Tax Account 16-0171-06

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Owners

NEVADA RURAL HOUSING AUTHORITY
PO BOX 21710
CARSON CITY, NV 89721

Account Summary

Account ID	16-0171-06
Account Type	Real Estate
Location	242 W MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0171-06

Account Type

Real Estate

Location

242 W MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,347.00
Total	$4,347.00
Paid	$4,347.00
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

$4,347.00

Total

$4,347.00

Paid

$4,347.00

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	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,086.00	$0.00	$1,086.00	$1,086.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,086.00	$0.00	$1,086.00	$1,086.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,086.00	$0.00	$1,086.00	$1,086.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,347.00	$0.00	$4,347.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,347.00	$0.00	$4,347.00	$0.00	$0.00		1.0
2021/2022 SECURED TAXES	$4,347.00	$0.00	$4,347.00	$0.00	$0.00		1.0
2020/2021 SECURED TAXES	$4,347.00	$0.00	$4,347.00	$0.00	$0.00		1.0
2019/2020 SECURED TAXES	$4,347.00	$0.00	$4,347.00	$0.00	$0.00		1.0
2018/2019 SECURED TAXES	$4,347.00	$0.00	$4,347.00	$0.00	$0.00		1.0
2017/2018 SECURED TAXES	$4,347.00	$0.00	$4,347.00	$0.00	$0.00		1.0
2016/2017 SECURED TAXES	$4,347.00	$0.00	$4,347.00	$0.00	$0.00		1.0
2015/2016 SECURED TAXES	$2,070.00	$0.00	$2,070.00	$0.00	$0.00		1.0
2014/2015 SECURED TAXES	$2,070.00	$0.00	$2,070.00	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	1890.00	1890.00	.00	.00
2024-2025	S29	Landfill	2457.00	2457.00	.00	.00
2023-2024	S18	Humboldt TV	1890.00	1890.00	.00	.00
2023-2024	S29	Landfill	2457.00	2457.00	.00	.00
2022-2023	S18	Humboldt TV	1890.00	1890.00	.00	.00
2022-2023	S29	Landfill	2457.00	2457.00	.00	.00
2021-2022	S18	Humboldt TV	1890.00	1890.00	.00	.00
2021-2022	S29	Landfill	2457.00	2457.00	.00	.00
2020-2021	S18	Humboldt TV	1890.00	1890.00	.00	.00
2020-2021	S29	Landfill	2457.00	2457.00	.00	.00
2019-2020	S18	Humboldt TV	1890.00	1890.00	.00	.00
2019-2020	S29	Landfill	2457.00	2457.00	.00	.00
2018-2019	S18	Humboldt TV	1890.00	1890.00	.00	.00
2018-2019	S29	Landfill	2457.00	2457.00	.00	.00
2017-2018	S18	Humboldt TV	1890.00	1890.00	.00	.00
2017-2018	S29	Landfill	2457.00	2457.00	.00	.00
2016-2017	S18	Humboldt TV	1890.00	1890.00	.00	.00
2016-2017	S29	Landfill	2457.00	2457.00	.00	.00
2015-2016	S18	Humboldt TV	900.00	900.00	.00	.00
2015-2016	S29	Landfill	1170.00	1170.00	.00	.00
2014-2015	S18	Humboldt TV	900.00	900.00	.00	.00
2014-2015	S29	Landfill	1170.00	1170.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BLUE BIRD PROPERTY LLC CHECK 1178	$-4,347.00	$0.00
07/05/2024	BILL	NEVADA RURAL HOUSING AUTHORITY	$4,347.00	$4,347.00
07/26/2023	PAYMENT	BLUE BIRD PROPERTY LLC CHECK 721	$-4,347.00	$0.00
07/06/2023	BILL	NEVADA RURAL HOUSING AUTHORITY	$4,347.00	$4,347.00
