Tax Account 077-010-019

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Owners

DIQUATTRO, WESLEY & JENNY
7015 MCNINCH RD # A
WINNEMUCCA, NV 89445-8918

795928

Account Summary

Account ID	077-010-019
Account Type	Real Estate
Location	860 MEADOW VIEW DR
Balance	$924.54
Currently Due	$0.00

Account ID

077-010-019

Account Type

Real Estate

Location

860 MEADOW VIEW DR

Balance

$924.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.99
Total	$1,800.99
Paid	$876.45
Balance	$924.54
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

$1,800.99

Total

$1,800.99

Paid

$876.45

Balance

$924.54

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	$414.18	$0.00	$414.18	$414.18	$0.00
2	10/07/2024	10/17/2024	Paid	$462.27	$0.00	$462.27	$462.27	$0.00
3	01/06/2025	01/16/2025	Due	$462.27	$0.00	$462.27	$0.00	$462.27
4	03/03/2025	03/13/2025	Due	$462.27	$0.00	$462.27	$0.00	$924.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.14	$0.00	$1,533.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,419.76	$0.00	$1,419.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,314.35	$0.00	$1,314.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,251.71	$0.00	$1,251.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$852.48	$8.51	$860.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$435.28	$1.00	$436.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$387.30	$9.00	$396.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$438.02	$0.00	$438.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$420.06	$0.00	$420.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$361.93	$0.00	$361.93	$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	1.21	1.18	.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
09/30/2024	PAYMENT	WES DIQUATTRO ONLINE	$-462.27	$924.54
08/30/2024	PAYMENT	WESLEY T DIQUAT SYS WF - 024082003096670 ORIG: EBOX	$-414.18	$1,386.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.38	$1,800.99
08/30/2024	ADJUSTMENT	WESLEY T DIQUAT EBOX WF - 024082003096670 VOIDED PAYMENT: 944681. REASON: AMENDMENT TO RE 2025	$414.18	$1,655.61
08/20/2024	PAYMENT	WESLEY T DIQUAT EBOX WF - 024082003096670	$-414.18	$1,241.43
07/10/2024	BILL	DIQUATTRO, WESLEY & JENNY	$1,655.61	$1,655.61
08/18/2023	PAYMENT	WESLEY T DIQUAT CHECK BANK: WF INTERNET NUM: 023081803108364	$-1,533.14	$0.00
07/12/2023	BILL	DIQUATTRO, WESLEY & JENNY	$1,533.14	$1,533.14
08/02/2022	PAYMENT	WESLEY T DIQUAT CHECK BANK: WF INTERNET NUM: 022080203156791	$-1,419.76	$0.00
07/12/2022	BILL	DIQUATTRO, WESLEY & JENNY	$1,419.76	$1,419.76
03/03/2022	PAYMENT	WESLEY T DIQUAT CHECK BANK: WF INTERNET NUM: 022030303098818	$-328.09	$0.00
12/30/2021	PAYMENT	WESLEY T DIQUAT CHECK BANK: WF INTERNET NUM: 021123003084268	$-328.09	$328.09
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-328.09	$656.18
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-330.08	$984.27
07/14/2021	BILL	HENZIG, JERICA & DAVID JR	$1,314.35	$1,314.35
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-352.49	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-224.81	$352.49
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-224.81	$577.30
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-224.81	$802.11
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-224.79	$1,026.92
07/15/2020	BILL	HENZIG, JERICA & DAVID JR	$1,251.71	$1,251.71
