Tax Account 15-0431-03

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Owners

DILL JON E
211 W 2ND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0431-03
Account Type	Real Estate
Location	211 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0431-03

Account Type

Real Estate

Location

211 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.12
Total	$951.12
Paid	$951.12
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

$951.12

Total

$951.12

Paid

$951.12

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	$240.12	$0.00	$240.12	$240.12	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.58	$0.00	$926.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$902.74	$0.00	$902.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$879.60	$0.00	$879.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$857.13	$0.00	$857.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$835.31	$0.00	$835.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$763.66	$0.00	$763.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$757.70	$0.00	$757.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$757.73	$0.00	$757.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$746.67	$0.00	$746.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$652.69	$0.00	$652.69	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-237.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-237.00	$237.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-237.00	$474.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-240.12	$711.00
07/05/2024	BILL	DILL JON E	$951.12	$951.12
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-231.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-231.00	$462.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-233.58	$693.00
07/06/2023	BILL	DILL JON E	$926.58	$926.58
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-225.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-225.00	$225.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-225.00	$450.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-227.74	$675.00
07/07/2022	BILL	DILL JON E	$902.74	$902.74
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-219.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-219.00	$219.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-219.00	$438.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-222.60	$657.00
07/08/2021	BILL	DILL JON E	$879.60	$879.60
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-214.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-214.00	$214.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-214.00	$428.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-215.13	$642.00
07/10/2020	BILL	DILL JON E	$857.13	$857.13
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-208.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-208.00	$208.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-208.00	$416.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-211.31	$624.00
07/08/2019	BILL	DILL JON E	$835.31	$835.31
02/25/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000013219	$-190.00	$0.00
01/08/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000008602	$-190.00	$190.00
10/02/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 4908	$-190.00	$380.00
08/06/2018	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 3922	$-193.66	$570.00
07/05/2018	BILL	DILL JON E	$763.66	$763.66
08/02/2017	PAYMENT	ENGLISH-ROGERS, KAREN CREDIT: D NUM: VISA 8726	$-757.70	$0.00
07/11/2017	BILL	KILLION M / K ROGERS /D PARGEO	$757.70	$757.70
09/26/2016	PAYMENT	ENGLISH-ROGERS, KAREN CREDIT: D NUM: VISA 8726	$-567.00	$0.00
08/03/2016	PAYMENT	ROGERS, KAREN ENGLISH CREDIT: D NUM: VISA 8726	$-190.73	$567.00
07/07/2016	BILL	KILLION M / K ROGERS /D PARGEO	$757.73	$757.73
07/20/2015	PAYMENT	ENGLISH-ROGERS KAREN CREDIT: D NUM: MC 0112	$-746.67	$0.00
07/02/2015	BILL	KILLION M / K ROGERS /D PARGEO	$746.67	$746.67
07/22/2014	PAYMENT	ENGLISH, ARTHUR M CREDIT: D BANK: OP INTERNET NUM: 01706B	$-652.69	$0.00
07/03/2014	BILL	ENGLISH ARTHUR M	$652.69	$652.69
07/22/2013	PAYMENT	ROGERS KAREN CREDIT: D NUM: MC 0112	$-635.80	$0.00
07/02/2013	BILL	ENGLISH ARTHUR M	$635.80	$635.80
07/20/2012	PAYMENT	ENGLISH ART CHECK NUM: 11003	$-619.43	$0.00
07/10/2012	BILL	ENGLISH ARTHUR M	$619.43	$619.43
07/27/2011	PAYMENT	ENGLISH, ART CHECK NUM: 10739	$-604.83	$0.00
07/11/2011	BILL	ENGLISH ARTHUR M	$604.83	$604.83
07/29/2010	PAYMENT	ENGLISH, ART CHECK NUM: 10455	$-606.67	$0.00
07/09/2010	BILL	ENGLISH ARTHUR M	$606.67	$606.67
07/22/2009	PAYMENT	ENGLISH ARTHUR M CHECK BANK: 94*7074 NUM: 10155	$-540.89	$0.00
07/10/2009	BILL	ENGLISH ARTHUR M	$540.89	$540.89
07/28/2008	PAYMENT	ENGLISH, ART CHECK BANK: 94 7074 NUM: 9838	$-526.87	$0.00
07/10/2008	BILL	ENGLISH ARTHUR M	$526.87	$526.87
08/07/2007	PAYMENT	ENGLISH, ART CHECK BANK: 94 7074 NUM: 9534	$-511.38	$0.00
07/12/2007	BILL	ENGLISH ARTHUR M	$511.38	$511.38
07/21/2006	PAYMENT	ENGLISH ARTHUR M CHECK BANK: 94*7074 NUM: 9192	$-496.82	$0.00
07/06/2006	BILL	ENGLISH ARTHUR M	$496.82	$496.82
08/03/2005	PAYMENT	ENGLISH ARTHUR M CHECK BANK: 94*7074 NUM: 8865	$-476.22	$0.00
07/18/2005	BILL	ENGLISH ARTHUR M	$476.22	$476.22
07/20/2004	PAYMENT	ENGLISH ARTHUR M CHECK BANK: 94-7074 NUM: 8198	$-465.16	$0.00
07/06/2004	BILL	ENGLISH ARTHUR M	$465.16	$465.16
08/01/2003	PAYMENT	ENGLISH ARTHUR M CHECK BANK: 94F7074 NUM: 7844	$-447.34	$0.00
07/18/2003	BILL	ENGLISH ARTHUR M	$447.34	$447.34
08/02/2002	PAYMENT	ENGLISH ARTHUR M CHECK BANK: 94-7074 NUM: 7494	$-445.32	$0.00
07/08/2002	BILL	ENGLISH ARTHUR M	$445.32	$445.32
08/07/2001	PAYMENT	ENGLISH A M CHECK BANK: 94-7074 NUM: 7155	$-453.92	$0.00
07/11/2001	BILL	ENGLISH ARTHUR M	$453.92	$453.92
08/04/2000	PAYMENT	ENGLISH ARTHUR M CHECK BANK: 94-204 NUM: 6806	$-458.70	$0.00
07/06/2000	BILL	ENGLISH ARTHUR M	$458.70	$458.70
07/27/1999	PAYMENT	ENGLISH ARTHUR M CHECK BANK: 91-119 NUM: 6385	$-459.67	$0.00
07/12/1999	BILL	ENGLISH ARTHUR M	$459.67	$459.67
07/28/1998	PAYMENT	ENGLISH ARTHUR M CHECK	$-467.09	$0.00
07/09/1998	BILL	ENGLISH ARTHUR M	$467.09	$467.09
07/29/1997	PAYMENT	ENGLISH ARTHUR M	$-472.90	$0.00
07/23/1997	BILL	ENGLISH ARTHUR M	$472.90	$472.90
07/29/1996	PAYMENT	ENGLISH ARTHUR M	$-484.37	$0.00
07/11/1996	BILL	ENGLISH ARTHUR M	$484.37	$484.37

Tax Account 15-0431-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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