Tax Account 015-031-22

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Owners

ROGERS, WILLIAM G & CHERI
819 E NATIONAL AVE
WINNEMUCCA, NV 89445-0000

ROGERS, CHERI

Account Summary

Account ID	015-031-22
Account Type	Real Estate
Location	11125 WILDFLOWER RD STAGECOACH
Balance	$100.15
Currently Due	$28.15

Account ID

015-031-22

Account Type

Real Estate

Location

11125 WILDFLOWER RD
STAGECOACH

Balance

$100.15

Currently Due

$28.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$100.15
Total	$100.15
Paid	$0.00
Balance	$100.15
Due	$28.15
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$100.15

Total

$100.15

Paid

$0.00

Balance

$100.15

Due

$28.15

Ad Valorem Tax Rate

3.4925

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$28.15	$0.00	$28.15	$0.00	$28.15
2	10/06/2025	10/17/2025	Due	$24.00	$0.00	$24.00	$0.00	$52.15
3	01/05/2026	01/16/2026	Due	$24.00	$0.00	$24.00	$0.00	$76.15
4	03/02/2026	03/13/2026	Due	$24.00	$0.00	$24.00	$0.00	$100.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$92.60	$0.00	$92.60	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.78
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ROGERS, WILLIAM G & CHERI	$100.15	$100.15
08/13/2024	PAYMENT	WILLIAM G ROGER EC WF - 024081303129545	$-92.60	$0.00
08/13/2024	ADJUST	WILLIAM G ROGER EC WF - 024081303129545 VOIDED PAYMENT: 985936. REASON: FORGOT A PARCEL CORRECTION.	$92.60	$92.60
08/13/2024	PAYMENT	WILLIAM G ROGER EC WF - 024081303129545	$-92.60	$0.00
07/16/2024	BILL	ROGERS, WILLIAM G & CHERI	$92.60	$92.60
07/27/2023	PAYMENT	WILLIAM G ROGER EC WF - 023072603094064	$-85.90	$0.00
07/17/2023	BILL	ROGERS, WILLIAM G & CHERI	$85.90	$85.90
08/10/2022	PAYMENT	WILLIAM G ROGER EC WF - 022080503190316	$-55.92	$0.00
07/15/2022	BILL	ROGERS, WILLIAM G & CHERI	$55.92	$55.92
08/12/2021	PAYMENT	WILLIAM G ROGER EC WF - 021081003198220	$-51.91	$0.00
07/14/2021	BILL	ROGERS, WILLIAM G & CHERI	$51.91	$51.91
07/30/2020	PAYMENT	ROGERS, WILLIAM G CHECK NUM: 1002	$-47.35	$0.00
07/09/2020	BILL	ROGERS, WILLIAM G & CHERI	$47.35	$47.35
08/01/2019	PAYMENT	ROGERS, WILLIAM CHECK NUM: 3015	$-44.45	$0.00
07/10/2019	BILL	ROGERS, WILLIAM G & CHERI	$44.45	$44.45
07/23/2018	PAYMENT	WILLIAM ROGERS CORK: D BANK: PNP INTERNET NUM: 46411804	$-42.38	$0.00
07/10/2018	BILL	ROGERS, WILLIAM G & CHERI	$42.38	$42.38
07/19/2017	PAYMENT	ROGERS, WILLIAM CHECK NUM: 2928	$-40.73	$0.00
07/10/2017	BILL	ROGERS, WILLIAM G & CHERI	$40.73	$40.73
07/18/2016	PAYMENT	WILLIAM ROGERS CORK: D BANK: PNP INTERNET NUM: 25416587	$-39.75	$0.00
07/11/2016	BILL	ROGERS, WILLIAM G & CHERI	$39.75	$39.75
07/24/2015	PAYMENT	ROGERS, WILLIAM CHECK NUM: 2826	$-39.65	$0.00
07/07/2015	BILL	ROGERS, WILLIAM G & CHERI	$39.65	$39.65
