Tax Account 16-0152-12

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Owners

JOY RENTALS-SERIES 1883 LLC
2864 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0152-12
Account Type	Real Estate
Location	1883 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-12

Account Type

Real Estate

Location

1883 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.42
Total	$1,038.42
Paid	$1,038.42
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

$1,038.42

Total

$1,038.42

Paid

$1,038.42

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	$261.42	$0.00	$261.42	$261.42	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.51	$0.00	$969.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$905.69	$0.00	$905.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$912.06	$0.00	$912.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$931.09	$0.00	$931.09	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$920.60	$0.00	$920.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$915.81	$0.00	$915.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$923.13	$0.00	$923.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$942.35	$0.00	$942.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$956.40	$0.00	$956.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$957.51	$0.00	$957.51	$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	$-259.00	$0.00
01/02/2025	PAYMENT	JOY RENTALS, LLC / LINDA & TONY CHECK 2994	$-259.00	$259.00
09/30/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2989	$-259.00	$518.00
07/31/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2980	$-261.42	$777.00
07/05/2024	BILL	JOY RENTALS-SERIES 1883 LLC	$1,038.42	$1,038.42
02/28/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2946	$-242.00	$0.00
12/27/2023	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2939	$-242.00	$242.00
09/29/2023	PAYMENT	JOY RENTALS LLC CHECK 1365	$-242.00	$484.00
08/08/2023	PAYMENT	JOY RENTALS, LLC / LINDA & TONY CHECK 2924	$-243.51	$726.00
07/06/2023	BILL	JOY RENTALS-SERIES 1883 LLC	$969.51	$969.51
02/27/2023	PAYMENT	JOY RENTALS LLC CHECK 2909	$-226.00	$0.00
12/29/2022	PAYMENT	JOY RENTALS, LLC / JOY, LINDA J & TONY R CHECK 2906	$-226.00	$226.00
09/29/2022	PAYMENT	JOY RENTALS-SERIES 1730 LLC CHECK 2896	$-226.00	$452.00
08/03/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2889	$-227.69	$678.00
07/07/2022	BILL	JOY RENTALS-SERIES 1883 LLC	$905.69	$905.69
02/28/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2874	$-228.00	$0.00
12/30/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2871	$-228.00	$228.00
09/29/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2862	$-228.00	$456.00
08/17/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2861	$-228.06	$684.00
07/08/2021	BILL	JOY TONY R & LINDA J	$912.06	$912.06
03/01/2021	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2850	$-232.00	$0.00
12/30/2020	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2847	$-232.00	$232.00
10/02/2020	PAYMENT	JOY TONY & LINDA CHECK NUM: 2840	$-232.00	$464.00
08/04/2020	PAYMENT	JOY TONY LINDA CHECK NUM: 2832	$-235.09	$696.00
07/10/2020	BILL	JOY TONY R & LINDA J	$931.09	$931.09
02/28/2020	PAYMENT	TONY & LINDA JOY CHECK NUM: 2818	$-230.00	$0.00
12/30/2019	PAYMENT	JOY LINDA & TONY CHECK NUM: 2816	$-230.00	$230.00
10/01/2019	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2809	$-230.00	$460.00
07/30/2019	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2796	$-230.60	$690.00
07/08/2019	BILL	JOY TONY R & LINDA J	$920.60	$920.60
02/28/2019	PAYMENT	LINDA JOY CHECK	$-228.00	$0.00
01/02/2019	PAYMENT	TONY JOY CHECK NUM: 2774	$-228.00	$228.00
09/28/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2765	$-228.00	$456.00
08/16/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2764	$-231.81	$684.00
07/05/2018	BILL	JOY TONY R & LINDA J	$915.81	$915.81
08/03/2017	PAYMENT	LINDA J JOY CHECK NUM: 2714	$-923.13	$0.00
07/11/2017	BILL	JOY TONY R & LINDA J	$923.13	$923.13
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-237.35	$705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$237.35	$942.35
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-237.35	$705.00
07/07/2016	BILL	JOY TONY R & LINDA J	$942.35	$942.35
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-239.40	$717.00
07/02/2015	BILL	JOY TONY R & LINDA J	$956.40	$956.40
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-240.51	$717.00
07/03/2014	BILL	JOY TONY R & LINDA J	$957.51	$957.51
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$238.00	$238.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-238.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$238.00	$476.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-240.15	$714.00
07/02/2013	BILL	JOY TONY R & LINDA J	$954.15	$954.15
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-253.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-253.00	$253.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-253.00	$506.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-256.20	$759.00
07/10/2012	BILL	JOY TONY R & LINDA J	$1,015.20	$1,015.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-242.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-242.00	$242.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-242.00	$484.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-245.21	$726.00
