Tax Account 10-0423-10

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Owners

ROTH ROBERT ALAN TTE
2929 N MACARTHUR DR #135
TRACY, CA 95376

ROTH ROBERT ALAN TRUSTEE

Account Summary

Account ID	10-0423-10
Account Type	Real Estate
Location	7100 DEARTH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-10

Account Type

Real Estate

Location

7100 DEARTH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.57
Total	$470.57
Paid	$470.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$470.57

Total

$470.57

Paid

$470.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$119.57	$0.00	$119.57	$119.57	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.71	$0.00	$443.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$433.93	$0.00	$433.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$426.75	$0.00	$426.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$422.49	$0.00	$422.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$413.33	$0.00	$413.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$410.82	$0.00	$410.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$410.36	$0.00	$410.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$415.66	$0.00	$415.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$408.72	$0.00	$408.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$403.75	$0.00	$403.75	$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
02/20/2025	PAYMENT	PNP PNP - 171271026	$-117.00	$0.00
12/31/2024	PAYMENT	PNP PNP - 168501037	$-117.00	$117.00
10/04/2024	PAYMENT	PNP PNP - 163635158	$-117.00	$234.00
08/16/2024	PAYMENT	PNP PNP - 161171401	$-119.57	$351.00
07/05/2024	BILL	ROTH ROBERT	$470.57	$470.57
03/05/2024	PAYMENT	PNP PNP - 152254815	$-110.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148583179	$-110.00	$110.00
09/29/2023	PAYMENT	PNP PNP - 143269034	$-110.00	$220.00
09/12/2023	PAYMENT	SYS PNP - 141059637 ORIG: PNP	$-113.71	$330.00
09/12/2023	ADJUSTMENT	PNP PNP - 141059637 VOIDED PAYMENT: 344835. REASON: COLLECTION FEE FIX	$113.71	$443.71
08/16/2023	PAYMENT	PNP PNP - 141059637	$-113.71	$330.00
07/06/2023	BILL	ROTH ROBERT	$443.71	$443.71
02/24/2023	PAYMENT	PNP PNP - 130175843	$-108.00	$0.00
12/30/2022	PAYMENT	PNP PNP - 126818560	$-108.00	$108.00
09/14/2022	PAYMENT	PNP PNP - 120933232	$-108.00	$216.00
08/12/2022	PAYMENT	PNP PNP - 119232448	$-109.93	$324.00
07/07/2022	BILL	GATTERMAN LAURI	$433.93	$433.93
03/02/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110062135	$-106.00	$0.00
12/22/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 105639275	$-106.00	$106.00
09/20/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100510986	$-106.00	$212.00
08/18/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98968986	$-108.75	$318.00
07/08/2021	BILL	GATTERMAN LAURI	$426.75	$426.75
03/03/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 08911A	$-105.00	$0.00
01/08/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06012B	$-105.00	$105.00
10/05/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01785B	$-105.00	$210.00
08/14/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 08533B	$-107.49	$315.00
07/10/2020	BILL	GATTERMAN LAURI	$422.49	$422.49
02/28/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00815B	$-103.00	$0.00
01/03/2020	PAYMENT	GATTERMAN LAURI CHECK NUM: OP V/MC 12/30	$-103.00	$103.00
10/08/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07482B	$-103.00	$206.00
08/13/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09858B	$-104.33	$309.00
