Tax Account 16-0233-09

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Owners

ROGERS MICHAEL D & KAREN G
1314 KODAC AVE
WINNEMUCCA, NV 89445

ROGERS MICHAEL D

ROGERS KAREN G

Account Summary

Account ID	16-0233-09
Account Type	Real Estate
Location	1314 KODAC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-09

Account Type

Real Estate

Location

1314 KODAC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.44
Total	$1,417.44
Paid	$1,417.44
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

$1,417.44

Total

$1,417.44

Paid

$1,417.44

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	$355.44	$0.00	$355.44	$355.44	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.32	$0.00	$1,379.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,342.29	$0.00	$1,342.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,352.00	$0.00	$1,352.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,382.29	$0.00	$1,382.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,353.74	$0.00	$1,353.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,368.90	$0.00	$1,368.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,378.86	$0.00	$1,378.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,410.96	$0.00	$1,410.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,420.25	$0.00	$1,420.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,418.22	$0.00	$1,418.22	$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
08/14/2024	PAYMENT	ENGLISH-ROGERS, KAREN GAIL CHECK 102	$-1,417.44	$0.00
07/05/2024	BILL	ROGERS MICHAEL D & KAREN G	$1,417.44	$1,417.44
07/24/2023	PAYMENT	ROGERS, MICHAEL & KAREN G CHECK 209	$-1,379.32	$0.00
07/06/2023	BILL	ROGERS MICHAEL D & KAREN G	$1,379.32	$1,379.32
07/20/2022	PAYMENT	ROGERS MICHAEL D & KAREN G CHECK NUM: 185	$-1,342.29	$0.00
07/07/2022	BILL	ROGERS MICHAEL D & KAREN G	$1,342.29	$1,342.29
07/21/2021	PAYMENT	ROGERS MICHAEL D & KAREN G CHECK NUM: 111	$-1,352.00	$0.00
07/08/2021	BILL	ROGERS MICHAEL D & KAREN G	$1,352.00	$1,352.00
07/22/2020	PAYMENT	ROGERS, KAREN ENGLISH CREDIT: D NUM: VISA 9383	$-1,382.29	$0.00
07/10/2020	BILL	ROGERS MICHAEL D & KAREN G	$1,382.29	$1,382.29
08/07/2019	PAYMENT	ROGERS KAREN G CREDIT: D NUM: VISA	$-1,353.74	$0.00
07/08/2019	BILL	ROGERS MICHAEL D & KAREN G	$1,353.74	$1,353.74
07/23/2018	PAYMENT	KAREN ENGLISH-ROGERS CREDIT: D NUM: VISA 9383	$-1,368.90	$0.00
07/05/2018	BILL	ROGERS MICHAEL D & KAREN G	$1,368.90	$1,368.90
08/02/2017	PAYMENT	ENGLISH-ROGERS, KAREN CREDIT: D NUM: VISA 9383	$-1,378.86	$0.00
07/11/2017	BILL	ROGERS MICHAEL D & KAREN G	$1,378.86	$1,378.86
08/03/2016	PAYMENT	ROGERS, KAREN ENGLISH CREDIT: D NUM: VISA 9383	$-1,410.96	$0.00
07/07/2016	BILL	ROGERS MICHAEL D & KAREN G	$1,410.96	$1,410.96
07/20/2015	PAYMENT	ENGLISH-ROGERS KAREN CREDIT: D NUM: VISA 9383	$-1,420.25	$0.00
07/02/2015	BILL	ROGERS MICHAEL D & KAREN G	$1,420.25	$1,420.25
08/08/2014	PAYMENT	ENGLISH-ROGERS KAREN CREDIT: D NUM: VISA 9028	$-1,418.22	$0.00
07/03/2014	BILL	ROGERS MICHAEL D & KAREN G	$1,418.22	$1,418.22
07/22/2013	PAYMENT	ROGERS KAREN G CREDIT: D NUM: VISA 5577	$-1,390.98	$0.00
