Tax Account 16-0233-15

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Owners

RINAUDO GARY W & PATRICIA S
1378 KODAC AVE
WINNEMUCCA, NV 89445

RINAUDO PATRICIA S

RINAUDO GARY W

Account Summary

Account ID	16-0233-15
Account Type	Real Estate
Location	1378 KODAC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-15

Account Type

Real Estate

Location

1378 KODAC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.85
Total	$1,009.85
Paid	$1,009.85
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

$1,009.85

Total

$1,009.85

Paid

$1,009.85

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	$253.85	$0.00	$253.85	$253.85	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.06	$0.00	$943.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$881.20	$0.00	$881.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$886.60	$0.00	$886.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$906.83	$0.00	$906.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$897.19	$0.00	$897.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$892.21	$0.00	$892.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$900.80	$0.00	$900.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$920.28	$0.00	$920.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$934.14	$0.00	$934.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$936.20	$0.00	$936.20	$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
03/07/2025	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK 9791	$-252.00	$0.00
01/13/2025	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK 9781	$-252.00	$252.00
10/08/2024	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK 9763	$-252.00	$504.00
08/22/2024	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK 9748	$-253.85	$756.00
07/05/2024	BILL	RINAUDO GARY W & PATRICIA S	$1,009.85	$1,009.85
03/11/2024	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK 9709	$-235.00	$0.00
01/05/2024	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK 9693	$-235.00	$235.00
10/06/2023	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK 9665	$-235.00	$470.00
08/25/2023	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK 9658	$-238.06	$705.00
07/06/2023	BILL	RINAUDO GARY W & PATRICIA S	$943.06	$943.06
03/13/2023	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK 9606	$-220.00	$0.00
01/06/2023	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK 9584	$-220.00	$220.00
08/22/2022	PAYMENT	RINAUDO, GARY W OR PATRICIA CHECK 9547	$-441.20	$440.00
07/07/2022	BILL	RINAUDO GARY W & PATRICIA S	$881.20	$881.20
08/20/2021	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK NUM: 9414	$-886.60	$0.00
07/08/2021	BILL	RINAUDO GARY W & PATRICIA S	$886.60	$886.60
03/03/2021	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK NUM: 9348	$-226.00	$0.00
01/07/2021	PAYMENT	RINAUDO, GARY OR PATRIIA CHECK NUM: 9326	$-226.00	$226.00
10/09/2020	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK NUM: 9288	$-226.00	$452.00
08/21/2020	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK NUM: 9273	$-228.83	$678.00
07/10/2020	BILL	RINAUDO GARY W & PATRICIA S	$906.83	$906.83
03/05/2020	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK NUM: 9206	$-224.00	$0.00
