Tax Account 10-0471-17

Print Page · · Payments Cart · New Search

Owners

MUNROE GREG S
4180 CALLAHAN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0471-17
Account Type	Real Estate
Location	4180 CALLAHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0471-17

Account Type

Real Estate

Location

4180 CALLAHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.06
Total	$1,685.06
Paid	$1,685.06
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

$1,685.06

Total

$1,685.06

Paid

$1,685.06

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	$422.06	$0.00	$422.06	$422.06	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.14	$0.00	$1,639.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,448.95	$0.00	$1,448.95	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,362.26	$0.00	$1,362.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,405.84	$0.00	$1,405.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,360.74	$0.00	$1,360.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,303.36	$0.00	$1,303.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,313.53	$0.00	$1,313.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,368.55	$0.00	$1,368.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,357.32	$0.00	$1,357.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,381.98	$0.00	$1,381.98	$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
03/13/2025	PAYMENT	GMJM ENTERPRISES LLC CHECK 17479	$-421.00	$0.00
01/06/2025	PAYMENT	GMJM ENTERPRISES, LLC CHECK 17424	$-421.00	$421.00
10/07/2024	PAYMENT	GMJM ENTERPRISES LLC CHECK 17317	$-421.00	$842.00
08/22/2024	PAYMENT	GMJM ENTERPRISES LLC CHECK 17253	$-422.06	$1,263.00
07/05/2024	BILL	MUNROE GREG S	$1,685.06	$1,685.06
03/04/2024	PAYMENT	GMJM ENTERPRISES LLC / PAPA MURPHYS CHECK 17021	$-409.00	$0.00
01/02/2024	PAYMENT	GMJM ENTERPRISES LLC CHECK 16938	$-409.00	$409.00
09/28/2023	PAYMENT	GMJM ENTERPRISES LLC CHECK 16813	$-409.00	$818.00
07/26/2023	PAYMENT	GMJM ENTERPRISES LLC CHECK 16728	$-412.14	$1,227.00
07/06/2023	BILL	MUNROE GREG S	$1,639.14	$1,639.14
02/27/2023	PAYMENT	GMJM ENTERPRISES LLC CHECK 16597	$-362.00	$0.00
12/29/2022	PAYMENT	GMJM ENTERPRISES LLC CHECK 16537	$-362.00	$362.00
09/30/2022	PAYMENT	GMJM ENTERPRISES LLC CHECK 16417	$-362.00	$724.00
08/12/2022	PAYMENT	GMJM ENTERPRISES LLC CHECK 16403	$-362.95	$1,086.00
07/07/2022	BILL	MUNROE GREG S	$1,448.95	$1,448.95
03/15/2022	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 16267	$-340.00	$0.00
01/03/2022	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 16202	$-340.00	$340.00
09/27/2021	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 16111	$-340.00	$680.00
08/02/2021	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 16043	$-342.26	$1,020.00
07/08/2021	BILL	MUNROE GREG S	$1,362.26	$1,362.26
03/08/2021	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 15857	$-351.00	$0.00
12/28/2020	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 15768	$-351.00	$351.00
09/29/2020	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 15637	$-351.00	$702.00
08/27/2020	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 15600	$-352.84	$1,053.00
07/10/2020	BILL	MUNROE GREG S	$1,405.84	$1,405.84
02/27/2020	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 15414	$-340.00	$0.00
01/03/2020	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 15353	$-340.00	$340.00
09/30/2019	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 15240	$-340.00	$680.00
07/29/2019	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 15172	$-340.74	$1,020.00
07/08/2019	BILL	MUNROE GREG S	$1,360.74	$1,360.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-328.36	$975.00
07/05/2018	BILL	MUNROE GREG S	$1,303.36	$1,303.36
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.53	$984.00
07/11/2017	BILL	MUNROE GREG S	$1,313.53	$1,313.53
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-341.45	$342.00
08/09/2016	PAYMENT	GMJM ENTERPRISES LLC CHECK NUM: 2097	$-342.55	$683.45
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-342.55	$1,026.00
07/07/2016	BILL	MUNROE GREG S	$1,368.55	$1,368.55
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-339.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.32	$1,017.00
07/02/2015	BILL	MUNROE GREG S	$1,357.32	$1,357.32
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-345.00	$345.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-346.98	$1,035.00
07/03/2014	BILL	MUNROE GREG S	$1,381.98	$1,381.98
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-341.33	$1,023.00
07/02/2013	BILL	MUNROE GREG S	$1,364.33	$1,364.33
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-337.00	$674.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.07	$1,011.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$338.07	$1,349.07
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.07	$1,011.00
07/10/2012	BILL	MUNROE GREG S	$1,349.07	$1,349.07
