Tax Account 010-691-01

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Owners

JOE'S RENTALS LLC
2205 SOUTH ARLINGTON AVE #5
RENO, NV 89509-0000

Account Summary

Account ID	010-691-01
Account Type	Real Estate
Location	51 HOYE CANYON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-691-01

Account Type

Real Estate

Location

51 HOYE CANYON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$992.21
Total	$992.21
Paid	$992.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$992.21

Total

$992.21

Paid

$992.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$248.21	$0.00	$248.21	$248.21	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.70	$0.00	$920.70	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$834.81	$0.00	$834.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$830.10	$8.30	$838.40	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$806.76	$0.00	$806.76	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$705.28	$0.00	$705.28	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$672.23	$0.00	$672.23	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$646.19	$7.57	$653.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$628.45	$0.00	$628.45	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2024-2025	S28	Walker River Irr.	78.78	78.78	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	79.08	79.08	.00	.00
2022-2023	S21	Weed Tax	10.97	10.97	.00	.00
2022-2023	S28	Walker River Irr.	61.03	61.03	.00	.00
2021-2022	S21	Weed Tax	10.97	10.97	.00	.00
2021-2022	S28	Walker River Irr.	57.48	57.48	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2020-2021	S28	Walker River Irr.	54.95	54.95	.00	.00
2019-2020	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RENTALS LLC JOES PNP PNP - 161444553	$-992.21	$0.00
07/16/2024	BILL	JOE'S RENTALS LLC	$992.21	$992.21
08/22/2023	PAYMENT	JOES RENTALS LLC PNP PNP - 141413637	$-920.70	$0.00
07/17/2023	BILL	JOE'S RENTALS LLC	$920.70	$920.70
08/18/2022	PAYMENT	BURCHETT, JENNY L CHECK 2540	$-834.81	$0.00
07/15/2022	BILL	JOE'S RENTALS LLC	$834.81	$834.81
10/25/2021	PAYMENT	JENNY JOES RENTALS LLC PNP PNP - 102351005	$-630.77	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.30	$630.77
08/16/2021	PAYMENT	JENNY BURCHETT JOES RENTALS LLC PNP PNP - 98790358	$-207.63	$622.47
07/14/2021	BILL	JOE'S RENTALS LLC	$830.10	$830.10
08/13/2020	PAYMENT	JOE'S RENTALS LLC CHECK NUM: 2172	$-806.76	$0.00
07/09/2020	BILL	JOE'S RENTALS LLC	$806.76	$806.76
03/09/2020	PAYMENT	BURCHETT, JENNY L CHECK NUM: 2084	$-173.00	$0.00
12/19/2019	PAYMENT	JOE'S RENTALS LLC CHECK NUM: 2022	$-173.00	$173.00
09/17/2019	PAYMENT	BURCHETT, JENNY L CHECK NUM: 1953	$-173.00	$346.00
07/31/2019	PAYMENT	BURCHETT, JENNY CHECK NUM: 1916	$-186.28	$519.00
07/10/2019	BILL	JOE'S RENTALS LLC	$705.28	$705.28
02/05/2019	PAYMENT	BURCHETT, JENNY CHECK NUM: 1814	$-165.00	$0.00
11/28/2018	PAYMENT	BURCHETT, JENNY CHECK NUM: 1767	$-165.00	$165.00
09/19/2018	PAYMENT	BURCHETT, JENNY CHECK NUM: 1718	$-165.00	$330.00
07/31/2018	PAYMENT	BURCHETT, JENNY CHECK NUM: 1684	$-177.23	$495.00
07/10/2018	BILL	JOE'S RENTALS LLC	$672.23	$672.23
04/10/2018	PAYMENT	BURCHETT, JENNY L CHECK NUM: 1599	$-7.57	$0.00
03/30/2018	PENALTY	Postage	$1.00	$7.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.25	$6.57
02/20/2018	PAYMENT	BURCHETT, JENNY CHECK NUM: 1576	$-158.00	$6.32
02/06/2018	PAYMENT	BURCHETT, JENNY CHECK NUM: 1552	$-158.00	$164.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.32	$322.32
