Tax Account 10-0361-26

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Owners

MORAVEC ROSE
4175 CENTER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0361-26
Account Type	Real Estate
Location	4175 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0361-26

Account Type

Real Estate

Location

4175 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.13
Total	$467.13
Paid	$467.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$467.13

Total

$467.13

Paid

$467.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$119.13	$0.00	$119.13	$119.13	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.68	$0.00	$456.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$446.51	$4.46	$450.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$436.65	$0.00	$436.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$427.07	$0.00	$427.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$417.78	$0.00	$417.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$408.76	$0.00	$408.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$400.00	$0.00	$400.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$401.68	$0.00	$401.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$394.05	$0.00	$394.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$385.72	$0.00	$385.72	$0.00	$0.00	2.3063	3.0

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	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
03/12/2025	PAYMENT	MORAVEC ROSE CHECK 2164	$-116.00	$0.00
01/14/2025	PAYMENT	MORAVEC ROSE/THE CATS MEOW CHECK 2158	$-116.00	$116.00
10/07/2024	PAYMENT	MORAVEC ROSE CHECK 2148	$-116.00	$232.00
08/28/2024	PAYMENT	MORAVEC ROSE CHECK 2141	$-119.13	$348.00
07/05/2024	BILL	MORAVEC ROSE	$467.13	$467.13
03/07/2024	PAYMENT	MORAVEC ROSE/THE CATS MEOW CHECK 2079	$-114.00	$0.00
01/04/2024	PAYMENT	MORAVEC ROSE CHECK 2105	$-114.00	$114.00
10/10/2023	PAYMENT	MORAVEC ROSE CHECK 2061	$-114.00	$228.00
09/12/2023	PAYMENT	MORAVEC ROSE SYS 2103 ORIG: CHECK	$-114.68	$342.00
09/12/2023	ADJUSTMENT	MORAVEC ROSE CHECK 2103 VOIDED PAYMENT: 349071. REASON: COLLECTION FEE FIX	$114.68	$456.68
08/24/2023	PAYMENT	MORAVEC ROSE CHECK 2103	$-114.68	$342.00
07/06/2023	BILL	MORAVEC ROSE	$456.68	$456.68
03/13/2023	PAYMENT	MORAVEC ROSE CHECK 2033	$-108.10	$0.00
01/09/2023	PAYMENT	THE CATS MEOW ANTIQUES CHECK 2026	$-115.00	$108.10
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$223.10
10/11/2022	PAYMENT	THE CATS MEOW ANTIQUES CHECK 2022	$-111.00	$222.10
09/27/2022	PAYMENT	THE CATS MEOW ANTIQUES/MORAVEC, ROSE CHECK 2020	$-116.87	$333.10
09/27/2022	ADJUSTMENT	MORAVEC ROSE/THE CATS MEOW ANTIQUES CHECK 2020 VOIDED PAYMENT: 278450. REASON: INCORRECT CHECK AMOUNT...PB	$116.97	$449.97
09/26/2022	PAYMENT	MORAVEC ROSE/THE CATS MEOW ANTIQUES CHECK 2020	$-116.97	$333.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.46	$449.97
07/07/2022	BILL	MORAVEC ROSE	$446.51	$446.51
03/11/2022	PAYMENT	MORAVEC ROSE CHECK NUM: 2102	$-109.00	$0.00
01/07/2022	PAYMENT	MORAVEC ROSE CHECK NUM: 2100	$-109.00	$109.00
