Tax Account 16-0102-06

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Owners

WADE RODGER B & SUZANNE M
252 PARKVIEW AVE
WINNEMUCCA, NV 89445

WADE RODGER B

WADE SUZANNE M

Account Summary

Account ID	16-0102-06
Account Type	Real Estate
Location	252 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-06

Account Type

Real Estate

Location

252 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,495.22
Total	$1,495.22
Paid	$1,495.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,495.22

Total

$1,495.22

Paid

$1,495.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$376.22	$0.00	$376.22	$376.22	$0.00
2	10/06/2025	10/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/05/2026	01/15/2026	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/02/2026	03/12/2026	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,454.82	$0.00	$1,454.82	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,415.59	$0.00	$1,415.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,377.50	$0.00	$1,377.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,353.87	$0.00	$1,353.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,277.57	$0.00	$1,277.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,243.49	$0.00	$1,243.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,210.42	$0.00	$1,210.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,195.92	$0.00	$1,195.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,199.57	$0.00	$1,199.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,191.39	$0.00	$1,191.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,170.55	$0.00	$1,170.55	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/07/2025	PAYMENT	WADE RODGER B & SUZANNE M CHECK 7863	$-1,495.22	$0.00
07/03/2025	BILL	WADE RODGER B & SUZANNE M	$1,495.22	$1,495.22
08/19/2024	PAYMENT	WADE RODGER B & SUZANNE M CHECK 7612	$-1,454.82	$0.00
07/05/2024	BILL	WADE RODGER B & SUZANNE M	$1,454.82	$1,454.82
08/22/2023	PAYMENT	WADE RODGER B & SUZANNE M CHECK 7371	$-1,415.59	$0.00
07/06/2023	BILL	WADE RODGER B & SUZANNE M	$1,415.59	$1,415.59
08/08/2022	PAYMENT	WADE RODGER B & SUZANNE CHECK 7148	$-1,377.50	$0.00
07/07/2022	BILL	WADE RODGER B & SUZANNE M	$1,377.50	$1,377.50
08/06/2021	PAYMENT	WADE DISTRIBUTING CHECK NUM: 16550	$-1,353.87	$0.00
07/08/2021	BILL	WADE RODGER B & SUZANNE M	$1,353.87	$1,353.87
08/10/2020	PAYMENT	WADE SUZANNE & RODGER CHECK NUM: 6752	$-1,277.57	$0.00
07/10/2020	BILL	WADE RODGER B & SUZANNE M	$1,277.57	$1,277.57
08/19/2019	PAYMENT	WADE, SUZANNE & RODGER CHECK NUM: 6572	$-1,243.49	$0.00
07/08/2019	BILL	WADE RODGER B & SUZANNE M	$1,243.49	$1,243.49
08/21/2018	PAYMENT	WADE DISTRIBUTING CHECK NUM: 15144	$-1,210.42	$0.00
07/05/2018	BILL	WADE RODGER B & SUZANNE M	$1,210.42	$1,210.42
08/21/2017	PAYMENT	SUZANNE WADE CHECK NUM: 6255	$-1,195.92	$0.00
07/11/2017	BILL	WADE RODGER B & SUZANNE M	$1,195.92	$1,195.92
07/26/2016	PAYMENT	WADE DISTRIBUTING CHECK NUM: 13597	$-1,199.57	$0.00
07/07/2016	BILL	WADE RODGER B & SUZANNE M	$1,199.57	$1,199.57
08/18/2015	PAYMENT	WADE DISTRIBUTING CHECK NUM: 12828	$-1,191.39	$0.00
07/02/2015	BILL	WADE RODGER B & SUZANNE M	$1,191.39	$1,191.39
08/14/2014	PAYMENT	WADE DISTRIBUTING CHECK NUM: 12021	$-1,170.55	$0.00
07/03/2014	BILL	WADE RODGER B & SUZANNE M	$1,170.55	$1,170.55
08/08/2013	PAYMENT	WADE SUZANNE & RODGER CHECK NUM: 5647	$-1,141.47	$0.00
07/02/2013	BILL	WADE RODGER B & SUZANNE M	$1,141.47	$1,141.47
08/21/2012	PAYMENT	WADE SUZANNE & RODGER CHECK NUM: 5506	$-1,131.24	$0.00
07/10/2012	BILL	WADE RODGER B & SUZANNE M	$1,131.24	$1,131.24
08/18/2011	PAYMENT	WADE, SUZANNE & RODGER CHECK NUM: 5354	$-1,101.44	$0.00
07/11/2011	BILL	WADE RODGER B & SUZANNE M	$1,101.44	$1,101.44
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-277.00	$277.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-277.00	$554.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-279.83	$831.00
07/09/2010	BILL	WADE RODGER B & SUZANNE M	$1,110.83	$1,110.83
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-316.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-316.00	$316.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-316.00	$632.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-318.75	$948.00
07/10/2009	BILL	WADE RODGER B & SUZANNE M	$1,266.75	$1,266.75
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-307.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-307.00	$307.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-307.00	$614.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-309.01	$921.00
07/10/2008	BILL	WADE RODGER B & SUZANNE M	$1,230.01	$1,230.01
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-298.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-298.00	$298.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-298.00	$596.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-300.24	$894.00