07/08/2019	BILL	GATTERMAN LAURI	$413.33	$413.33
03/08/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05035A	$-102.00	$0.00
12/26/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09491B	$-102.00	$102.00
10/04/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01846B	$-102.00	$204.00
08/14/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04906B	$-104.82	$306.00
07/05/2018	BILL	GATTERMAN LAURI	$410.82	$410.82
03/07/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04310Z	$-102.00	$0.00
12/19/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09317A	$-102.00	$102.00
10/03/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05162B	$-102.00	$204.00
08/10/2017	PAYMENT	GATTERMAN LAURI CASH	$-104.36	$306.00
07/11/2017	BILL	GATTERMAN LAURI	$410.36	$410.36
02/27/2017	PAYMENT	MORAN DIANE M CHECK NUM: 2051	$-103.00	$0.00
12/19/2016	PAYMENT	MORAN TERRY J & DIANE M CHECK NUM: 2042	$-103.00	$103.00
09/22/2016	PAYMENT	MORAN TERRY J & DIANE M CHECK NUM: 2025	$-103.00	$206.00
08/11/2016	PAYMENT	MORAN, TERRY J & DIANE M CHECK NUM: 2009	$-106.66	$309.00
07/07/2016	BILL	MORAN TERRY J & DIANE	$415.66	$415.66
03/03/2016	PAYMENT	MORAN TERRY J & DIANE M CHECK NUM: 1955	$-102.00	$0.00
01/04/2016	PAYMENT	MORAN TERRY J & DIANE CHECK NUM: 1939	$-102.00	$102.00
10/09/2015	PAYMENT	MORAN TERRY J & DIANE M CHECK NUM: 1915	$-102.00	$204.00
08/17/2015	PAYMENT	MORAN TERRY J & DIANE CHECK NUM: 1904	$-102.72	$306.00
07/02/2015	BILL	MORAN TERRY J & DIANE	$408.72	$408.72
03/02/2015	PAYMENT	MORAN TERRY J & DIANE CHECK NUM: 1793	$-100.00	$0.00
01/05/2015	PAYMENT	MORAN, TERRY J & DIANE M CHECK NUM: 1840	$-100.00	$100.00
10/02/2014	PAYMENT	MORAN TERRY J & DIANE CHECK NUM: 1812	$-100.00	$200.00
08/14/2014	PAYMENT	MORAN TERRY J & DIANE M CHECK NUM: 1782	$-103.75	$300.00
07/03/2014	BILL	MORAN TERRY J & DIANE	$403.75	$403.75
03/06/2014	PAYMENT	MORAN TERRY J & DIANE CHECK NUM: 1738	$-93.00	$0.00
01/02/2014	PAYMENT	MORAN TERRY J & DIANE M CHECK NUM: 1723	$-93.00	$93.00
09/30/2013	PAYMENT	MORAN TERRY J & DIANE CHECK NUM: 1696	$-93.00	$186.00
08/05/2013	PAYMENT	MORAN TERRY J & DIANE CHECK NUM: 1676	$-93.65	$279.00
07/02/2013	BILL	MORAN TERRY J & DIANE	$372.65	$372.65
03/05/2013	PAYMENT	MORAN TERRY J & DIANE CHECK NUM: 1621	$-91.00	$0.00
01/02/2013	PAYMENT	MORAN TERRY J & DIANE CHECK NUM: 1593	$-91.00	$91.00
09/28/2012	PAYMENT	MORAN TERRY J & DIANE M CHECK NUM: 1547	$-91.00	$182.00
08/13/2012	PAYMENT	MORAN, TERRY J & DIANE M CHECK NUM: 1526	$-94.43	$273.00
07/10/2012	BILL	MORAN TERRY J & DIANE	$367.43	$367.43
02/28/2012	PAYMENT	MORAN TERRY J & DIANE CHECK NUM: 1443	$-89.00	$0.00
12/29/2011	PAYMENT	MORAN TERRY J & DIANE M CHECK NUM: 1419	$-89.00	$89.00
09/28/2011	PAYMENT	MORAN TERRY J & DIANE M CHECK NUM: 1378	$-89.00	$178.00
08/15/2011	PAYMENT	MORAN TERRY J & DEBORAH M CHECK NUM: 1361	$-92.87	$267.00
07/11/2011	BILL	MORAN TERRY J & ANHORN DEBORAH	$359.87	$359.87
03/02/2011	PAYMENT	MORAN, TERRY J & DIANE M CHECK NUM: 1295	$-90.00	$0.00
01/03/2011	PAYMENT	MORAN TERRY CHECK NUM: 1265	$-90.00	$90.00
10/01/2010	PAYMENT	MORAN, TERRY J & DIANE M CHECK NUM: 1233	$-90.00	$180.00
08/04/2010	PAYMENT	MORAN TERRY CHECK NUM: 1218	$-93.84	$270.00
07/09/2010	BILL	MORAN TERRY J & ANHORN DEBORAH	$363.84	$363.84
01/04/2010	PAYMENT	MORAN TERRY CHECK NUM: 1130	$-180.00	$0.00
08/24/2009	PAYMENT	MORAN TERRY J & ANHORN DEBORAH CHECK BANK: 94*169 NUM: 1077	$-182.15	$180.00
07/10/2009	BILL	MORAN TERRY J & ANHORN DEBORAH	$362.15	$362.15
