Tax Account 16-0422-13

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Owners

BILLINGSLEY JAMES L & JERI J
2891 FRONTIER ST
WINNEMUCCA, NV 89445

BILLINGSLEY JAMES LEE

BILLINGSLEY JERI JUSTINE

Account Summary

Account ID	16-0422-13
Account Type	Real Estate
Location	2891 FRONTIER ST WINNEMUCCA
Balance	$5,502.00
Currently Due	$0.00

Account ID

16-0422-13

Account Type

Real Estate

Location

2891 FRONTIER ST
WINNEMUCCA

Balance

$5,502.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,340.28
Total	$7,340.28
Paid	$1,838.28
Balance	$5,502.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,340.28

Total

$7,340.28

Paid

$1,838.28

Balance

$5,502.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$1,838.28	$0.00	$1,838.28	$1,838.28	$0.00
2	10/06/2025	10/16/2025	Due	$1,834.00	$0.00	$1,834.00	$0.00	$1,834.00
3	01/05/2026	01/15/2026	Due	$1,834.00	$0.00	$1,834.00	$0.00	$3,668.00
4	03/02/2026	03/12/2026	Due	$1,834.00	$0.00	$1,834.00	$0.00	$5,502.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,945.63	$0.00	$6,945.63	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$6,746.49	$0.00	$6,746.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,553.14	$0.00	$6,553.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,459.34	$0.00	$6,459.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,274.36	$0.00	$6,274.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,137.22	$0.00	$5,137.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,990.75	$344.10	$5,334.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,848.53	$518.00	$5,366.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,855.86	$0.00	$4,855.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,717.57	$0.00	$4,717.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,895.10	$0.00	$4,895.10	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.00
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
07/18/2025	PAYMENT	BILLINGSLEY, JERI J CHECK 788	$-1,838.28	$5,502.00
07/03/2025	BILL	BILLINGSLEY JAMES L & JERI J	$7,340.28	$7,340.28
02/24/2025	PAYMENT	BILLINGSLEY JERI CHECK 774	$-1,736.00	$0.00
01/06/2025	PAYMENT	BILLINGSLEY, JERI J CHECK 641	$-1,736.00	$1,736.00
09/30/2024	PAYMENT	BILLINGSLEY, JERI J CHECK 630	$-1,736.00	$3,472.00
07/26/2024	PAYMENT	BILLINGSLEY, JERI J CHECK 615	$-1,737.63	$5,208.00
07/05/2024	BILL	BILLINGSLEY JAMES L & JERI J	$6,945.63	$6,945.63
02/29/2024	PAYMENT	BILLINGSLEY, JERI J CHECK 609	$-1,686.00	$0.00
12/22/2023	PAYMENT	BILLINGSLEY JERI J CHECK 772	$-1,686.00	$1,686.00
09/18/2023	PAYMENT	BILLINGSLEY JERI J CHECK 602	$-1,686.00	$3,372.00
07/28/2023	PAYMENT	BILLINGSLEY JERI J CHECK 594	$-1,688.49	$5,058.00
07/06/2023	BILL	BILLINGSLEY JAMES L & JERI J	$6,746.49	$6,746.49
02/27/2023	PAYMENT	BILLINGSLEY JERI J CHECK 585	$-1,638.00	$0.00
12/30/2022	PAYMENT	BILLINGSLEY JERI J CHECK 582	$-1,638.00	$1,638.00
10/05/2022	PAYMENT	BILLINGSLEY JERI J CHECK 549	$-1,638.00	$3,276.00
08/09/2022	PAYMENT	BILLINGSLEY JERI CHECK 548	$-1,639.14	$4,914.00
07/07/2022	BILL	BILLINGSLEY JAMES L & JERI J	$6,553.14	$6,553.14
02/14/2022	PAYMENT	BILLINGSLEY JERI J CHECK NUM: 667	$-1,614.00	$0.00