09/26/2017	PAYMENT	JOE'S RENTALS LLC CHECK NUM: 1456	$-158.00	$316.00
07/27/2017	PAYMENT	BURCHETT, JENNY CHECK NUM: 1403	$-172.19	$474.00
07/10/2017	BILL	JOE'S RENTALS LLC	$646.19	$646.19
02/28/2017	PAYMENT	JOE'S RENTALS LLC CHECK NUM: 1352	$-154.00	$0.00
12/27/2016	PAYMENT	BURCHETT, JENNY L CHECK NUM: 1311	$-154.00	$154.00
09/29/2016	PAYMENT	BURCHETT, JENNY L CHECK NUM: 1255	$-154.00	$308.00
08/09/2016	PAYMENT	JENNY BURCHETT CHECK NUM: 1183	$-166.45	$462.00
07/11/2016	BILL	JOE'S RENTALS LLC	$628.45	$628.45
03/03/2016	PAYMENT	BURCHETT, JENNY L CHECK NUM: 1090	$-154.00	$0.00
01/05/2016	PAYMENT	BURCHETT, JENNY L CHECK NUM: 1072	$-154.00	$154.00
10/01/2015	PAYMENT	JENNY BURCHETT CHECK NUM: 1036	$-154.00	$308.00
07/30/2015	PAYMENT	JENNY L. BURCHETT CHECK NUM: 1024	$-164.05	$462.00
07/07/2015	BILL	JOE'S RENTALS LLC	$626.05	$626.05
03/04/2015	PAYMENT	BURCHETT TRUST CHECK NUM: 6889	$-153.00	$0.00
01/06/2015	PAYMENT	BURCHETT TRUST-RENTALS CHECK NUM: 6862	$-153.00	$153.00
09/29/2014	PAYMENT	BURCHETT TRUST CHECK NUM: 6842	$-153.00	$306.00
08/12/2014	PAYMENT	BURCHETT TRUST CHECK NUM: 6832	$-164.14	$459.00
07/08/2014	BILL	BURCHETT, JOSEPH LEE TR	$623.14	$623.14
07/30/2013	PAYMENT	J L BURCHETT/W M SHORT RENTAL CHECK NUM: 6427	$-671.95	$0.00
07/08/2013	BILL	BURCHETT, JOSEPH LEE TR	$671.95	$671.95
07/30/2012	PAYMENT	JOE BURCHETT CHECK NUM: *6018	$-850.32	$0.00
07/10/2012	BILL	BURCHETT, JOSEPH LEE TR	$850.32	$850.32
07/26/2011	PAYMENT	JOE L. BURCHETT CHECK NUM: 5618	$-642.00	$0.00
07/26/2011	PAYMENT	BURCHETT, JOE CHECK NUM: 5617	$-232.93	$642.00
07/08/2011	BILL	BURCHETT, JOSEPH LEE TR	$874.93	$874.93
08/13/2010	PAYMENT	JOE BURCHETT CHECK BANK: 94-72 NUM: 5208	$-882.52	$0.00
07/08/2010	BILL	BURCHETT, JOSEPH LEE TR	$882.52	$882.52
12/30/2009	PAYMENT	BURCHETT, JOE L/RENTAL ACCT CHECK BANK: 94-72 NUM: 4918	$-456.00	$0.00
09/29/2009	PAYMENT	BURCHETT, JOE CHECK BANK: 94-72 NUM: 4818	$-228.00	$456.00
07/22/2009	PAYMENT	BURCHETT, JOE L. CHECK BANK: 94-72 NUM: 4720	$-247.93	$684.00
07/06/2009	BILL	BURCHETT, JOSEPH LEE TR	$931.93	$931.93
01/02/2009	PAYMENT	BURCHETT, JOE/ RENTAL ACCT CHECK BANK: 94-72 NUM: 4240*	$-424.00	$0.00
09/30/2008	PAYMENT	BURCHETT, JOE CHECK BANK: 94-72 NUM: 4098*	$-212.00	$424.00
08/12/2008	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 4022	$-237.16	$636.00
07/15/2008	BILL	BURCHETT, JOSEPH LEE TR	$873.16	$873.16
01/03/2008	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3665*	$-412.00	$0.00
09/18/2007	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3544*	$-206.00	$412.00
07/30/2007	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3492*	$-229.31	$618.00
07/12/2007	BILL	BURCHETT, JOSEPH L	$847.31	$847.31
03/05/2007	PAYMENT	BURCHETTE, JOE L CHECK BANK: 94-72 NUM: 3309*	$-200.00	$0.00
01/09/2007	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3215*	$-200.00	$200.00
10/09/2006	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3020*	$-200.00	$400.00
08/17/2006	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 2790*	$-223.29	$600.00
07/12/2006	BILL	BURCHETT, JOSEPH L	$823.29	$823.29
03/23/2006	PAYMENT	BURCHETT, JOE CHECK BANK: 94-72 NUM: 2690*	$-201.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.76	$201.76
01/11/2006	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 310*	$-194.00	$194.00
09/28/2005	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 2317*	$-194.00	$388.00
08/18/2005	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 2459*	$-213.08	$582.00
