Tax Account 16-0136-13

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Owners

HAYES JOHN L & RAMONA L
21800 BEND FERRY RD
RED BLUFF, CA 96080-9652

HAYES JOHN L

HAYES RAMONA L

Account Summary

Account ID	16-0136-13
Account Type	Real Estate
Location	150 E ARNOLD AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0136-13

Account Type

Real Estate

Location

150 E ARNOLD AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.90
Total	$1,041.90
Paid	$1,041.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,041.90

Total

$1,041.90

Paid

$1,041.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$261.90	$0.00	$261.90	$261.90	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.84	$0.00	$1,017.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$958.44	$0.00	$958.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$949.04	$0.00	$949.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$954.00	$0.00	$954.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$933.07	$0.00	$933.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$913.63	$0.00	$913.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$902.65	$0.00	$902.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$902.52	$0.00	$902.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$901.83	$0.00	$901.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$887.02	$0.00	$887.02	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	59.95	59.95	.00	.00
2021-2022	S29	Landfill	155.86	155.86	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	HAYES JOHN L CHECK 995378	$-1,041.90	$0.00
07/05/2024	BILL	HAYES JOHN L & RAMONA L	$1,041.90	$1,041.90
10/17/2023	PAYMENT	HAYES, JOHN L / DRAGON MEADOWS CHECK 0000995331	$-508.00	$0.00
08/18/2023	PAYMENT	HAYES JOHN L DBA DRAGON MEADOWS CHECK 0000995317	$-509.84	$508.00
07/06/2023	BILL	HAYES JOHN L & RAMONA L	$1,017.84	$1,017.84
09/02/2022	PAYMENT	JOHN L HAYES EC WF - 022090203171041	$-234.12	$0.00
08/16/2022	PAYMENT	JOHN L HAYES EC WF - 022081603123881	$-482.88	$234.12
07/27/2022	PAYMENT	JOHN L HAYES CHECK BANK: WF INTERNET NUM: 022072703074706	$-241.44	$717.00
07/07/2022	BILL	HAYES JOHN L & RAMONA L	$958.44	$958.44
09/28/2021	AMENDMENT	remove under $5 balance...pb	$-0.90	$0.00
09/17/2021	PAYMENT	JOHN L HAYES CHECK BANK: WF INTERNET NUM: 021091703133630	$-499.04	$0.90
07/28/2021	PAYMENT	JOHN L HAYES CHECK BANK: WF INTERNET NUM: 021072803089809	$-450.00	$499.94
07/08/2021	BILL	HAYES JOHN L & RAMONA L	$949.94	$949.94
09/11/2020	PAYMENT	HAYES JOHN/DRAGON MEADOWS CHECK NUM: 995122	$-714.00	$0.00
08/12/2020	PAYMENT	HAYES JOHN L & RAMONA L CHECK NUM: 3332	$-240.00	$714.00
07/10/2020	BILL	HAYES JOHN L & RAMONA L	$954.00	$954.00
10/16/2019	PAYMENT	JOHN L HAYES CHECK BANK: WF INTERNET NUM: 019101603199967	$-233.00	$0.00
09/05/2019	PAYMENT	JOHN L HAYES CHECK BANK: WF INTERNET NUM: 019090403194101	$-233.00	$233.00
07/17/2019	PAYMENT	JOHN L HAYES CHECK BANK: WF INTERNET NUM: 019071703074915	$-234.07	$466.00
07/17/2019	PAYMENT	JOHN L HAYES CHECK BANK: WF INTERNET NUM: 019071703074912	$-233.00	$700.07
07/08/2019	BILL	HAYES JOHN L & RAMONA L	$933.07	$933.07
10/02/2018	PAYMENT	JOHN L HAYES CHECK BANK: WF INTERNET NUM: 018100203128051	$-228.00	$0.00
07/25/2018	PAYMENT	JOHN L HAYES CHECK BANK: WF INTERNET NUM: 018072503046623	$-685.63	$228.00
07/05/2018	BILL	HAYES JOHN L & RAMONA L	$913.63	$913.63
12/01/2017	PAYMENT	RAMONA LYNN HAYES CHECK NUM: 3187	$-225.00	$0.00
10/17/2017	PAYMENT	RAMONA LYNN HAYES CHECK NUM: 3181	$-225.00	$225.00
08/14/2017	PAYMENT	RAMONA L HAYES CHECK NUM: 109	$-452.65	$450.00
07/11/2017	BILL	HAYES JOHN L & RAMONA L	$902.65	$902.65
07/26/2016	PAYMENT	JOHN L HAYES CHECK BANK: WF INTERNET NUM: 016072603064968	$-902.52	$0.00
