Tax Account 13-0053-26

Print Page · · Payments Cart · New Search

Owners

ROSE KATELYN / GUNN AUSTIN
4745 POND DR
WINNEMUCCA, NV 89445

ROSE KATELYN

GUNN AUSTIN

Account Summary

Account ID	13-0053-26
Account Type	Real Estate
Location	4745 POND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0053-26

Account Type

Real Estate

Location

4745 POND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.41
Total	$1,928.41
Paid	$1,928.41
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

$1,928.41

Total

$1,928.41

Paid

$1,928.41

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	$482.41	$0.00	$482.41	$482.41	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.39	$0.00	$1,875.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,954.89	$0.00	$1,954.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$154.08	$5.50	$159.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$154.13	$0.00	$154.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$153.99	$0.00	$153.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$153.90	$0.00	$153.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$153.95	$0.00	$153.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$153.90	$0.00	$153.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$148.48	$0.00	$148.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$137.48	$0.00	$137.48	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$482.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$964.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.41	$1,446.00
07/05/2024	BILL	ROSE KATELYN / GUNN AUSTIN	$1,928.41	$1,928.41
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.39	$1,404.00
07/06/2023	BILL	ROSE KATELYN / GUNN AUSTIN	$1,875.39	$1,875.39
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282203. REASON: DUPLICATE POSTING...	$488.00	$976.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$976.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.89	$1,464.00
07/07/2022	BILL	ROSE KATELYN / GUNN AUSTIN	$1,954.89	$1,954.89
12/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6170	$-159.58	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.90	$159.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$155.68
07/08/2021	BILL	ROSE KATELYN / GUNN AUSTIN	$154.08	$154.08
08/06/2020	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 56044	$-154.13	$0.00
07/10/2020	BILL	ROSE ANN MARIE	$154.13	$154.13
08/13/2019	PAYMENT	RON'S SEED & SUPPLY CHECK NUM: 54948	$-153.99	$0.00
07/08/2019	BILL	ROSE ANN MARIE	$153.99	$153.99
08/20/2018	PAYMENT	RONS SEED & SUPPLY CHECK NUM: 53765	$-153.90	$0.00
07/05/2018	BILL	ROSE ANN MARIE	$153.90	$153.90
08/10/2017	PAYMENT	R JEFFREY SCHREMPP CHECK NUM: 2993	$-153.95	$0.00
07/11/2017	BILL	ROSE ANN MARIE	$153.95	$153.95
08/02/2016	PAYMENT	SCHREMP, R JEFFREY CHECK NUM: 2833	$-153.90	$0.00
07/07/2016	BILL	ROSE ANN MARIE	$153.90	$153.90
07/13/2015	PAYMENT	SCHREMPP, R JEFFREY CHECK NUM: 2712	$-148.48	$0.00
07/02/2015	BILL	ROSE ANN MARIE	$148.48	$148.48
02/17/2015	PAYMENT	SCHREMPP ANN M CHECK NUM: 135	$-34.00	$0.00
11/25/2014	PAYMENT	SCHREMPP ANN M CHECK NUM: 114	$-34.00	$34.00
09/23/2014	PAYMENT	ROSE ANN M CHECK NUM: 239	$-34.00	$68.00