07/15/2005	BILL	BURCHETT, JOSEPH L	$795.08	$795.08
04/06/2005	PAYMENT	BURCHETT,JOE CHECK BANK: 94-72 NUM: 273	$-187.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.20	$187.20
01/07/2005	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1983*	$-180.00	$180.00
10/08/2004	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1823*	$-180.00	$360.00
08/12/2004	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1722*	$-193.46	$540.00
07/08/2004	BILL	BURCHETT, JOSEPH L	$733.46	$733.46
01/02/2004	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 1192*	$-353.02	$0.00
12/02/2003	PAYMENT	CASH CASH	$-0.06	$353.02
12/02/2003	PAYMENT	WESTON BURCHETTE, B CHECK BANK: 10-86 NUM: 99401101*	$-7.00	$353.08
10/24/2003	PAYMENT	BURCHETT, JOSEPH L CHECK BANK: 94-72 NUM: 1098	$-176.51	$360.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.06	$536.59
08/13/2003	PAYMENT	BURCHETT, JOSEPH L CHECK BANK: 94-72 NUM: 988	$-189.88	$529.53
07/18/2003	BILL	BURCHETT, JOSEPH L	$719.41	$719.41
12/30/2002	PAYMENT	BURCHETT CHECK BANK: 94-72 NUM: 648	$-330.00	$0.00
10/11/2002	PAYMENT	BURCHETT, JOE CHECK BANK: 94-72 NUM: 571	$-165.00	$330.00
08/09/2002	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 528*	$-178.72	$495.00
07/12/2002	BILL	BURCHETT, JOSEPH L	$673.72	$673.72
12/28/2001	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 426*	$-324.88	$0.00
10/04/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2224*	$-162.44	$324.88
08/17/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2220*	$-176.01	$487.32
07/12/2001	BILL	BURCHETT, JOSEPH L	$663.33	$663.33
03/29/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2188*	$-117.98	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.54	$117.98
01/16/2001	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2164	$-113.44	$113.44
09/07/2000	PAYMENT	BURCHETT, JOSEPH CHECK BANK: 94-72 NUM: 2137	$-4.87	$226.88
09/07/2000	PAYMENT	BURCHETT, JOSEPH CHECK BANK: 94-72 NUM: 2136	$-235.29	$231.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.87	$467.04
07/17/2000	BILL	BURCHETT, JOSEPH L	$462.17	$462.17
03/09/2000	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2087*	$-118.93	$0.00
01/17/2000	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2041	$-118.93	$118.93
09/29/1999	PAYMENT	BURCHETT, JOSEPH LEE CHECK BANK: 94-72 NUM: 2139	$-118.93	$237.86
08/03/1999	PAYMENT	BURCHETT, JOE L CHECK BANK: 94-72 NUM: 3595	$-127.32	$356.79
07/17/1999	BILL	BURCHETT, JOSEPH L	$484.11	$484.11
03/08/1999	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-119.73	$0.00
01/05/1999	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-119.73	$119.73
10/15/1998	PAYMENT	BURCHETT, JOSEPH L CHECK	$-119.73	$239.46
08/04/1998	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-127.97	$359.19
07/13/1998	BILL	BURCHETT, JOSEPH L	$487.16	$487.16
04/13/1998	PAYMENT	J. BURCHETT CHECK	$-116.21	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$116.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.43	$115.21
01/06/1998	PAYMENT	BURCHETT, JOSEPH LEE CHECK	$-110.78	$110.78
10/06/1997	PAYMENT	BURCHETT, JOE L CHECK	$-110.78	$221.56
08/18/1997	PAYMENT	BURCHETT, JOE CHECK	$-119.03	$332.34
07/14/1997	BILL	BURCHETT, JOSEPH L	$451.37	$451.37
02/18/1997	PAYMENT	BURCHETT, JOSEPH LEE	$-332.81	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.53	$332.81
10/09/1996	PAYMENT	BURCHETT, JOSEPH	$-163.14	$326.28
09/04/1996	PAYMENT	BURCHETT, JOSEPH LEE	$-171.43	$489.42
07/18/1996	BILL	BURCHETT, JOSEPH L	$660.85	$660.85