07/16/2014	PAYMENT	ROGERS, WILLIAM G CHECK NUM: 2771	$-39.50	$0.00
07/08/2014	BILL	ROGERS, WILLIAM G & CHERI	$39.50	$39.50
08/02/2013	PAYMENT	ROGERS, WILLIAM CHECK NUM: 2702	$-39.40	$0.00
07/08/2013	BILL	ROGERS, WILLIAM G & CHERI	$39.40	$39.40
07/23/2012	PAYMENT	ROGERS, WILLIAM CHECK NUM: 2634	$-74.44	$0.00
07/10/2012	BILL	ROGERS, WILLIAM G & CHERI	$74.44	$74.44
07/19/2011	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK NUM: 2577	$-73.36	$0.00
07/08/2011	BILL	ROGERS, WILLIAM G & CHERI	$73.36	$73.36
07/28/2010	PAYMENT	ROGERS, WILLIAM G CHECK BANK: 94-77 NUM: 2365	$-72.58	$0.00
07/08/2010	BILL	ROGERS, WILLIAM G & CHERI	$72.58	$72.58
07/30/2009	PAYMENT	ROGERS, WILLIAM CHECK BANK: 94-77 NUM: 2112	$-113.52	$0.00
07/06/2009	BILL	ROGERS, WILLIAM G & CHERI	$113.52	$113.52
08/12/2008	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK BANK: 94-77 NUM: 2001	$-151.43	$0.00
07/15/2008	BILL	ROGERS, WILLIAM G & CHERI	$151.43	$151.43
07/25/2007	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK BANK: 94-77 NUM: 1782	$-151.44	$0.00
07/12/2007	BILL	ROGERS, WILLIAM G & CHERI	$151.44	$151.44
08/05/2006	PAYMENT	ROGERS, WILLIAM G & CHERI CHECK BANK: 94-77 NUM: 1566	$-151.32	$0.00
07/12/2006	BILL	ROGERS, WILLIAM G & CHERI	$151.32	$151.32
08/18/2005	PAYMENT	ROGERS, WILLIAM G CHECK BANK: 94-77 NUM: 1377	$-149.86	$0.00
07/15/2005	BILL	ROGERS, WILLIAM G & CHERI	$149.86	$149.86
07/26/2004	PAYMENT	MOORE, MONTE D & MERLENA K CHECK BANK: 11-4288 NUM: 8444	$-149.51	$0.00
07/08/2004	BILL	MOORE, MONTE D & MERLENA K	$149.51	$149.51
08/01/2003	PAYMENT	MOORE, MONTE D & MERLENA K CHECK BANK: 79-148 NUM: 7459097	$-147.97	$0.00
07/18/2003	BILL	MOORE, MONTE D & MERLENA K	$147.97	$147.97
07/25/2002	PAYMENT	MOORE, MONTE D & MERLENA K CHECK BANK: 11-4288 NUM: 7534	$-143.18	$0.00
07/12/2002	BILL	MOORE, MONTE D & MERLENA K	$143.18	$143.18
08/07/2001	PAYMENT	MOORE, MONTE D & MERLENA K CHECK BANK: 11-4288 NUM: 7010	$-140.77	$0.00
07/12/2001	BILL	MOORE, MONTE D & MERLENA K	$140.77	$140.77
08/15/2000	PAYMENT	MOORE, MONTE D & MERLENA K CHECK BANK: 11-4288 NUM: 6598	$-137.94	$0.00
07/17/2000	BILL	MOORE, MONTE D & MERLENA K	$137.94	$137.94
08/24/1999	PAYMENT	MOORE, MONTE D & MERLENA K CHECK BANK: 91-119 NUM: 6127	$-145.64	$0.00
07/17/1999	BILL	MOORE, MONTE D & MERLENA K	$145.64	$145.64
08/07/1998	PAYMENT	MOORE, MONTE D & MERLENA K CHECK	$-148.27	$0.00
07/13/1998	BILL	MOORE, MONTE D & MERLENA K	$148.27	$148.27
07/21/1997	PAYMENT	MOORE, MONTE D & MERLENA K CHECK	$-147.25	$0.00
07/14/1997	BILL	MOORE, MONTE D & MERLENA K	$147.25	$147.25
08/26/1996	PAYMENT	MOORE, MONTE D & MERLENA K	$-146.45	$0.00
07/18/1996	BILL	MOORE, MONTE D & MERLENA K	$146.45	$146.45