01/09/2020	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK NUM: 9184	$-224.00	$224.00
10/10/2019	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK NUM: 9135	$-224.00	$448.00
08/22/2019	PAYMENT	RINAUDO, GARY W OR PATRICIA CHECK NUM: 9105	$-225.19	$672.00
07/08/2019	BILL	RINAUDO GARY W & PATRICIA S	$897.19	$897.19
03/07/2019	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK NUM: 9024	$-223.00	$0.00
01/10/2019	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK NUM: 8996	$-223.00	$223.00
10/05/2018	PAYMENT	RINAUDO, GARY W OR PATRICIA CHECK NUM: 8951	$-223.00	$446.00
08/24/2018	PAYMENT	RINAUDO, GARY W OR PATRICIA CHECK NUM: 8933	$-223.21	$669.00
07/05/2018	BILL	RINAUDO GARY W & PATRICIA S	$892.21	$892.21
12/22/2017	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK NUM: 8765	$-450.00	$0.00
10/03/2017	PAYMENT	GARY W RINAUDO CHECK NUM: 8707	$-225.00	$450.00
08/09/2017	PAYMENT	RINAUDO, GARY W OR PATRICIA CHECK NUM: 8670	$-225.80	$675.00
07/11/2017	BILL	RINAUDO GARY W & PATRICIA S	$900.80	$900.80
03/06/2017	PAYMENT	RINAUDO GARY W OR PATRICIA A CHECK NUM: 8561	$-230.00	$0.00
01/04/2017	PAYMENT	RINAUDO, GARY W/RIN, PATRICIA CHECK NUM: 8518	$-230.00	$230.00
10/05/2016	PAYMENT	RINAUDO, GARY W/RIN, PATRICIA CHECK NUM: 8466	$-230.00	$460.00
08/24/2016	PAYMENT	RINAUDO, GARY W/RIN, PATRICIA CHECK NUM: 8437	$-230.28	$690.00
07/07/2016	BILL	RINAUDO GARY W & PATRICIA S	$920.28	$920.28
03/07/2016	PAYMENT	RINAUDO GARY W & PATRICIA S CHECK NUM: 8308	$-233.00	$0.00
01/06/2016	PAYMENT	RINAUDO, GARY W/RIN, PATRICIA CHECK NUM: 8275	$-233.00	$233.00
10/06/2015	PAYMENT	RINAUDO, GARY W/RIN, PATRICIA CHECK NUM: 8211	$-233.00	$466.00
08/17/2015	PAYMENT	RINAUDO, GARY W/RIN, PATRICIA CHECK NUM: 8182	$-235.14	$699.00
07/02/2015	BILL	RINAUDO GARY W & PATRICIA S	$934.14	$934.14
03/02/2015	PAYMENT	RINAUDO GARY W OR PATRICIA A CHECK NUM: 8066	$-234.00	$0.00
01/05/2015	PAYMENT	RINAUDO GARY W CHECK NUM: 8026	$-234.00	$234.00
10/06/2014	PAYMENT	RINAUDO, GARY OR PATRICIA A CHECK NUM: 7962	$-234.00	$468.00
08/18/2014	PAYMENT	RINAUDO, GARY W OR PATRICIA A CHECK NUM: 7916	$-234.20	$702.00
07/03/2014	BILL	RINAUDO GARY W	$936.20	$936.20
02/18/2014	PAYMENT	RINAUDO GARY W OR PATRICIA A CHECK NUM: 7778	$-232.00	$0.00
01/06/2014	PAYMENT	RINAUDO GARY W OR PATRICIA A CHECK NUM: 7751	$-232.00	$232.00
10/07/2013	PAYMENT	RINAUDO, GARY W OR PATRICIA A CHECK NUM: 7692	$-232.00	$464.00
08/19/2013	PAYMENT	RINAUDO, GARY W OR PATRICIA CHECK NUM: 7652	$-235.92	$696.00
07/02/2013	BILL	RINAUDO GARY W	$931.92	$931.92
02/25/2013	PAYMENT	RINAUDO GARY W OR PATRICIA A CHECK NUM: 4521	$-235.00	$0.00
01/07/2013	PAYMENT	RINAUDO GARY W OR PATRICIA A CHECK NUM: 7479	$-235.00	$235.00
09/24/2012	PAYMENT	RINAUDO, GARY W OR PATRICIA A CHECK NUM: 7407	$-235.00	$470.00
08/20/2012	PAYMENT	RINAUDO, GARY W OR PATRICIA A CHECK NUM: 7380	$-236.88	$705.00
07/10/2012	BILL	RINAUDO GARY W	$941.88	$941.88
03/05/2012	PAYMENT	RINAUDO, GARY W OR PATRICIA A CHECK NUM: 7278	$-224.00	$0.00
01/03/2012	PAYMENT	RINAUDO GARY W OR PATRICIA A CHECK NUM: 7231	$-224.00	$224.00
10/03/2011	PAYMENT	RINAUDO GARY W & PATRICIA A CHECK NUM: 7159	$-224.00	$448.00
08/15/2011	PAYMENT	RINAUDO, GARY W OR PATRICIA A CHECK NUM: 7123	$-225.76	$672.00
