Tax Account 13-0065-07

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Owners

ELLIS JOSEPH & LYNNETTE
6285 W ROSE CREEK RD
WINNEMUCCA, NV 89445

ELLIS JOSEPH

ELLIS LYNNETTE

Account Summary

Account ID	13-0065-07
Account Type	Real Estate
Location	6285 W ROSE CREEK RD WINNEMUCCA
Balance	$1,905.99
Currently Due	$477.99

Account ID

13-0065-07

Account Type

Real Estate

Location

6285 W ROSE CREEK RD
WINNEMUCCA

Balance

$1,905.99

Currently Due

$477.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,905.99
Total	$1,905.99
Paid	$0.00
Balance	$1,905.99
Due	$477.99
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,905.99

Total

$1,905.99

Paid

$0.00

Balance

$1,905.99

Due

$477.99

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$477.99	$0.00	$477.99	$0.00	$477.99
2	10/06/2025	10/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$953.99
3	01/05/2026	01/15/2026	Due	$476.00	$0.00	$476.00	$0.00	$1,429.99
4	03/02/2026	03/12/2026	Due	$476.00	$0.00	$476.00	$0.00	$1,905.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,853.62	$0.00	$1,853.62	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,802.79	$76.37	$1,879.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,753.43	$134.02	$1,887.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,739.45	$0.00	$1,739.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,781.53	$0.00	$1,781.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,732.79	$0.00	$1,732.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,723.72	$0.00	$1,723.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,722.39	$0.00	$1,722.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,750.29	$0.00	$1,750.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,570.68	$0.00	$1,570.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,555.25	$0.00	$1,555.25	$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	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	ELLIS JOSEPH & LYNNETTE	$1,905.99	$1,905.99
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-463.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-463.00	$463.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-463.00	$926.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-464.62	$1,389.00
07/05/2024	BILL	ELLIS JOSEPH & LYNNETTE	$1,853.62	$1,853.62
03/14/2024	PAYMENT	STEWART TITLE CO CHECK 17969	$-916.92	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$916.92
10/30/2023	PAYMENT	LAMBERT DAWNEEN N CREDIT CC 3999	$-962.24	$900.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.43	$1,862.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.02	$1,819.81
07/06/2023	BILL	LAMBERT BLAKE & DAWNEEN N	$1,802.79	$1,802.79
04/11/2023	PAYMENT	BIG O TIRES CHECK 14796	$-1,448.02	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,448.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$73.98	$1,445.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$41.10	$1,371.54
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.44	$1,330.44
08/11/2022	PAYMENT	TRUIST ACH CORE -	$-439.43	$1,314.00
07/07/2022	BILL	SPARKS DAWNEEN N	$1,753.43	$1,753.43
03/01/2022	PAYMENT	BB&T MORTGAGE CHECK	$-434.00	$0.00
01/03/2022	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/30/2021	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/17/2021	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.45	$1,302.00
07/08/2021	BILL	SPARKS DAWNEEN N	$1,739.45	$1,739.45
02/25/2021	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/31/2020	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$445.00	$890.00
12/23/2020	VOID	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.50	$890.00
12/23/2020	VOID	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-44.50	$845.50
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANFSER	$-445.00	$890.00
08/14/2020	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.53	$1,335.00
07/10/2020	BILL	SPARKS DAWNEEN N	$1,781.53	$1,781.53
02/28/2020	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-433.00	$433.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.79	$1,299.00
07/08/2019	BILL	SPARKS DAWNEEN N	$1,732.79	$1,732.79
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$430.00	$860.00
12/31/2018	VOID	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/16/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-433.72	$1,290.00
07/05/2018	BILL	SPARKS DAWNEEN N	$1,723.72	$1,723.72
02/23/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
12/29/2017	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.39	$1,290.00
07/11/2017	BILL	SPARKS DAWNEEN N	$1,722.39	$1,722.39
03/02/2017	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/30/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
08/16/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.29	$1,311.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$439.29	$1,750.29
08/16/2016	VOID	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.29	$1,311.00
07/07/2016	BILL	SPARKS DAWNEEN N	$1,750.29	$1,750.29
03/03/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/31/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
10/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/17/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.68	$1,176.00
07/02/2015	BILL	SPARKS DAWNEEN N	$1,570.68	$1,570.68
01/06/2015	PAYMENT	TIRE FACTORY CHECK NUM: 8147	$-388.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-391.25	$1,164.00
07/03/2014	BILL	SPARKS DAWNEEN N	$1,555.25	$1,555.25
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$381.00	$381.00
02/28/2014	VOID	BB&T MORTGAGE CHECK	$-381.00	$0.00
01/02/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.07	$1,143.00
07/02/2013	BILL	SPARKS DAWNEEN N	$1,527.07	$1,527.07
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
10/29/2012	PAYMENT	TIRE FACTORY CHECK NUM: 4864	$-372.00	$372.00
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/16/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.05	$1,116.00
07/10/2012	BILL	SPARKS DAWNEEN N	$1,491.05	$1,491.05
03/05/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/30/2011	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/11/2011	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.77	$1,086.00
07/11/2011	BILL	SPARKS DAWNEEN N	$1,450.77	$1,450.77
10/27/2010	PAYMENT	TIRE FACTORY CHECK NUM: 2631	$-660.00	$0.00
09/29/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRNF	$-330.00	$660.00
08/11/2010	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE TRNF	$-331.23	$990.00
07/09/2010	BILL	SPARKS DAWNEEN N	$1,321.23	$1,321.23
10/19/2009	PAYMENT	TIRE FACTORY CHECK NUM: 1495	$-668.00	$0.00
10/05/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK NUM: 15812	$-334.00	$668.00
07/29/2009	PAYMENT	ALLIED MANAGEMENT CO CHECK BANK: 90 4149 NUM: 4081	$-336.04	$1,002.00
07/10/2009	BILL	FENTON STEVEN C	$1,338.04	$1,338.04
03/04/2009	PAYMENT	ALLIED MANAGEMENT CHECK BANK: 90*4149 NUM: 3890	$-327.00	$0.00
01/26/2009	PAYMENT	ALLIED MANAGEMENT CO CHECK BANK: 90 4149 NUM: 3850	$-340.08	$327.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.08	$667.08
10/02/2008	PAYMENT	ALLIED GENERAL NV OPER CHECK BANK: 90*4149 NUM: 50346	$-327.00	$654.00
07/28/2008	PAYMENT	ALLIED GENERAL NV OPERATIONS CHECK BANK: 90 4149 NUM: 50262	$-327.34	$981.00
07/10/2008	BILL	FENTON STEVEN C	$1,308.34	$1,308.34

Tax Account 13-0065-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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