07/28/2014	PAYMENT	ROSE ANN M CHECK NUM: 114	$-35.48	$102.00
07/03/2014	BILL	ROSE ANN MARIE	$137.48	$137.48
10/30/2013	PAYMENT	ROSE ANN M & POD WADE CHECK NUM: 1057	$-36.00	$0.00
09/23/2013	PAYMENT	ROSE ANN M & WADE M CHECK NUM: 461	$-36.00	$36.00
07/22/2013	PAYMENT	ROSE, ANN M & WADE M CHECK NUM: 427	$-73.55	$72.00
07/02/2013	BILL	ROSE ANN MARIE	$145.55	$145.55
08/17/2012	PAYMENT	ROSE ANN MARIE CHECK NUM: 1006	$-145.50	$0.00
07/10/2012	BILL	ROSE CHARLIE THOMAS & ANN MARI	$145.50	$145.50
03/15/2012	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3976	$-35.00	$0.00
02/28/2012	PAYMENT	ROSE FEED & LIVESTOCK CHECK NUM: 3925	$-36.40	$35.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.40	$71.40
12/07/2011	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3895	$-36.40	$70.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.40	$106.40
08/09/2011	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3365	$-36.21	$105.00
07/11/2011	BILL	ROSE CHARLIE THOMAS & ANN MARI	$141.21	$141.21
03/17/2011	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3782	$-32.00	$0.00
02/03/2011	PAYMENT	ROSE FEED & LIVESTOCK CHECK NUM: 3761	$-33.28	$32.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.28	$65.28
09/22/2010	PAYMENT	ROSE FEED & LIVESTOCK CHECK NUM: 3660	$-32.00	$64.00
08/09/2010	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3633	$-35.96	$96.00
07/09/2010	BILL	ROSE CHARLIE THOMAS & ANN MARI	$131.96	$131.96
08/05/2009	PAYMENT	ROSE ANN CHECK BANK: 94*72 NUM: 1805	$-124.26	$0.00
07/10/2009	BILL	ROSE CHARLIE THOMAS & ANN MARI	$124.26	$124.26
07/29/2008	PAYMENT	ROSE, ANN M & CHARLIE CHECK BANK: 94 72 NUM: 2087	$-115.39	$0.00
07/10/2008	BILL	ROSE CHARLIE THOMAS & ANN MARI	$115.39	$115.39
08/13/2007	PAYMENT	ROSE, ANN M & CHARLIE CHECK BANK: 94 72 NUM: 1484	$-109.06	$0.00
07/12/2007	BILL	ROSE CHARLIE THOMAS & ANN MARI	$109.06	$109.06
10/03/2006	PAYMENT	ANN ROSE CHECK BANK: 94*72 NUM: 1239	$-75.00	$0.00
08/21/2006	PAYMENT	ANN ROSE CHECK BANK: 9472 NUM: 1227	$-27.58	$75.00
07/06/2006	BILL	ROSE CHARLIE THOMAS & ANN MARI	$102.58	$102.58
08/09/2005	PAYMENT	ROSE ANN & CHARLIE CHECK BANK: 94169 NUM: 1978	$-97.36	$0.00
07/18/2005	BILL	ROSE CHARLIE THOMAS & ANN MARI	$97.36	$97.36
07/22/2004	PAYMENT	ROSE ANN CHECK BANK: 94-169 NUM: 1621	$-97.00	$0.00
07/06/2004	BILL	ROSE CHARLIE THOMAS & ANN MARI	$97.00	$97.00
08/01/2003	PAYMENT	ROSE ANN M CHECK BANK: 94-169 NUM: 1310	$-89.46	$0.00
07/18/2003	BILL	ROSE CHARLIE THOMAS & ANN MARI	$89.46	$89.46
08/21/2002	PAYMENT	ROSE ANN M. CHECK BANK: 94-169 NUM: 1041	$-84.53	$0.00
07/08/2002	BILL	ROSE CHARLIE THOMAS & ANN MARI	$84.53	$84.53
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-49.80	$0.00
07/06/2000	BILL	J B ESTATES LTD	$49.80	$49.80
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-89.23	$0.00
07/12/1999	BILL	J B ESTATES LTD	$89.23	$89.23
08/19/1998	PAYMENT	J B ESTATES CHECK	$-91.31	$0.00
07/09/1998	BILL	J B ESTATES LTD	$91.31	$91.31
08/26/1997	PAYMENT	J B ESTATES LTD	$-92.19	$0.00
07/23/1997	BILL	J B ESTATES LTD	$92.19	$92.19
08/27/1996	PAYMENT	J B ESTATES	$-96.77	$0.00
07/11/1996	BILL	J B ESTATES LTD	$96.77	$96.77

Tax Account 13-0053-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links