07/11/2011	BILL	RINAUDO GARY W	$897.76	$897.76
03/07/2011	PAYMENT	RINAUDO GARY W CHECK NUM: 6996	$-229.00	$0.00
01/03/2011	PAYMENT	RINAUDO, GARY W OR PATRICIA A CHECK NUM: 6946	$-229.00	$229.00
10/01/2010	PAYMENT	RINAUDO, GARY W OR PATRICIA A CHECK NUM: 6864	$-229.00	$458.00
08/13/2010	PAYMENT	RINAUDO GARY W CHECK NUM: 6824	$-230.58	$687.00
07/09/2010	BILL	RINAUDO GARY W	$917.58	$917.58
03/01/2010	PAYMENT	RINAUDO, GARY W OR PATRICIA A CHECK NUM: 6693	$-228.00	$0.00
01/04/2010	PAYMENT	RINAUDO GARY W CHECK NUM: 6642	$-228.00	$228.00
10/02/2009	PAYMENT	RINAUDO GARY W CHECK NUM: 6566	$-228.00	$456.00
08/17/2009	PAYMENT	RINAUDO GARY W CHECK BANK: 94*169 NUM: 6530	$-230.41	$684.00
07/10/2009	BILL	RINAUDO GARY W	$914.41	$914.41
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-220.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-220.00	$220.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-220.00	$440.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-221.93	$660.00
07/10/2008	BILL	RINAUDO GARY W	$881.93	$881.93
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-214.00	$0.00
02/27/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 637251	$-222.56	$214.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.56	$436.56
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.30	$642.00
07/12/2007	BILL	SWEENEY LAURA L	$856.30	$856.30
03/12/2007	PAYMENT	SWEENEY LAURA L CHECK BANK: 94*72 NUM: 8806	$-207.00	$0.00
01/08/2007	PAYMENT	TLC DAYCARE CHECK BANK: 94 72 NUM: 8781	$-207.00	$207.00
11/21/2006	PAYMENT	TLC DAYCARE CHECK BANK: 94*72 NUM: 8767	$-215.28	$414.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.28	$629.28
09/05/2006	PAYMENT	TLC DAYCARE CHECK BANK: 9472 NUM: 8730	$-219.20	$621.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.43	$840.20
07/06/2006	BILL	SWEENEY LAURA L	$831.77	$831.77
03/13/2006	PAYMENT	SWEENEY LAURA L CHECK BANK: 94*72 NUM: 8641	$-200.00	$0.00
01/13/2006	PAYMENT	TLC DAYCARE CHECK BANK: 9472 NUM: 8610	$-200.00	$200.00
09/19/2005	PAYMENT	SWEENEY LAURA L CHECK BANK: 94*72 NUM: 8549	$-409.48	$400.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.06	$809.48
07/18/2005	BILL	SWEENEY LAURA L	$801.42	$801.42
03/28/2005	PAYMENT	SWEENEY LAURA L CHECK BANK: 94*72 NUM: 8444	$-218.86	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$218.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.36	$217.36
01/11/2005	PAYMENT	SWEENEY LAURA L CHECK BANK: 94*72 NUM: 8391	$-209.00	$209.00
09/23/2004	PAYMENT	T.L.C. DAYCARE CHECK BANK: 94-72 NUM: 94-72	$-209.00	$418.00
08/19/2004	PAYMENT	T.L.C. DAYCARE CHECK BANK: 94-72 NUM: 8315	$-212.56	$627.00
07/06/2004	BILL	SWEENEY LAURA L	$839.56	$839.56
03/12/2004	PAYMENT	SWEENEY LAURA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-399.84	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.84	$399.84
11/19/2003	PAYMENT	SWEENEY LAURA L CHECK BANK: 94*72 NUM: 8073	$-203.84	$392.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.84	$595.84
08/28/2003	PAYMENT	T L C DAYCARE CHECK BANK: 94F72 NUM: 8024	$-199.93	$588.00
07/18/2003	BILL	SWEENEY LAURA L	$787.93	$787.93
03/13/2003	PAYMENT	T.L.C. DAYCARE CHECK BANK: 94-72 NUM: 7846	$-185.00	$0.00