07/12/2007	BILL	WADE RODGER B & SUZANNE M	$1,194.24	$1,194.24
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-290.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-290.00	$290.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-290.00	$580.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-290.04	$870.00
07/06/2006	BILL	WADE RODGER B & SUZANNE M	$1,160.04	$1,160.04
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-280.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-280.00	$280.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-280.00	$560.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-280.12	$840.00
07/18/2005	BILL	WADE RODGER B & SUZANNE M	$1,120.12	$1,120.12
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-299.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-299.00	$299.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-299.00	$598.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-302.52	$897.00
07/06/2004	BILL	WADE RODGER B & SUZANNE M	$1,199.52	$1,199.52
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-280.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-280.00	$280.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-280.00	$560.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$283.64	$840.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-283.64	$556.36
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-283.64	$840.00
07/18/2003	BILL	WADE RODGER B & SUZANNE M	$1,123.64	$1,123.64
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-267.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-267.00	$267.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-267.00	$534.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-299.59	$801.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$299.59	$1,100.59
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$299.59	$801.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-299.59	$501.41
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-299.59	$801.00
07/08/2002	BILL	WADE RODGER B & SUZANNE M	$1,100.59	$1,100.59
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-268.23	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-268.23	$268.23
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-268.23	$536.46
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-298.46	$804.69
07/11/2001	BILL	WADE RODGER B & SUZANNE M	$1,103.15	$1,103.15
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-266.57	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-266.57	$266.57
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-266.57	$533.14
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-296.81	$799.71
07/06/2000	BILL	WADE RODGER B & SUZANNE M	$1,096.52	$1,096.52
03/17/2000	PAYMENT	WADE SUZANNE OR RODGER CHECK BANK: 94-169 NUM: 2174	$-309.70	$0.00
01/14/2000	PAYMENT	WADE RODGER OR SUZANNE CHECK BANK: 94-169 NUM: 2120	$-631.79	$309.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.39	$941.49
08/26/1999	PAYMENT	RODGER WADE CHECK BANK: 94-169 NUM: 1982	$-340.00	$929.10
07/12/1999	BILL	WADE RODGER B & SUZANNE M	$1,269.10	$1,269.10
05/04/1999	PAYMENT	WADE RODGER & SUZANNE CHECK BANK: 94-169 NUM: 1859	$-327.25	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.59	$327.25
01/15/1999	PAYMENT	RODGER & SUZANNE WADE CHECK BANK: 94-169 NUM: 1746	$-314.66	$314.66
11/10/1998	PAYMENT	WADE RODGER & SUZANNE CHECK BANK: 94-169 NUM: 1911	$-327.25	$629.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.59	$956.57
08/28/1998	PAYMENT	WADE RODGER & SUZANNE CHECK BANK: 94-169 NUM: 1842	$-344.88	$943.98
07/09/1998	BILL	WADE RODGER B & SUZANNE M	$1,288.86	$1,288.86
05/05/1998	PAYMENT	WADE RODGER B & SUZANNE M CHECK	$-333.08	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$333.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.73	$331.08
01/16/1998	PAYMENT	WADE RODGER B & SUZANNE M CHECK BANK: 94-169 NUM: 1590	$-318.35	$318.35
10/21/1997	PAYMENT	WADE RODGER & SUSANNE CHECK BANK: 94-169 NUM: 1509	$-331.08	$636.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.73	$967.78
08/29/1997	PAYMENT	WADE RODGER B & SUZANNE M CHECK	$-348.58	$955.05
07/23/1997	BILL	WADE RODGER B & SUZANNE M	$1,303.63	$1,303.63
03/14/1997	PAYMENT	WADE RODGER B & SUZANNE M	$-317.02	$0.00
01/17/1997	PAYMENT	WADE RODGER B & SUZANNE M	$-317.02	$317.02
10/18/1996	PAYMENT	RODGER & SUZANNE WADE	$-317.02	$634.04
08/30/1996	PAYMENT	WADE RODGER B & SUZANNE M	$-347.34	$951.06
07/11/1996	BILL	WADE RODGER B & SUZANNE M	$1,298.40	$1,298.40

Tax Account 16-0102-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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