12/20/2021	PAYMENT	BILLINGSLEY, JERI J CHECK NUM: 660	$-1,614.00	$1,614.00
08/18/2021	PAYMENT	BILLINGSLEY JERI CHECK NUM: 522	$-1,614.00	$3,228.00
07/29/2021	PAYMENT	BILLINGSLEY JERI J CHECK NUM: 520	$-1,617.34	$4,842.00
07/08/2021	BILL	BILLINGSLEY JAMES L & JERI J	$6,459.34	$6,459.34
02/08/2021	PAYMENT	BILLINGSLEY JERI CHECK NUM: 060	$-1,568.00	$0.00
11/04/2020	PAYMENT	BILLINGSLEY JERI J CHECK NUM: 115	$-1,568.00	$1,568.00
09/14/2020	PAYMENT	BILLINGSLEY JAMES L & JERI J CHECK NUM: 110	$-1,568.00	$3,136.00
07/22/2020	PAYMENT	BILLINGSLEY, JERI J CHECK NUM: 102	$-1,570.36	$4,704.00
07/10/2020	BILL	BILLINGSLEY JAMES L & JERI J	$6,274.36	$6,274.36
02/10/2020	PAYMENT	BILLINGSLEY JERI J CHECK NUM: 089	$-1,284.00	$0.00
12/06/2019	PAYMENT	BILLINGSLEY JERI CHECK NUM: 086	$-1,284.00	$1,284.00
09/03/2019	PAYMENT	BILLINGSLEY JERI CHECK NUM: 074	$-1,284.00	$2,568.00
07/24/2019	PAYMENT	BILLINGSLEY JERI J CHECK NUM: 066	$-1,285.22	$3,852.00
07/08/2019	BILL	BILLINGSLEY JAMES L & JERI J	$5,137.22	$5,137.22
04/03/2019	PAYMENT	JERI J BILLINGSLEY CHECK NUM: 029	$-2,667.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,667.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$122.00	$2,664.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.80	$2,542.80
10/23/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459425117	$-2,667.80	$2,494.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$122.14	$5,161.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$48.91	$5,039.66
07/05/2018	BILL	PERKINSON BYRON L & TINA M	$4,990.75	$4,990.75
05/16/2018	PAYMENT	BYRON PERKINSON CHECK NUM: 100495253	$-4,154.00	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$4,154.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$4,144.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$251.97	$4,141.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$144.88	$3,889.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.48	$3,744.90
09/13/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 005122	$-1,212.53	$3,683.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$47.42	$4,895.95
07/11/2017	BILL	PERKINSON BYRON L & TINA M	$4,848.53	$4,848.53
03/09/2017	PAYMENT	PERKINSON BYRON CHECK NUM: 5643	$-1,213.00	$0.00
01/03/2017	PAYMENT	PERKINSON, BRYON CHECK NUM: 0000005642	$-1,213.00	$1,213.00
10/03/2016	PAYMENT	BRYON PERKINSON CHECK BANK: WF INTERNET NUM: 016100303104945	$-1,213.00	$2,426.00
08/15/2016	PAYMENT	PERKINSON, BRYON CHECK NUM: 0000005628	$-1,216.86	$3,639.00
07/07/2016	BILL	PERKINSON BYRON L & TINA M	$4,855.86	$4,855.86
03/07/2016	PAYMENT	PERKINSON BYRON CHECK NUM: 5514	$-1,179.00	$0.00
01/04/2016	PAYMENT	PERKINSON, BYRON CHECK NUM: 0000005513	$-1,179.00	$1,179.00
10/05/2015	PAYMENT	PERKINSON, BRYON CHECK NUM: 0000005512	$-1,179.00	$2,358.00
08/14/2015	PAYMENT	PERKINSON BYRON CHECK NUM: 5509	$-1,180.57	$3,537.00
07/02/2015	BILL	PERKINSON BYRON L & TINA M	$4,717.57	$4,717.57
02/27/2015	PAYMENT	PERKINSON BYRON CHECK NUM: 5381	$-1,223.00	$0.00
12/31/2014	PAYMENT	PERKINSON BYRON CHECK NUM: 5380	$-1,223.00	$1,223.00
10/02/2014	PAYMENT	PERKINSON BYRON CHECK NUM: 5379	$-1,223.00	$2,446.00
