Tax Account 16-0156-04

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Owners

JOY RENTALS-SERIES 1788 LLC
2864 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0156-04
Account Type	Real Estate
Location	1788 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0156-04

Account Type

Real Estate

Location

1788 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.26
Total	$1,016.26
Paid	$1,016.26
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

$1,016.26

Total

$1,016.26

Paid

$1,016.26

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	$257.26	$0.00	$257.26	$257.26	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.99	$0.00	$948.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$886.69	$0.00	$886.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$892.75	$0.00	$892.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$911.11	$0.00	$911.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$901.00	$0.00	$901.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$896.40	$0.00	$896.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$903.50	$0.00	$903.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$921.96	$0.00	$921.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$938.07	$0.00	$938.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$939.09	$0.00	$939.09	$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	$-253.00	$0.00
01/02/2025	PAYMENT	JOY RENTALS, LLC / LINDA & TONY CHECK 2994	$-253.00	$253.00
09/30/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2989	$-253.00	$506.00
07/31/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2980	$-257.26	$759.00
07/05/2024	BILL	JOY RENTALS-SERIES 1788 LLC	$1,016.26	$1,016.26
02/28/2024	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2946	$-237.00	$0.00
12/27/2023	PAYMENT	JOY RENTALS-SERIES 430 LLC CHECK 2939	$-237.00	$237.00
09/29/2023	PAYMENT	JOY RENTALS LLC CHECK 1365	$-237.00	$474.00
08/08/2023	PAYMENT	JOY RENTALS, LLC / LINDA & TONY CHECK 2924	$-237.99	$711.00
07/06/2023	BILL	JOY RENTALS-SERIES 1788 LLC	$948.99	$948.99
02/27/2023	PAYMENT	JOY RENTALS LLC CHECK 2909	$-221.00	$0.00
12/29/2022	PAYMENT	JOY RENTALS, LLC / JOY, LINDA J & TONY R CHECK 2906	$-221.00	$221.00
09/29/2022	PAYMENT	JOY RENTALS-SERIES 1730 LLC CHECK 2896	$-221.00	$442.00
08/03/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2889	$-223.69	$663.00
07/07/2022	BILL	JOY RENTALS-SERIES 1788 LLC	$886.69	$886.69
02/28/2022	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2874	$-223.00	$0.00
12/30/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2871	$-223.00	$223.00
09/29/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2862	$-223.00	$446.00
08/17/2021	PAYMENT	JOY TONY & LINDA CHECK NUM: 2861	$-223.75	$669.00
07/08/2021	BILL	JOY TONY R & LINDA J	$892.75	$892.75
03/01/2021	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2850	$-227.00	$0.00
12/30/2020	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2847	$-227.00	$227.00
10/02/2020	PAYMENT	JOY TONY & LINDA CHECK NUM: 2840	$-227.00	$454.00
08/04/2020	PAYMENT	JOY TONY LINDA CHECK NUM: 2832	$-230.11	$681.00
07/10/2020	BILL	JOY TONY R & LINDA J	$911.11	$911.11
02/28/2020	PAYMENT	TONY & LINDA JOY CHECK NUM: 2818	$-225.00	$0.00
12/30/2019	PAYMENT	JOY LINDA & TONY CHECK NUM: 2816	$-225.00	$225.00
10/01/2019	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2809	$-225.00	$450.00
07/30/2019	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2796	$-226.00	$675.00
07/08/2019	BILL	JOY TONY R & LINDA J	$901.00	$901.00
02/28/2019	PAYMENT	LINDA JOY CHECK	$-224.00	$0.00
01/02/2019	PAYMENT	TONY JOY CHECK NUM: 2774	$-224.00	$224.00
09/28/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2765	$-224.00	$448.00
08/16/2018	PAYMENT	JOY, TONY R & LINDA J CHECK NUM: 2764	$-224.40	$672.00
07/05/2018	BILL	JOY TONY R & LINDA J	$896.40	$896.40
08/03/2017	PAYMENT	LINDA J JOY CHECK NUM: 2714	$-903.50	$0.00
07/11/2017	BILL	JOY TONY R & LINDA J	$903.50	$903.50
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.96	$690.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$231.96	$921.96
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-231.96	$690.00
07/07/2016	BILL	JOY TONY R & LINDA J	$921.96	$921.96
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.07	$702.00
07/02/2015	BILL	JOY TONY R & LINDA J	$938.07	$938.07
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.09	$702.00
07/03/2014	BILL	JOY TONY R & LINDA J	$939.09	$939.09
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$233.00	$233.00
02/28/2014	VOID	CHASE CHECK	$-233.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.95	$699.00
07/02/2013	BILL	JOY TONY R & LINDA J	$935.95	$935.95
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-249.52	$747.00
07/10/2012	BILL	JOY TONY R & LINDA J	$996.52	$996.52
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$238.00	$476.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.29	$714.00
07/11/2011	BILL	JOY TONY R & LINDA J	$955.29	$955.29
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-234.00	$234.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-234.00	$468.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-237.99	$702.00
