Tax Account 15-0411-04

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Owners

JOY RENTALS-SERIES 430 LLC
2864 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0411-04
Account Type	Real Estate
Location	430 PAVILION ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0411-04

Account Type

Real Estate

Location

430 PAVILION ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.98
Total	$703.98
Paid	$703.98
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

$703.98

Total

$703.98

Paid

$703.98

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	$178.98	$0.00	$178.98	$178.98	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.82	$0.00	$659.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$618.94	$0.00	$618.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$582.69	$0.00	$582.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$561.37	$0.00	$561.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$545.62	$0.00	$545.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$534.36	$0.00	$534.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$530.46	$0.00	$530.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$530.96	$0.00	$530.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$526.81	$0.00	$526.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$520.02	$0.00	$520.02	$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
02/25/2025	PAYMENT	JOY RENTALS, LLC CHECK 2997	$-175.00	$0.00
01/02/2025	PAYMENT	JOY RENTALS, LLC / LINDA & TONY CHECK 2994	$-175.00	$175.00
09/30/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2989	$-175.00	$350.00
07/31/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2980	$-178.98	$525.00
07/05/2024	BILL	JOY RENTALS-SERIES 430 LLC	$703.98	$703.98
02/28/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2946	$-164.00	$0.00
12/27/2023	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2939	$-164.00	$164.00
09/29/2023	PAYMENT	JOY RENTALS LLC CHECK 1365	$-164.00	$328.00
08/08/2023	PAYMENT	JOY RENTALS, LLC / LINDA & TONY CHECK 2924	$-167.82	$492.00
07/06/2023	BILL	JOY RENTALS-SERIES 430 LLC	$659.82	$659.82
02/27/2023	PAYMENT	JOY RENTALS LLC CHECK 2909	$-154.00	$0.00
12/29/2022	PAYMENT	JOY RENTALS, LLC / JOY, LINDA J & TONY R CHECK 2906	$-154.00	$154.00
09/29/2022	PAYMENT	JOY RENTALS-SERIES 1730 LLC CHECK 2896	$-154.00	$308.00
08/03/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2889	$-156.94	$462.00
07/07/2022	BILL	JOY RENTALS-SERIES 430 LLC	$618.94	$618.94
02/28/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2874	$-145.00	$0.00
12/30/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2871	$-145.00	$145.00
09/29/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2862	$-145.00	$290.00
08/17/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2861	$-147.69	$435.00
07/08/2021	BILL	JOY TONY R & LINDA J	$582.69	$582.69
03/01/2021	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2850	$-140.00	$0.00
12/30/2020	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2847	$-140.00	$140.00
10/02/2020	PAYMENT	JOY TONY & LINDA CHECK NUM: 2840	$-140.00	$280.00
08/04/2020	PAYMENT	JOY TONY LINDA CHECK NUM: 2832	$-141.37	$420.00
07/10/2020	BILL	JOY TONY R & LINDA J	$561.37	$561.37
02/28/2020	PAYMENT	TONY & LINDA JOY CHECK NUM: 2818	$-136.00	$0.00
12/30/2019	PAYMENT	JOY LINDA & TONY CHECK NUM: 2816	$-136.00	$136.00
10/01/2019	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2809	$-136.00	$272.00
07/30/2019	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2796	$-137.62	$408.00
07/08/2019	BILL	JOY TONY R & LINDA J	$545.62	$545.62
02/28/2019	PAYMENT	LINDA JOY CHECK	$-133.00	$0.00
01/02/2019	PAYMENT	TONY JOY CHECK NUM: 2774	$-133.00	$133.00
09/28/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2765	$-133.00	$266.00
08/16/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2764	$-135.36	$399.00
07/05/2018	BILL	JOY TONY R & LINDA J	$534.36	$534.36
