Tax Account 16-0152-09

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Owners

JOY RENTALS-SERIES 1805 LLC
2864 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0152-09
Account Type	Real Estate
Location	1805 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-09

Account Type

Real Estate

Location

1805 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.19
Total	$1,002.19
Paid	$1,002.19
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

$1,002.19

Total

$1,002.19

Paid

$1,002.19

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	$252.19	$0.00	$252.19	$252.19	$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	$935.97	$0.00	$935.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$874.64	$0.00	$874.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$880.16	$0.00	$880.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$898.11	$0.00	$898.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$888.82	$0.00	$888.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$883.77	$0.00	$883.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$890.53	$0.00	$890.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$908.83	$0.00	$908.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$922.37	$0.00	$922.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$923.29	$0.00	$923.29	$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	$-252.19	$750.00
07/05/2024	BILL	JOY RENTALS-SERIES 1805 LLC	$1,002.19	$1,002.19
02/28/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2946	$-233.00	$0.00
12/27/2023	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2939	$-233.00	$233.00
09/29/2023	PAYMENT	JOY RENTALS LLC CHECK 1365	$-233.00	$466.00
08/08/2023	PAYMENT	JOY RENTALS, LLC / LINDA & TONY CHECK 2924	$-236.97	$699.00
07/06/2023	BILL	JOY RENTALS-SERIES 1805 LLC	$935.97	$935.97
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	$-220.64	$654.00
07/07/2022	BILL	JOY RENTALS-SERIES 1805 LLC	$874.64	$874.64
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	$-220.16	$660.00
07/08/2021	BILL	JOY TONY R & LINDA J	$880.16	$880.16
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	$-226.11	$672.00
07/10/2020	BILL	JOY TONY R & LINDA J	$898.11	$898.11
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	$-222.82	$666.00
07/08/2019	BILL	JOY TONY R & LINDA J	$888.82	$888.82
02/28/2019	PAYMENT	LINDA JOY CHECK	$-220.00	$0.00
01/02/2019	PAYMENT	TONY JOY CHECK NUM: 2774	$-220.00	$220.00
09/28/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2765	$-220.00	$440.00
08/16/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2764	$-223.77	$660.00
07/05/2018	BILL	JOY TONY R & LINDA J	$883.77	$883.77
08/03/2017	PAYMENT	LINDA J JOY CHECK NUM: 2714	$-890.53	$0.00
07/11/2017	BILL	JOY TONY R & LINDA J	$890.53	$890.53
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	$-227.83	$681.00
07/07/2016	BILL	JOY TONY R & LINDA J	$908.83	$908.83
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	$-232.37	$690.00
07/02/2015	BILL	JOY TONY R & LINDA J	$922.37	$922.37
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	$-233.29	$690.00
07/03/2014	BILL	JOY TONY R & LINDA J	$923.29	$923.29
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	$-230.18	$690.00
07/02/2013	BILL	JOY TONY R & LINDA J	$920.18	$920.18
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	$-246.14	$735.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$246.14	$981.14
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.14	$735.00
07/10/2012	BILL	JOY TONY R & LINDA J	$981.14	$981.14
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.59	$702.00
07/11/2011	BILL	JOY TONY R & LINDA J	$939.59	$939.59
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	$-234.12	$696.00
07/09/2010	BILL	JOY TONY R & LINDA J	$930.12	$930.12
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	$-222.12	$660.00
07/10/2009	BILL	JOY TONY R & LINDA J	$882.12	$882.12
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	$-218.37	$648.00
07/10/2008	BILL	JOY TONY R & LINDA J	$866.37	$866.37
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$209.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 399263	$-211.95	$627.00
07/12/2007	BILL	JOY TONY R & LINDA J	$838.95	$838.95
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-198.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-198.00	$198.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.00	$396.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.05	$594.00
07/06/2006	BILL	JOY TONY R & LINDA J	$792.05	$792.05
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-184.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.36	$184.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.36	$191.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-184.00	$184.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-184.00	$368.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-186.91	$552.00
07/18/2005	BILL	JOY TONY R & LINDA J	$738.91	$738.91
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-176.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-176.00	$176.00
10/12/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-176.00	$352.00
10/12/2004	ADJUSTMENT	WRONG AMT OF CHECK LLH BANK: 17-0001 NUM: 590936	$176.00	$528.00
10/11/2004	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590936	$-176.00	$352.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-177.29	$528.00
07/06/2004	BILL	JOY TONY R & LINDA J	$705.29	$705.29
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 294080	$-165.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-165.00	$165.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-165.00	$330.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-168.34	$495.00
07/18/2003	BILL	JOY TONY R & LINDA J	$663.34	$663.34
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
08/26/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 335209	$-198.58	$495.00
07/08/2002	BILL	JOY TONY R & LINDA J	$693.58	$693.58
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-166.18	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-166.18	$166.18
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-166.18	$332.36
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-196.56	$498.54
07/11/2001	BILL	RICHARDSON RONALD E	$695.10	$695.10
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-165.19	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-165.19	$165.19
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-165.19	$330.38
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-195.58	$495.57
07/06/2000	BILL	RICHARDSON RONALD E	$691.15	$691.15
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-168.71	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-168.71	$168.71
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-168.71	$337.42
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-199.00	$506.13
07/12/1999	BILL	RICHARDSON RONALD E	$705.13	$705.13
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-171.31	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-171.31	$171.31
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-171.31	$342.62
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-201.61	$513.93
07/09/1998	BILL	RICHARDSON RONALD E	$715.54	$715.54
03/06/1998	PAYMENT	TRANSAMERICA	$-173.30	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-173.30	$173.30
10/08/1997	PAYMENT	TRANSAMERICA	$-173.30	$346.60
08/21/1997	PAYMENT	TRANSAMERICA	$-203.62	$519.90
07/23/1997	BILL	RICHARDSON RONALD E	$723.52	$723.52
03/06/1997	PAYMENT	TRANSAMERICA	$-172.22	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-172.22	$172.22
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-172.22	$344.44
08/21/1996	PAYMENT	TRANSAMERICA	$-202.49	$516.66
07/11/1996	BILL	RICHARDSON RONALD E	$719.15	$719.15

Tax Account 16-0152-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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