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	$912.00
Currently Due	$0.00

Account ID

13-0043-32

Account Type

Real Estate

Location

4540 DEBRA LN
WINNEMUCCA

Balance

$912.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,824.60
Total	$1,824.60
Paid	$912.60
Balance	$912.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,824.60

Total

$1,824.60

Paid

$912.60

Balance

$912.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$456.60	$0.00	$0.00	$456.60	$456.60	$0.00
2	10/06/2025	10/16/2025	Paid	$456.00	$0.00	$0.00	$456.00	$456.00	$0.00
3	01/05/2026	01/15/2026	Due	$456.00	$0.00	$0.00	$456.00	$0.00	$456.00
4	03/02/2026	03/12/2026	Due	$456.00	$0.00	$0.00	$456.00	$0.00	$912.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,774.62	$0.00	$0.00	$1,774.62	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,726.09	$0.00	$0.00	$1,726.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,678.96	$0.00	$0.00	$1,678.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,388.74	$0.00	$0.00	$1,388.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,351.44	$0.00	$0.00	$1,351.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$118.97	$0.00	$0.00	$118.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$113.52	$0.00	$0.00	$113.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$106.99	$0.00	$0.00	$106.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$100.37	$0.00	$0.00	$100.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$94.42	$0.00	$0.00	$94.42	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$87.43	$0.00	$0.00	$87.43	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.00	$912.00
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.60	$1,368.00
07/03/2025	BILL	ROSE ASHLEY & WADE	$1,824.60	$1,824.60
12/30/2024	PAYMENT	ROSE WADE CHECK 177	$-440.38	$0.00
09/25/2024	PAYMENT	ROSE ASHLEY CHECK 393	$-443.00	$440.38
08/14/2024	PAYMENT	ROSE, ASHLEY CHECK 391	$-445.62	$883.38
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.62	$1,329.00
07/05/2024	BILL	ROSE ASHLEY & WADE	$1,774.62	$1,774.62
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.00	$862.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-433.09	$1,293.00
07/06/2023	BILL	ROSE ASHLEY & WADE	$1,726.09	$1,726.09
07/25/2022	PAYMENT	ROSE, WADE M CHECK NUM: 144	$-1,678.96	$0.00
07/07/2022	BILL	ROSE ASHLEY & WADE	$1,678.96	$1,678.96
09/27/2021	PAYMENT	ROSE, WADE CREDIT: D BANK: PNP INTERNET NUM: 100844604	$-694.00	$0.00
08/18/2021	PAYMENT	ROSE, ASHLEY CREDIT: D BANK: PNP INTERNET NUM: 98941353	$-347.00	$694.00
07/23/2021	PAYMENT	ROSE, WADE CREDIT: D BANK: PNP INTERNET NUM: 97559782	$-347.74	$1,041.00
07/08/2021	BILL	ROSE ASHLEY & WADE	$1,388.74	$1,388.74
01/04/2021	PAYMENT	ROSE ASHLEY CHECK NUM: 368	$-337.00	$0.00
10/05/2020	PAYMENT	ROSE, WADE M CHECK NUM: 133	$-337.00	$337.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-337.00	$674.00
08/03/2020	PAYMENT	ROSE WADE CHECK NUM: 131	$-340.44	$1,011.00
07/10/2020	BILL	ROSE ASHLEY & WADE	$1,351.44	$1,351.44
07/24/2019	PAYMENT	ASHLEY ROSE CHECK NUM: 237	$-118.97	$0.00
07/08/2019	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$118.97	$118.97
07/23/2018	PAYMENT	ZIMMERMAN VETERINARY SVCS LLC CHECK NUM: 7839	$-113.52	$0.00
07/05/2018	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$113.52	$113.52
07/21/2017	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 7446	$-106.99	$0.00
07/11/2017	BILL	ZIMMERMAN ROSS & DOROTHY L	$106.99	$106.99
07/21/2016	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6697	$-100.37	$0.00
07/07/2016	BILL	ZIMMERMAN ROSS & DOROTHY L	$100.37	$100.37
07/17/2015	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6046	$-94.42	$0.00
07/02/2015	BILL	ZIMMERMAN ROSS & DOROTHY L	$94.42	$94.42
07/16/2014	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 5221	$-87.43	$0.00
07/03/2014	BILL	ZIMMERMAN ROSS & DOROTHY L	$87.43	$87.43
07/11/2013	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4758	$-80.95	$0.00
07/02/2013	BILL	ZIMMERMAN ROSS & DOROTHY L	$80.95	$80.95
07/18/2012	PAYMENT	ZIMMERMANVETERINARY SERVICES CHECK NUM: 4254	$-74.95	$0.00
07/10/2012	BILL	ZIMMERMAN ROSS & DOROTHY L	$74.95	$74.95
07/26/2011	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3684	$-69.39	$0.00
07/11/2011	BILL	ZIMMERMAN ROSS & DOROTHY L	$69.39	$69.39
07/28/2010	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3009	$-64.86	$0.00
07/09/2010	BILL	ZIMMERMAN ROSS & DOROTHY L	$64.86	$64.86
07/22/2009	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1748	$-61.08	$0.00
07/10/2009	BILL	ZIMMERMAN ROSS & DOROTHY L	$61.08	$61.08
07/28/2008	PAYMENT	ZIMMERMAN VETERINARY SVCS CHECK BANK: 94 169 NUM: 1969	$-56.71	$0.00
07/10/2008	BILL	ZIMMERMAN ROSS & DOROTHY L	$56.71	$56.71
07/24/2007	PAYMENT	ZIMMERMAN ROSS CHECK BANK: 94*169 NUM: 1083	$-53.60	$0.00
07/12/2007	BILL	ZIMMERMAN ROSS & DOROTHY L	$53.60	$53.60
07/24/2006	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 8878	$-50.44	$0.00
07/06/2006	BILL	ZIMMERMAN ROSS & DOROTHY L	$50.44	$50.44
08/18/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013324	$-40.57	$0.00
07/18/2005	BILL	YORK PATRICK & NEVADA LEE	$40.57	$40.57
08/13/2004	PAYMENT	YORK NEVADA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-40.42	$0.00
07/06/2004	BILL	YORK PATRICK & NEVADA LEE	$40.42	$40.42