11/14/2022	PAYMENT	BLUEBIRD PROPERTY LLC CHECK 493	$-1,086.00	$0.00
11/14/2022	PAYMENT	BLUEBIRD PROPERTY LLC CHECK 529	$-1,086.00	$1,086.00
09/26/2022	PAYMENT	BLUE BIRD PROPERTY LLC CHECK 471	$-1,086.00	$2,172.00
07/25/2022	PAYMENT	BLUE BIRD PROPERTY LLC CHECK NUM: 370	$-544.50	$3,258.00
07/25/2022	PAYMENT	BLUE BIRD PROPERTY LLC CHECK NUM: 385	$-544.50	$3,802.50
07/07/2022	BILL	NEVADA RURAL HOUSING AUTHORITY	$4,347.00	$4,347.00
12/13/2021	PAYMENT	BLUE BIRD PROPERTIES LLC CHECK NUM: 146	$-1,086.00	$0.00
12/13/2021	PAYMENT	BLUE BIRD PROPERTY LLC CHECK NUM: 145	$-1,086.00	$1,086.00
09/28/2021	PAYMENT	BLUE BIRD PROPERTY LLC CHECK NUM: 084	$-543.00	$2,172.00
09/27/2021	PAYMENT	BLUE BIRD PROPERTY LLC CHECK NUM: 088	$-543.00	$2,715.00
08/11/2021	PAYMENT	BLUE BIRD PROPERTY LLC CHECK NUM: 044	$-544.50	$3,258.00
08/11/2021	PAYMENT	BLUE BIRD PROPERTY LLC CHECK NUM: 044	$-544.50	$3,802.50
07/08/2021	BILL	NEVADA RURAL HOUSING AUTHORITY	$4,347.00	$4,347.00
03/01/2021	PAYMENT	WEST MINOR ST ASSOC. AUTHORITY CHECK NUM: 18118	$-543.00	$0.00
03/01/2021	PAYMENT	WEST MINOR ST. ASSOC II CHECK NUM: 19066	$-543.00	$543.00
12/28/2020	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 18069	$-543.00	$1,086.00
12/28/2020	PAYMENT	WEST MINOR STREET ASSOC II CHECK NUM: 19011	$-543.00	$1,629.00
09/28/2020	PAYMENT	WEST MINOR ST. ASSOC. CHECK NUM: 17991	$-543.00	$2,172.00
09/28/2020	PAYMENT	WEST MINOR ST. ASSOC. II CHECK NUM: 18935	$-543.00	$2,715.00
08/12/2020	PAYMENT	WEST MINOR STREET ASSOC. CHECK NUM: 17953	$-544.50	$3,258.00
08/12/2020	PAYMENT	WEST MINOR STREET ASSOC. II CHECK NUM: 18890	$-544.50	$3,802.50
07/10/2020	BILL	NEVADA RURAL HOUSING AUTHORITY	$4,347.00	$4,347.00
02/28/2020	PAYMENT	WEST MINOR STREET ASSOC II CHECK NUM: 18750	$-543.00	$0.00
02/28/2020	PAYMENT	WEST MINOR STREET ASSOC. CHECK NUM: 17818	$-543.00	$543.00
12/30/2019	PAYMENT	WEST MINOR ST. ASSOC CHECK NUM: 17768	$-543.00	$1,086.00
12/30/2019	PAYMENT	WEST MINOR ST. ASSOC II CHECK NUM: 18699	$-543.00	$1,629.00
09/30/2019	PAYMENT	WEST MINOR STREET ASSO. II CHECK NUM: 18610	$-543.00	$2,172.00
09/30/2019	PAYMENT	WEST MINOR STREET ASSOC. CHECK NUM: 17686	$-543.00	$2,715.00
08/14/2019	PAYMENT	WEST MINOR STREET ASSOC. CHECK NUM: 17654	$-544.50	$3,258.00
08/14/2019	PAYMENT	WEST MINOR STREET ASSOC II CHECK NUM: 18580	$-544.50	$3,802.50
07/08/2019	BILL	NEVADA RURAL HOUSING AUTHORITY	$4,347.00	$4,347.00
02/25/2019	PAYMENT	WEST MINOR STREET ASSOC. CHECK NUM: 17502	$-543.00	$0.00
02/25/2019	PAYMENT	WEST MINOR STREET ASSOC II CHECK NUM: 18439	$-543.00	$543.00
12/31/2018	PAYMENT	WEST MINOR STREET ASSOC II CHECK NUM: 18394	$-543.00	$1,086.00
12/31/2018	PAYMENT	WEST MINOR STREET ASSOC. CHECK NUM: 17453	$-543.00	$1,629.00
09/28/2018	PAYMENT	WEST MINOR STREET ASSOC II CHECK NUM: 18317	$-543.00	$2,172.00
09/28/2018	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 17373	$-543.00	$2,715.00
08/13/2018	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 17338	$-544.50	$3,258.00
