Tax Account 028-002-002

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Owners

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

PENROD, DWAIN & SUSAN

Account Summary

Account ID	028-002-002
Account Type	Real Estate
Location	1958 WASHINGTON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-002-002

Account Type

Real Estate

Location

1958 WASHINGTON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$106.55
Total	$106.55
Paid	$106.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$106.55

Total

$106.55

Paid

$106.55

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	$26.93	$0.00	$26.93	$26.93	$0.00
2	10/07/2024	10/17/2024	Paid	$26.54	$0.00	$26.54	$26.54	$0.00
3	01/06/2025	01/16/2025	Paid	$26.54	$0.00	$26.54	$26.54	$0.00
4	03/03/2025	03/13/2025	Paid	$26.54	$0.00	$26.54	$26.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.08	$0.00	$105.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.75	$21.95	$121.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.46	$16.10	$122.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.26	$0.00	$105.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$103.78	$0.00	$103.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$105.12	$0.00	$105.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.27	$3.69	$95.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.53	$18.60	$103.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$85.02	$0.00	$85.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$87.23	$0.00	$87.23	$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
08/19/2024	PAYMENT	PENROD, DWAIN CHECK 3667	$-106.55	$0.00
07/10/2024	BILL	PENROD, DWAIN ET AL	$106.55	$106.55
08/09/2023	PAYMENT	PENROD, DWAIN CHECK NUM: 03618	$-105.08	$0.00
07/12/2023	BILL	PENROD, DWAIN ET AL	$105.08	$105.08
04/10/2023	PAYMENT	PENROD, DWAIN CHECK NUM: 3522	$-121.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.98	$121.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.99	$114.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$108.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.74
07/12/2022	BILL	PENROD, DWAIN ET AL	$99.75	$99.75
04/04/2022	PAYMENT	PENROD, DWAIN ET AL CHECK NUM: 3481	$-122.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.45	$122.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.82	$115.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.71	$110.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$107.58
07/14/2021	BILL	PENROD, DWAIN ET AL	$106.46	$106.46
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/26/2020	PAYMENT	PENROD, DWAIN CHECK NUM: 1109	$-105.23	$0.03
07/15/2020	BILL	PENROD, DWAIN ET AL	$105.26	$105.26
08/28/2019	PAYMENT	PENROD, DWAIN CHECK NUM: 3368	$-103.78	$0.00
07/10/2019	BILL	PENROD, DWAIN & SUSAN	$103.78	$103.78
07/24/2018	PAYMENT	PENROD, DWAIN CHECK BANK: WF INTERNET NUM: 018072423051365	$-105.12	$0.00
07/09/2018	BILL	PENROD, DWAIN & SUSAN	$105.12	$105.12
09/18/2017	PAYMENT	MR SPARKLE CHECK NUM: 3196	$-3.69	$0.00
09/11/2017	PAYMENT	MR SPARKLE CHECK NUM: 3194	$-92.27	$3.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.69	$95.96
07/07/2017	BILL	PENROD, DWAIN & SUSAN	$92.27	$92.27
04/04/2017	PAYMENT	FRANKLIN, JANE CHECK BANK: WF INTERNET NUM: 017040423100217	$-103.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.91
07/08/2016	BILL	PENROD, DWAIN & SUSAN	$84.53	$84.53
08/13/2015	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 015081303044779	$-85.02	$0.00
07/08/2015	BILL	PENROD, DWAIN & SUSAN	$85.02	$85.02
08/15/2014	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 014081503105734	$-87.23	$0.00
07/10/2014	BILL	PENROD, DWAIN & SUSAN	$87.23	$87.23
08/05/2013	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 013080503080713	$-85.97	$0.00
07/16/2013	BILL	PENROD, DWAIN & SUSAN	$85.97	$85.97
08/17/2012	PAYMENT	PENROD, DWAIN & SUSIE CHECK NUM: 11559	$-86.45	$0.00
07/10/2012	BILL	PENROD, DWAIN & SUSAN	$86.45	$86.45
08/22/2011	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 10737	$-85.97	$0.00
07/14/2011	BILL	PENROD, DWAIN & SUSAN	$85.97	$85.97
07/22/2010	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 10045	$-92.81	$0.00
07/22/2010	ADJUSTMENT	forgot the check number tlc	$92.81	$92.81
07/22/2010	VOID	PENROD, DWAIN & SUSAN CHECK	$-92.81	$0.00
07/14/2010	BILL	PENROD, DWAIN & SUSAN	$92.81	$92.81
09/14/2009	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 9473	$-94.59	$0.00
07/21/2009	BILL	PENROD, DWAIN & SUSAN	$94.59	$94.59
08/14/2008	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 8625	$-93.89	$0.00
07/14/2008	BILL	PENROD, DWAIN & SUSAN	$93.89	$93.89
08/28/2007	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 7993	$-91.65	$0.00
07/13/2007	BILL	PENROD, DWAIN & SUSAN	$91.65	$91.65
04/10/2007	PAYMENT	SUSIE PENROD CHECK NUM: 7742	$-111.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.38	$111.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.47	$104.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.56	$99.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.65	$94.86
07/19/2006	BILL	CTGC TR	$91.21	$91.21
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-103.94	$0.00
07/21/2005	BILL	CTGC TR	$103.94	$103.94
08/17/2004	PAYMENT	@	$-103.84	$0.00
07/01/2004	BILL	CTGC TR @	$103.84	$103.84
08/22/2003	PAYMENT	@	$-103.56	$0.00
07/01/2003	BILL	CTGC TR @	$103.56	$103.56