Tax Account 13-0011-04

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Owners

T QUARTERCIRCLE RANCHES INC
4405 T QUARTER CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0011-04
Account Type	Real Estate
Location	4245 T QUARTER CIRCLE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0011-04

Account Type

Real Estate

Location

4245 T QUARTER CIRCLE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.24
Total	$1,755.24
Paid	$1,755.24
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

$1,755.24

Total

$1,755.24

Paid

$1,755.24

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	$441.24	$0.00	$441.24	$441.24	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.27	$0.00	$1,707.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,660.69	$0.00	$1,660.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,634.70	$0.00	$1,634.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,751.47	$0.00	$1,751.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,748.82	$0.00	$1,748.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,761.50	$0.00	$1,761.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$226.94	$0.00	$226.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$320.89	$0.00	$320.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$319.46	$46.22	$365.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$320.32	$17.01	$337.33	$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
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
02/28/2025	PAYMENT	T QUARTER CIRCLE RANCHES, INC CHECK 011802	$-438.00	$0.00
12/30/2024	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK 11709	$-438.00	$438.00
10/07/2024	PAYMENT	T QUARTER CIRCLE RANCHES, INC CHECK 011580	$-438.00	$876.00
08/12/2024	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK 011501	$-441.24	$1,314.00
07/05/2024	BILL	T QUARTERCIRCLE RANCHES INC	$1,755.24	$1,755.24
02/28/2024	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK 11271	$-426.00	$0.00
01/02/2024	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK 011188	$-426.00	$426.00
10/04/2023	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK 11071	$-426.00	$852.00
09/12/2023	PAYMENT	T QUARTER CIRCLE RANCHES INC SYS 010978 ORIG: CHECK	$-429.27	$1,278.00
09/12/2023	ADJUSTMENT	T QUARTER CIRCLE RANCHES INC CHECK 010978 VOIDED PAYMENT: 340964. REASON: COLLECTION FEE FIX	$429.27	$1,707.27
08/07/2023	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK 010978	$-429.27	$1,278.00
07/06/2023	BILL	T QUARTERCIRCLE RANCHES INC	$1,707.27	$1,707.27
03/03/2023	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK 10761	$-415.00	$0.00
01/03/2023	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK 10683	$-415.00	$415.00
09/26/2022	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK 10554	$-415.00	$830.00
08/11/2022	PAYMENT	T QUARTER CIRCLE RANCHES, INC CHECK 010478	$-415.69	$1,245.00
07/07/2022	BILL	T QUARTERCIRCLE RANCHES INC	$1,660.69	$1,660.69
03/03/2022	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 10271	$-408.00	$0.00
01/03/2022	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 10185	$-408.00	$408.00
10/05/2021	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 10058	$-408.00	$816.00
08/02/2021	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 9949	$-410.70	$1,224.00
07/08/2021	BILL	T QUARTERCIRCLE RANCHES INC	$1,634.70	$1,634.70
03/01/2021	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 9721	$-437.00	$0.00
01/06/2021	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 9635	$-437.00	$437.00
10/08/2020	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 9504	$-437.00	$874.00
08/05/2020	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 9405	$-440.47	$1,311.00
07/10/2020	BILL	T QUARTERCIRCLE RANCHES INC	$1,751.47	$1,751.47
03/02/2020	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 009179	$-437.00	$0.00
01/03/2020	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 009103	$-437.00	$437.00
10/07/2019	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 8951	$-437.00	$874.00
08/19/2019	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 008848	$-437.82	$1,311.00
07/08/2019	BILL	T QUARTERCIRCLE RANCHES INC	$1,748.82	$1,748.82
03/06/2019	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 008537	$-440.00	$0.00
01/07/2019	PAYMENT	T QUARTER CIRCLE CHECK NUM: 8435	$-440.00	$440.00
10/02/2018	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 8238	$-440.00	$880.00
07/26/2018	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 008119	$-441.50	$1,320.00
07/05/2018	BILL	T QUARTERCIRCLE RANCHES INC	$1,761.50	$1,761.50
03/05/2018	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 007870	$-56.00	$0.00
12/22/2017	PAYMENT	T QUARTER CIRCLE RANCHES INC. CHECK NUM: 007710	$-56.00	$56.00
09/27/2017	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 007548	$-56.00	$112.00
07/19/2017	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 7404	$-58.94	$168.00
07/11/2017	BILL	T QUARTERCIRCLE RANCHES INC	$226.94	$226.94
03/15/2017	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 7150	$-80.00	$0.00
12/27/2016	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 6982	$-80.00	$80.00
09/28/2016	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 6828	$-80.00	$160.00
07/20/2016	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 006669	$-80.89	$240.00
07/07/2016	BILL	T QUARTER CIRCLE RANCHES INC	$320.89	$320.89
06/15/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28829	$-365.68	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.76	$365.68
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$363.92
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$353.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.80	$351.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.57	$336.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.37	$327.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.22	$321.68
