Tax Account 16-0233-02

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Owners

CONGDON RANDALL & CAMILLE
1120 OCALA AVE
WINNEMUCCA, NV 89445

CONGDON RANDALL

CONGDON CAMILLE

Account Summary

Account ID	16-0233-02
Account Type	Real Estate
Location	1120 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-02

Account Type

Real Estate

Location

1120 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.09
Total	$859.09
Paid	$859.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$859.09

Total

$859.09

Paid

$859.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$217.09	$0.00	$217.09	$217.09	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.22	$0.00	$837.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$783.20	$0.00	$783.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$789.96	$0.00	$789.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$807.88	$0.00	$807.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$800.39	$9.42	$809.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$806.77	$9.48	$816.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$814.41	$0.00	$814.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$832.68	$0.00	$832.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$839.15	$0.00	$839.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$841.05	$0.00	$841.05	$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
02/27/2025	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK 5804	$-214.00	$0.00
01/02/2025	PAYMENT	CONGDON RANDALL & CAMILLE CHECK 5800	$-214.00	$214.00
09/09/2024	PAYMENT	CONGDON RANDALL & CAMILLE CHECK 5795	$-214.00	$428.00
07/29/2024	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK 5792	$-217.09	$642.00
07/05/2024	BILL	CONGDON RANDALL & CAMILLE	$859.09	$859.09
02/15/2024	PAYMENT	CONGDON RANDALL & CAMILLE CHECK 5784	$-209.00	$0.00
12/15/2023	PAYMENT	CONGDON RANDALL & CAMILLE CHECK 5782	$-209.00	$209.00
09/25/2023	PAYMENT	CONGDON RANDALL & CAMILLE CHECK 5780	$-209.00	$418.00
08/16/2023	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK 5777	$-210.22	$627.00
07/06/2023	BILL	CONGDON RANDALL & CAMILLE	$837.22	$837.22
02/17/2023	PAYMENT	CONGDON RANDALL & CAMILLE CHECK 5765	$-195.00	$0.00
12/16/2022	PAYMENT	CONGDON RANDALL & CAMILLE CHECK 5761	$-195.00	$195.00
09/15/2022	PAYMENT	CONGDON RANDALL & CAMILLE CHECK 5758	$-195.00	$390.00
08/01/2022	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5753	$-198.20	$585.00
07/07/2022	BILL	CONGDON RANDALL & CAMILLE	$783.20	$783.20
12/02/2021	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5741	$-394.00	$0.00
09/15/2021	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5737	$-197.00	$394.00
08/12/2021	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5735	$-198.96	$591.00
07/08/2021	BILL	CONGDON RANDALL & CAMILLE	$789.96	$789.96
11/19/2020	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5727	$-402.00	$0.00
09/10/2020	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5723	$-201.00	$402.00
07/22/2020	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5720	$-204.88	$603.00
07/10/2020	BILL	CONGDON RANDALL & CAMILLE	$807.88	$807.88
04/02/2020	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5710	$-9.42	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$9.42
03/16/2020	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5708	$-200.00	$6.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.92	$206.92
12/19/2019	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5702	$-200.00	$200.00
09/30/2019	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5695	$-200.00	$400.00
07/31/2019	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5688	$-200.39	$600.00
07/08/2019	BILL	CONGDON RANDALL & CAMILLE	$800.39	$800.39
04/18/2019	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5675	$-9.48	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$9.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.24	$7.23
01/14/2019	PAYMENT	CAMILLE CONGDON CHECK NUM: 5665	$-201.00	$6.99
12/31/2018	PAYMENT	CAMILLE CONGDON CHECK NUM: 5661	$-201.00	$207.99
10/25/2018	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5652	$-201.00	$408.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.99	$609.99
08/02/2018	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5643	$-203.77	$603.00
07/05/2018	BILL	CONGDON RANDALL & CAMILLE	$806.77	$806.77
02/23/2018	PAYMENT	CAMILLE CONGDON CHECK NUM: 5620	$-203.00	$0.00
