Tax Account 13-0101-01

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Owners

ROSE CHARLES
1930 ALLMOND DR
LEWISTON, ID 83501

Account Summary

Account ID	13-0101-01
Account Type	Real Estate
Location	4290 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0101-01

Account Type

Real Estate

Location

4290 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.54
Total	$770.72
Paid	$770.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.54

Total

$770.72

Paid

$770.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.54	$7.66	$191.54	$199.20	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$7.52	$188.00	$195.52	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.57	$7.10	$706.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$647.75	$22.88	$670.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$606.28	$6.04	$612.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$614.97	$6.24	$621.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$607.41	$18.26	$625.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$599.94	$0.00	$599.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$606.10	$6.04	$612.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$606.74	$12.08	$618.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$590.67	$0.00	$590.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$590.86	$20.13	$610.99	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	PNP PNP - 172490152	$-188.00	$0.00
02/24/2025	PAYMENT	PNP PNP - 171464540	$-195.52	$188.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.52	$383.52
09/20/2024	PAYMENT	PNP PNP - 162937698	$-387.20	$376.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.66	$763.20
07/05/2024	BILL	ROSE CHARLES	$755.54	$755.54
03/01/2024	PAYMENT	PNP PNP - 152052735	$-174.00	$0.00
12/20/2023	PAYMENT	PNP PNP - 148118903	$-174.00	$174.00
10/09/2023	PAYMENT	PNP PNP - 143771831	$-358.67	$348.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.10	$706.67
07/06/2023	BILL	ROSE CHARLES	$699.57	$699.57
02/23/2023	PAYMENT	PNP PNP - 130073978	$-161.00	$0.00
11/04/2022	PAYMENT	PNP PNP - 123780791	$-509.63	$161.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.29	$670.63
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.59	$654.34
07/07/2022	BILL	ROSE CHARLES	$647.75	$647.75
03/09/2022	PAYMENT	ROSE, CHARLES CREDIT: D BANK: PNP INTERNET NUM: 110432676	$-151.00	$0.00
11/10/2021	PAYMENT	ROSE, CHARLES CREDIT: D BANK: PNP INTERNET NUM: 103332260	$-308.04	$151.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.04	$459.04
07/14/2021	PAYMENT	ROSE, CHARLES CREDIT: D BANK: PNP INTERNET NUM: 97031208	$-153.28	$453.00
07/08/2021	BILL	ROSE CHARLES	$606.28	$606.28
01/06/2021	PAYMENT	ROSE, CHARLIE CREDIT: D BANK: OP INTERNET NUM: 311020	$-143.79	$0.00
09/14/2020	PAYMENT	ROSE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 219023	$-315.21	$143.79
09/14/2020	PAYMENT	ROSE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 219013	$-162.21	$459.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.24	$621.21
07/10/2020	BILL	ROSE CHARLIE	$614.97	$614.97
02/28/2020	PAYMENT	ROSE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 07139C	$-308.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.04	$308.04
10/28/2019	PAYMENT	ROSE, CHARLIE CHECK BANK: OP INTERNET NUM: MPJG65VKLA2	$-157.04	$302.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.04	$459.04
09/12/2019	PAYMENT	ROSE, CHARLIE CHECK BANK: OP INTERNET NUM: 134742161	$-160.59	$453.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.18	$613.59
07/08/2019	BILL	ROSE CHARLIE	$607.41	$607.41
01/24/2019	PAYMENT	ROSE, CHARLIE CHECK BANK: OP INTERNET NUM: 132129289	$-294.06	$0.00
01/24/2019	AMENDMENT	remove penalty/paid timely..pb	$-5.80	$294.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.80	$299.86
08/24/2018	PAYMENT	ROSE, CHARLIE CREDIT: D BANK: OP INTERNET NUM: 010241	$-152.94	$294.06
