Tax Account 16-0111-06

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Owners

ARBONIES RODNEY WAYNE
1975 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0111-06
Account Type	Real Estate
Location	1975 MELARKEY ST WINNEMUCCA
Balance	$1,166.98
Currently Due	$293.98

Account ID

16-0111-06

Account Type

Real Estate

Location

1975 MELARKEY ST
WINNEMUCCA

Balance

$1,166.98

Currently Due

$293.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,166.98
Total	$1,166.98
Paid	$0.00
Balance	$1,166.98
Due	$293.98
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,166.98

Total

$1,166.98

Paid

$0.00

Balance

$1,166.98

Due

$293.98

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$293.98	$0.00	$293.98	$0.00	$293.98
2	10/06/2025	10/16/2025	Due	$291.00	$0.00	$291.00	$0.00	$584.98
3	01/05/2026	01/15/2026	Due	$291.00	$0.00	$291.00	$0.00	$875.98
4	03/02/2026	03/12/2026	Due	$291.00	$0.00	$291.00	$0.00	$1,166.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,108.94	$0.00	$1,108.94	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,034.79	$0.00	$1,034.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$966.14	$0.00	$966.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$940.26	$0.00	$940.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$806.80	$0.00	$806.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$785.10	$0.00	$785.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$765.06	$0.00	$765.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$761.44	$0.00	$761.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$757.10	$0.00	$757.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$750.19	$0.00	$750.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$743.40	$0.00	$743.40	$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	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	ARBONIES RODNEY WAYNE	$1,166.98	$1,166.98
08/15/2024	PAYMENT	ARBONIES RODNEY WAYNE CREDIT CC 9744	$-1,108.94	$0.00
07/05/2024	BILL	ARBONIES RODNEY WAYNE	$1,108.94	$1,108.94
08/18/2023	PAYMENT	ARBONIES RODNEY WAYNE CREDIT 9744	$-1,034.79	$0.00
07/06/2023	BILL	ARBONIES RODNEY WAYNE	$1,034.79	$1,034.79
07/27/2022	PAYMENT	ARBONIES, RODNEY WAYNE CREDIT: D NUM: CC 9744	$-966.14	$0.00
07/07/2022	BILL	ARBONIES RODNEY WAYNE	$966.14	$966.14
12/01/2021	PAYMENT	ARBONIES RODNEY WAYNE CASH	$-470.00	$0.00
08/03/2021	PAYMENT	ARBONIES RODNEY WAYNE CASH	$-470.26	$470.00
07/08/2021	BILL	ARBONIES RODNEY WAYNE	$940.26	$940.26
10/19/2020	PAYMENT	ARBONIES RODNEY WAYNE CREDIT: D NUM: DEBIT 4205	$-402.00	$0.00
08/17/2020	PAYMENT	ARBONIES, RODNEY W CREDIT: D NUM: DEBIT 4205	$-404.80	$402.00
07/10/2020	BILL	ARBONIES RODNEY WAYNE	$806.80	$806.80
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-197.10	$588.00
07/08/2019	BILL	ARBONIES RODNEY WAYNE	$785.10	$785.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-192.06	$573.00
07/05/2018	BILL	ARBONIES RODNEY WAYNE	$765.06	$765.06
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.44	$570.00
07/11/2017	BILL	ARBONIES RODNEY WAYNE	$761.44	$761.44
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.10	$567.00
07/07/2016	BILL	ARBONIES RODNEY WAYNE	$757.10	$757.10
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-187.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.19	$561.00
07/02/2015	BILL	ARBONIES RODNEY WAYNE	$750.19	$750.19
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-185.00	$185.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-188.40	$555.00
07/03/2014	BILL	ARBONIES RODNEY WAYNE	$743.40	$743.40
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.62	$546.00
07/02/2013	BILL	ARBONIES RODNEY WAYNE	$730.62	$730.62
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-189.00	$378.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.29	$567.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$192.29	$759.29
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.29	$567.00
07/10/2012	BILL	ARBONIES RODNEY WAYNE	$759.29	$759.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/02/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20334	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-192.64	$567.00
07/11/2011	BILL	ARBONIES RODNEY W & GLORIA	$759.64	$759.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-193.00	$193.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-193.00	$386.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-193.10	$579.00