12/28/2017	PAYMENT	CAMILLE CONGDON CHECK NUM: 5613	$-203.00	$203.00
09/14/2017	PAYMENT	CAMILLE CONGDON CHECK NUM: 5598	$-203.00	$406.00
08/17/2017	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5593	$-205.41	$609.00
07/11/2017	BILL	CONGDON RANDALL & CAMILLE	$814.41	$814.41
03/17/2017	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5564	$-208.00	$0.00
12/30/2016	PAYMENT	CONGDON CAMILLE & RANDALL L CHECK NUM: 5552	$-208.00	$208.00
09/28/2016	PAYMENT	CONGDON CAMILLE & RANDALL L CHECK NUM: 5538	$-208.00	$416.00
08/12/2016	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5523	$-208.68	$624.00
07/07/2016	BILL	CONGDON RANDALL & CAMILLE	$832.68	$832.68
03/03/2016	PAYMENT	CONGDON, RANDALL L & CAMILLE CHECK NUM: 5503	$-209.00	$0.00
12/28/2015	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5492	$-209.00	$209.00
10/01/2015	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5478	$-209.00	$418.00
08/13/2015	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5469	$-212.15	$627.00
07/02/2015	BILL	CONGDON RANDALL & CAMILLE	$839.15	$839.15
02/25/2015	PAYMENT	CONGDON CAMILLE & RANDALL L CHECK NUM: 5442	$-210.00	$0.00
12/12/2014	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5431	$-210.00	$210.00
09/30/2014	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5419	$-210.00	$420.00
07/24/2014	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5402	$-211.05	$630.00
07/03/2014	BILL	CONGDON RANDALL & CAMILLE	$841.05	$841.05
02/05/2014	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5353	$-209.00	$0.00
12/20/2013	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5336	$-209.00	$209.00
09/25/2013	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5313	$-209.00	$418.00
08/14/2013	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5295	$-211.45	$627.00
07/02/2013	BILL	CONGDON RANDALL & CAMILLE	$838.45	$838.45
02/27/2013	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5254	$-211.00	$0.00
12/21/2012	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5238	$-211.00	$211.00
09/27/2012	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5211	$-211.00	$422.00
08/16/2012	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5197	$-211.22	$633.00
07/10/2012	BILL	CONGDON RANDALL & CAMILLE	$844.22	$844.22
02/09/2012	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5136	$-202.00	$0.00
12/28/2011	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5121	$-202.00	$202.00
09/20/2011	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 5088	$-202.00	$404.00
07/27/2011	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 5060	$-202.07	$606.00
07/11/2011	BILL	CONGDON RANDALL & CAMILLE	$808.07	$808.07
03/01/2011	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK NUM: 4995	$-206.00	$0.00
12/21/2010	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 4970	$-206.00	$206.00
09/08/2010	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 4932	$-206.00	$412.00
08/02/2010	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 4915	$-206.65	$618.00
07/09/2010	BILL	CONGDON RANDALL & CAMILLE	$824.65	$824.65
02/24/2010	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 4849	$-198.00	$0.00
12/28/2009	PAYMENT	CONGDON RANDALL & CAMILLE CHECK NUM: 4819	$-198.00	$198.00
09/11/2009	PAYMENT	CONGDON RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 4768	$-198.00	$396.00
08/14/2009	PAYMENT	CONGDON RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 4755	$-198.56	$594.00
07/10/2009	BILL	CONGDON RANDALL & CAMILLE	$792.56	$792.56
02/11/2009	PAYMENT	CONGDON RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 4661	$-194.00	$0.00
12/18/2008	PAYMENT	CONGDON RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 4631	$-194.00	$194.00
09/23/2008	PAYMENT	CONGDON RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 5190	$-194.00	$388.00
08/12/2008	PAYMENT	CONGDON RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 5172	$-195.76	$582.00
07/10/2008	BILL	CONGDON RANDALL & CAMILLE	$777.76	$777.76
04/18/2008	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK BANK: 94 7074 NUM: 5114	$-10.11	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$10.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.30	$7.86
02/28/2008	PAYMENT	CONGDON RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 5090	$-189.00	$7.56