10/14/2021	PAYMENT	MORAVEC ROSE CHECK NUM: 2097	$-109.00	$218.00
08/23/2021	PAYMENT	MORAVEC ROSE CHECK NUM: 2096	$-109.65	$327.00
07/08/2021	BILL	MORAVEC ROSE	$436.65	$436.65
03/04/2021	PAYMENT	MORAVEC ROSE CHECK NUM: 2092	$-106.00	$0.00
01/06/2021	PAYMENT	MORAVEC ROSE/THE CATS MEOW CHECK NUM: 1111	$-106.00	$106.00
10/08/2020	PAYMENT	MORAVEC ROSE/THE CATS MEOW CHECK NUM: 1133	$-106.00	$212.00
08/19/2020	PAYMENT	MORAVEC ROSE CHECK NUM: 2041	$-109.07	$318.00
07/10/2020	BILL	MORAVEC ROSE	$427.07	$427.07
03/03/2020	PAYMENT	MORAVEC ROSE CHECK NUM: 2039	$-104.00	$0.00
01/08/2020	PAYMENT	MORAVEC ROSE/THE CAT'S MEOW CHECK NUM: 1081	$-104.00	$104.00
10/07/2019	PAYMENT	MORAVEC ROSE CREDIT: D NUM: DEBIT 7764	$-104.00	$208.00
08/19/2019	PAYMENT	MORAVEC, ROSE CREDIT: D NUM: VISA 4230	$-105.78	$312.00
07/08/2019	BILL	MORAVEC ROSE	$417.78	$417.78
02/26/2019	PAYMENT	MORAVEC ROSE CASH	$-102.00	$0.00
01/02/2019	PAYMENT	MORAVEC ROSE CREDIT: D NUM: VISA 7764	$-102.00	$102.00
10/01/2018	PAYMENT	MORAVEC, ROSE CREDIT: D NUM: DEBIT 4230	$-99.76	$204.00
08/20/2018	PAYMENT	MORAVEC ROSE CASH	$-105.00	$303.76
07/05/2018	BILL	MORAVEC ROSE	$408.76	$408.76
03/05/2018	PAYMENT	ROSE MORAVEC CREDIT: D NUM: VISA 7764	$-100.00	$0.00
01/02/2018	PAYMENT	AMRHEIN AMY CREDIT: D NUM: DEBIT 7764	$-100.00	$100.00
10/03/2017	PAYMENT	AMY AMREIN CREDIT: D NUM: VISA 3917	$-100.00	$200.00
08/17/2017	PAYMENT	AMRHEIN, AMY CASH	$-100.00	$300.00
07/11/2017	BILL	AMRHEIN AMY	$400.00	$400.00
03/06/2017	PAYMENT	AHRMHEIM, AMY CREDIT: D NUM: VISA 0594	$-100.00	$0.00
01/04/2017	PAYMENT	AMRHEIN, AMY M CREDIT: D NUM: VISA 0594	$-100.00	$100.00
10/03/2016	PAYMENT	AMRHEIN, AMY M CREDIT: D NUM: DEBIT 2785	$-100.00	$200.00
08/15/2016	PAYMENT	AMRHEIN, AMY M CREDIT: D NUM: VISA 0594	$-101.68	$300.00
07/07/2016	BILL	AMRHEIN AMY	$401.68	$401.68
03/03/2016	PAYMENT	AMRHEIN AMY M CREDIT: D NUM: VISA 7062	$-98.00	$0.00
01/04/2016	PAYMENT	AMRHEIN AMY CREDIT: D NUM: VISA 4929	$-98.00	$98.00
08/17/2015	PAYMENT	AMRHEIN, AMY M CHECK NUM: 7027	$-198.05	$196.00
07/02/2015	BILL	AMRHEIN AMY	$394.05	$394.05
11/18/2014	PAYMENT	FETTERS LINDA L CHECK NUM: 399	$-192.00	$0.00
10/14/2014	PAYMENT	MORAVEC ROSE CASH	$-96.00	$192.00
08/18/2014	PAYMENT	AMRHEIN AMY CASH	$-97.72	$288.00
07/03/2014	BILL	FETTERS LINDA L	$385.72	$385.72
03/03/2014	PAYMENT	FETTERS LINDA L CREDIT: D NUM: VISA 4327	$-94.00	$0.00
12/27/2013	PAYMENT	FETTERS, LINDA L CREDIT: D NUM: DEBIT 4327	$-94.00	$94.00
10/03/2013	PAYMENT	FETTERS LINDA CREDIT: D NUM: DEBIT 4327	$-94.00	$188.00
07/12/2013	PAYMENT	FETTERS, LINDA CREDIT: D NUM: DEBIT 4327	$-95.62	$282.00
07/12/2013	ADJUSTMENT	posted as check...pb NUM: DEBIT 4327	$95.62	$377.62
07/11/2013	VOID	FETTERS LINDA CHECK NUM: DEBIT 4327	$-95.62	$282.00
07/02/2013	BILL	FETTERS LINDA L	$377.62	$377.62
03/01/2013	PAYMENT	FETTERS LINDA CREDIT: D NUM: DEBIT	$-92.00	$0.00
01/02/2013	PAYMENT	FETTERS, LINDA CREDIT: D NUM: DEBIT 4327	$-92.00	$92.00