07/02/2015	BILL	KALKBRENNER WILLIAM	$319.46	$319.46
03/09/2015	PAYMENT	JONES PAMELA K CHECK NUM: 0955	$-337.33	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.56	$337.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.32	$327.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.13	$322.45
07/03/2014	BILL	KALKBRENNER WILLIAM	$320.32	$320.32
03/11/2014	PAYMENT	JONES PAMELA K CHECK NUM: 0916	$-337.84	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.59	$337.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.34	$328.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$322.91
07/02/2013	BILL	KALKBRENNER WILLIAM	$320.76	$320.76
04/15/2013	PAYMENT	KALKBRENNER, WILLIAM R CHECK NUM: 1782	$-357.08	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$357.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.00	$354.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.68	$339.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.41	$329.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$324.49
07/10/2012	BILL	KALKBRENNER WILLIAM	$322.28	$322.28
04/30/2012	PAYMENT	MEISSNER, MICHAEL CASH	$-169.92	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$169.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.30	$167.42
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.12	$162.12
12/14/2011	PAYMENT	MEISSNER MICHAEL CASH	$-82.12	$160.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$242.12
09/12/2011	PAYMENT	MEISSNER, MIKE CASH	$-83.39	$240.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$323.39
07/11/2011	BILL	KALKBRENNER WILLIAM	$321.22	$321.22
01/24/2011	PAYMENT	MEISSMER MIKE CASH	$-159.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.12	$159.12
01/04/2011	PAYMENT	MEISSNER MICHAEL CHECK NUM: 791	$-170.20	$156.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.95	$326.20
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.24	$318.25
07/09/2010	BILL	KALKBRENNER WILLIAM	$315.01	$315.01
05/06/2010	PAYMENT	KALKBRENNER, WILLIAM R CREDIT: D NUM: VISA 5392	$-171.31	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$171.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.90	$169.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$161.16
09/04/2009	PAYMENT	MEISSNER, MIKE CASH	$-172.06	$158.00
09/01/2009	INTEREST	Monthly Interest	$0.06	$330.06
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$330.00
08/03/2009	INTEREST	Monthly Interest	$0.06	$326.84
07/10/2009	BILL	KALKBRENNER WILLIAM	$316.05	$326.78
07/01/2009	INTEREST	Monthly Interest	$0.06	$10.73
06/01/2009	INTEREST	Monthly Interest	$0.06	$10.67
05/15/2009	PAYMENT	WRK CHECK BANK: 94*176 NUM: 1057	$-160.00	$10.61
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$170.61
04/20/2009	PAYMENT	WRK CHECK BANK: 94*176 NUM: 1052	$-200.00	$160.61
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$360.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.80	$358.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.06	$336.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.87	$322.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.22	$314.63
07/10/2008	BILL	KALKBRENNER WILLIAM	$311.41	$311.41
04/30/2008	PAYMENT	KALKBRENNER WILLIAM CHECK BANK: 94*176 NUM: 1180	$-262.80	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$262.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.17	$260.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.30	$244.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.95	$235.08
09/05/2007	PAYMENT	KALKBRENNER WILLIAM CHECK BANK: 94*176 NUM: 1120	$-78.18	$231.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.13	$309.31
07/12/2007	BILL	KALKBRENNER WILLIAM	$306.18	$306.18
08/23/2006	PAYMENT	KALKBRENNER WILLIAM CHECK BANK: 94176 NUM: 1013	$-303.30	$0.00
07/06/2006	BILL	KALKBRENNER WILLIAM	$303.30	$303.30
09/28/2005	PAYMENT	KALKBRENNER, WILLIAM R CHECK BANK: 94 72 NUM: 1253	$-300.98	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.04	$300.98
07/18/2005	BILL	KALKBRENNER WILLIAM	$297.94	$297.94
08/27/2004	PAYMENT	KALKBRENNER WILLIAM CHECK BANK: 94-72 NUM: 1172	$-296.84	$0.00
07/06/2004	BILL	KALKBRENNER WILLIAM	$296.84	$296.84
03/26/2004	PAYMENT	KALKBRENNER WILLIAM R CHECK BANK: 94-7074 NUM: 2009	$-77.80	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$77.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.80	$72.80
01/12/2004	PAYMENT	SMITH WILBUR L CHECK BANK: 94*7074 NUM: 1495	$-70.00	$70.00
10/08/2003	PAYMENT	SMITH WILBUR L CHECK BANK: 94*204 NUM: 5373	$-70.00	$140.00
08/08/2003	PAYMENT	NORTHERN NEVADA TRUCK REPAIRS CHECK BANK: 94-204 NUM: 5358	$-70.17	$210.00
07/18/2003	BILL	SMITH WILBUR L	$280.17	$280.17
08/01/2002	PAYMENT	NORTHERN NEVADA TURCK REPAIRS CHECK BANK: 94-204 NUM: 5290	$-271.18	$0.00
07/08/2002	BILL	SMITH WILBUR L	$271.18	$271.18
08/01/2001	PAYMENT	NORTHERN NEVADA TRUCK REPAIRS CHECK BANK: 94-204 NUM: 5197	$-274.17	$0.00
07/11/2001	BILL	SMITH WILBUR L	$274.17	$274.17
08/03/2000	PAYMENT	NORTHERN NEVADA TRUCK REPAIRS CHECK BANK: 94-204 NUM: 5074	$-239.49	$0.00
07/06/2000	BILL	SMITH WILBUR L	$239.49	$239.49
08/02/1999	PAYMENT	SMITH WILBUR L CHECK BANK: 94-204 NUM: 4976	$-254.18	$0.00
07/12/1999	BILL	SMITH WILBUR L	$254.18	$254.18
07/30/1998	PAYMENT	SMITH WILBUR L CHECK	$-257.08	$0.00
07/09/1998	BILL	SMITH WILBUR L	$257.08	$257.08
08/04/1997	PAYMENT	NORTHERN NEVADA TRUCK REPAIRS	$-259.15	$0.00
07/23/1997	BILL	SMITH WILBUR L	$259.15	$259.15
09/18/1996	PAYMENT	NORTHERN NEVADA TRUCK REPAIR	$-172.38	$0.00
07/30/1996	PAYMENT	SMITH WILBUR L	$-95.13	$172.38
07/11/1996	BILL	SMITH WILBUR L	$267.51	$267.51

Tax Account 13-0011-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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