Tax Account 16-0156-02

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Owners

JOY RENTALS-SERIES 1730 LLC
2864 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0156-02
Account Type	Real Estate
Location	1730 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0156-02

Account Type

Real Estate

Location

1730 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.05
Total	$1,094.05
Paid	$1,094.05
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

$1,094.05

Total

$1,094.05

Paid

$1,094.05

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	$275.05	$0.00	$275.05	$275.05	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.02	$0.00	$1,021.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$953.39	$0.00	$953.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$957.61	$0.00	$957.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$976.23	$0.00	$976.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$964.27	$0.00	$964.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$957.01	$0.00	$957.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$963.57	$0.00	$963.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$982.73	$0.00	$982.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$995.98	$0.00	$995.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$996.08	$0.00	$996.08	$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	$-273.00	$0.00
01/02/2025	PAYMENT	JOY RENTALS, LLC / LINDA & TONY CHECK 2994	$-273.00	$273.00
09/30/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2989	$-273.00	$546.00
07/31/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2980	$-275.05	$819.00
07/05/2024	BILL	JOY RENTALS-SERIES 1730 LLC	$1,094.05	$1,094.05
02/28/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2946	$-255.00	$0.00
12/27/2023	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2939	$-255.00	$255.00
09/29/2023	PAYMENT	JOY RENTALS LLC CHECK 1365	$-255.00	$510.00
08/08/2023	PAYMENT	JOY RENTALS, LLC / LINDA & TONY CHECK 2924	$-256.02	$765.00
07/06/2023	BILL	JOY RENTALS-SERIES 1730 LLC	$1,021.02	$1,021.02
02/27/2023	PAYMENT	JOY RENTALS LLC CHECK 2909	$-238.00	$0.00
12/29/2022	PAYMENT	JOY RENTALS, LLC / JOY, LINDA J & TONY R CHECK 2906	$-238.00	$238.00
09/29/2022	PAYMENT	JOY RENTALS-SERIES 1730 LLC CHECK 2896	$-238.00	$476.00
08/03/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2889	$-239.39	$714.00
07/07/2022	BILL	JOY RENTALS-SERIES 1730 LLC	$953.39	$953.39
02/28/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2874	$-239.00	$0.00
12/30/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2871	$-239.00	$239.00
09/29/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2862	$-239.00	$478.00
08/17/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2861	$-240.61	$717.00
07/08/2021	BILL	JOY TONY R & LINDA J	$957.61	$957.61
03/01/2021	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2850	$-244.00	$0.00
12/30/2020	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2847	$-244.00	$244.00
10/02/2020	PAYMENT	JOY TONY & LINDA CHECK NUM: 2840	$-244.00	$488.00
08/04/2020	PAYMENT	JOY TONY LINDA CHECK NUM: 2832	$-244.23	$732.00
07/10/2020	BILL	JOY TONY R & LINDA J	$976.23	$976.23
02/28/2020	PAYMENT	TONY & LINDA JOY CHECK NUM: 2818	$-241.00	$0.00
12/30/2019	PAYMENT	JOY LINDA & TONY CHECK NUM: 2816	$-241.00	$241.00
10/01/2019	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2809	$-241.00	$482.00
07/30/2019	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2796	$-241.27	$723.00
07/08/2019	BILL	JOY TONY R & LINDA J	$964.27	$964.27
02/28/2019	PAYMENT	LINDA JOY CHECK	$-239.00	$0.00
01/02/2019	PAYMENT	TONY JOY CHECK NUM: 2774	$-239.00	$239.00
09/28/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2765	$-239.00	$478.00
08/16/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2764	$-240.01	$717.00
07/05/2018	BILL	JOY TONY R & LINDA J	$957.01	$957.01
08/21/2017	PAYMENT	LINDA J JOY CHECK NUM: 2722	$-963.57	$0.00
07/11/2017	BILL	JOY TONY R & LINDA J	$963.57	$963.57
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-247.73	$735.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$247.73	$982.73
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-247.73	$735.00
07/07/2016	BILL	JOY TONY R & LINDA J	$982.73	$982.73
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-251.98	$744.00
07/02/2015	BILL	JOY TONY R & LINDA J	$995.98	$995.98
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-249.08	$747.00
07/03/2014	BILL	JOY TONY R & LINDA J	$996.08	$996.08
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-247.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$247.00	$494.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-250.54	$741.00
07/02/2013	BILL	JOY TONY R & LINDA J	$991.54	$991.54
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$260.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$520.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-261.85	$780.00
07/10/2012	BILL	JOY TONY R & LINDA J	$1,041.85	$1,041.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-247.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-247.00	$247.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-247.00	$494.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-250.67	$741.00
07/11/2011	BILL	JOY TONY R & LINDA J	$991.67	$991.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-246.00	$246.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-246.00	$492.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$246.00	$738.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-246.00	$492.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-247.02	$738.00