10/03/2012	PAYMENT	FETTERS, LINDA L CREDIT: D NUM: VISA 4327	$-92.00	$184.00
08/16/2012	PAYMENT	FETTERS, LINDA L CREDIT: D NUM: DEBIT 4327	$-93.77	$276.00
07/10/2012	BILL	FETTERS LINDA L	$369.77	$369.77
03/01/2012	PAYMENT	FETTERS LINDA CREDIT: D	$-90.00	$0.00
12/28/2011	PAYMENT	FETTERS, LINDA CREDIT: D NUM: VISA 4327	$-90.00	$90.00
10/06/2011	PAYMENT	LINDA L FETTERS CREDIT: D NUM: VISA 4327	$-90.00	$180.00
07/29/2011	PAYMENT	LINDA FETTERS CHECK NUM: 4790	$-92.15	$270.00
07/11/2011	BILL	FETTERS LINDA L	$362.15	$362.15
03/11/2011	PAYMENT	FETTERS, LINDA L & ROSE M CHECK NUM: 4633	$-88.00	$0.00
01/03/2011	PAYMENT	FETTERS LINDA CHECK NUM: 4613	$-88.00	$88.00
10/04/2010	PAYMENT	FETTERS LINDA CHECK NUM: 4711	$-88.00	$176.00
08/06/2010	PAYMENT	FETTERS LINDA CREDIT: D NUM: VISA4327	$-90.75	$264.00
07/09/2010	BILL	FETTERS LINDA L	$354.75	$354.75
03/11/2010	PAYMENT	FETTER LINDA CHECK NUM: 4551	$-86.00	$0.00
01/06/2010	PAYMENT	FETTERS LINDA CHECK NUM: 4526	$-86.00	$86.00
10/02/2009	PAYMENT	FETTERS LINDA CHECK NUM: 4655	$-86.00	$172.00
08/05/2009	PAYMENT	FETTERS, LINDA L & ROSE M CHECK BANK: 94 169 NUM: 4510	$-89.56	$258.00
07/10/2009	BILL	FETTERS LINDA L	$347.56	$347.56
03/04/2009	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4443	$-91.00	$0.00
01/07/2009	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4421	$-91.00	$91.00
10/08/2008	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4383	$-91.00	$182.00
07/31/2008	PAYMENT	FETTERS, MIKE, LINDA L & ROSE CHECK BANK: 94 169 NUM: 4352	$-93.00	$273.00
07/10/2008	BILL	FETTERS MICHAEL D & LINDA ET A	$366.00	$366.00
02/27/2008	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4288	$-93.00	$0.00
01/15/2008	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4261	$-93.00	$93.00
10/10/2007	PAYMENT	FETERS, MIKE & LINDA L & ROSE CHECK BANK: 94 169 NUM: 4216	$-93.00	$186.00
08/15/2007	PAYMENT	FETTERS, MIKE & LINDA CHECK BANK: 94 169 NUM: 4193	$-95.81	$279.00
07/12/2007	BILL	FETTERS MICHAEL D & LINDA ET A	$374.81	$374.81
03/07/2007	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4146	$-96.00	$0.00
12/29/2006	PAYMENT	FETTERS, MIKE & LINDA L & ROSE CHECK BANK: 94 169 NUM: 4093	$-96.00	$96.00
10/11/2006	PAYMENT	LINDA FETTERS CHECK BANK: 94*169 NUM: 4111	$-96.00	$192.00
08/23/2006	PAYMENT	FETTERS MIKE & LINDA CHECK BANK: 94169 NUM: 4063	$-97.88	$288.00
07/06/2006	BILL	FETTERS MICHAEL D & LINDA ET A	$385.88	$385.88
03/08/2006	PAYMENT	MIKE FETTERS CHECK BANK: 94169 NUM: 4007	$-95.00	$0.00
01/10/2006	PAYMENT	FETTERS LINDA CHECK BANK: 94169 NUM: 3986	$-95.00	$95.00
10/05/2005	PAYMENT	FETTERS, MIKE/LINDA & ROSE CHECK BANK: 94 169 NUM: 3949	$-95.00	$190.00
08/12/2005	PAYMENT	FETTERS, MIKE & LINDA CHECK BANK: 94 169 NUM: 3933	$-97.21	$285.00
07/18/2005	BILL	FETTERS MICHAEL D & LINDA ET A	$382.21	$382.21
03/16/2005	PAYMENT	LINDA FETTERS CHECK BANK: 94169 NUM: 3868	$-98.00	$0.00
01/06/2005	PAYMENT	MIKE FETTERS. CHECK BANK: 94*169 NUM: 3839	$-98.00	$98.00
10/01/2004	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 3797	$-98.00	$196.00