07/07/2016	BILL	HAYES JOHN L & RAMONA L	$902.52	$902.52
07/27/2015	PAYMENT	HAYES, JOHN L AND RAMONA L CHECK NUM: 1021	$-901.83	$0.00
07/02/2015	BILL	HAYES JOHN L & RAMONA L	$901.83	$901.83
10/20/2014	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1337	$-442.00	$0.00
10/06/2014	PAYMENT	HAYES, RAMONDA L & JOHN L CHECK NUM: 1327	$-221.00	$442.00
08/18/2014	PAYMENT	HAYES, RAMONA L & JOHN L CHECK NUM: 1299	$-224.02	$663.00
07/03/2014	BILL	HAYES JOHN L & RAMONA L	$887.02	$887.02
12/03/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1159	$-218.00	$0.00
11/04/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1149	$-218.00	$218.00
10/03/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1139	$-218.00	$436.00
08/13/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1123	$-219.22	$654.00
07/02/2013	BILL	HAYES JOHN L & RAMONA L	$873.22	$873.22
03/04/2013	PAYMENT	HAYES, JOHN L. & RAMONA CHECK NUM: 1017	$-212.00	$0.00
02/07/2013	PAYMENT	HAYES JOHN L & RAMONA L CHECK NUM: 1016	$-23.00	$212.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$235.00
01/04/2013	PAYMENT	HAYES JOHN L & RAMONA L CHECK NUM: 1009	$-212.00	$234.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$446.33
10/01/2012	PAYMENT	HAYES RAMONA CHECK NUM: 1006	$-212.00	$445.68
09/05/2012	PAYMENT	HAYES JOHN L & RAMONA CHECK NUM: 2095	$-196.94	$657.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.33	$854.62
07/10/2012	BILL	HAYES JOHN L & RAMONA L	$848.29	$848.29
09/06/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 13685708	$-400.00	$0.00
08/15/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 1050	$-401.46	$400.00
07/11/2011	BILL	HAYES JOHN L & RAMONA L	$801.46	$801.46
04/11/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 1044	$-10.75	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$10.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.33	$8.50
01/12/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 1184	$-392.00	$8.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.31	$400.17
09/03/2010	PAYMENT	HAYES, JOHN L OR RAMONA L CHECK NUM: 5049	$-392.42	$399.86
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.86	$792.28
07/09/2010	BILL	HAYES JOHN L & RAMONA L	$784.42	$784.42
09/22/2009	PAYMENT	DRAGON MEADOW CHECK NUM: 15806479	$-767.85	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-26.08	$767.85
09/22/2009	ADJUSTMENT	TO REPAIR COMPUTER ERROR...GSR BANK: 56*151 NUM: 15806479	$793.93	$793.93
08/10/2009	VOID	DRAGON MEADOW CHECK BANK: 56*151 NUM: 15806479	$-793.93	$0.00
07/10/2009	BILL	HAYES JOHN L & RAMONA L	$793.93	$793.93
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.92
12/22/2008	PAYMENT	DRAGON MEADOWS CHECK BANK: 56*1551 NUM: 52521506	$-372.00	$1.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$373.85
08/18/2008	PAYMENT	DRAGON MEADOWS CHECK BANK: 56*1551 NUM: 11178549	$-372.00	$373.78
07/10/2008	BILL	HAYES JOHN L & RAMONA L	$745.78	$745.78
10/23/2007	PAYMENT	ROBERT WILHELM CHECK BANK: 94*72 NUM: 1892	$-362.00	$0.00
10/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8614	$-387.53	$362.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.11	$749.53
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.25	$731.42
07/12/2007	BILL	WILHELM FAMILY TRUST	$724.17	$724.17
03/16/2007	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 176455	$-10.74	$0.00
12/29/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 108045	$-323.98	$10.74
08/24/2006	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 926808	$-356.22	$334.72
07/25/2006	AMENDMENT	cap @ 3% per Assessor -bb	$-18.17	$690.94
07/06/2006	BILL	WILHELM MADGE	$709.11	$709.11
01/17/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 727817	$-164.00	$0.00