01/31/2008	PAYMENT	CONGDON RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 5075	$-189.00	$196.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.56	$385.56
08/28/2007	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK BANK: 94 7074 NUM: 4982	$-189.00	$378.00
07/31/2007	PAYMENT	CONGDON RANDALL & CAMILLE CHECK BANK: 94F7074 NUM: 4962	$-191.71	$567.00
07/12/2007	BILL	CONGDON RANDALL & CAMILLE	$758.71	$758.71
01/30/2007	PAYMENT	CONGDON RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 4536	$-187.00	$0.00
12/07/2006	PAYMENT	CONGDOM RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 4491	$-187.00	$187.00
09/12/2006	PAYMENT	CONGDON CAMILLE & RANDALL CHECK BANK: 947074 NUM: 4422	$-187.00	$374.00
08/29/2006	PAYMENT	CONGDOM RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 4406	$-188.56	$561.00
07/06/2006	BILL	CONGDOM RANDALL & CAMILLE	$749.56	$749.56
12/06/2005	PAYMENT	CONGDOM RANDALL & CAMILLE CHECK BANK: 947074 NUM: 4182	$-348.00	$0.00
09/13/2005	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK BANK: 94 7074 NUM: 4096	$-174.00	$348.00
08/17/2005	PAYMENT	CONGDON, CAMILLE & RANDALL L CHECK BANK: 94 7074 NUM: 4077	$-177.13	$522.00
07/18/2005	BILL	CONGDOM RANDALL & CAMILLE	$699.13	$699.13
02/17/2005	PAYMENT	CONGDOM RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 3947	$-183.00	$0.00
12/27/2004	PAYMENT	CONGDOM RANDALL & CAMILLE CHECK BANK: 94*7074 NUM: 3901	$-183.00	$183.00
09/14/2004	PAYMENT	CONGDOM CAMILLE CHECK BANK: 94-7074 NUM: 3831	$-183.00	$366.00
07/22/2004	PAYMENT	CONGDOM CAMILLE CHECK BANK: 94-7074 NUM: 3782	$-184.95	$549.00
07/06/2004	BILL	CONGDOM RANDALL & CAMILLE	$733.95	$733.95
02/20/2004	PAYMENT	CONGDOM CAMILLE CHECK BANK: 94*7074 NUM: 3648	$-172.00	$0.00
01/06/2004	PAYMENT	CONGDOM CAMILLE CHECK BANK: 94-7074 NUM: 3603	$-172.00	$172.00
10/01/2003	PAYMENT	CONGDOM CAMILLE CHECK BANK: 94-7074 NUM: 3392	$-172.00	$344.00
08/12/2003	PAYMENT	CONGDOM RANDALL & CAMILLE CHECK BANK: 94F7074 NUM: 3506	$-173.86	$516.00
07/18/2003	BILL	CONGDOM RANDALL & CAMILLE	$689.86	$689.86
03/05/2003	PAYMENT	CONGDOM RANDALL & CAMILLE CHECK BANK: 94F7074 NUM: 3343	$-161.00	$0.00
01/03/2003	PAYMENT	CONGDOM RANDALL & CAMILLE CHECK BANK: 94-7074 NUM: 3294	$-161.00	$161.00
10/08/2002	PAYMENT	CONGDOM CAMILLE CHECK BANK: 94-7074 NUM: 3233	$-161.00	$322.00
08/20/2002	PAYMENT	CONGDOM CAMILLE CHECK BANK: 94-7074 NUM: 3194	$-193.58	$483.00
07/08/2002	BILL	CONGDOM RANDALL & CAMILLE	$676.58	$676.58
01/04/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11594	$-703.38	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.70	$703.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.69	$685.68
07/11/2001	BILL	GORDON DEMETRIA D/WEINS CAROLE	$677.99	$677.99
09/29/2000	PAYMENT	USDA CREDIT: B BANK: 80-1769 NUM: 1011026	$-1,507.29	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.65	$1,507.29
09/01/2000	INTEREST	Monthly Interest	$5.81	$1,499.64
07/31/2000	INTEREST	Monthly Interest	$5.81	$1,493.83
07/06/2000	BILL	KEPHART LAURA A	$674.15	$1,488.02
07/03/2000	INTEREST	Monthly Interest	$5.81	$813.87
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$808.06
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$805.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.84	$804.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.85	$755.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.20	$723.87
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.89	$705.67
07/12/1999	BILL	KEPHART LAURA A	$697.78	$697.78
02/26/1999	PAYMENT	CARTER JEFF & LAURA CHECK	$-766.79	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.31	$766.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.46	$734.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.99	$716.02
07/09/1998	BILL	KEPHART LAURA A	$708.03	$708.03
02/24/1998	PAYMENT	CARTER JEFF	$-775.24	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.67	$775.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.65	$742.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.07	$723.92
07/23/1997	BILL	KEPHART LAURA A	$715.85	$715.85
02/04/1997	PAYMENT	CARTER LAURA A	$-771.13	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.50	$771.13
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.56	$738.63
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.03	$720.07
07/11/1996	BILL	KEPHART LAURA A	$712.04	$712.04

Tax Account 16-0233-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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