08/19/2004	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 3772	$-101.29	$294.00
07/06/2004	BILL	FETTERS MICHAEL D & LINDA ET A	$395.29	$395.29
03/02/2004	PAYMENT	LINDA FETTERS CHECK BANK: 94*169 NUM: 3668	$-89.00	$0.00
01/12/2004	PAYMENT	LINDA FETTERS CHECK BANK: 94*169 NUM: 3649	$-89.00	$89.00
10/09/2003	PAYMENT	FETTERS MIKE & LINDA L CHECK BANK: 94-169 NUM: 3589	$-89.00	$178.00
08/22/2003	PAYMENT	FETTERS LINDA L. CHECK BANK: 94-169 NUM: 3560	$-92.66	$267.00
07/18/2003	BILL	FETTERS MICHAEL D & LINDA ET A	$359.66	$359.66
03/03/2003	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 3398	$-80.00	$0.00
01/09/2003	PAYMENT	FETTERS MIKE & LINDA L CHECK BANK: 94F169 NUM: 3348	$-80.00	$80.00
10/10/2002	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 3252	$-80.00	$160.00
08/02/2002	PAYMENT	FETTERS MICHAEL D & LINDA ET A CHECK BANK: 94-1569 NUM: 3187	$-113.32	$240.00
07/08/2002	BILL	FETTERS MICHAEL D & LINDA ET A	$353.32	$353.32
03/06/2002	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 2992	$-91.93	$0.00
01/07/2002	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 2923	$-91.93	$91.93
10/08/2001	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 2774	$-91.93	$183.86
08/22/2001	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 2716	$-122.15	$275.79
07/11/2001	BILL	FETTERS MICHAEL D & LINDA ET A	$397.94	$397.94
03/01/2001	PAYMENT	FETTERS LINDA L. CHECK BANK: 94-169 NUM: 2606	$-90.55	$0.00
01/03/2001	PAYMENT	FETTERS LINDA L. CHECK BANK: 94-169 NUM: 2523	$-90.55	$90.55
09/28/2000	PAYMENT	FETTERS MICHAEL D & LINDA ET A CHECK BANK: 94-169 NUM: 2085	$-90.55	$181.10
07/31/2000	PAYMENT	FETTERS MIKE & LINDA L CHECK BANK: 94-169 NUM: 2317	$-120.84	$271.65
07/06/2000	BILL	FETTERS MICHAEL D & LINDA ET A	$392.49	$392.49
12/29/1999	PAYMENT	MIKE & LINDA FETTERS CHECK BANK: 94*169 NUM: 1806	$-199.62	$0.00
10/05/1999	PAYMENT	LINDA FETTERS CHECK BANK: 94-169 NUM: 1952	$-99.81	$199.62
08/13/1999	PAYMENT	FETTERS MIKE & LINDA CHECK BANK: 94-169 NUM: 1703	$-130.06	$299.43
07/12/1999	BILL	FETTERS MICHAEL D & LINDA ET A	$429.49	$429.49
01/04/1999	PAYMENT	FETTERS MICHAEL & LINDA CHECK	$-198.34	$0.00
10/05/1998	PAYMENT	MICHAEL & LINDA FETTERS CHECK	$-99.17	$198.34
07/30/1998	PAYMENT	FETTERS MICHAEL D & LINDA ET A CHECK	$-146.08	$297.51
07/09/1998	BILL	FETTERS MICHAEL D & LINDA ET A	$443.59	$443.59
12/29/1997	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-208.62	$0.00
10/07/1997	PAYMENT	FETTERS MIKE & LINDA	$-104.31	$208.62
08/18/1997	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-151.33	$312.93
07/23/1997	BILL	FETTERS MICHAEL D & LINDA ET A	$464.26	$464.26
10/01/1996	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-337.53	$0.00
08/20/1996	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-160.05	$337.53
07/11/1996	BILL	FETTERS MICHAEL D & LINDA ET A	$497.58	$497.58

Tax Account 10-0361-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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