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-132.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-132.00	$132.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-132.00	$264.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-134.46	$396.00
07/11/2017	BILL	JOY TONY R & LINDA J	$530.46	$530.46
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-132.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-132.00	$132.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-132.00	$264.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-134.96	$396.00
07/07/2016	BILL	JOY TONY R & LINDA J	$530.96	$530.96
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-131.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-131.00	$131.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-131.00	$262.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-133.81	$393.00
07/02/2015	BILL	JOY TONY R & LINDA J	$526.81	$526.81
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-130.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-130.00	$130.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-130.00	$260.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-130.02	$390.00
07/03/2014	BILL	JOY TONY R & LINDA J	$520.02	$520.02
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-123.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-123.00	$123.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-123.00	$246.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-123.77	$369.00
07/02/2013	BILL	JOY TONY R & LINDA J	$492.77	$492.77
08/13/2012	PAYMENT	BERMEOSOLO, GREGORIO & GREG CHECK NUM: 231	$-464.27	$0.00
07/10/2012	BILL	BERMEOSOLO GREGORIO & YGNACIA	$464.27	$464.27
07/26/2011	PAYMENT	BERMEISOLO, GREGORIO & GREG CHECK NUM: 147	$-453.88	$0.00
07/11/2011	BILL	BERMEOSOLO GREGORIO & YGNACIA	$453.88	$453.88
08/24/2010	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA CHECK NUM: 1134	$-443.82	$0.00
07/09/2010	BILL	BERMEOSOLO GREGORIO & YGNACIA	$443.82	$443.82
07/31/2009	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA CASH	$-434.03	$0.00
07/10/2009	BILL	BERMEOSOLO GREGORIO & YGNACIA	$434.03	$434.03
07/23/2008	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA CASH	$-421.52	$0.00
07/10/2008	BILL	BERMEOSOLO GREGORIO & YGNACIA	$421.52	$421.52
07/23/2007	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA CASH	$-409.30	$0.00
07/12/2007	BILL	BERMEOSOLO GREGORIO & YGNACIA	$409.30	$409.30
07/18/2006	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA CASH	$-397.52	$0.00
07/06/2006	BILL	BERMEOSOLO GREGORIO & YGNACIA	$397.52	$397.52
08/05/2005	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA CASH	$-379.83	$0.00
07/18/2005	BILL	BERMEOSOLO GREGORIO & YGNACIA	$379.83	$379.83
08/05/2004	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA CASH	$-380.01	$0.00
07/06/2004	BILL	BERMEOSOLO GREGORIO & YGNACIA	$380.01	$380.01
08/08/2003	PAYMENT	BERMEOSOLO YGNACIA CASH	$-360.74	$0.00
07/18/2003	BILL	BERMEOSOLO GREGORIO & YGNACIA	$360.74	$360.74
07/23/2002	PAYMENT	BERMEOSOLO YGNACIA CASH	$-353.27	$0.00
07/08/2002	BILL	BERMEOSOLO GREGORIO & YGNACIA	$353.27	$353.27
08/01/2001	PAYMENT	BERMEOSOLO YGNACIA CASH	$-354.49	$0.00
07/11/2001	BILL	BERMEOSOLO GREGORIO & YGNACIA	$354.49	$354.49
07/20/2000	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA CASH	$-352.75	$0.00
07/06/2000	BILL	BERMEOSOLO GREGORIO & YGNACIA	$352.75	$352.75
07/27/1999	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA CASH	$-389.45	$0.00
07/12/1999	BILL	BERMEOSOLO GREGORIO & YGNACIA	$389.45	$389.45
08/06/1998	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA CASH	$-395.27	$0.00
07/09/1998	BILL	BERMEOSOLO GREGORIO & YGNACIA	$395.27	$395.27
08/01/1997	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA	$-400.01	$0.00
07/23/1997	BILL	BERMEOSOLO GREGORIO & YGNACIA	$400.01	$400.01
07/31/1996	PAYMENT	BERMEOSOLO GREGORIO & YGNACIA	$-409.30	$0.00
07/11/1996	BILL	BERMEOSOLO GREGORIO & YGNACIA	$409.30	$409.30

Tax Account 15-0411-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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