08/22/2018	PAYMENT	ROSE, CHARLES THOMAS CREDIT: D BANK: OP INTERNET NUM: 319125	$-152.94	$447.00
07/05/2018	BILL	ROSE CHARLIE	$599.94	$599.94
12/19/2017	PAYMENT	ROSE, CHARLIE T CHECK BANK: OP INTERNET NUM: 127063171	$-302.00	$0.00
12/19/2017	PAYMENT	ROSE, CHARLES T CREDIT: D BANK: OP INTERNET NUM: 314124	$-157.04	$302.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.04	$459.04
08/10/2017	PAYMENT	ROSE, CHARLIE CHECK NUM: 532	$-153.10	$453.00
07/11/2017	BILL	ROSE CHARLIE	$606.10	$606.10
03/15/2017	PAYMENT	ROSE, CHARLES THOMAS CREDIT: D BANK: OP INTERNET NUM: 310105	$-151.00	$0.00
02/06/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 861663	$-157.04	$151.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.04	$308.04
11/07/2016	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4469	$-157.04	$302.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.04	$459.04
08/08/2016	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4461	$-153.74	$453.00
07/07/2016	BILL	ZIMMERMAN R&D TRUST / ROSE C	$606.74	$606.74
03/03/2016	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4483	$-147.00	$0.00
01/11/2016	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4442	$-147.00	$147.00
09/25/2015	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4423	$-147.00	$294.00
08/20/2015	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4389	$-149.67	$441.00
07/02/2015	BILL	ZIMMERMAN R&D TRUST / ROSE C	$590.67	$590.67
06/23/2015	AMENDMENT	remove under $5 balance...pb	$-2.52	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.02	$2.52
03/30/2015	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4369	$-153.92	$2.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$156.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.92	$153.92
01/26/2015	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4399	$-153.92	$148.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$301.92
11/13/2014	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4351	$-153.92	$296.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.92	$449.92
08/15/2014	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4340	$-149.23	$444.00
07/03/2014	BILL	ZIMMERMAN R&D TRUST / ROSE C	$593.23	$593.23
03/12/2014	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4261	$-330.52	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.20	$330.52
10/24/2013	PAYMENT	ROSE FEED & LIVESTOCK CHECK NUM: 4220	$-158.00	$322.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.32	$480.32
07/10/2013	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4190	$-158.60	$474.00
07/02/2013	BILL	ZIMMERMAN R&D TRUST / ROSE C	$632.60	$632.60
03/29/2013	PAYMENT	ROSE FEED & LIVETOCK SUPPLY CHECK NUM: 4028	$-160.58	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$160.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.08	$158.08
01/17/2013	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4105	$-310.08	$152.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.08	$462.08
09/27/2012	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4053	$-158.31	$456.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$614.31
07/10/2012	BILL	ZIMMERMAN R&D TRUST / ROSE C&A	$608.22	$608.22
03/15/2012	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3976	$-141.00	$0.00
02/28/2012	PAYMENT	ROSE FEED & LIVESTOCK CHECK NUM: 3925	$-146.64	$141.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$287.64
12/07/2011	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3895	$-154.00	$282.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.32	$436.00
09/12/2011	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3866	$-141.91	$428.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.68	$570.59
07/11/2011	BILL	ZIMMERMAN R&D TRUST / ROSE C&A	$564.91	$564.91
07/28/2010	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3017	$-578.54	$0.00
07/09/2010	BILL	ZIMMERMAN R&D TRUST / ROSE C&A	$578.54	$578.54
