Tax Account 16-0152-07

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Owners

JOY RENTALS-SERIES 1789 LLC
2864 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0152-07
Account Type	Real Estate
Location	1789 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-07

Account Type

Real Estate

Location

1789 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.93
Total	$1,002.93
Paid	$1,002.93
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

$1,002.93

Total

$1,002.93

Paid

$1,002.93

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	$252.93	$0.00	$252.93	$252.93	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.65	$0.00	$936.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$875.27	$0.00	$875.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$880.60	$0.00	$880.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$898.52	$0.00	$898.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$889.32	$0.00	$889.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$884.34	$0.00	$884.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$891.10	$0.00	$891.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$909.43	$0.00	$909.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$922.63	$0.00	$922.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$923.58	$0.00	$923.58	$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
02/25/2025	PAYMENT	JOY RENTALS, LLC CHECK 2997	$-250.00	$0.00
01/02/2025	PAYMENT	JOY RENTALS, LLC / LINDA & TONY CHECK 2994	$-250.00	$250.00
09/30/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2989	$-250.00	$500.00
07/31/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2980	$-252.93	$750.00
07/05/2024	BILL	JOY RENTALS-SERIES 1789 LLC	$1,002.93	$1,002.93
02/28/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2946	$-234.00	$0.00
12/27/2023	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2939	$-234.00	$234.00
09/29/2023	PAYMENT	JOY RENTALS LLC CHECK 1365	$-234.00	$468.00
08/08/2023	PAYMENT	JOY RENTALS, LLC / LINDA & TONY CHECK 2924	$-234.65	$702.00
07/06/2023	BILL	JOY RENTALS-SERIES 1789 LLC	$936.65	$936.65
02/27/2023	PAYMENT	JOY RENTALS LLC CHECK 2909	$-218.00	$0.00
12/29/2022	PAYMENT	JOY RENTALS, LLC / JOY, LINDA J & TONY R CHECK 2906	$-218.00	$218.00
09/29/2022	PAYMENT	JOY RENTALS-SERIES 1730 LLC CHECK 2896	$-218.00	$436.00
08/03/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2889	$-221.27	$654.00
07/07/2022	BILL	JOY RENTALS-SERIES 1789 LLC	$875.27	$875.27
02/28/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2874	$-220.00	$0.00
12/30/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2871	$-220.00	$220.00
09/29/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2862	$-220.00	$440.00
08/17/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2861	$-220.60	$660.00
07/08/2021	BILL	JOY TONY R & LINDA J	$880.60	$880.60
03/01/2021	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2850	$-224.00	$0.00
12/30/2020	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2847	$-224.00	$224.00
10/02/2020	PAYMENT	JOY TONY & LINDA CHECK NUM: 2840	$-224.00	$448.00
08/04/2020	PAYMENT	JOY TONY LINDA CHECK NUM: 2832	$-226.52	$672.00
07/10/2020	BILL	JOY TONY R & LINDA J	$898.52	$898.52
02/28/2020	PAYMENT	TONY & LINDA JOY CHECK NUM: 2818	$-222.00	$0.00
12/30/2019	PAYMENT	JOY LINDA & TONY CHECK NUM: 2816	$-222.00	$222.00
10/01/2019	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2809	$-222.00	$444.00
07/30/2019	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2796	$-223.32	$666.00
07/08/2019	BILL	JOY TONY R & LINDA J	$889.32	$889.32
02/28/2019	PAYMENT	LINDA JOY CHECK	$-221.00	$0.00
01/02/2019	PAYMENT	TONY JOY CHECK NUM: 2774	$-221.00	$221.00
09/28/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2765	$-221.00	$442.00
08/16/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2764	$-221.34	$663.00
07/05/2018	BILL	JOY TONY R & LINDA J	$884.34	$884.34
08/03/2017	PAYMENT	LINDA J JOY CHECK NUM: 2714	$-891.10	$0.00
07/11/2017	BILL	JOY TONY R & LINDA J	$891.10	$891.10
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.43	$681.00
07/07/2016	BILL	JOY TONY R & LINDA J	$909.43	$909.43
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000807649	$-230.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.63	$690.00
07/02/2015	BILL	JOY TONY R & LINDA J	$922.63	$922.63
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000712624	$-230.00	$230.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-233.58	$690.00
07/03/2014	BILL	JOY TONY R & LINDA J	$923.58	$923.58
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.60	$690.00
07/02/2013	BILL	JOY TONY R & LINDA J	$920.60	$920.60
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-245.00	$490.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.84	$735.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$246.84	$981.84
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.84	$735.00
07/10/2012	BILL	JOY TONY R & LINDA J	$981.84	$981.84
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.29	$705.00
07/11/2011	BILL	JOY TONY R & LINDA J	$940.29	$940.29
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-232.00	$464.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-232.33	$696.00