07/09/2010	BILL	ARBONIES RODNEY W & GLORIA	$772.10	$772.10
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-191.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-191.00	$191.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-191.00	$382.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.72	$573.00
07/10/2009	BILL	ARBONIES RODNEY W & GLORIA	$767.72	$767.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$188.00	$188.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-188.00	$188.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$376.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-189.46	$564.00
07/10/2008	BILL	ARBONIES RODNEY W & GLORIA	$753.46	$753.46
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$178.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$178.00	$534.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-180.91	$534.00
07/12/2007	BILL	ARBONIES RODNEY W & GLORIA	$714.91	$714.91
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-177.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-177.00	$177.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-177.00	$354.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-177.29	$531.00
07/06/2006	BILL	ARBONIES RODNEY W & GLORIA	$708.29	$708.29
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-165.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.60	$165.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.60	$171.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-165.00	$165.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-165.00	$330.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-166.06	$495.00
07/18/2005	BILL	ARBONIES RODNEY W & GLORIA	$661.06	$661.06
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-178.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-178.00	$178.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-178.00	$356.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-179.93	$534.00
07/06/2004	BILL	ARBONIES RODNEY W & GLORIA	$713.93	$713.93
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-167.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-167.00	$167.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-167.00	$334.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-170.39	$501.00
07/18/2003	BILL	ARBONIES RODNEY W & GLORIA	$671.39	$671.39
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-157.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-157.00	$157.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-157.00	$314.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-187.12	$471.00
07/08/2002	BILL	ARBONIES RODNEY W & GLORIA	$658.12	$658.12
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-157.36	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-157.36	$157.36
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-157.36	$314.72
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-187.58	$472.08
07/11/2001	BILL	ARBONIES RODNEY W & GLORIA	$659.66	$659.66
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-156.42	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-156.42	$156.42
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-156.42	$312.84
08/24/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 928672	$-186.69	$469.26
07/06/2000	BILL	ARBONIES RODNEY W & GLORIA	$655.95	$655.95
03/08/2000	PAYMENT	ARBONIES RODNEY W & GLORIA CASH	$-164.14	$0.00
01/04/2000	PAYMENT	ARBONIES RODNEY W & GLORIA CHECK BANK: 94-204 NUM: 3828	$-164.14	$164.14
10/07/1999	PAYMENT	ARBONIES RODNEY W & GLORIA CHECK BANK: 94-204 NUM: 3648	$-164.14	$328.28
08/10/1999	PAYMENT	ARBONIES RODNEY W & GLORIA CHECK BANK: 94-204 NUM: 3483	$-194.35	$492.42
07/12/1999	BILL	ARBONIES RODNEY W & GLORIA	$686.77	$686.77
03/05/1999	PAYMENT	ARBONIES RODNEY W & GLORIA CHECK	$-166.67	$0.00
01/12/1999	PAYMENT	ARBONIES RODNEY W & GLORIA CHECK	$-166.67	$166.67
09/15/1998	PAYMENT	ARBONIES RODNEY W & GLORIA CHECK	$-166.67	$333.34
08/19/1998	PAYMENT	ARBONIES RODNEY W & GLORIA CHECK	$-196.99	$500.01
07/09/1998	BILL	ARBONIES RODNEY W & GLORIA	$697.00	$697.00
07/24/1997	PAYMENT	ARBONIES J H & J E ET AL	$-672.73	$0.00
07/23/1997	BILL	ARBONIES J H & J E ET AL	$672.73	$672.73
07/19/1996	PAYMENT	ARBONIES J H & J E ET AL	$-665.95	$0.00
07/11/1996	BILL	ARBONIES J H & J E ET AL	$665.95	$665.95

Tax Account 16-0111-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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