606.01
08/16/2011	PAYMENT	HENDERSON, DARRELL OR ELIZABET CHECK NUM: 5666	$-303.56	$909.01
07/11/2011	BILL	HENDERSON DARRELL & ELIZABETH	$1,212.57	$1,212.57
10/07/2010	PAYMENT	HENDERSON DARRELL CHECK NUM: 5458	$-610.00	$0.00
09/29/2010	PAYMENT	HENDERSON DARRELL CHECK NUM: 5450	$-305.00	$610.00
08/12/2010	PAYMENT	HENDERSON DARRELL CHECK NUM: 5417	$-307.09	$915.00
07/09/2010	BILL	HENDERSON DARRELL & ELIZABETH	$1,222.09	$1,222.09
12/09/2009	PAYMENT	ELIZABETH HENDERSON CHECK NUM: 5234	$-432.00	$0.00
08/18/2009	PAYMENT	HENDERSON DARRELL & ELIZABETH CHECK BANK: 94 169 NUM: 5146	$-432.94	$432.00
07/10/2009	BILL	HENDERSON DARRELL & ELIZABETH	$864.94	$864.94
10/14/2008	PAYMENT	HENDERSON DARRELL CHECK BANK: 94*169 NUM: 4921	$-398.00	$0.00
08/18/2008	PAYMENT	HENDERSON DARRELL CHECK BANK: 94*169 NUM: 4877	$-399.82	$398.00
07/10/2008	BILL	HENDERSON DARRELL & ELIZABETH	$797.82	$797.82
12/12/2007	PAYMENT	HENDERSON DARRELL CHECK BANK: 94*169 NUM: 4680	$-378.00	$0.00
07/27/2007	PAYMENT	HENDERSON DARRELL CHECK BANK: 94*169 NUM: 4578	$-379.42	$378.00
07/12/2007	BILL	HENDERSON DARRELL & ELIZABETH	$757.42	$757.42
01/03/2007	PAYMENT	ELIZABETH HENDERSON CHECK BANK: 94*169 NUM: 4442	$-322.00	$0.00
08/03/2006	PAYMENT	HENDERSON DARRELL & ELIZABETH CHECK BANK: 94169 NUM: 4332	$-323.97	$322.00
07/06/2006	BILL	HENDERSON DARRELL & ELIZABETH	$645.97	$645.97
01/12/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 015626	$-165.00	$0.00
01/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94169 NUM: 5012	$-165.00	$165.00
01/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 5046	$-165.00	$330.00
01/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94169 NUM: 4989	$-165.73	$495.00
01/06/2006	AMENDMENT	rmve pen office post error/tb	$-15.23	$660.73
01/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94169 NUM: 5012	$165.00	$675.96
01/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 169 NUM: 5046	$165.00	$510.96
01/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94169 NUM: 4989	$165.73	$345.96
01/06/2006	VOID	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 4989	$-165.73	$180.23
01/03/2006	VOID	TRIPLE R BUILDING CHECK BANK: 94 169 NUM: 5046	$-165.00	$345.96
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.60	$510.96
10/03/2005	VOID	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 5012	$-165.00	$502.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.63	$667.36
07/18/2005	BILL	PERALDO RONALD L ET AL	$660.73	$660.73
03/07/2005	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94169 NUM: 4924	$-162.00	$0.00
01/05/2005	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 4895	$-162.00	$162.00
10/05/2004	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 4845	$-162.00	$324.00
08/17/2004	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94*169 NUM: 4821	$-162.23	$486.00
07/06/2004	BILL	PERALDO RONALD L ET AL	$648.23	$648.23
03/02/2004	PAYMENT	LW PERALDO INC CHECK BANK: 94*169 NUM: 4236	$-179.00	$0.00
01/05/2004	PAYMENT	LW PERALDO INC CHECK BANK: 94*169 NUM: 4051	$-179.00	$179.00
10/02/2003	PAYMENT	L W PERALDO CO INC CHECK BANK: 94*169 NUM: 3791	$-179.00	$358.00
08/19/2003	PAYMENT	L W PERALDO CO INC CHECK BANK: 94F169 NUM: 3683	$-181.10	$537.00
07/18/2003	BILL	PERALDO RONALD L ET AL	$718.10	$718.10
02/28/2003	PAYMENT	L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 3144	$-176.00	$0.00
01/07/2003	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4546	$-176.00	$176.00
10/08/2002	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4499	$-176.00	$352.00
08/07/2002	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4461	$-177.37	$528.00
07/08/2002	BILL	PERALDO RONALD L ET AL	$705.37	$705.37
03/05/2002	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4389	$-176.50	$0.00
12/28/2001	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4358	$-176.50	$176.50
10/02/2001	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4320	$-176.50	$353.00
08/21/2001	PAYMENT	TRIPLE R. BUILDING CHECK BANK: 94-169 NUM: 4295	$-176.75	$529.50
07/11/2001	BILL	PERALDO RONALD L ET AL	$706.25	$706.25
03/06/2001	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4216	$-175.45	$0.00
12/29/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4178	$-175.45	$175.45
10/03/2000	PAYMENT	TRIPLE R. BUILDING CHECK BANK: 94-169 NUM: 4141	$-175.45	$350.90
08/22/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4118	$-175.67	$526.35
07/06/2000	BILL	PERALDO RONALD L ET AL	$702.02	$702.02
03/07/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4046	$-186.67	$0.00
01/03/2000	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 4017	$-186.67	$186.67
10/05/1999	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 3975	$-186.67	$373.34
08/13/1999	PAYMENT	TRIPLE R BUILDING CHECK BANK: 94-169 NUM: 3952	$-186.92	$560.01
07/12/1999	BILL	PERALDO RONALD L ET AL	$746.93	$746.93
03/04/1999	PAYMENT	TRIPLE R BUILDING CHECK	$-191.04	$0.00
12/31/1998	PAYMENT	TRIPLE R BUILDING CHECK	$-191.04	$191.04
10/05/1998	PAYMENT	TRIPLE R BUILDING CHECK	$-191.04	$382.08
08/11/1998	PAYMENT	TRIPLE R BUILDING CHECK	$-191.23	$573.12
07/09/1998	BILL	PERALDO RONALD L ET AL	$764.35	$764.35
12/18/1997	PAYMENT	TRIPLE R BLDG	$-411.74	$0.00
09/26/1997	PAYMENT	TRIPLE R BUILDING	$-205.87	$411.74
08/13/1997	PAYMENT	TRIPLE R BUILDING	$-206.08	$617.61
07/23/1997	BILL	PERALDO RONALD L ET AL	$823.69	$823.69
03/06/1997	PAYMENT	TRIPLE R BLDG	$-211.19	$0.00
01/02/1997	PAYMENT	TRIPLE R BUILDING	$-211.19	$211.19
10/03/1996	PAYMENT	TRIPLE R BUILDING	$-211.19	$422.38
08/13/1996	PAYMENT	PERALDO RONALD L ET AL	$-211.44	$633.57
07/11/1996	BILL	PERALDO RONALD L ET AL	$845.01	$845.01

Tax Account 15-0397-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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