Tax Account 027-032-003

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Owners

BILLINGSLEY, JIM & KAY J TR
210 MODOC DR
WINNEMUCCA, NV 89445-2612

Account Summary

Account ID	027-032-003
Account Type	Real Estate
Location	787 PATTON AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,591.75
Total	$2,591.75
Paid	$2,591.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$612.92	$0.00	$612.92	$612.92	$0.00
2	10/07/2024	10/17/2024	Paid	$659.60	$0.00	$659.60	$659.60	$0.00
3	01/06/2025	01/16/2025	Paid	$659.60	$0.00	$659.60	$659.60	$0.00
4	03/03/2025	03/13/2025	Paid	$659.63	$0.00	$659.63	$659.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.03	$0.00	$2,269.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,101.13	$0.00	$2,101.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,141.07	$0.00	$2,141.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,003.03	$1.41	$2,004.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,960.17	$0.00	$1,960.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,908.10	$0.00	$1,908.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,176.63	$11.74	$1,188.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,108.48	$0.00	$1,108.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,136.59	$0.00	$1,136.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,107.51	$0.00	$1,107.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	BILLINGSLEY, KAY J CHECK 6150	$-1,366.35	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.88	$1,366.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$1,368.23
10/17/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4360	$-612.48	$1,366.35
08/30/2024	PAYMENT	DIAMOND STORAGE LLC SYS 4350 ORIG: CHECK	$-612.92	$1,978.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.39	$2,591.75
08/30/2024	ADJUSTMENT	DIAMOND STORAGE LLC CHECK 4350 VOIDED PAYMENT: 944904. REASON: AMENDMENT TO RE 2025	$612.92	$2,450.36
08/21/2024	PAYMENT	DIAMOND STORAGE LLC CHECK 4350	$-612.92	$1,837.44
07/10/2024	BILL	BILLINGSLEY, JIM & KAY J TR	$2,450.36	$2,450.36
08/14/2023	PAYMENT	BILLINGSLEY, KAY J CHECK NUM: 6096	$-2,269.03	$0.00
07/12/2023	BILL	BILLINGSLEY, JIM & KAY J TR	$2,269.03	$2,269.03
08/11/2022	PAYMENT	BILLINGSLEY, KAY J CHECK NUM: 6035	$-2,101.13	$0.00
07/12/2022	BILL	BILLINGSLEY, JIM & KAY J TR	$2,101.13	$2,101.13
12/03/2021	PAYMENT	BILLINGSLEY, KAY J CHECK NUM: 6015	$-1,069.54	$0.00
08/23/2021	PAYMENT	BILLINGSLEY, KAY J CHECK NUM: 6005	$-1,071.53	$1,069.54
07/14/2021	BILL	BILLINGSLEY, JIM & KAY J TR	$2,141.07	$2,141.07
08/13/2020	PAYMENT	BILLINGSLEY, KENNETH J & KAY J CHECK NUM: 5974	$-2,004.44	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.41	$2,004.44
07/15/2020	BILL	BILLINGSLEY, JIM & KAY J TR	$2,003.03	$2,003.03