07/09/2010	BILL	JOY TONY R & LINDA J	$928.33	$928.33
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-220.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-220.00	$440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.44	$660.00
07/10/2009	BILL	JOY TONY R & LINDA J	$880.44	$880.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$216.00	$216.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-216.00	$216.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.00	$432.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-216.73	$648.00
07/10/2008	BILL	JOY TONY R & LINDA J	$864.73	$864.73
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-208.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$208.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.00	$416.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 399263	$-209.53	$624.00
07/12/2007	BILL	JOY TONY R & LINDA J	$833.53	$833.53
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-196.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-196.00	$196.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-196.00	$392.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.95	$588.00
07/06/2006	BILL	JOY TONY R & LINDA J	$786.95	$786.95
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-183.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.32	$183.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.32	$190.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-183.00	$183.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-183.00	$366.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-185.13	$549.00
07/18/2005	BILL	JOY TONY R & LINDA J	$734.13	$734.13
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-175.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-175.00	$175.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-175.00	$350.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$175.00	$525.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-175.00	$350.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-175.76	$525.00
07/06/2004	BILL	JOY TONY R & LINDA J	$700.76	$700.76
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-164.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-164.00	$164.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-164.00	$328.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-167.15	$492.00
07/18/2003	BILL	JOY TONY R & LINDA J	$659.15	$659.15
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-165.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-165.00	$165.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-165.00	$330.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-197.13	$495.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$197.13	$692.13
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-197.13	$495.00
07/08/2002	BILL	JOY TONY R & LINDA J	$692.13	$692.13
02/25/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4597649	$-165.84	$0.00
12/28/2001	PAYMENT	TRANS AMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4593183	$-165.84	$165.84
09/21/2001	PAYMENT	TRANS AMER TAX SVS/CHASE MANHT CHECK BANK: 1-2 NUM: 4584155	$-165.84	$331.68
08/17/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4579977	$-196.14	$497.52
07/11/2001	BILL	CHASE MANHATTAN MORTGAGE CORP	$693.66	$693.66
02/20/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 63-0643 NUM: 124514	$-346.41	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.63	$346.41
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.31	$337.78
09/25/2000	PAYMENT	TRANSAMERICA RETS CHECK BANK: 1-2 NUM: 4560663	$-164.83	$337.47
09/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1*2 NUM: 4559044	$-195.23	$502.30
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.81	$697.53
07/06/2000	BILL	CHASE MANHATTAN MORTGAGE CORP	$689.72	$689.72
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE/TRANS CHECK BANK: 1-2 NUM: 4549932	$-169.62	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*2 NUM: 4546242	$-169.62	$169.62
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-2 NUM: 4539943	$-169.62	$339.24
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-2 NUM: 4537702	$-199.91	$508.86
07/12/1999	BILL	LOPEZ EFREN N	$708.77	$708.77
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-172.28	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-172.28	$172.28
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-172.28	$344.56
08/24/1998	PAYMENT	TRANSAMERICA CHECK	$-202.49	$516.84
07/09/1998	BILL	LOPEZ EFREN N	$719.33	$719.33
03/06/1998	PAYMENT	TRANSAMERICA	$-174.20	$0.00
12/29/1997	PAYMENT	WESTERN TITLE #12567	$-579.98	$174.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.93	$754.18
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.18	$735.25
07/23/1997	BILL	SHAUL JESSIE M	$727.07	$727.07
02/21/1997	PAYMENT	SHAUL JESSIE M	$-173.11	$0.00
11/26/1996	PAYMENT	SHAUL JESSIE M	$-49.64	$173.11
08/20/1996	PAYMENT	STATE OF NEVADA	$-500.00	$222.75
07/11/1996	BILL	SHAUL JESSIE M	$722.75	$722.75

Tax Account 16-0152-07

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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