Tax Account 16-0026-02

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Owners

ROEDER KENNETH D & BETTY JO
PO BOX 3511
WINNEMUCCA, NV 89446

ROEDER KENNETH D

ROEDER BETTY JO

Account Summary

Account ID	16-0026-02
Account Type	Real Estate
Location	1470 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0026-02

Account Type

Real Estate

Location

1470 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.40
Total	$1,277.40
Paid	$1,277.40
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

$1,277.40

Total

$1,277.40

Paid

$1,277.40

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	$320.40	$0.00	$320.40	$320.40	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.33	$0.00	$1,243.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,210.26	$0.00	$1,210.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,178.16	$0.00	$1,178.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,169.59	$0.00	$1,169.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,138.66	$0.00	$1,138.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,108.64	$0.00	$1,108.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,103.66	$0.00	$1,103.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,131.82	$0.00	$1,131.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,153.49	$0.00	$1,153.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,172.52	$0.00	$1,172.52	$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
07/22/2024	PAYMENT	ROEDER KENNETH D & BETTY JO CHECK 3389	$-1,277.40	$0.00
07/05/2024	BILL	ROEDER KENNETH D & BETTY JO	$1,277.40	$1,277.40
07/18/2023	PAYMENT	ROEDER, KEN D & BETTY J CHECK 3344	$-1,243.33	$0.00
07/06/2023	BILL	ROEDER KENNETH D & BETTY JO	$1,243.33	$1,243.33
07/20/2022	PAYMENT	ROEDER KENNETH D & BETTY JO CHECK NUM: 3306	$-1,210.26	$0.00
07/07/2022	BILL	ROEDER KENNETH D & BETTY JO	$1,210.26	$1,210.26
07/20/2021	PAYMENT	ROEDER KENNETH CREDIT: D NUM: DEBIT 5826	$-1,178.16	$0.00
07/08/2021	BILL	ROEDER KENNETH D & BETTY JO	$1,178.16	$1,178.16
07/17/2020	PAYMENT	ROEDER KENNETH D & BETTY JO CREDIT: D NUM: DEBIT 5826	$-1,169.59	$0.00
07/10/2020	BILL	ROEDER KENNETH D & BETTY JO	$1,169.59	$1,169.59
07/15/2019	PAYMENT	ROEDER KENNETH CHECK NUM: 3201	$-1,138.66	$0.00
07/08/2019	BILL	ROEDER KENNETH D & BETTY JO	$1,138.66	$1,138.66
07/17/2018	PAYMENT	BETTY ROEDER CHECK NUM: 3102	$-1,108.64	$0.00
07/05/2018	BILL	ROEDER KENNETH D & BETTY JO	$1,108.64	$1,108.64
07/31/2017	PAYMENT	ROEDER KEN D & BETTY J CHECK NUM: 3047	$-1,103.66	$0.00
07/11/2017	BILL	ROEDER KENNETH D & BETTY JO	$1,103.66	$1,103.66
07/20/2016	PAYMENT	ROEDER, KEN D & BETTY J CHECK NUM: 2957	$-1,131.82	$0.00
07/07/2016	BILL	ROEDER KENNETH D & BETTY JO	$1,131.82	$1,131.82
08/03/2015	PAYMENT	ROEDER KEN D & BETTY J CHECK NUM: 2901	$-1,153.49	$0.00
07/02/2015	BILL	ROEDER KENNETH D & BETTY JO	$1,153.49	$1,153.49
07/15/2014	PAYMENT	ROEDER, KEN D & BETTY J CHECK NUM: 2807	$-1,172.52	$0.00
07/03/2014	BILL	ROEDER KENNETH D & BETTY JO	$1,172.52	$1,172.52
07/16/2013	PAYMENT	ROEDER KEN D & BETTY J CHECK NUM: 2712	$-1,177.75	$0.00
07/02/2013	BILL	ROEDER KENNETH D & BETTY JO	$1,177.75	$1,177.75
07/27/2012	PAYMENT	ROEDER KEN D & BETTY J CHECK NUM: 2613	$-1,194.81	$0.00
07/10/2012	BILL	ROEDER KENNETH D & BETTY JO	$1,194.81	$1,194.81
08/09/2011	PAYMENT	ROEDER KEN D & BETTY J CHECK NUM: 2497	$-1,168.87	$0.00
07/11/2011	BILL	ROEDER KENNETH D & BETTY JO	$1,168.87	$1,168.87
07/29/2010	PAYMENT	ROEDER, KEN & BETTY J CHECK NUM: 2366	$-1,195.64	$0.00
07/09/2010	BILL	ROEDER KENNETH D & BETTY JO	$1,195.64	$1,195.64
07/24/2009	PAYMENT	ROEDER KENNETH D & BETTY JO CHECK BANK: 94*8463 NUM: 2237	$-1,272.75	$0.00
07/10/2009	BILL	ROEDER KENNETH D & BETTY JO	$1,272.75	$1,272.75
07/28/2008	PAYMENT	ROEDER KENNETH D & BETTY JO CHECK BANK: 94 8483 NUM: 2122	$-1,235.82	$0.00
07/10/2008	BILL	ROEDER KENNETH D & BETTY JO	$1,235.82	$1,235.82
09/14/2007	PAYMENT	ROEDER KENNETH D & BETTY JO CHECK BANK: 94*8463 NUM: 2047	$-897.00	$0.00
07/20/2007	PAYMENT	ROEDER, KEN & BETTY J CHECK BANK: 94 8463 NUM: 2030	$-302.88	$897.00
07/12/2007	BILL	ROEDER KENNETH D & BETTY JO	$1,199.88	$1,199.88