07/09/2010	BILL	JOY TONY R & LINDA J	$939.99	$939.99
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-222.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-222.00	$444.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.42	$666.00
07/10/2009	BILL	JOY TONY R & LINDA J	$891.42	$891.42
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012762989	$-209.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012670031	$-209.00	$209.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012494670	$-209.00	$418.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 12408113	$-209.14	$627.00
07/10/2008	BILL	JOY TONY R & LINDA J	$836.14	$836.14
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 012057274	$-198.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009806689	$-198.00	$198.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 009664445	$-198.00	$396.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586078	$-199.05	$594.00
07/12/2007	BILL	JOY TONY R & LINDA J	$793.05	$793.05
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-187.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$187.00	$187.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-187.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-187.00	$187.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-187.00	$374.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-187.89	$561.00
07/06/2006	BILL	JOY TONY R & LINDA J	$748.89	$748.89
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-174.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-174.00	$174.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-174.00	$348.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-176.53	$522.00
07/18/2005	BILL	JOY TONY R & LINDA J	$698.53	$698.53
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-166.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-166.00	$166.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-166.00	$332.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-168.97	$498.00
07/06/2004	BILL	JOY TONY R & LINDA J	$666.97	$666.97
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-156.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-156.00	$156.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-156.00	$312.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-104.59	$468.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-55.17	$572.59
07/18/2003	BILL	JOY TONY R & LINDA J	$627.76	$627.76
02/11/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 2335	$-167.00	$0.00
11/14/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1532	$-167.00	$167.00
11/14/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 1528	$-393.91	$334.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.38	$727.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.02	$709.53
07/08/2002	BILL	USDA RURAL HOUSING	$701.51	$701.51
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-168.16	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.16	$168.16
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-168.16	$336.32
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-198.55	$504.48
07/11/2001	BILL	DEMATTEI LEANNE M	$703.03	$703.03
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-167.16	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-167.16	$167.16
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-167.16	$334.32
08/03/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 99112	$-197.53	$501.48
08/03/2000	PAYMENT	USDA TEI LEANNE M CHECK BANK: 80-1769 NUM: 99110	$-850.05	$699.01
07/31/2000	INTEREST	Monthly Interest	$6.03	$1,549.06
07/06/2000	BILL	DEMATTEI LEANNE M	$699.01	$1,543.03
07/03/2000	INTEREST	Monthly Interest	$6.03	$844.02
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$837.99
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$835.49
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.67	$834.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.03	$783.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.85	$750.79
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.15	$731.94
07/12/1999	BILL	DEMATTEI LEANNE M	$723.79	$723.79
02/26/1999	PAYMENT	DEMATTEI LEANNE M CHECK	$-10.00	$0.00
02/26/1999	PAYMENT	DEMATTEI LEANNE M CHECK	$-785.29	$10.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.50	$795.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.12	$761.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.25	$742.67
07/09/1998	BILL	DEMATTEI LEANNE M	$734.42	$734.42
03/18/1998	PAYMENT	AUTREY LEANNE M	$-591.22	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.05	$591.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.81	$559.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.12	$541.36
08/28/1997	PAYMENT	DEMATTEI LEANNE M	$-208.28	$534.24
07/23/1997	BILL	DEMATTEI LEANNE M	$742.52	$742.52
02/28/1997	PAYMENT	DEMATTEI LEANNE M	$-361.30	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.08	$361.30
10/17/1996	PAYMENT	LEANNE AUTREY	$-177.11	$354.22
08/21/1996	PAYMENT	AUTREY LEANNE M	$-207.36	$531.33
07/11/1996	BILL	DEMATTEI LEANNE M	$738.69	$738.69

Tax Account 16-0156-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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