03/13/2003	PAYMENT	T.L.C. DAYCARE CHECK BANK: 94-72 NUM: 7845	$-192.40	$185.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.40	$377.40
11/27/2002	PAYMENT	SWEENEY LAURA L CHECK BANK: 94-72 NUM: 7748	$-192.40	$370.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.40	$562.40
09/30/2002	PAYMENT	T.L.C. DAYCARE CHECK BANK: 94-72 NUM: 7692	$-218.31	$555.00
09/30/2002	PAYMENT	T.L.C. DAYCARE CHECK BANK: 94-72 NUM: 7693	$-8.73	$773.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.73	$782.04
07/08/2002	BILL	SWEENEY LAURA L	$773.31	$773.31
04/04/2002	PAYMENT	GUARLIGLIA MERRYANN/SWEENEY CASH	$-194.54	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$194.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.44	$193.54
03/11/2002	PAYMENT	SWEENEY LAURA L CHECK BANK: 94-72 NUM: 7463	$-193.56	$186.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.44	$379.66
10/30/2001	PAYMENT	T.L.C. DAYCARE/SWEENEY LAURA CHECK BANK: 94-72 NUM: 7342	$-193.55	$372.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.44	$565.77
09/14/2001	PAYMENT	TLC DAYCARE CHECK BANK: 94-72 NUM: 7297	$-224.98	$558.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.65	$783.31
07/11/2001	BILL	SWEENEY LAURA L	$774.66	$774.66
04/13/2001	PAYMENT	SWEENEY LAURA L CASH	$-192.38	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.40	$192.38
02/12/2001	PAYMENT	T.L.C. DAYCARE CHECK BANK: 94-72 NUM: 7089	$-192.38	$184.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.40	$377.36
10/13/2000	PAYMENT	T.L.C. DAYCARE CHECK BANK: 94-72 NUM: 6949	$-184.98	$369.96
08/22/2000	PAYMENT	TLC DAYCARE CHECK BANK: 94-72 NUM: 6889	$-215.26	$554.94
07/06/2000	BILL	SWEENEY LAURA L	$770.20	$770.20
03/16/2000	PAYMENT	SWEENEY LAURA L CHECK BANK: 94-72 NUM: 6717	$-193.19	$0.00
02/04/2000	PAYMENT	SWEENEY LAURA L CHECK BANK: 94-72 NUM: 6670	$-200.92	$193.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.73	$394.11
10/13/1999	PAYMENT	SWEENEY LAURA L CHECK BANK: 94-72 NUM: 6554	$-193.19	$386.38
08/26/1999	PAYMENT	SWEENEY LAURA L CHECK BANK: 94-72 NUM: 6514	$-223.48	$579.57
07/12/1999	BILL	SWEENEY LAURA L	$803.05	$803.05
03/02/1999	PAYMENT	TLC DAYCARE LAURA RIGGAN CHECK	$-196.09	$0.00
01/14/1999	PAYMENT	RIGGAN LAURA L CHECK	$-196.09	$196.09
10/16/1998	PAYMENT	GUARIGLIA MARYANN CHECK	$-196.09	$392.18
08/25/1998	PAYMENT	SWEENEY LAURA L CHECK	$-226.35	$588.27
07/09/1998	BILL	SWEENEY LAURA L	$814.62	$814.62
03/13/1998	PAYMENT	TLC DAYCARE	$-198.23	$0.00
01/23/1998	PAYMENT	TLC DAYCARE	$-206.16	$198.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.93	$404.39
10/14/1997	PAYMENT	TLC DAYCARE	$-198.23	$396.46
09/04/1997	PAYMENT	TLC DAYCARE	$-237.73	$594.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.14	$832.42
07/23/1997	BILL	SWEENEY LAURA L	$823.28	$823.28
03/14/1997	PAYMENT	RIGGAN LAURA L	$-206.04	$0.00
01/22/1997	PAYMENT	SWEENEY LAURA L	$-198.12	$206.04
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.92	$404.16
10/16/1996	PAYMENT	SWEENEY LAURA L	$-198.12	$396.24
08/30/1996	PAYMENT	RIGGAN LAURA L	$-228.34	$594.36
07/11/1996	BILL	SWEENEY LAURA L	$822.70	$822.70

Tax Account 16-0233-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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