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.03	$984.00
07/11/2011	BILL	MUNROE GREG S	$1,314.03	$1,314.03
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-331.00	$331.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-331.00	$662.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-333.56	$993.00
07/09/2010	BILL	MUNROE GREG S	$1,326.56	$1,326.56
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-329.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-329.00	$329.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-331.25	$987.00
07/10/2009	BILL	MUNROE GREG S	$1,318.25	$1,318.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-318.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$318.00	$318.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-318.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-318.00	$318.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-318.00	$636.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-321.40	$954.00
07/10/2008	BILL	MUNROE GREG S	$1,275.40	$1,275.40
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-302.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-302.00	$302.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-302.00	$604.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-302.24	$906.00
07/12/2007	BILL	MUNROE GREG S	$1,208.24	$1,208.24
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-299.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-299.00	$299.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-299.00	$598.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-299.55	$897.00
07/06/2006	BILL	MUNROE GREG S	$1,196.55	$1,196.55
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-280.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-11.20	$280.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.20	$291.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-280.00	$280.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-280.00	$560.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-280.09	$840.00
07/18/2005	BILL	MUNROE GREG S	$1,120.09	$1,120.09
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-277.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-277.00	$277.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-277.00	$554.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-280.91	$831.00
07/06/2004	BILL	MUNROE GREG S	$1,111.91	$1,111.91
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-235.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-235.00	$235.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-235.00	$470.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-235.70	$705.00
07/18/2003	BILL	MUNROE GREG S & RHONDA E	$940.70	$940.70
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-189.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-189.00	$189.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-189.00	$378.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-219.68	$567.00
07/08/2002	BILL	MUNROE GREG S & RHONDA E	$786.68	$786.68
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-222.35	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-222.35	$222.35
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-222.35	$444.70
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-252.61	$667.05
07/11/2001	BILL	MUNROE GREG S & RHONDA E	$919.66	$919.66
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-214.88	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-214.88	$214.88
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-214.88	$429.76
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-245.30	$644.64
07/06/2000	BILL	MUNROE GREG S & RHONDA E	$889.94	$889.94
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-234.52	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-234.52	$234.52
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-234.52	$469.04
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-264.89	$703.56
07/12/1999	BILL	MUNROE GREG S & RHONDA E	$968.45	$968.45
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-198.52	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-198.52	$198.52
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-198.52	$397.04
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-265.07	$595.56
07/09/1998	BILL	MUNROE GREG S & RHONDAA E	$860.63	$860.63
03/06/1998	PAYMENT	AURORA LOAN	$-201.99	$0.00
01/09/1998	PAYMENT	AURORA LOANS	$-201.99	$201.99
10/08/1997	PAYMENT	AURORA LOANS	$-201.99	$403.98
08/21/1997	PAYMENT	HARBOURTON MTG	$-267.16	$605.97
07/23/1997	BILL	DRAKE TERRY ALLEN & DONI LEE	$873.13	$873.13
03/06/1997	PAYMENT	HARBOURTON MTG CO.	$-211.67	$0.00
01/08/1997	PAYMENT	HARBOURTON MTG	$-211.67	$211.67
10/09/1996	PAYMENT	HARBOURTON MTG	$-211.67	$423.34
08/21/1996	PAYMENT	HARBOURTON MTG	$-276.84	$635.01
07/11/1996	BILL	DRAKE TERRY ALLEN & DONI LEE	$911.85	$911.85

Tax Account 10-0471-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links