07/02/2013	BILL	ROGERS MICHAEL D & KAREN G	$1,390.98	$1,390.98
07/20/2012	PAYMENT	ROGERS KAREN G CREDIT: D NUM: VISA 3733	$-1,353.61	$0.00
07/10/2012	BILL	ROGERS MICHAEL D & KAREN G	$1,353.61	$1,353.61
02/10/2012	PAYMENT	ROGERS KAREN G CREDIT: D NUM: VISA 3733	$-670.08	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.08	$670.08
08/11/2011	PAYMENT	ROGERS, KAREN G CREDIT: D NUM: VISA 3733	$-659.33	$658.00
07/11/2011	BILL	ROGERS MICHAEL D & KAREN G	$1,317.33	$1,317.33
07/29/2010	PAYMENT	ROGERS KAREN CHECK BANK: WF INTERNET NUM: 909010988	$-1,352.22	$0.00
07/09/2010	BILL	ROGERS MICHAEL D & KAREN G	$1,352.22	$1,352.22
08/13/2009	PAYMENT	ROGERS, KAREN CHECK BANK: 79 148 NUM: 153999066	$-1,209.32	$0.00
07/10/2009	BILL	ROGERS MICHAEL D & KAREN G	$1,209.32	$1,209.32
08/06/2008	PAYMENT	ROGERS, KAREN CHECK BANK: 79 148 NUM: 101433986	$-1,174.24	$0.00
07/10/2008	BILL	ROGERS MICHAEL D & KAREN G	$1,174.24	$1,174.24
07/26/2007	PAYMENT	ROGERS KAREN G CHECK BANK: 56*382 NUM: 467951	$-1,140.11	$0.00
07/12/2007	BILL	ROGERS MICHAEL D & KAREN G	$1,140.11	$1,140.11
07/24/2006	PAYMENT	ROGERS MIKE & KAREN G CHECK BANK: 947074 NUM: 5331	$-1,107.46	$0.00
07/06/2006	BILL	ROGERS MICHAEL D & KAREN G	$1,107.46	$1,107.46
08/10/2005	PAYMENT	CREATIVE PHOTO CHECK BANK: 94*169 NUM: 5987	$-1,069.05	$0.00
07/18/2005	BILL	ROGERS MICHAEL D & KAREN G	$1,069.05	$1,069.05
07/22/2004	PAYMENT	ROGERS KAREN G CHECK BANK: 94-204 NUM: 1038	$-1,132.89	$0.00
07/06/2004	BILL	ROGERS MICHAEL D & KAREN G	$1,132.89	$1,132.89
08/01/2003	PAYMENT	ROGERS MICHAEL D & KAREN G CHECK BANK: 94F7074 NUM: 5187	$-1,060.56	$0.00
07/18/2003	BILL	ROGERS MICHAEL D & KAREN G	$1,060.56	$1,060.56
10/23/2002	PAYMENT	ROGERS KAREN G CHECK BANK: 94-7074 NUM: 5131	$-252.00	$0.00
10/02/2002	PAYMENT	CREATIVE PHOTO CHECK BANK: 94-169 NUM: 5312	$-504.00	$252.00
07/24/2002	PAYMENT	CREATIVE PHOTO CHECK BANK: 94-169 NUM: 5232	$-285.51	$756.00
07/08/2002	BILL	ROGERS MICHAEL D & KAREN G	$1,041.51	$1,041.51
08/29/2001	PAYMENT	CREATIVE PHOTO CHECK BANK: 94-169 NUM: 4753	$-759.54	$0.00
08/01/2001	PAYMENT	CREATIVE PHOTO CHECK BANK: 94-169 NUM: 4716	$-283.35	$759.54
07/11/2001	BILL	ROGERS MICHAEL D & KAREN G	$1,042.89	$1,042.89
08/01/2000	PAYMENT	CREATIVE PHOTO CHECK BANK: 94.169 NUM: 4078	$-1,036.68	$0.00
07/06/2000	BILL	ROGERS MICHAEL D & KAREN G	$1,036.68	$1,036.68
08/04/1999	PAYMENT	ROGERS MICHAEL D & KAREN G CHECK BANK: 94-169 NUM: 3401	$-1,095.18	$0.00
07/12/1999	BILL	ROGERS MICHAEL D & KAREN G	$1,095.18	$1,095.18
08/14/1998	PAYMENT	ROGERS MICHAEL D & KAREN G CHECK	$-1,190.73	$0.00
07/09/1998	BILL	ROGERS MICHAEL D & KAREN G	$1,190.73	$1,190.73
08/08/1997	PAYMENT	CREATIVE PHOTOGRAPHY	$-810.63	$0.00
07/28/1997	PAYMENT	ROGERS MICHAEL D & KAREN G	$-390.46	$810.63
07/23/1997	BILL	ROGERS MICHAEL D & KAREN G	$1,201.09	$1,201.09
09/13/1996	PAYMENT	CREATIVE PHOTOGRAPHY	$-769.62	$0.00
07/30/1996	PAYMENT	ROGERS MICHAEL D & KAREN G	$-346.86	$769.62
07/11/1996	BILL	ROGERS MICHAEL D & KAREN G	$1,116.48	$1,116.48

Tax Account 16-0233-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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