08/16/2019	PAYMENT	BILLINGSLEY, KENNETH J & KAY J CHECK NUM: 5959	$-1,960.17	$0.00
07/10/2019	BILL	BILLINGSLEY, JIM & KAY J TR	$1,960.17	$1,960.17
08/22/2018	PAYMENT	BILLINGSLEY, KENNETH J & KAY J CHECK NUM: 5924	$-1,908.10	$0.00
07/09/2018	BILL	BILLINGSLEY, JIM & KAY J TR	$1,908.10	$1,908.10
02/26/2018	PAYMENT	BILLINGSLEY, KENNETH& KAY J CHECK NUM: 5885	$-598.68	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.74	$598.68
10/03/2017	PAYMENT	BILLINGSLEY, KENNETH & KAY CHECK NUM: 5850	$-293.47	$586.94
08/17/2017	PAYMENT	BILLINGSLEY, KENNETH J & KAY J CHECK NUM: 5836	$-296.22	$880.41
07/07/2017	BILL	BILLINGSLEY, JIM & KAY J TR	$1,176.63	$1,176.63
08/15/2016	PAYMENT	BILLINGSLEY, JIM & KAY J TR CHECK	$-1,108.48	$0.00
07/08/2016	BILL	BILLINGSLEY, JIM & KAY J TR	$1,108.48	$1,108.48
08/11/2015	PAYMENT	BILLINGSLEY, KENNETH J & KAY T CHECK NUM: 5662	$-1,136.59	$0.00
07/08/2015	BILL	BILLINGSLEY, JIM & KAY J TR	$1,136.59	$1,136.59
08/07/2014	PAYMENT	BILLINGSLEY, KAY J CREDIT: D BANK: OP INTERNET NUM: 316040	$-1,107.51	$0.00
07/10/2014	BILL	BILLINGSLEY, JIM & KAY J TR	$1,107.51	$1,107.51
09/03/2013	PAYMENT	BILLINGSLEY, KENNETH J & KAY J CHECK NUM: 5488	$-1,106.25	$0.00
07/16/2013	BILL	BILLINGSLEY, JIM & KAY J TR	$1,106.25	$1,106.25
08/14/2012	PAYMENT	BILLINGSLEY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 01388C	$-1,068.30	$0.00
07/10/2012	BILL	BILLINGSLEY, JIM & KAY J TR	$1,068.30	$1,068.30
08/12/2011	PAYMENT	BILLINGSLEY, KENNETH J & KAY J CHECK NUM: 5226	$-1,044.24	$0.00
07/14/2011	BILL	BILLINGSLEY, JIM & KAY J TR	$1,044.24	$1,044.24
08/18/2010	PAYMENT	BILLINGSLEY, JIM & KAY J TR CHECK NUM: 5018	$-1,444.39	$0.00
07/14/2010	BILL	BILLINGSLEY, JIM & KAY J TR	$1,444.39	$1,444.39
08/20/2009	PAYMENT	BILLINGSLEY, JIM & KAY J TR CHECK NUM: 4761	$-1,422.28	$0.00
07/21/2009	BILL	BILLINGSLEY, JIM & KAY J TR	$1,422.28	$1,422.28
08/21/2008	PAYMENT	BILLINGSLEY, JIM & KAY J TR CHECK NUM: 4612	$-1,449.75	$0.00
07/14/2008	BILL	BILLINGSLEY, JIM & KAY J TR	$1,449.75	$1,449.75
08/16/2007	PAYMENT	BILLINGSLEY, JIM & KAY J TR CHECK NUM: 4297	$-1,427.26	$0.00
07/13/2007	BILL	BILLINGSLEY, JIM & KAY J TR	$1,427.26	$1,427.26
10/05/2006	PAYMENT	BILLINGSLEY, JIM & KAY J TR CHECK NUM: 3824	$-1,072.59	$0.00
08/31/2006	PAYMENT	BILLINGSLEY, JIM & KAY J TR CHECK NUM: 3758	$-357.54	$1,072.59
07/19/2006	BILL	BILLINGSLEY, JIM & KAY J TR	$1,430.13	$1,430.13
08/05/2005	PAYMENT	BILLINGSLEY, JIM & KAY J TR CHECK NUM: 3241	$-981.07	$0.00
07/21/2005	BILL	BILLINGSLEY, JIM & KAY J TR	$981.07	$981.07
07/14/2004	PAYMENT	@	$-1,004.14	$0.00
07/01/2004	BILL	BILLINGSLEY, JIM & KAY @	$1,004.14	$1,004.14
08/28/2003	PAYMENT	@	$-1,003.69	$0.00
07/01/2003	BILL	BILLINGSLEY, JIM & KAY @	$1,003.69	$1,003.69