07/09/2010	BILL	JOY TONY R & LINDA J	$985.02	$985.02
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-223.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-223.00	$223.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-223.00	$446.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-225.72	$669.00
07/10/2009	BILL	JOY TONY R & LINDA J	$894.72	$894.72
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-219.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-219.00	$219.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-219.00	$438.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-221.65	$657.00
07/10/2008	BILL	JOY TONY R & LINDA J	$878.65	$878.65
03/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 003018869	$-2.08	$0.00
03/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 003021835	$-2.00	$2.08
03/05/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 2982928	$-212.00	$4.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$216.08
01/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62 20 NUM: 002374298	$-212.00	$216.00
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	$-215.92	$642.00
07/12/2007	BILL	JOY TONY R & LINDA J	$857.92	$857.92
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-212.00	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008271212	$-212.00	$212.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-212.00	$424.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-214.29	$636.00
07/06/2006	BILL	JOY TONY R & LINDA J	$850.29	$850.29
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359955	$-198.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-198.00	$198.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-198.00	$396.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-199.46	$594.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.98	$793.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.98	$801.44
07/18/2005	BILL	JOY TONY R & LINDA J	$793.46	$793.46
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760606	$-191.00	$0.00
12/15/2004	PAYMENT	COUNTRYWIDE HOMES LOANS INC CHECK BANK: 62*20 NUM: 001122748	$-191.00	$191.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462476	$-191.00	$382.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-194.93	$573.00
07/06/2004	BILL	JOY TONY R & LINDA J	$767.93	$767.93
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-180.00	$0.00
01/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5413	$-566.92	$180.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.08	$746.92
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.26	$728.84
08/08/2003	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10258971	$-359.08	$721.58
08/01/2003	INTEREST	Monthly Interest	$2.68	$1,080.66
07/18/2003	BILL	CUNNINGHAM MEKA I	$721.58	$1,077.98
07/01/2003	INTEREST	Monthly Interest	$2.68	$356.40
06/02/2003	INTEREST	Monthly Interest	$2.68	$353.72
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$351.04
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$346.04
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.10	$344.54
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.44	$328.44
10/10/2002	PAYMENT	CUNNINGHAM MEKA I CHECK BANK: 94-7074 NUM: 112	$-161.00	$322.00
08/08/2002	PAYMENT	CUNNINGHAM MEKA I CHECK BANK: 94-7074 NUM: 997	$-194.45	$483.00
07/08/2002	BILL	CUNNINGHAM MEKA I	$677.45	$677.45
03/05/2002	PAYMENT	CUNNINGHAM MEKA I CHECK BANK: 94-7074 NUM: 957	$-162.17	$0.00
01/08/2002	PAYMENT	CUNNINGHAM MEKA I CHECK BANK: 94-7074 NUM: 943	$-162.17	$162.17
10/04/2001	PAYMENT	CUNNINGHAM MEKA I CHECK BANK: 94-7074 NUM: 914	$-162.17	$324.34
08/28/2001	PAYMENT	CUNNINGHAM MEKA CHECK BANK: 94-7074 NUM: 906	$-192.53	$486.51
07/11/2001	BILL	CUNNINGHAM MEKA I	$679.04	$679.04
03/01/2001	PAYMENT	CUNNINGHAM LYNN CASH	$-168.67	$0.00
01/11/2001	PAYMENT	CUNNINGHAM MEKA I CHECK BANK: 94-7074 NUM: 855	$-168.67	$168.67
11/07/2000	PAYMENT	CUNNINGHAM MEKA I CHECK BANK: 94-204 NUM: 807	$-175.42	$337.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.75	$512.76
08/22/2000	PAYMENT	CUNNINGHAM MEKA I CHECK BANK: 94-204 NUM: 841	$-198.98	$506.01
07/06/2000	BILL	CUNNINGHAM MEKA I	$704.99	$704.99
03/07/2000	PAYMENT	CUNNINGHAM MEKA I CHECK BANK: 94-204 NUM: 755	$-173.45	$0.00
01/04/2000	PAYMENT	CUNNINGHAM MEKA I CHECK BANK: 94-204 NUM: 739	$-173.45	$173.45
10/04/1999	PAYMENT	CUNNINGHAM MEKA I CHECK BANK: 94-204 NUM: 709	$-173.45	$346.90
08/27/1999	PAYMENT	CUNNINGHAM MEKA I CASH	$-203.73	$520.35
07/12/1999	BILL	CUNNINGHAM MEKA I	$724.08	$724.08
03/02/1999	PAYMENT	CUNNINGHAM MEKA I CHECK	$-176.18	$0.00
01/05/1999	PAYMENT	CUNNINGHAM MEKA I CASH	$-176.18	$176.18
10/06/1998	PAYMENT	CUNNINGHAM MEKA I CHECK	$-176.18	$352.36
08/14/1998	PAYMENT	CUNNINGHAM MEKA I CHECK	$-206.52	$528.54
07/09/1998	BILL	CUNNINGHAM MEKA I	$735.06	$735.06
03/03/1998	PAYMENT	CUNNINGHAM MEKA I	$-178.23	$0.00
01/06/1998	PAYMENT	CUNNINGHAM MEKA I	$-178.23	$178.23
10/13/1997	PAYMENT	CUNNINGHAM MEKA I	$-178.23	$356.46
08/19/1997	PAYMENT	CUNNINGHAM MEKA I	$-208.48	$534.69
07/23/1997	BILL	CUNNINGHAM MEKA I	$743.17	$743.17
03/04/1997	PAYMENT	CUNNINGHAM MEKA I	$-177.06	$0.00
12/13/1996	PAYMENT	CUNNINGHAM MEKA I	$-177.06	$177.06
10/08/1996	PAYMENT	CUNNINGHAM MEKA I	$-177.06	$354.12
08/20/1996	PAYMENT	CUNNINGHAM MEKA I	$-207.36	$531.18
07/11/1996	BILL	CUNNINGHAM MEKA I	$738.54	$738.54

Tax Account 16-0156-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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