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Tax Account 13-0043-32

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Owners

ROSE ASHLEY & WADE
4540 DEBRA LN
WINNEMUCCA, NV 89445

ROSE WADE

ROSE ASHLEY

Account Summary

Account ID 13-0043-32
Account Type Real Estate
Location 4540 DEBRA LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,774.62
Total $1,774.62
Paid $1,774.62
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$445.62$0.00$445.62$445.62$0.00
210/07/202410/17/2024Paid$443.00$0.00$443.00$443.00$0.00
301/06/202501/16/2025Paid$443.00$0.00$443.00$443.00$0.00
403/03/202503/13/2025Paid$443.00$0.00$443.00$443.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,726.09$0.00$1,726.09$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,678.96$0.00$1,678.96$0.00$0.002.30633.0
2021/2022 SECURED TAXES$1,388.74$0.00$1,388.74$0.00$0.002.30633.0
2020/2021 SECURED TAXES$1,351.44$0.00$1,351.44$0.00$0.002.30633.0
2019/2020 SECURED TAXES$118.97$0.00$118.97$0.00$0.002.30633.0
2018/2019 SECURED TAXES$113.52$0.00$113.52$0.00$0.002.26583.0
2017/2018 SECURED TAXES$106.99$0.00$106.99$0.00$0.002.26583.0
2016/2017 SECURED TAXES$100.37$0.00$100.37$0.00$0.002.26583.0
2015/2016 SECURED TAXES$94.42$0.00$94.42$0.00$0.002.30633.0
2014/2015 SECURED TAXES$87.43$0.00$87.43$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/30/2024PAYMENTROSE WADE CHECK 177$-440.38$0.00
09/25/2024PAYMENTROSE ASHLEY CHECK 393$-443.00$440.38
08/14/2024PAYMENTROSE, ASHLEY CHECK 391$-445.62$883.38
08/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-445.62$1,329.00
07/05/2024BILLROSE ASHLEY & WADE$1,774.62$1,774.62
02/28/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-431.00$0.00
12/29/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-431.00$431.00
10/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-431.00$862.00
08/08/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-433.09$1,293.00
07/06/2023BILLROSE ASHLEY & WADE$1,726.09$1,726.09
07/25/2022PAYMENTROSE, WADE M CHECK NUM: 144$-1,678.96$0.00
07/07/2022BILLROSE ASHLEY & WADE$1,678.96$1,678.96
09/27/2021PAYMENTROSE, WADE CREDIT: D BANK: PNP INTERNET NUM: 100844604$-694.00$0.00
08/18/2021PAYMENTROSE, ASHLEY CREDIT: D BANK: PNP INTERNET NUM: 98941353$-347.00$694.00
07/23/2021PAYMENTROSE, WADE CREDIT: D BANK: PNP INTERNET NUM: 97559782$-347.74$1,041.00
07/08/2021BILLROSE ASHLEY & WADE$1,388.74$1,388.74
01/04/2021PAYMENTROSE ASHLEY CHECK NUM: 368$-337.00$0.00
10/05/2020PAYMENTROSE, WADE M CHECK NUM: 133$-337.00$337.00
10/01/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER$-337.00$674.00
08/03/2020PAYMENTROSE WADE CHECK NUM: 131$-340.44$1,011.00
07/10/2020BILLROSE ASHLEY & WADE$1,351.44$1,351.44
07/24/2019PAYMENTASHLEY ROSE CHECK NUM: 237$-118.97$0.00
07/08/2019BILLZIMMERMAN ROSS & DOROTHY TRUST$118.97$118.97
07/23/2018PAYMENTZIMMERMAN VETERINARY SVCS LLC CHECK NUM: 7839$-113.52$0.00
07/05/2018BILLZIMMERMAN ROSS & DOROTHY TRUST$113.52$113.52
07/21/2017PAYMENTZIMMERMAN VETERINARY SERVICES CHECK NUM: 7446$-106.99$0.00
07/11/2017BILLZIMMERMAN ROSS & DOROTHY L$106.99$106.99
07/21/2016PAYMENTZIMMERMAN VETERINARY SERVICES CHECK NUM: 6697$-100.37$0.00
07/07/2016BILLZIMMERMAN ROSS & DOROTHY L$100.37$100.37
07/17/2015PAYMENTZIMMERMAN VETERINARY SERVICES CHECK NUM: 6046$-94.42$0.00
07/02/2015BILLZIMMERMAN ROSS & DOROTHY L$94.42$94.42
07/16/2014PAYMENTZIMMERMAN VETERINARY SERVICES CHECK NUM: 5221$-87.43$0.00
07/03/2014BILLZIMMERMAN ROSS & DOROTHY L$87.43$87.43
07/11/2013PAYMENTZIMMERMAN VETERINARY SERVICES CHECK NUM: 4758$-80.95$0.00
07/02/2013BILLZIMMERMAN ROSS & DOROTHY L$80.95$80.95
07/18/2012PAYMENTZIMMERMANVETERINARY SERVICES CHECK NUM: 4254$-74.95$0.00
07/10/2012BILLZIMMERMAN ROSS & DOROTHY L$74.95$74.95
07/26/2011PAYMENTZIMMERMAN VETERINARY SERVICES CHECK NUM: 3684$-69.39$0.00
07/11/2011BILLZIMMERMAN ROSS & DOROTHY L$69.39$69.39
07/28/2010PAYMENTZIMMERMAN VETERINARY SERVICES CHECK NUM: 3009$-64.86$0.00
07/09/2010BILLZIMMERMAN ROSS & DOROTHY L$64.86$64.86
07/22/2009PAYMENTZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1748$-61.08$0.00
07/10/2009BILLZIMMERMAN ROSS & DOROTHY L$61.08$61.08
07/28/2008PAYMENTZIMMERMAN VETERINARY SVCS CHECK BANK: 94 169 NUM: 1969$-56.71$0.00
07/10/2008BILLZIMMERMAN ROSS & DOROTHY L$56.71$56.71
07/24/2007PAYMENTZIMMERMAN ROSS CHECK BANK: 94*169 NUM: 1083$-53.60$0.00
07/12/2007BILLZIMMERMAN ROSS & DOROTHY L$53.60$53.60
07/24/2006PAYMENTZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 8878$-50.44$0.00
07/06/2006BILLZIMMERMAN ROSS & DOROTHY L$50.44$50.44
08/18/2005PAYMENTWESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013324$-40.57$0.00
07/18/2005BILLYORK PATRICK & NEVADA LEE$40.57$40.57
08/13/2004PAYMENTYORK NEVADA L CREDIT: D BANK: CREDIT CARD NUM: VISA$-40.42$0.00
07/06/2004BILLYORK PATRICK & NEVADA LEE$40.42$40.42