Tax Account 06-0342-05
Owners
FORTIN LANE E & WANDA J
4280 US HWY 95 NORTH
WINNEMUCCA, NV 89445
FORTIN LANE E
FORTIN WANDA J
Account Summary
| Account ID | 06-0342-05 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $72.50 |
| Total | $72.50 |
| Paid | $72.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $69.35 | $0.00 | $0.00 | $69.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $65.39 | $0.00 | $0.00 | $65.39 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $63.13 | $2.53 | $0.00 | $65.66 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $60.24 | $0.00 | $0.00 | $60.24 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $56.78 | $0.00 | $0.00 | $56.78 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $53.25 | $0.00 | $0.00 | $53.25 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $50.09 | $0.00 | $0.00 | $50.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $50.09 | $0.00 | $0.00 | $50.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | FORTIN LANE E & WANDA J CHECK 8632 | $-72.50 | $0.00 |
| 07/03/2025 | BILL | FORTIN LANE E & WANDA J | $72.50 | $72.50 |
| 07/29/2024 | PAYMENT | FORTIN LANE E & WANDA J CHECK 8625 | $-69.35 | $0.00 |
| 07/05/2024 | BILL | FORTIN LANE E & WANDA J | $69.35 | $69.35 |
| 07/24/2023 | PAYMENT | FORTIN WANDA EC WF - 023072423015819 | $-69.35 | $0.00 |
| 07/06/2023 | BILL | FORTIN LANE E & WANDA J | $69.35 | $69.35 |
| 07/20/2022 | PAYMENT | FORTIN, LANE CREDIT: D NUM: VISA 4429 | $-69.35 | $0.00 |
| 07/07/2022 | BILL | FORTIN LANE E & WANDA J | $69.35 | $69.35 |
| 07/30/2021 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 3811 | $-68.46 | $0.00 |
| 07/08/2021 | BILL | ROSS CORPORATION THE | $68.46 | $68.46 |
| 07/27/2020 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 3793 | $-65.39 | $0.00 |
| 07/10/2020 | BILL | ROSS CORPORATION THE | $65.39 | $65.39 |
| 10/21/2019 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 3781 | $-65.66 | $0.00 |
| 10/21/2019 | AMENDMENT | remove penalty/postmarked...pb | $-3.16 | $65.66 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.16 | $68.82 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.53 | $65.66 |
| 07/08/2019 | BILL | ROSS CORPORATION THE | $63.13 | $63.13 |
| 07/23/2018 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 3753 | $-60.24 | $0.00 |
| 07/05/2018 | BILL | ROSS CORPORATION THE | $60.24 | $60.24 |
| 07/24/2017 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 3737 | $-56.78 | $0.00 |
| 07/11/2017 | BILL | ROSS CORPORATION THE | $56.78 | $56.78 |
| 08/17/2016 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 3717 | $-53.25 | $0.00 |
| 07/07/2016 | BILL | ROSS CORPORATION THE | $53.25 | $53.25 |
| 08/17/2015 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 3680 | $-50.09 | $0.00 |
| 07/02/2015 | BILL | ROSS CORPORATION THE | $50.09 | $50.09 |
| 08/28/2014 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 3643 | $-50.09 | $0.00 |
| 07/03/2014 | BILL | ROSS CORPORATION THE | $50.09 | $50.09 |
| 08/12/2013 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 3592 | $-50.09 | $0.00 |
| 07/02/2013 | BILL | ROSS CORPORATION THE | $50.09 | $50.09 |
| 08/30/2012 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 3396 | $-50.09 | $0.00 |
| 07/10/2012 | BILL | ROSS CORPORATION THE | $50.09 | $50.09 |
| 07/28/2011 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 3164 | $-50.09 | $0.00 |
| 07/11/2011 | BILL | ROSS CORPORATION THE | $50.09 | $50.09 |
| 08/10/2010 | AMENDMENT | Under $5.................gsr | $-0.02 | $0.00 |
| 08/10/2010 | PAYMENT | THE ROSS CORPORATION CHECK NUM: 2988 | $-50.07 | $0.02 |
| 08/10/2010 | ADJUSTMENT | Correct Payment Posting....gsr NUM: 2988 | $50.09 | $50.09 |
| 08/09/2010 | VOID | THE ROSS CORP CHECK NUM: 2988 | $-50.09 | $0.00 |
| 07/09/2010 | BILL | ROSS CORPORATION THE | $50.09 | $50.09 |
| 08/13/2009 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2823 | $-50.09 | $0.00 |
| 07/10/2009 | BILL | ROSS CORPORATION THE | $50.09 | $50.09 |
| 08/08/2008 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2677 | $-50.09 | $0.00 |
| 07/10/2008 | BILL | ROSS CORPORATION THE | $50.09 | $50.09 |
| 08/13/2007 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2537 | $-50.09 | $0.00 |
| 07/12/2007 | BILL | ROSS CORPORATION THE | $50.09 | $50.09 |
| 07/24/2006 | PAYMENT | THE ROSS CORPORATIOIN CHECK BANK: 16 49 NUM: 2366 | $-50.36 | $0.00 |
| 07/06/2006 | BILL | ROSS CORPORATION THE | $50.36 | $50.36 |
| 08/17/2005 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16 49 NUM: 2247 | $-50.36 | $0.00 |
| 07/18/2005 | BILL | ROSS CORPORATION THE | $50.36 | $50.36 |
| 08/10/2004 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16*49 NUM: 2119 | $-49.97 | $0.00 |
| 07/06/2004 | BILL | ROSS CORPORATION THE | $49.97 | $49.97 |
| 08/05/2003 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1968 | $-45.50 | $0.00 |
| 07/18/2003 | BILL | ROSS CORPORATION THE | $45.50 | $45.50 |
| 07/30/2002 | PAYMENT | ROSS CORPORATION CHECK BANK: 16-49 NUM: 1808 | $-42.83 | $0.00 |
| 07/08/2002 | BILL | ROSS CORPORATION THE | $42.83 | $42.83 |
| 08/09/2001 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1659 | $-43.42 | $0.00 |
| 07/11/2001 | BILL | ROSS CORPORATION THE | $43.42 | $43.42 |
| 08/09/2000 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1931 | $-43.01 | $0.00 |
| 07/06/2000 | BILL | ROSS CORPORATION THE | $43.01 | $43.01 |
| 07/29/1999 | PAYMENT | THE ROSS CORPORATION CHECK BANK: 16-49 NUM: 1775 | $-47.54 | $0.00 |
| 07/12/1999 | BILL | ROSS CORPORATION THE | $47.54 | $47.54 |
| 08/12/1998 | PAYMENT | ROSS CORPORAATION CHECK | $-49.46 | $0.00 |
| 08/11/1998 | ADJUSTMENT | wrong amt entered ss | $49.46 | $49.46 |
| 08/11/1998 | VOID | ROSS CORP CHECK | $-49.46 | $0.00 |
| 07/09/1998 | BILL | ROSS CORPORATION THE | $49.46 | $49.46 |
| 08/12/1997 | PAYMENT | THE ROSS CORPORATION | $-43.28 | $0.00 |
| 07/23/1997 | BILL | ROSS CORPORATION THE | $43.28 | $43.28 |
| 08/16/1996 | PAYMENT | ROSS CORP | $-45.51 | $0.00 |
| 07/11/1996 | BILL | ROSS CORPORATION THE | $45.51 | $45.51 |