Tax Account 16-0054-04

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Owners

LLOID VERNON A
1092 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0054-04
Account Type	Real Estate
Location	1092 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-04

Account Type

Real Estate

Location

1092 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.69
Total	$978.69
Paid	$978.69
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

$978.69

Total

$978.69

Paid

$978.69

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	$246.69	$0.00	$246.69	$246.69	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.35	$0.00	$953.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$931.32	$0.00	$931.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$922.53	$0.00	$922.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$924.88	$0.00	$924.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$901.03	$0.00	$901.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$881.33	$0.00	$881.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$875.78	$0.00	$875.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$854.45	$0.00	$854.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$832.14	$0.00	$832.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$810.82	$0.00	$810.82	$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
02/21/2025	PAYMENT	LLOID GERALDINE/MADEN ASHLEY CHECK 431	$-244.00	$0.00
12/26/2024	PAYMENT	LLOID, GERALDINE A / MADEN, ASHLEY CHECK 421	$-244.00	$244.00
10/04/2024	PAYMENT	LLOID GERALDINE A CHECK 402	$-244.00	$488.00
08/16/2024	PAYMENT	LLOID, GERALDINE A / MADEN, ASHLEY CHECK 390	$-246.69	$732.00
07/05/2024	BILL	LLOID VERNON A	$978.69	$978.69
02/26/2024	PAYMENT	LLOID VERNON/MADEN ASHLEY CHECK 352	$-238.00	$0.00
11/29/2023	PAYMENT	LLOID VERNON A CHECK 331	$-238.00	$238.00
09/27/2023	PAYMENT	LLOID GERALDINE/MADEN ASHLEY CHECK 319	$-238.00	$476.00
08/03/2023	PAYMENT	LLOID, GERALDINE / MADEN, ASHLEY CHECK 304	$-239.35	$714.00
07/06/2023	BILL	LLOID VERNON A	$953.35	$953.35
03/02/2023	PAYMENT	LLOID GERALDINE/MADEN ASHLEY CHECK 271	$-232.00	$0.00
12/20/2022	PAYMENT	LLOID GERALDINE/MADEN ASHLEY CHECK 254	$-232.00	$232.00
10/03/2022	PAYMENT	LLOID GERALDINE & MADEN ASHLEY CHECK 236	$-232.00	$464.00
08/08/2022	PAYMENT	LLOID GERALDINE/MADEN ASHLEY CHECK 222	$-235.32	$696.00
07/07/2022	BILL	LLOID VERNON A	$931.32	$931.32
03/02/2022	PAYMENT	LLOID VERNON & GERALDINE CHECK NUM: 184	$-230.00	$0.00
12/20/2021	PAYMENT	LLOID, GERALDINE A/MADEN, ASHL CHECK NUM: 167	$-230.00	$230.00
09/30/2021	PAYMENT	LLOID GERALDINE/MADEN ASHLEY CHECK NUM: 146	$-230.00	$460.00
08/11/2021	PAYMENT	LLOID GERALDINE/MADEN ASHLEY CHECK NUM: 129	$-232.53	$690.00
07/08/2021	BILL	LLOID VERNON A	$922.53	$922.53
02/23/2021	PAYMENT	LLOID GERALDINE/ROTHLISBERGER CHECK NUM: 2492	$-231.00	$0.00
12/30/2020	PAYMENT	LLOID GERALDINE CREDIT: D NUM: DEBIT 3290	$-231.00	$231.00
10/02/2020	PAYMENT	LLOID GERALDINE CREDIT: D NUM: DEBIT 3290	$-231.00	$462.00
08/06/2020	PAYMENT	LLOID GERALDINE CREDIT: D NUM: DEBIT 3290	$-231.88	$693.00
07/10/2020	BILL	LLOID VERNON A	$924.88	$924.88
02/27/2020	PAYMENT	LLOID GERALDINE/ROTHLISBERGER CHECK NUM: 2388	$-225.00	$0.00
12/30/2019	PAYMENT	LLOID, GERALDINE/ROTHLISBERGER CHECK NUM: 2373	$-225.00	$225.00
10/03/2019	PAYMENT	LLOID GERALDINE CHECK NUM: 2349	$-225.00	$450.00
08/15/2019	PAYMENT	LLOID GERALDINE CHECK NUM: 2332	$-226.03	$675.00
07/08/2019	BILL	LLOID VERNON A	$901.03	$901.03
03/01/2019	PAYMENT	LLOID GERALDINE CHECK NUM: 2293	$-220.00	$0.00
01/02/2019	PAYMENT	GERALDINE LLOID CHECK NUM: 2277	$-220.00	$220.00
09/26/2018	PAYMENT	LLOID, GERALDINE/ROTHLISBERGER CHECK NUM: 2249	$-220.00	$440.00