04/02/2007	PAYMENT	ROEDER BETTY JO CHECK BANK: 94*8463 NUM: 2004	$-304.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$304.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.64	$302.64
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-291.00	$291.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-291.00	$582.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-292.53	$873.00
07/06/2006	BILL	ROEDER KENNETH D & BETTY JO	$1,165.53	$1,165.53
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-281.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-11.24	$281.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.24	$292.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-281.00	$281.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-281.00	$562.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-282.43	$843.00
07/18/2005	BILL	ROEDER KENNETH D & BETTY JO	$1,125.43	$1,125.43
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-305.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-305.00	$305.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-305.00	$610.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-307.92	$915.00
07/06/2004	BILL	ROEDER KENNETH D & BETTY JO	$1,222.92	$1,222.92
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-286.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-286.00	$286.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-286.00	$572.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-286.82	$858.00
07/18/2003	BILL	ROEDER KENNETH D & BETTY JO	$1,144.82	$1,144.82
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-273.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-273.00	$273.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-273.00	$546.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-303.87	$819.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$303.87	$1,122.87
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$303.87	$819.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-303.87	$515.13
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-303.87	$819.00
07/08/2002	BILL	ROEDER KENNETH D & BETTY JO	$1,122.87	$1,122.87
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-273.63	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-273.63	$273.63
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-273.63	$547.26
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-303.97	$820.89
07/11/2001	BILL	ROEDER KENNETH D & BETTY JO	$1,124.86	$1,124.86
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-271.92	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-271.92	$271.92
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-271.92	$543.84
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-302.33	$815.76
07/06/2000	BILL	ROEDER KENNETH D & BETTY JO	$1,118.09	$1,118.09
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-293.17	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-293.17	$293.17
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-293.17	$586.34
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-323.49	$879.51
07/12/1999	BILL	ROEDER KENNETH D & BETTY JO	$1,203.00	$1,203.00
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-297.67	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-297.67	$297.67
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-297.67	$595.34
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-327.92	$893.01
07/09/1998	BILL	ROEDER KENNETH D & BETTY JO	$1,220.93	$1,220.93
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-300.99	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-300.99	$300.99
10/07/1997	PAYMENT	G E CAPITAL MTG	$-300.99	$601.98
08/21/1997	PAYMENT	G E CAPITAL MTG	$-331.17	$902.97
07/23/1997	BILL	ROEDER KENNETH D & BETTY JO	$1,234.14	$1,234.14
02/27/1997	PAYMENT	G E CAPITAL MTG	$-301.25	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-301.25	$301.25
10/09/1996	PAYMENT	G E CAPITAL MTG	$-301.25	$602.50
08/21/1996	PAYMENT	G E CAPITAL MTG	$-331.50	$903.75
07/11/1996	BILL	ROEDER KENNETH D & BETTY JO	$1,235.25	$1,235.25

Tax Account 16-0026-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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