Tax Account LI000056
Owners
WADE RODGER & SUZANNE
252 PARKVIEW AVE
WINNEMUCCA, NV 89445-3225
Account Summary
| Account ID | LI000056 |
|---|---|
| Account Type | Personal Property |
| Location | 50 E RAILROAD ST WINNEMUCCA |
| Balance | $437.45 |
| Currently Due | $437.45 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $437.45 |
| Total | $437.45 |
| Paid | $0.00 |
| Balance | $437.45 |
| Due | $437.45 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,038.08 | $0.00 | $0.00 | $1,038.08 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $981.18 | $0.00 | $0.00 | $981.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $908.50 | $0.00 | $0.00 | $908.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $841.20 | $0.00 | $0.00 | $841.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $835.49 | $0.00 | $0.00 | $835.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $802.41 | $0.00 | $0.00 | $802.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $801.65 | $0.00 | $0.00 | $801.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 UNSECURED TAXES | $764.93 | $0.00 | $0.00 | $764.93 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | WADE RODGER & SUZANNE | $437.45 | $437.45 |
| 11/03/2025 | PAYMENT | WADE, SUZANNE & RODGER CHECK 7920 | $-1,038.08 | $0.00 |
| 10/22/2025 | BILL | WADE RODGER & SUZANNE | $1,038.08 | $1,038.08 |
| 11/13/2024 | PAYMENT | WADE RODGER & SUZANNE CHECK 7665 | $-981.18 | $0.00 |
| 10/15/2024 | BILL | WADE RODGER & SUZANNE | $981.18 | $981.18 |
| 11/15/2023 | PAYMENT | WADE DISTRIBUTING CHECK 16728 | $-908.50 | $0.00 |
| 10/18/2023 | BILL | WADE RODGER & SUZANNE | $908.50 | $908.50 |
| 11/14/2022 | PAYMENT | WADE DISTRIBUTING CHECK 16658 | $-841.20 | $0.00 |
| 10/20/2022 | BILL | WADE RODGER & SUZANNE | $841.20 | $841.20 |
| 11/01/2021 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 16574 | $-835.49 | $0.00 |
| 10/14/2021 | BILL | WADE RODGER & SUZANNE | $835.49 | $835.49 |
| 11/12/2020 | PAYMENT | WADE RODGER & SUZANNE CHECK NUM: 6796 | $-802.41 | $0.00 |
| 10/12/2020 | BILL | WADE RODGER & SUZANNE | $802.41 | $802.41 |
| 11/18/2019 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 15990 | $-801.65 | $0.00 |
| 10/09/2019 | BILL | WADE RODGER & SUZANNE | $801.65 | $801.65 |
| 11/21/2018 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 15302 | $-764.93 | $0.00 |
| 10/16/2018 | BILL | WADE RODGER & SUZANNE | $764.93 | $764.93 |
| 10/24/2017 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 14516 | $-764.93 | $0.00 |
| 10/16/2017 | BILL | WADE RODGER & SUZANNE | $764.93 | $764.93 |
| 10/24/2016 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 13786 | $-744.06 | $0.00 |
| 10/12/2016 | BILL | WADE RODGER & SUZANNE | $744.06 | $744.06 |
| 11/02/2015 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 12998 | $-744.06 | $0.00 |
| 10/12/2015 | BILL | WADE RODGER & SUZANNE | $744.06 | $744.06 |
| 11/17/2014 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 12205 | $-724.56 | $0.00 |
| 10/16/2014 | BILL | WADE ROGER & SUZANNE | $724.56 | $724.56 |