01/17/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 727818	$-164.00	$164.00
09/29/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 013925	$-337.24	$328.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.66	$665.24
07/18/2005	BILL	BROOKS JOHN H & PAIGE L	$658.58	$658.58
03/10/2005	PAYMENT	BROOKS JOHN H CHECK BANK: 94*72 NUM: 1256	$-177.00	$0.00
01/14/2005	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 1225	$-177.00	$177.00
10/12/2004	PAYMENT	BROOKS JOHN CHECK BANK: 94-72 NUM: 1175	$-177.00	$354.00
08/18/2004	PAYMENT	BROOKS JOHN CHECK BANK: 94-72 NUM: 1149	$-179.87	$531.00
07/06/2004	BILL	BROOKS JOHN H & PAIGE L	$710.87	$710.87
03/05/2004	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 1051	$-168.00	$0.00
01/15/2004	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 1025	$-168.00	$168.00
10/15/2003	PAYMENT	JOHN BROOKS CHECK BANK: 94*72 NUM: 988	$-168.00	$336.00
08/19/2003	PAYMENT	BROOKS JOHN H & PAIGE L CHECK BANK: 94F72 NUM: 952	$-170.87	$504.00
07/18/2003	BILL	BROOKS JOHN H & PAIGE L	$674.87	$674.87
03/07/2003	PAYMENT	BROOKS JOHN & PAIGE CHECK BANK: 94-72 NUM: 831	$-306.00	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.00	$306.00
10/14/2002	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 754	$-371.55	$300.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.52	$671.55
07/08/2002	BILL	BROOKS JOHN H & PAIGE L	$663.03	$663.03
03/12/2002	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 634	$-151.09	$0.00
01/15/2002	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 606	$-151.09	$151.09
10/11/2001	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-72 NUM: 566	$-151.09	$302.18
08/01/2001	PAYMENT	BROOKS JOHN CHECK BANK: 94-72 NUM: 509	$-211.27	$453.27
07/11/2001	BILL	BROOKS JOHN H & PAIGE L	$664.54	$664.54
03/08/2001	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-8022 NUM: 746	$-150.28	$0.00
01/10/2001	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-8022 NUM: 705	$-150.28	$150.28
10/06/2000	PAYMENT	BROOKS JOHN H. CHECK BANK: 94-8022 NUM: 659	$-150.28	$300.56
09/01/2000	PAYMENT	BROOKS, JOHN CHECK BANK: 94-8022 NUM: 634	$-210.53	$450.84
07/06/2000	BILL	BROOKS JOHN H & PAIGE L	$661.37	$661.37
03/17/2000	PAYMENT	BROOKS JOHN H & PAIGE L CHECK BANK: 94-8022 NUM: 501	$-166.18	$0.00
02/25/2000	PAYMENT	BROOKS JOHN H & PAIGE L CHECK BANK: 94-8022 NUM: 485	$-172.83	$166.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.65	$339.01
10/15/1999	PAYMENT	JOHN & PAIGE BROOKS CHECK BANK: 94-8022 NUM: 0391	$-166.18	$332.36
08/17/1999	PAYMENT	JOHN & PAIGE BROOKS CHECK BANK: 94-8022 NUM: 0346	$-226.48	$498.54
07/12/1999	BILL	BROOKS JOHN H & PAIGE L	$725.02	$725.02
03/05/1999	PAYMENT	BROOKS JOHN & PAIGE CHECK	$-168.56	$0.00
01/12/1999	PAYMENT	BROOKS JOHN CHECK	$-168.56	$168.56
10/08/1998	PAYMENT	BROOKS JOHN & PAIGE CHECK	$-168.56	$337.12
08/07/1998	PAYMENT	BROOKS JOHN CHECK	$-228.79	$505.68
07/09/1998	BILL	BROOKS JOHN H & PAIGE L	$734.47	$734.47
03/10/1998	PAYMENT	MCCUSKEY FARANK & LUCY	$-170.35	$0.00
01/13/1998	PAYMENT	MCCUSKEY FRANK & LUCY	$-170.35	$170.35
10/03/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-170.35	$340.70
08/12/1997	PAYMENT		$-230.73	$511.05
07/23/1997	BILL	MCCUSKEY FRANK P & LUCY	$741.78	$741.78
03/06/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-168.96	$0.00
01/17/1997	PAYMENT	MCCUSKEY FRANK & LU	$-168.96	$168.96
10/17/1996	PAYMENT	MCCUSKEY FRANK P & LUCY	$-168.96	$337.92
08/20/1996	PAYMENT	MCCUSKEY FRANK & L	$-229.19	$506.88
07/11/1996	BILL	MCCUSKEY FRANK P & LUCY	$736.07	$736.07

Tax Account 16-0136-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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