01/23/2009	PAYMENT	MORAN TERRY CHECK BANK: 94 7074 NUM: 35015	$-382.05	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.94	$382.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.88	$366.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.59	$357.23
07/10/2008	BILL	MORAN TERRY J & ANHORN DEBORAH	$353.64	$353.64
12/28/2007	PAYMENT	MORAN, TERRY J CHECK BANK: 94 7074 NUM: 2814	$-170.00	$0.00
08/20/2007	PAYMENT	MORAN, TERRY CHECK BANK: 94 7074 NUM: 2753	$-171.42	$170.00
07/12/2007	BILL	MORAN TERRY J & ANHORN DEBORAH	$341.42	$341.42
04/04/2007	PAYMENT	MORAN TERRY J CHECK BANK: 2675 NUM: 94*7074	$-179.62	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$179.62
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.30	$177.62
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.32	$169.32
08/29/2006	PAYMENT	MORAN, TERRY CHECK BANK: 94 7074 NUM: 2576	$-167.76	$166.00
07/06/2006	BILL	MORAN TERRY J & ANHORN DEBORAH	$333.76	$333.76
08/31/2005	PAYMENT	MORAN TERRY J & ANHORN DEBORAH CHECK BANK: 94*7074 NUM: 2423	$-312.50	$0.00
07/18/2005	BILL	MORAN TERRY J & ANHORN DEBORAH	$312.50	$312.50
02/09/2005	PAYMENT	MORAN TERRY CHECK BANK: 94*7074 NUM: 2321	$-169.32	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.32	$169.32
08/16/2004	PAYMENT	MORAN TERRY J CHECK BANK: 94-7074 NUM: 2243	$-167.58	$166.00
07/06/2004	BILL	MORAN TERRY J & ANHORN DEBORAH	$333.58	$333.58
08/15/2003	PAYMENT	MORAN TERRY CHECK BANK: 94F7074 NUM: 2068	$-348.52	$0.00
07/18/2003	BILL	MORAN TERRY J & ANHORN DEBORAH	$348.52	$348.52
01/07/2003	PAYMENT	MORAN TERRY J CHECK BANK: 94-7074 NUM: 1965	$-79.00	$0.00
10/11/2002	PAYMENT	MORAN TERRY J CHECK BANK: 94-7074 NUM: 1923	$-158.00	$79.00
08/07/2002	PAYMENT	MORAN TERRY J CHECK BANK: 94-7074 NUM: 1882	$-112.72	$237.00
07/08/2002	BILL	MORAN TERRY J & ANHORN DEBORAH	$349.72	$349.72
01/08/2002	PAYMENT	MORAN TERRY J CHECK BANK: 94-7074 NUM: 1771	$-182.94	$0.00
08/20/2001	PAYMENT	MORAN TERRY J CHECK BANK: 94-204 NUM: 1705	$-213.13	$182.94
07/11/2001	BILL	MORAN TERRY J & ANHORN DEBORAH	$396.07	$396.07
01/30/2001	PAYMENT	MORAN TERRY J CHECK BANK: 94-204 NUM: 1592	$-295.76	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.42	$295.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.77	$286.34
08/22/2000	PAYMENT	MORAN TERRY J & ANHORN DEBORAH CHECK BANK: 94-204 NUM: 1503	$-124.48	$282.57
07/06/2000	BILL	MORAN TERRY J & ANHORN DEBORAH	$407.05	$407.05
12/29/1999	PAYMENT	MORAN TERRY J CHECK BANK: 94*204 NUM: 1366	$-104.69	$0.00
11/05/1999	PAYMENT	MORAN TERRY J & ANHORN DEBORAH CHECK BANK: 94-204 NUM: 1338	$-105.53	$104.69
09/24/1999	PAYMENT	MORAN TERRY J & ANHORN DEBORAH CHECK BANK: 94-204	$-105.53	$210.22
09/14/1999	PAYMENT	MORAN TERRY J & ANHORN DEBORAH CHECK BANK: 94-204 NUM: 1311	$-142.00	$315.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.43	$457.75
07/12/1999	BILL	MORAN TERRY J & ANHORN DEBORAH	$452.32	$452.32
01/20/1999	PAYMENT	MORAN TERRY J & ANHORN DEBORAH CHECK	$-246.96	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.73	$246.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.57	$236.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.36	$229.66
07/09/1998	BILL	MORAN TERRY J & ANHORN DEBORAH	$226.30	$226.30
08/26/1997	PAYMENT	MORAN TERRY J & ANHORN DEBORAH	$-229.48	$0.00
07/23/1997	BILL	MORAN TERRY J & ANHORN DEBORAH	$229.48	$229.48
07/23/1996	PAYMENT	MORAN TERRY J & ANHORN DEBORAH	$-236.41	$0.00
07/11/1996	BILL	MORAN TERRY J & ANHORN DEBORAH	$236.41	$236.41

Tax Account 10-0423-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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