Tax Account 10-0483-02

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Owners

KUNZ ELLEN ROSE
4100 BRAYTON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0483-02
Account Type	Real Estate
Location	4100 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0483-02

Account Type

Real Estate

Location

4100 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.44
Total	$566.44
Paid	$566.44
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

$566.44

Total

$566.44

Paid

$566.44

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	$143.44	$0.00	$143.44	$143.44	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.09	$0.00	$553.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$540.13	$0.00	$540.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$528.67	$0.00	$528.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$550.79	$0.00	$550.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$547.70	$0.00	$547.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$548.80	$0.00	$548.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$558.90	$6.73	$565.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$574.31	$0.00	$574.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$573.41	$0.00	$573.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$590.04	$4.88	$594.92	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$590.27	$100.42	$690.69	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2025	PAYMENT	KUNZ, ELLEN ROSE CHECK 1307	$-141.00	$0.00
12/20/2024	PAYMENT	KUNZ ELLEN ROSE CHECK 1306	$-141.00	$141.00
09/27/2024	PAYMENT	KUNZ, ELLEN ROSE CHECK 1302	$-141.00	$282.00
08/20/2024	PAYMENT	KUNZ ELLEN ROSE CHECK 1300	$-143.44	$423.00
07/05/2024	BILL	KUNZ ELLEN ROSE	$566.44	$566.44
03/05/2024	PAYMENT	KUNZ ELLEN ROSE CHECK 1291	$-138.00	$0.00
12/07/2023	PAYMENT	KUNZ ELLEN ROSE CHECK 1288	$-138.00	$138.00
09/29/2023	PAYMENT	KUNZ ELLEN ROSE CHECK 1285	$-138.00	$276.00
08/21/2023	PAYMENT	KUNZ ELLEN ROSE CHECK 1281	$-139.09	$414.00
07/06/2023	BILL	KUNZ ELLEN ROSE	$553.09	$553.09
03/03/2023	PAYMENT	KUNZ, ELLEN ROSE CHECK 1274	$-135.00	$0.00
12/27/2022	PAYMENT	KUNZ, ELLEN ROSE CHECK 1271	$-135.00	$135.00
09/30/2022	PAYMENT	KUNZ ELLEN ROSE CHECK 1269	$-135.00	$270.00
08/03/2022	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1266	$-135.13	$405.00
07/07/2022	BILL	KUNZ ELLEN ROSE	$540.13	$540.13
03/04/2022	PAYMENT	KUNZ, ELLEN ROSE CHECK NUM: 1264	$-132.00	$0.00
12/01/2021	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1263	$-132.00	$132.00
10/04/2021	PAYMENT	KUNZ, ELLEN R CREDIT: D NUM: MCARD 5609	$-132.00	$264.00
07/23/2021	PAYMENT	KUNZ, ELLEN ROSE CHECK NUM: 1259	$-132.67	$396.00
07/08/2021	BILL	KUNZ ELLEN ROSE	$528.67	$528.67
02/19/2021	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1256	$-137.00	$0.00
12/31/2020	PAYMENT	KUNZ, ELLEN ROSE CHECK NUM: 1251	$-137.00	$137.00
10/05/2020	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1246	$-137.00	$274.00
08/06/2020	PAYMENT	KUNZ, ELLEN ROSE CHECK NUM: 1240	$-139.79	$411.00
07/10/2020	BILL	KUNZ ELLEN ROSE	$550.79	$550.79
02/24/2020	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1231	$-136.00	$0.00
12/30/2019	PAYMENT	BAKER, JONATHAN FAIN CHECK NUM: 1053	$-136.00	$136.00
10/04/2019	PAYMENT	JONATHAN FAIN BAKER CHECK NUM: 1051	$-136.00	$272.00
08/19/2019	PAYMENT	BAKER, JONATHAN FAIN CHECK NUM: 1036	$-139.70	$408.00
07/08/2019	BILL	KUNZ ELLEN ROSE	$547.70	$547.70
01/11/2019	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1219	$-137.00	$0.00
12/12/2018	PAYMENT	ELLEN ROSE KUNZ CHECK NUM: 1216	$-137.00	$137.00
09/21/2018	PAYMENT	KUNZ, ELLEN ROSE CHECK NUM: 1209	$-137.00	$274.00
08/14/2018	PAYMENT	ELLEN ROSE KUNZ CHECK NUM: 1202	$-137.80	$411.00