02/24/2020	PAYMENT	BOYKIN, AMY E & JOHN E CHECK NUM: 1303	$-212.83	$0.00
01/10/2020	PAYMENT	BOYKIN, AMY E & JOHN E CHECK NUM: 1297	$-212.83	$212.83
12/09/2019	PAYMENT	BOYKIN, AMY E & JOHN E CHECK NUM: 1296	$-221.34	$425.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.51	$647.00
08/07/2019	PAYMENT	BOYKIN, AMY E & JOHN E CHECK NUM: 1290	$-213.99	$638.49
07/10/2019	BILL	BOYKIN, JOHN E & AMY TR	$852.48	$852.48
02/25/2019	PAYMENT	BOYKIN, AMY E & JOHN E CHECK NUM: 1280	$-108.53	$0.00
02/25/2019	AMENDMENT	Adjusted to amount paid	$1.00	$108.53
01/02/2019	PAYMENT	BOYKIN, AMY E & JOHN E CHECK NUM: 1275	$-109.53	$107.53
10/03/2018	PAYMENT	BOYKIN, JOHN E CASH	$-108.53	$217.06
08/13/2018	PAYMENT	BOYKIN, JOHN E & AMY CHECK NUM: 1271	$-109.69	$325.59
07/09/2018	BILL	BOYKIN, JOHN E & AMY TR	$435.28	$435.28
04/03/2018	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1259	$-105.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.00	$105.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.15	$100.13
01/04/2018	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1252	$-96.13	$99.98
10/16/2017	PAYMENT	BOYKIN, JOHN E & AMY CHECK NUM: 1246	$-96.13	$196.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.85	$292.24
08/24/2017	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1242	$-98.91	$288.39
07/07/2017	BILL	BOYKIN, JOHN E & AMY TR	$387.30	$387.30
02/27/2017	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1219	$-109.50	$0.00
01/03/2017	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1215	$-109.50	$109.50
10/10/2016	PAYMENT	BOYKIN, JOHN E & AMY CHECK NUM: 1209	$-109.50	$219.00
08/15/2016	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1203	$-109.52	$328.50
07/08/2016	BILL	BOYKIN, JOHN E & AMY TR	$438.02	$438.02
02/29/2016	PAYMENT	BOYKIN, JOHN E & AMY CHECK NUM: 1191	$-105.01	$0.00
01/06/2016	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1185	$-105.01	$105.01
09/17/2015	PAYMENT	BOYKIN, JOHN E & AMY CHECK NUM: 1173	$-105.01	$210.02
07/22/2015	PAYMENT	BOYKIN, JOHN E & AMY CHECK NUM: 1171	$-105.03	$315.03
07/08/2015	BILL	BOYKIN, JOHN E & AMY TR	$420.06	$420.06
03/06/2015	PAYMENT	BOYKIN, AMY E & JOHN E CHECK NUM: 01152	$-90.16	$0.00
01/06/2015	PAYMENT	BOYKIN, AMY E & JOHN E CHECK NUM: 1149	$-90.16	$90.16
10/02/2014	PAYMENT	BOYKIN, AMY E & JOHN E CHECK NUM: 01142	$-90.16	$180.32
08/04/2014	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1136	$-91.45	$270.48
07/10/2014	BILL	BOYKIN, JOHN E & AMY TR	$361.93	$361.93
03/20/2014	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1125	$-110.41	$0.00
03/20/2014	ADJUSTMENT	Incorrect amt entered NUM: 1125	$110.41	$110.41
03/19/2014	VOID	BOYKIN, JOHN E & AMY E CHECK NUM: 1125	$-110.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.25	$110.41
01/08/2014	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1110	$-106.18	$106.16
10/04/2013	PAYMENT	BOYKIN, AMY E & JOHN E CHECK NUM: 1103	$-106.20	$212.34
08/16/2013	PAYMENT	BOYKIN, AMY E & JOHN E CHECK NUM: 1097	$-106.19	$318.54
07/16/2013	BILL	BOYKIN, JOHN E & AMY TR	$424.73	$424.73
03/22/2013	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1078	$-110.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.24	$110.29
01/07/2013	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1069	$-106.05	$106.05
