Tax Account 06-0342-18

Print Page · · Payments Cart · New Search

Owners

ROWLAND SANDRA RAE
3050 DUTCH FLAT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0342-18
Account Type	Real Estate
Location	3050 DUTCH FLAT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0342-18

Account Type

Real Estate

Location

3050 DUTCH FLAT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$489.31
Total	$489.31
Paid	$489.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$489.31

Total

$489.31

Paid

$489.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$123.31	$0.00	$123.31	$123.31	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.21	$0.00	$478.21	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$467.44	$0.00	$467.44	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$441.85	$0.00	$441.85	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$446.12	$0.00	$446.12	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$439.30	$0.00	$439.30	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$434.89	$0.00	$434.89	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$433.41	$0.00	$433.41	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$423.93	$0.00	$423.93	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$411.55	$0.18	$411.73	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$413.12	$0.00	$413.12	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	29.77	29.77	.00	.00
2015-2016	S29	Landfill	77.40	77.40	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-122.00	$0.00
12/30/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-122.00	$122.00
09/20/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 504531	$-122.00	$244.00
08/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-123.31	$366.00
07/05/2024	BILL	ROWLAND SANDRA RAE	$489.31	$489.31
02/28/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-119.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501121	$-119.00	$119.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-119.00	$238.00
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-121.21	$357.00
09/12/2023	ADJUSTMENT	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 341593. REASON: COLLECTION FEE FIX	$121.21	$478.21
08/08/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-121.21	$357.00
07/06/2023	BILL	ROWLAND SANDRA RAE	$478.21	$478.21
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-116.00	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-116.00	$116.00
09/30/2022	ADJUSTMENT	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 281047. REASON: DUPLICATE POSTING	$116.00	$232.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-116.00	$116.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-116.00	$232.00
08/11/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-119.44	$348.00
07/07/2022	BILL	ROWLAND SANDRA RAE	$467.44	$467.44
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-110.00	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-110.00	$110.00
09/30/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-110.00	$220.00
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-111.85	$330.00
07/08/2021	BILL	ROWLAND SANDRA RAE	$441.85	$441.85
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-111.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-111.00	$111.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$111.00	$222.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-111.00	$111.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$11.10	$222.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-11.10	$210.90
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER	$-111.00	$222.00
08/14/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-113.12	$333.00
07/10/2020	BILL	ROWLAND SANDRA RAE	$446.12	$446.12
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-109.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-109.00	$109.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-109.00	$218.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-112.30	$327.00
07/08/2019	BILL	ROWLAND SANDRA RAE	$439.30	$439.30