07/05/2018	BILL	KUNZ ELLEN ROSE	$548.80	$548.80
04/20/2018	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1193	$-145.73	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$145.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.48	$143.48
12/29/2017	PAYMENT	KUNZ, ELLEN ROSE CHECK NUM: 1179	$-139.00	$139.00
09/22/2017	PAYMENT	ELLEN ROSE KUNZ CHECK NUM: 1174	$-139.00	$278.00
08/14/2017	PAYMENT	ELLEN ROSE KUNZ CHECK NUM: 1167	$-141.90	$417.00
07/11/2017	BILL	KUNZ ELLEN ROSE	$558.90	$558.90
02/27/2017	PAYMENT	KUNZ, ELLEN ROSE CHECK NUM: 1148	$-143.00	$0.00
11/29/2016	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1144	$-143.00	$143.00
09/23/2016	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1137	$-143.00	$286.00
08/15/2016	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1134	$-145.31	$429.00
07/07/2016	BILL	KUNZ ELLEN ROSE	$574.31	$574.31
02/26/2016	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1120	$-143.00	$0.00
12/31/2015	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1114	$-143.00	$143.00
09/25/2015	PAYMENT	KUNZ ELLEN ROSE CHECK NUM: 1098	$-143.00	$286.00
08/17/2015	PAYMENT	KUNZ, ELLEN ROSE CHECK NUM: 1092	$-144.41	$429.00
07/02/2015	BILL	KUNZ ELLEN ROSE	$573.41	$573.41
09/12/2014	PAYMENT	BLAYLOCK, BEVERLY A CHECK NUM: 1336	$-1,235.61	$0.00
09/02/2014	INTEREST	Monthly Interest	$3.69	$1,235.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.88	$1,231.92
08/01/2014	INTEREST	Monthly Interest	$3.69	$1,227.04
07/24/2014	PAYMENT	RUGGLES JOANIE CREDIT: D NUM: VISA 1101	$-50.00	$1,223.35
07/03/2014	BILL	RUGGLES JOANIE M	$590.04	$1,273.35
07/01/2014	INTEREST	Monthly Interest	$4.02	$683.31
06/02/2014	INTEREST	Monthly Interest	$4.02	$679.29
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$675.27
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$665.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.76	$662.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.74	$629.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.11	$607.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.89	$595.16
07/02/2013	BILL	RUGGLES JOANIE M	$590.27	$590.27
02/07/2013	PAYMENT	RUGGLES, JOANIE M CREDIT: D NUM: DEBIT 1443	$-631.67	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.83	$631.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.14	$609.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.87	$597.70
07/10/2012	BILL	RUGGLES JOANIE M	$592.83	$592.83
05/03/2012	PAYMENT	RUGGLES, JOANIE M CHECK NUM: 2363	$-327.58	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$327.58
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$317.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.20	$315.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.88	$302.88
11/04/2011	PAYMENT	RUGGLES JOANIE M CREDIT: D NUM: VISA 9127	$-153.88	$298.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$451.88
09/21/2011	PAYMENT	RUGGLES JOANIE M CREDIT: D NUM: VISA 5268	$-154.40	$447.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.90	$601.40
07/11/2011	BILL	RUGGLES JOANIE M	$596.50	$596.50
05/04/2011	PAYMENT	RUGGLES JOANIE M CREDIT: D NUM: V0537	$-289.54	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$289.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.15	$287.29
03/10/2011	PAYMENT	RUGGLES JOANIE M CREDIT: D NUM: V0537	$-200.00	$274.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.10	$474.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.04	$459.04
08/26/2010	PAYMENT	RUGGLES JOANIE M CHECK NUM: 4167	$-154.21	$453.00
07/09/2010	BILL	RUGGLES JOANIE M	$607.21	$607.21
07/29/2009	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK BANK: 94*7074 NUM: 11363	$-578.08	$0.00