08/15/2014	PAYMENT	PERKINSON BRYON CHECK NUM: 0000005378	$-1,226.10	$3,669.00
07/03/2014	BILL	PERKINSON BYRON L & TINA M	$4,895.10	$4,895.10
04/11/2014	PAYMENT	BATTLE BORN INVESTORS LLC CHECK NUM: 3755506387	$-3,835.10	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$3,835.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$203.40	$3,832.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$113.00	$3,629.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.20	$3,516.20
08/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24935	$-1,159.03	$3,471.00
07/02/2013	BILL	BATTLE BORN INVESTORS LLC	$4,630.03	$4,630.03
11/08/2012	PAYMENT	BATTLE BORN INVESTORS LLC CHECK NUM: 2001	$-187.48	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$187.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$182.93
07/10/2012	BILL	BATTLE BORN INVESTORS LLC	$181.09	$181.09
08/02/2011	PAYMENT	KING MICHAEL B OR SARAH M CHECK NUM: 1688	$-167.68	$0.00
07/11/2011	BILL	KING FAMILY TRUST	$167.68	$167.68
08/03/2010	PAYMENT	KING MICHAEL CHECK NUM: 5537	$-156.72	$0.00
07/09/2010	BILL	KING FAMILY TRUST	$156.72	$156.72
07/23/2009	PAYMENT	KING MICHAEL B & SARAH M CHECK BANK: 94*7074 NUM: 5457	$-147.56	$0.00
07/10/2009	BILL	KING MICHAEL B & SARAH M	$147.56	$147.56
07/29/2008	PAYMENT	KING MICHAEL B & SARAH M CHECK BANK: 30 7426 NUM: 1384	$-137.01	$0.00
07/10/2008	BILL	KING MICHAEL B & SARAH M	$137.01	$137.01
08/07/2007	PAYMENT	KING, MICHAEL B OR SARAH M CHECK BANK: 30 7426 NUM: 1299	$-129.49	$0.00
07/12/2007	BILL	KING MICHAEL B & SARAH M	$129.49	$129.49
07/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2061	$-106.12	$0.00
07/06/2006	BILL	NEV-IDA PROPERTY INVESTMENTS	$106.12	$106.12
08/17/2005	PAYMENT	NEV-IDA PROPERTY INVESTMENTS CHECK BANK: 94*77 NUM: 1085	$-99.37	$0.00
07/18/2005	BILL	NEV-IDA PROPERTY INVESTMENTS	$99.37	$99.37
08/12/2004	PAYMENT	NEV-IDA PROPERTY INVESTMENTS CHECK BANK: 94-77 NUM: 575	$-94.21	$0.00
07/06/2004	BILL	NEV-IDA PROPERTY INVESTMENTS	$94.21	$94.21
08/15/2003	PAYMENT	NEV-IDA PROPERTY INVESTMENTS L CHECK BANK: 94F77 NUM: 2868	$-88.35	$0.00
07/18/2003	BILL	NEV-IDA PROPERTY INVESTMENTS	$88.35	$88.35
08/15/2002	PAYMENT	NEV-IDA PROPERTY INVESTMENTS CHECK BANK: 94-77 NUM: 2332	$-84.86	$0.00
07/08/2002	BILL	NEV-IDA PROPERTY INVESTMENTS	$84.86	$84.86
08/16/2001	PAYMENT	NEV-IDA PROPERTY INVESTMENTS L CHECK BANK: 94-77 NUM: 1792	$-85.67	$0.00
07/11/2001	BILL	NEV-IDA PROPERTY INVESTMENTS	$85.67	$85.67
08/18/2000	PAYMENT	NEV=IDA PROPERTY INVESTMENTS L CHECK BANK: 94-106 NUM: 927	$-85.11	$0.00
07/06/2000	BILL	NEV-IDA PROPERTY INVESTMENTS	$85.11	$85.11
08/12/1999	PAYMENT	NEV-IDA PROPERTY INVESTMENTS CHECK BANK: 94-106 NUM: 411	$-97.02	$0.00
07/12/1999	BILL	NEV-IDA PROPERTY INVESTMENTS	$97.02	$97.02
08/19/1998	PAYMENT	NEV-IDA PROPERTY INVESTMENTS CHECK	$-99.73	$0.00
07/09/1998	BILL	NEV-IDA PROPERTY INVESTMENTS	$99.73	$99.73
08/19/1997	PAYMENT	NEV-IDA PROPERTY INVESTMENTS	$-102.04	$0.00
07/23/1997	BILL	NEV-IDA PROPERTY INVESTMENTS	$102.04	$102.04
08/23/1996	PAYMENT	NEV-IDA PROPERTY INVESTMENTS	$-93.08	$0.00
07/11/1996	BILL	NEV-IDA PROPERTY INVESTMENTS	$93.08	$93.08