Tax Account 028-001-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PENROD, DWAIN ET AL
131 PAVILION ST
WINNEMUCCA, NV 89445-3363

PENROD, DWAIN & SUSAN

Account Summary

Account ID	028-001-005
Account Type	Real Estate
Location	0 LEE 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	2025/2026 REAL ESTATE TAXES
Original	$71.82
Total	$71.82
Paid	$71.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$71.82	$0.00	$0.00	$71.82	$71.82	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$14.96	$0.00	$82.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$2.62	$0.00	$68.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$13.81	$0.00	$76.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
08/28/2025	PAYMENT	DWAIN PENROD CHECK (LOCKBOX-LA) - 3576	$-71.82	$0.00
07/11/2025	BILL	PENROD, DWAIN ET AL	$71.82	$71.82
08/19/2024	PAYMENT	PENROD, DWAIN CHECK 3668	$-67.98	$0.00
07/10/2024	BILL	PENROD, DWAIN ET AL	$67.98	$67.98
08/09/2023	PAYMENT	PENROD, DWAIN CHECK NUM: 03617	$-67.98	$0.00
07/12/2023	BILL	PENROD, DWAIN ET AL	$67.98	$67.98
04/10/2023	PAYMENT	PENROD, DWAIN CHECK NUM: 3523	$-82.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.76	$82.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.08	$78.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$74.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.70
07/12/2022	BILL	PENROD, DWAIN ET AL	$67.98	$67.98
08/03/2021	PAYMENT	FRANKLIN, JANE CHECK BANK: WF INTERNET NUM: 021080323055776	$-71.91	$0.00
07/14/2021	BILL	PENROD, DWAIN ET AL	$71.91	$71.91
08/26/2020	PAYMENT	PENROD, DWAIN CHECK NUM: 1108	$-70.97	$0.00
07/15/2020	BILL	PENROD, DWAIN ET AL	$70.97	$70.97
08/28/2019	PAYMENT	PENROD, DWAIN CHECK NUM: 3369	$-70.31	$0.00
07/10/2019	BILL	PENROD, DWAIN & SUSAN	$70.31	$70.31
07/24/2018	PAYMENT	PENROD, DWAIN CHECK BANK: WF INTERNET NUM: 018072423051364	$-70.06	$0.00
07/09/2018	BILL	PENROD, DWAIN & SUSAN	$70.06	$70.06
09/18/2017	PAYMENT	MR SPARKLE CHECK NUM: 3196	$-2.62	$0.00
09/11/2017	PAYMENT	MR SPARKLE CHECK NUM: 3193	$-65.53	$2.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	PENROD, DWAIN & SUSAN	$65.53	$65.53
04/04/2017	PAYMENT	FRANKLIN, JANE CHECK BANK: WF INTERNET NUM: 017040423100218	$-76.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	PENROD, DWAIN & SUSAN	$62.78	$62.78
07/21/2015	PAYMENT	MR SPARKLE ET AL CHECK NUM: 2558	$-62.78	$0.00
07/08/2015	BILL	PENROD, DWAIN & SUSAN	$62.78	$62.78
08/06/2014	PAYMENT	MR SPARKLE ET AL CHECK NUM: 1552	$-64.04	$0.00
07/10/2014	BILL	PENROD, DWAIN & SUSAN	$64.04	$64.04
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.12	$0.00
10/23/2013	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 1058	$-2.51	$0.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$2.63
09/17/2013	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 1029	$-62.78	$2.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	PENROD, DWAIN & SUSAN	$62.78	$62.78
08/17/2012	PAYMENT	PENROD, DWAIN & SUSIE CHECK NUM: 11559	$-62.78	$0.00
07/10/2012	BILL	PENROD, DWAIN & SUSAN	$62.78	$62.78
08/22/2011	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 10737	$-62.78	$0.00
07/14/2011	BILL	PENROD, DWAIN & SUSAN	$62.78	$62.78
07/22/2010	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 10045	$-63.13	$0.00
07/22/2010	ADJUSTMENT	forgot the check number tlc	$63.13	$63.13
07/22/2010	VOID	PENROD, DWAIN & SUSAN CHECK	$-63.13	$0.00
07/14/2010	BILL	PENROD, DWAIN & SUSAN	$63.13	$63.13
09/14/2009	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 9473	$-64.39	$0.00
07/21/2009	BILL	PENROD, DWAIN & SUSAN	$64.39	$64.39
08/14/2008	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 8653	$-64.39	$0.00
07/14/2008	BILL	PENROD, DWAIN & SUSAN	$64.39	$64.39
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-84.08	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.02	$84.08
07/13/2007	BILL	CTGC TR	$63.13	$84.06
07/02/2007	INTEREST	Monthly Interest	$0.02	$20.93
06/01/2007	INTEREST	Monthly Interest	$0.02	$20.91
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.89
04/10/2007	PAYMENT	SUSIE PENROD CHECK NUM: 7751	$-63.10	$13.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	CTGC TR	$63.10	$63.10
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-74.35	$0.00
07/21/2005	BILL	CTGC TR	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45