08/13/2018	PAYMENT	WEST MINOR STREET ASSOC II CHECK NUM: 18280	$-544.50	$3,802.50
07/05/2018	BILL	NEVADA RURAL HOUSING AUTHORITY	$4,347.00	$4,347.00
03/02/2018	PAYMENT	WEST MINOR STREET ASSOC II CHECK NUM: 18159	$-543.00	$0.00
03/02/2018	PAYMENT	WEST MINOR STREET ASSOC. CHECK NUM: 17228	$-543.00	$543.00
12/29/2017	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 17189	$-543.00	$1,086.00
12/29/2017	PAYMENT	WEST MINOR STREET ASSOC II CHECK NUM: 18123	$-543.00	$1,629.00
09/28/2017	PAYMENT	WEST MINOR STREET ASSOC II CHECK NUM: 18059	$-543.00	$2,172.00
09/28/2017	PAYMENT	WEST MINOR STREET ASSOC. CHECK NUM: 17117	$-543.00	$2,715.00
08/14/2017	PAYMENT	WEST MINOR ST/LARIOS ARMS SNR CHECK NUM: 18026	$-544.50	$3,258.00
08/14/2017	PAYMENT	WEST MONIOR STREET ASSOC/LARIO CHECK NUM: 17085	$-544.50	$3,802.50
07/11/2017	BILL	NEVADA RURAL HOUSING AUTHORITY	$4,347.00	$4,347.00
03/01/2017	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16954	$-1,086.00	$0.00
12/27/2016	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16908	$-1,086.00	$1,086.00
09/29/2016	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16848	$-1,086.00	$2,172.00
08/15/2016	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16812	$-1,089.00	$3,258.00
07/07/2016	BILL	NEVADA RURAL HOUSING AUTHORITY	$4,347.00	$4,347.00
02/29/2016	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16689	$-517.00	$0.00
12/28/2015	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16646	$-517.00	$517.00
10/01/2015	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16574	$-517.00	$1,034.00
08/13/2015	PAYMENT	WEST MINOR STREET ASSOC. CHECK NUM: 16541	$-519.00	$1,551.00
07/02/2015	BILL	NEVADA RURAL HOUSING AUTHORITY	$2,070.00	$2,070.00
03/02/2015	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16426	$-517.00	$0.00
12/29/2014	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16383	$-517.00	$517.00
09/29/2014	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16315	$-517.00	$1,034.00
08/14/2014	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16286	$-519.00	$1,551.00
07/03/2014	BILL	NEVADA RURAL HOUSING AUTHORITY	$2,070.00	$2,070.00
03/03/2014	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16177	$-517.00	$0.00
12/30/2013	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16137	$-517.00	$517.00
09/27/2013	PAYMENT	WEST MINOR STREET ASSOC. CHECK NUM: 16063	$-517.00	$1,034.00
07/29/2013	PAYMENT	WEST MINOR STREET ASSOC CHECK NUM: 16020	$-519.00	$1,551.00
07/02/2013	BILL	NEVADA RURAL HOUSING AUTHORITY	$2,070.00	$2,070.00
08/23/2012	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK NUM: 15885	$-2,070.00	$0.00
07/25/2012	AMENDMENT	PROPERTY FULLY EXEMPT...GSR	$-4,500.00	$2,070.00
07/17/2012	AMENDMENT	Per PILOT Agreement....gsr	$-23,014.87	$6,570.00
07/10/2012	BILL	NEVADA RURAL HOUSING AUTHORITY	$29,584.87	$29,584.87

Tax Account 16-0171-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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