08/16/2018	PAYMENT	GERALDINE LLOID CHECK NUM: 2234	$-221.33	$660.00
07/05/2018	BILL	LLOID VERNON A	$881.33	$881.33
02/23/2018	PAYMENT	GERALDINE LLOID CHECK NUM: 2191	$-218.00	$0.00
12/21/2017	PAYMENT	GERALDINE LLOID CHECK NUM: 2175	$-218.00	$218.00
09/29/2017	PAYMENT	LLOID, GERALDINE/ROTHLISBERGER CHECK NUM: 2153	$-218.00	$436.00
08/17/2017	PAYMENT	GERALDINE LLOID CHECK NUM: 2139	$-221.78	$654.00
07/11/2017	BILL	LLOID VERNON A	$875.78	$875.78
03/02/2017	PAYMENT	LLOID GERALDINE & ROTHLISBERGE CHECK NUM: 2066	$-213.00	$0.00
01/03/2017	PAYMENT	LLOID, GERALDINE/ROTHLISBERGER CHECK NUM: 2047	$-213.00	$213.00
09/26/2016	PAYMENT	LLOID GERALDINE & ROTHLISBERGE CHECK NUM: 2016	$-213.00	$426.00
07/25/2016	PAYMENT	LLOID GERALDINE & ROTHLISBERGE CHECK NUM: 1991	$-215.45	$639.00
07/07/2016	BILL	LLOID VERNON A	$854.45	$854.45
08/12/2015	PAYMENT	LLOID, GERALDINE/ROTHLISBERGER CHECK NUM: 1878	$-832.14	$0.00
07/02/2015	BILL	LLOID VERNON A	$832.14	$832.14
08/11/2014	PAYMENT	LLOID VERNON A & GERALDINE CHECK NUM: 1716	$-810.82	$0.00
07/03/2014	BILL	LLOID VERNON A	$810.82	$810.82
08/01/2013	PAYMENT	LLOID, VERNON A CHECK NUM: 1329	$-828.85	$0.00
07/02/2013	BILL	LLOID VERNON A	$828.85	$828.85
08/22/2012	PAYMENT	LLOID, VERNON A CHECK NUM: 1270	$-807.86	$0.00
07/10/2012	BILL	LLOID VERNON A	$807.86	$807.86
08/12/2011	PAYMENT	LLOID, VERNON A CHECK NUM: 1200	$-787.48	$0.00
07/11/2011	BILL	LLOID VERNON A	$787.48	$787.48
08/02/2010	PAYMENT	LLOID VERNON A CHECK NUM: 1135	$-767.68	$0.00
07/09/2010	BILL	LLOID VERNON A	$767.68	$767.68
08/17/2009	PAYMENT	LLOID VERNON A CHECK BANK: 94*7074 NUM: 1067	$-748.47	$0.00
07/10/2009	BILL	LLOID VERNON A	$748.47	$748.47
08/18/2008	PAYMENT	LLOID, VERNON A CHECK BANK: 90 7118 NUM: 212	$-726.82	$0.00
07/10/2008	BILL	LLOID VERNON A	$726.82	$726.82
08/06/2007	PAYMENT	LLOID VERNON A CHECK BANK: 90*7118 NUM: 137	$-705.71	$0.00
07/12/2007	BILL	LLOID VERNON A	$705.71	$705.71
08/21/2006	PAYMENT	LLOID VERNON A CHECK BANK: 907118 NUM: 1357	$-685.47	$0.00
07/06/2006	BILL	LLOID VERNON A	$685.47	$685.47
08/15/2005	PAYMENT	LLOID VERNON A CHECK BANK: 907118 NUM: 1322	$-659.37	$0.00
07/18/2005	BILL	LLOID VERNON A	$659.37	$659.37
08/19/2004	PAYMENT	LLOID VERNON A CHECK BANK: 90-7118 NUM: 1280	$-642.84	$0.00
07/06/2004	BILL	LLOID VERNON A	$642.84	$642.84
08/01/2003	PAYMENT	LLOID VERNON A CHECK BANK: 11F7000 NUM: 1225	$-605.19	$0.00
07/18/2003	BILL	LLOID VERNON A	$605.19	$605.19
07/23/2002	PAYMENT	LLOID VERNON A CASH	$-593.31	$0.00
07/08/2002	BILL	LLOID VERNON A	$593.31	$593.31
08/07/2001	PAYMENT	LLOID VERNON A CASH	$-594.71	$0.00
07/11/2001	BILL	LLOID VERNON A	$594.71	$594.71
08/09/2000	PAYMENT	LLOID VERNON A CHECK BANK: 11-7000 NUM: 1071	$-591.41	$0.00
07/06/2000	BILL	LLOID VERNON A	$591.41	$591.41
08/10/1999	PAYMENT	LLOID VERNON A CHECK BANK: 11-7000 NUM: 1021	$-580.87	$0.00
07/12/1999	BILL	LLOID VERNON A	$580.87	$580.87
07/27/1998	PAYMENT	LLOID VERNON A CHECK	$-589.74	$0.00
07/09/1998	BILL	LLOID VERNON A	$589.74	$589.74
03/24/1998	PAYMENT	LLOID VERNON A	$-690.00	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$690.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.75	$688.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.29	$646.25
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.67	$618.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.87	$603.29
07/23/1997	BILL	LLOID VERNON A	$596.42	$596.42
08/20/1996	PAYMENT	LLOID VERNON A	$-589.06	$0.00
07/11/1996	BILL	LLOID VERNON A	$589.06	$589.06

Tax Account 16-0054-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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