07/11/2011	BILL	JOY TONY R & LINDA J	$971.21	$971.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-240.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-240.00	$240.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-240.00	$480.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$240.00	$720.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-240.00	$480.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-240.13	$720.00
07/09/2010	BILL	JOY TONY R & LINDA J	$960.13	$960.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-227.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-227.00	$227.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-227.00	$454.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-229.38	$681.00
07/10/2009	BILL	JOY TONY R & LINDA J	$910.38	$910.38
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-223.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-223.00	$223.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-223.00	$446.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-224.97	$669.00
07/10/2008	BILL	JOY TONY R & LINDA J	$893.97	$893.97
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-0.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.01	$0.21
03/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 003018867	$-12.28	$0.20
03/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 003021834	$-12.00	$12.48
03/05/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 2982928	$-202.00	$24.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.48	$226.48
01/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62 20 NUM: 002374298	$-202.00	$226.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-214.00	$428.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-217.84	$642.00
07/12/2007	BILL	JOY TONY R & LINDA J	$859.84	$859.84
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-202.00	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008271212	$-202.00	$202.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-202.00	$404.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-205.70	$606.00
07/06/2006	BILL	JOY TONY R & LINDA J	$811.70	$811.70
03/09/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 5371230	$-189.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-189.00	$189.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-189.00	$378.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-190.32	$567.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.61	$757.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.61	$764.93
07/18/2005	BILL	JOY TONY R & LINDA J	$757.32	$757.32
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760606	$-180.00	$0.00
12/15/2004	PAYMENT	COUNTRYWIDE HOMES LOANS INC CHECK BANK: 62*20 NUM: 001122748	$-180.00	$180.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462476	$-180.00	$360.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-182.74	$540.00
07/06/2004	BILL	JOY TONY R & LINDA J	$722.74	$722.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-169.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-169.00	$169.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-169.00	$338.00
08/28/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6632153	$-172.55	$507.00
07/18/2003	BILL	JOY TONY R & LINDA J	$679.55	$679.55
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-172.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-172.00	$172.00
09/10/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60066162	$-172.00	$344.00
08/07/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60060177	$-203.11	$516.00
07/08/2002	BILL	GREER STANLEY D & MARIE V	$719.11	$719.11
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-172.59	$0.00
12/24/2001	PAYMENT	CITIMORTGAGTE, INC. CHECK BANK: 62-20 NUM: 026816	$-172.59	$172.59
09/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 14372	$-172.59	$345.18
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-202.85	$517.77
07/11/2001	BILL	GREEN STANLEY D & MARIE V	$720.62	$720.62
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-171.55	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-171.55	$171.55
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-171.55	$343.10
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-201.86	$514.65
07/06/2000	BILL	GREEN STANLEY D & MARIE V	$716.51	$716.51
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-178.27	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-178.27	$178.27
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-178.27	$356.54
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-208.57	$534.81
07/12/1999	BILL	GREEN STANLEY D & MARIE V	$743.38	$743.38
02/23/1999	PAYMENT	SOURCE ONE CHECK	$-181.00	$0.00
11/20/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-181.00	$181.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-181.00	$362.00
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-211.21	$543.00
07/09/1998	BILL	GREEN STANLEY D & MARIE V	$754.21	$754.21
08/11/1997	PAYMENT	FIRST AMERICAN TITLE COMP	$-762.48	$0.00
07/23/1997	BILL	GREEN STANLEY D & MARIE V	$762.48	$762.48
11/26/1996	PAYMENT	REDMOND PAUL W	$-787.45	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.74	$787.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.50	$767.71
07/11/1996	BILL	REDMOND PAUL W	$759.21	$759.21

Tax Account 16-0152-12

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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