08/23/2012	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 1063	$-212.11	$212.10
07/10/2012	BILL	BOYKIN, JOHN E & AMY TR	$424.21	$424.21
03/07/2012	PAYMENT	BOYKIN, JOHN E & AMY E CHECK NUM: 1051	$-105.52	$0.00
03/07/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 96	$-105.79	$105.52
03/07/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 96	$105.79	$211.31
03/07/2012	AMENDMENT	Adjusted to amount paid	$0.45	$105.52
01/19/2012	VOID	BOYKIN, JOHN E & AMY TR CHECK NUM: 96	$-105.79	$105.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.05	$210.86
11/08/2011	PAYMENT	BOYKIN, JOHN E & AMY E CHECK NUM: 859	$-124.53	$206.81
11/03/2011	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 857	$-105.52	$331.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.55	$436.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.22	$426.31
07/14/2011	BILL	BOYKIN, JOHN E & AMY TR	$422.09	$422.09
03/08/2011	PAYMENT	BOYKIN, JOHN E & AMY E CHECK NUM: 0828	$-131.49	$0.00
01/14/2011	PAYMENT	AMY BOYKIN CREDIT: D BANK: OP INTERNET NUM: 01345D	$-131.49	$131.49
10/07/2010	PAYMENT	BOYKIN, JOHN E & AMY E CHECK NUM: 0807	$-131.49	$262.98
08/31/2010	PAYMENT	BOYKIN, JOHN E & AMY CHECK NUM: 0797	$-131.50	$394.47
07/14/2010	BILL	BOYKIN, JOHN E & AMY TR	$525.97	$525.97
02/25/2010	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 0721	$-127.66	$0.00
12/28/2009	PAYMENT	AMY BOYKIN CREDIT: D BANK: INTERNET PMT	$-127.66	$127.66
10/01/2009	PAYMENT	AMY BOYKIN CREDIT: D BANK: INTERNET PMT	$-128.98	$255.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$384.30
09/23/2009	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 682	$-127.66	$384.25
07/21/2009	BILL	BOYKIN, JOHN E & AMY TR	$511.91	$511.91
02/24/2009	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 646	$-123.94	$0.00
12/31/2008	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 6378	$-123.94	$123.94
10/06/2008	PAYMENT	BOYKIN, JOHN E CREDIT: D	$-123.94	$247.88
08/25/2008	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 622	$-125.21	$371.82
07/14/2008	BILL	BOYKIN, JOHN E & AMY TR	$497.03	$497.03
03/06/2008	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 600	$-120.34	$0.00
01/02/2008	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 593	$-120.33	$120.34
09/25/2007	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 579	$-120.33	$240.67
08/07/2007	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 566	$-120.33	$361.00
08/07/2007	ADJUSTMENT	ENTERED AMT OF CHECK WRONG NUM: 120.33	$120.34	$481.33
08/07/2007	VOID	BOYKIN, JOHN E & AMY TR CHECK NUM: 120.33	$-120.34	$360.99
07/13/2007	BILL	BOYKIN, JOHN E & AMY TR	$481.33	$481.33
02/26/2007	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 505	$-116.82	$0.00
12/18/2006	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 478	$-116.82	$116.82
09/19/2006	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 444	$-116.82	$233.64
08/08/2006	PAYMENT	BOYKIN, JOHN E & AMY TR CHECK NUM: 430	$-116.85	$350.46
07/19/2006	BILL	BOYKIN, JOHN E & AMY TR	$467.31	$467.31
08/03/2005	PAYMENT	BOYKIN, JOHN E & AMY CHECK NUM: 244	$-453.70	$0.00
07/21/2005	BILL	BOYKIN, JOHN E & AMY	$453.70	$453.70
02/09/2005	PAYMENT	@	$-488.39	$0.00
07/01/2004	PENALTY	Penalty 04-05	$36.18	$488.39
07/01/2004	BILL	BEAR, MARY @	$452.21	$452.21
09/03/2003	PAYMENT	@	$-440.79	$0.00
07/01/2003	BILL	BEAR, MARY @	$440.79	$440.79