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$108.00	$216.00
12/31/2018	VOID	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-110.89	$324.00
07/05/2018	BILL	ROWLAND SANDRA RAE	$434.89	$434.89
10/03/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31516	$-324.00	$0.00
08/21/2017	PAYMENT	RAGSDALE, KELIEN E CHECK NUM: 561	$-109.41	$324.00
07/11/2017	BILL	RAGSDALE KELIEN	$433.41	$433.41
08/11/2016	PAYMENT	RAGSDALE KELIEN E CHECK NUM: 275	$-423.93	$0.00
07/07/2016	BILL	RAGSDALE KELIEN	$423.93	$423.93
03/08/2016	AMENDMENT	remove under $5 balance...pb	$-3.18	$0.00
03/04/2016	PAYMENT	RAGSDALE KELIEN E CHECK NUM: 426	$-103.00	$3.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.09	$106.18
01/04/2016	PAYMENT	RAGSDALE KELIEN CHECK NUM: 408	$-103.00	$106.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$209.09
08/13/2015	PAYMENT	RAGSDALE, KELIEN E CHECK NUM: 377	$-205.73	$209.00
07/02/2015	BILL	RAGSDALE KELIEN	$414.73	$414.73
08/06/2014	PAYMENT	RAGSDALE KELIEN E CHECK NUM: 282	$-413.12	$0.00
07/03/2014	BILL	RAGSDALE KELIEN	$413.12	$413.12
08/09/2013	PAYMENT	RAGSDALE KELIEN CHECK NUM: 195	$-412.86	$0.00
07/02/2013	BILL	RAGSDALE KELIEN	$412.86	$412.86
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22532	$-407.04	$0.00
07/10/2012	BILL	PRICE EVANS L	$407.04	$407.04
07/27/2011	PAYMENT	PRICE, EVANS L CHECK NUM: 1557	$-398.41	$0.00
07/11/2011	BILL	PRICE EVANS L	$398.41	$398.41
08/02/2010	PAYMENT	PRICE, EVANS L CHECK NUM: 1446	$-406.47	$0.00
07/09/2010	BILL	PRICE EVANS L	$406.47	$406.47
08/05/2009	PAYMENT	PRICE EVANS L CHECK BANK: 94*72 NUM: 1347	$-399.91	$0.00
07/10/2009	BILL	PRICE EVANS L	$399.91	$399.91
07/31/2008	PAYMENT	PRICE, EVANS CHECK BANK: 94 72 NUM: 1256	$-388.41	$0.00
07/10/2008	BILL	PRICE EVANS L	$388.41	$388.41
07/20/2007	PAYMENT	PRICE EVANS L CHECK BANK: 94*72 NUM: 1173	$-346.44	$0.00
07/12/2007	BILL	PRICE EVANS L	$346.44	$346.44
12/21/2006	PAYMENT	PRICE EVANS L CHECK BANK: 94*72 NUM: 1138	$-216.00	$0.00
09/19/2006	PAYMENT	PRICE EVANS L CHECK BANK: 9472 NUM: 1115	$-108.00	$216.00
07/21/2006	PAYMENT	PRICE EVANS L CHECK BANK: 94*72 NUM: 1101	$-111.52	$324.00
07/06/2006	BILL	PRICE EVANS L	$435.52	$435.52
08/10/2005	PAYMENT	PRICE EVANS L & KIMBERLEY CHECK BANK: 94*72 NUM: 1025	$-410.60	$0.00
07/18/2005	BILL	PRICE EVANS L & KIMBERLEY	$410.60	$410.60
07/16/2004	PAYMENT	PRICE KIMBERLEY CHECK BANK: 94-72 NUM: 1383	$-407.64	$0.00
07/06/2004	BILL	PRICE EVANS L & KIMBERLEY	$407.64	$407.64
03/30/2004	PAYMENT	PRICE EVANS L & KIMBERLEY L CHECK BANK: 94-72 NUM: 1342	$-41.40	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$41.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.40	$36.40
08/11/2003	AMENDMENT	Per Assessor - BB	$35.00	$35.00
08/06/2003	PAYMENT	REID RONALD CASH	$-172.00	$0.00
08/01/2003	PAYMENT	REID RONALD CASH	$-174.57	$172.00
07/18/2003	BILL	REID RONALD W & PAULINE B	$346.57	$346.57
10/07/2002	PAYMENT	REID RON CASH	$-75.00	$0.00
09/06/2002	PAYMENT	REID RONALD W CASH	$-150.00	$75.00
08/06/2002	PAYMENT	REID RONALD W CASH	$-135.37	$225.00
07/08/2002	BILL	REID RONALD W & PAULINE B	$360.37	$360.37
11/09/2001	PAYMENT	REID RONALD W CASH	$-78.83	$0.00
08/08/2001	PAYMENT	REID RONALD W CASH	$-78.83	$78.83
07/25/2001	PAYMENT	REID RONALD W CASH	$-217.97	$157.66
07/11/2001	BILL	REID RONALD W & PAULINE B	$375.63	$375.63
10/04/2000	PAYMENT	REID RONALD W CASH	$-63.09	$0.00
09/05/2000	PAYMENT	REID RONALD W & PAULINE B CASH	$-126.18	$63.09
08/04/2000	PAYMENT	REID RONALD W & PAULINE B CASH	$-93.36	$189.27
07/06/2000	BILL	REID RONALD W & PAULINE B	$282.63	$282.63
08/03/1999	PAYMENT	REID RONALD W & PAULINE B CASH	$-303.10	$0.00
07/12/1999	BILL	REID RONALD W & PAULINE B	$303.10	$303.10
07/22/1998	PAYMENT	REID RONALD W & PAULINE B CASH	$-316.62	$0.00
07/09/1998	BILL	REID RONALD W & PAULINE B	$316.62	$316.62
08/19/1997	PAYMENT	REID RONALD W & PAULINE B	$-305.87	$0.00
07/23/1997	BILL	REID RONALD W & PAULINE B	$305.87	$305.87
08/06/1996	PAYMENT	REID RONALD W & PAULINE B	$-326.97	$0.00
07/11/1996	BILL	REID RONALD W & PAULINE B	$326.97	$326.97

Tax Account 06-0342-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links