07/10/2009	BILL	BLAYLOCK LARRY B & BEVERLEY S	$578.08	$578.08
08/01/2008	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK BANK: 94*7074 NUM: 10933	$-561.40	$0.00
07/10/2008	BILL	BLAYLOCK LARRY B & BEVERLEY S	$561.40	$561.40
07/31/2007	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK BANK: 94*7074 NUM: 10548	$-545.11	$0.00
07/12/2007	BILL	BLAYLOCK LARRY B & BEVERLEY S	$545.11	$545.11
08/04/2006	PAYMENT	BLAYLOCK, LARRY & BEVERLEY A CHECK BANK: 94 7074 NUM: 10096	$-539.53	$0.00
07/06/2006	BILL	BLAYLOCK LARRY B & BEVERLEY S	$539.53	$539.53
08/04/2005	PAYMENT	BLAYLOCK LARRY B & BEVERLEY A CHECK BANK: 94 7074 NUM: 9596	$-540.70	$0.00
07/18/2005	BILL	BLAYLOCK LARRY B & BEVERLEY S	$540.70	$540.70
07/27/2004	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK BANK: 94F7074 NUM: 9018	$-537.40	$0.00
07/06/2004	BILL	BLAYLOCK LARRY B & BEVERLEY S	$537.40	$537.40
08/06/2003	PAYMENT	BLAYLOCK LARRY B CHECK BANK: 94F169 NUM: 0756	$-468.35	$0.00
07/18/2003	BILL	BLAYLOCK LARRY B & BEVERLEY S	$468.35	$468.35
07/31/2002	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK BANK: 94-7074 NUM: 7908	$-433.10	$0.00
07/08/2002	BILL	BLAYLOCK LARRY B & BEVERLEY S	$433.10	$433.10
03/01/2002	PAYMENT	BLAYLOCK LARRY B CHECK BANK: 94-7074 NUM: 7665	$-114.82	$0.00
01/22/2002	PAYMENT	BLAYLOCK LARRY B CHECK BANK: 94-7074 NUM: 7409	$-114.82	$114.82
01/22/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7554	$-114.82	$229.64
01/22/2002	AMENDMENT	2nd pymnt posted to wront acct	$-4.59	$344.46
01/22/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7554	$114.82	$349.05
12/27/2001	VOID	BLAYLOCK LARRY B CHECK BANK: 94-7074 NUM: 7554	$-114.82	$234.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.59	$349.05
08/02/2001	PAYMENT	BLAYLOCK LARRY B CHECK BANK: 94-7074 NUM: 7319	$-144.99	$344.46
07/11/2001	BILL	BLAYLOCK LARRY B & BEVERLEY S	$489.45	$489.45
02/23/2001	PAYMENT	BLAYLOCK LARRY B CHECK BANK: 94-204 NUM: 7067	$-107.69	$0.00
12/29/2000	PAYMENT	BLAYLOCK LARRY B CHECK BANK: 94-204 NUM: 6994	$-107.69	$107.69
09/29/2000	PAYMENT	BLAYLOCK LARRY B CHECK BANK: 94-204 NUM: 6861	$-107.69	$215.38
07/27/2000	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK BANK: 94-204 NUM: 6772	$-138.06	$323.07
07/06/2000	BILL	BLAYLOCK LARRY B & BEVERLEY S	$461.13	$461.13
12/28/1999	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK BANK: 94-204 NUM: 6490	$-233.60	$0.00
10/01/1999	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK BANK: 94-204 NUM: 6335	$-116.80	$233.60
08/02/1999	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK BANK: 91-119 NUM: 6088	$-147.17	$350.40
07/12/1999	BILL	BLAYLOCK LARRY B & BEVERLEY S	$497.57	$497.57
02/26/1999	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK	$-112.96	$0.00
12/31/1998	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK	$-112.96	$112.96
10/06/1998	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK	$-112.96	$225.92
08/04/1998	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S CHECK	$-162.70	$338.88
07/09/1998	BILL	BLAYLOCK LARRY B & BEVERLEY S	$501.58	$501.58
08/11/1997	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S	$-508.58	$0.00
07/23/1997	BILL	BLAYLOCK LARRY B & BEVERLEY S	$508.58	$508.58
02/04/1997	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S	$-120.09	$0.00
12/27/1996	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S	$-120.09	$120.09
09/13/1996	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S	$-120.09	$240.18
07/29/1996	PAYMENT	BLAYLOCK LARRY B & BEVERLEY S	$-169.00	$360.27
07/11/1996	BILL	BLAYLOCK LARRY B & BEVERLEY S	$529.27	$529.27

Tax Account 10-0483-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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