03/26/2010	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 2772	$-8.32	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$8.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$6.07
01/20/2010	PAYMENT	ROSE FEED & LIVESTOCK CHECK NUM: 3544	$-292.00	$5.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.84	$297.84
10/15/2009	PAYMENT	ROSE FEED & LIVESTOCK CHECK NUM: 3506	$-146.00	$292.00
07/23/2009	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK BANK: 94*169 NUM: 3443	$-146.51	$438.00
07/10/2009	BILL	ZIMMERMAN R & D TRST/ROSE C &	$584.51	$584.51
01/05/2009	PAYMENT	ZIMMERMAN R & D TRST/ROSE C & CHECK BANK: 94*169 NUM: 3323	$-292.00	$0.00
08/18/2008	PAYMENT	ROSE LIVESTOCK CHECK BANK: 94*169 NUM: 3487	$-292.81	$292.00
07/10/2008	BILL	ZIMMERMAN R & D TRST/ROSE C &	$584.81	$584.81
01/07/2008	PAYMENT	ZIMMERMAN R & D TRST/ROSE C & CHECK BANK: 94*169 NUM: 3390	$-284.00	$0.00
10/01/2007	PAYMENT	ROSE FEED & LIVESTOCK CHECK BANK: 94 169 NUM: 3348	$-142.00	$284.00
08/10/2007	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK BANK: 94 169 NUM: 3294	$-145.57	$426.00
07/12/2007	BILL	ZIMMERMAN R & D TRST/ROSE C &	$571.57	$571.57
07/24/2006	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 8878	$-568.98	$0.00
07/06/2006	BILL	ZIMMERMAN R & D TRST/ROSE C &	$568.98	$568.98
01/03/2006	PAYMENT	ROSE, CHARLES T/ROSE FEED & LI CHECK BANK: 94 169 NUM: 3060	$-266.00	$0.00
08/17/2005	PAYMENT	CHARLES T ROSE SOLE PROP CHECK BANK: 94*169 NUM: 3040	$-267.21	$266.00
07/18/2005	BILL	ZIMMERMAN R & D TRST/ROSE C &	$533.21	$533.21
09/08/2004	PAYMENT	ROSE CHARLES T./ROSE FEED CHECK BANK: 94-169 NUM: 2873	$-534.93	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.34	$534.93
07/06/2004	BILL	ZIMMERMAN R & D TRST/ROSE C &	$529.59	$529.59
08/26/2003	PAYMENT	ROSE FEED & LIVESTOCK CHECK BANK: 94-169 NUM: 2693	$-527.86	$0.00
07/18/2003	BILL	ZIMMERMAN R & D TRST/ROSE C &	$527.86	$527.86
01/13/2003	PAYMENT	ROSE FEED AND LIVESTOCK CHECK BANK: 94-169 NUM: 2611	$-252.00	$0.00
10/21/2002	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK BANK: 94-169 NUM: 2534	$-126.00	$252.00
08/21/2002	PAYMENT	ROSE FEED AND LIVESTOCK SUPPLY CHECK BANK: 94-169 NUM: 2471	$-128.44	$378.00
07/08/2002	BILL	ZIMMERMAN R & D TRST/ROSE C &	$506.44	$506.44
03/11/2002	PAYMENT	ROSE FEED AND LIVESTOCK SUPPLY CHECK BANK: 94-169 NUM: 2260	$-133.63	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.21	$133.63
01/07/2002	PAYMENT	ROSE FEED & LIVESTOCK CHECK BANK: 94-169 NUM: 2176	$-128.29	$133.42
10/30/2001	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK	$-128.29	$261.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.13	$390.00
08/27/2001	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK BANK: 94-169 NUM: 1999	$-128.56	$384.87
07/11/2001	BILL	ZIMMERMAN R & D TRST/ROSE C &	$513.43	$513.43
03/01/2001	PAYMENT	ROSE FEED & LVESTOCK SUPPLY CHECK BANK: 94-169 NUM: 1756	$-110.11	$0.00
01/02/2001	PAYMENT	ROSE FEED AND LIVESTOCK CHECK BANK: 94-169 NUM: 1680	$-110.11	$110.11
09/29/2000	PAYMENT	ROSE FEED AND LIVESTOCK CHECK BANK: 94-169 NUM: 1551	$-110.11	$220.22
08/21/2000	PAYMENT	ROSE FEED AND LIVESTOCK SUPP CHECK BANK: 94-169 NUM: 1521	$-110.39	$330.33
07/06/2000	BILL	ZIMMERMAN R & D TRST/ROSE C &	$440.72	$440.72
08/18/1999	PAYMENT	ROSE FEED AND LIVESTOCK SUPP CHECK BANK: 94-169 NUM: 1034	$-483.99	$0.00
07/12/1999	BILL	ZIMMERMAN R & D/ROSE C & A	$483.99	$483.99
11/13/1998	PAYMENT	FROSTY TIPTON CASH	$-176.81	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.33	$176.81
08/19/1998	PAYMENT	T QUARTER CIRCLE RANCH CHECK	$-72.32	$174.48
07/09/1998	BILL	T QUARTER CIRCLE RANCHES INC	$246.80	$246.80
02/24/1998	PAYMENT	T QUARTER CIRCLE RANCHES	$-58.92	$0.00
01/06/1998	PAYMENT	T QUARTER CIRCLE	$-58.92	$58.92
10/03/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-58.92	$117.84
08/19/1997	PAYMENT	T QUARTER CIRCLE RANCHES	$-72.61	$176.76
07/23/1997	BILL	T QUARTER CIRCLE RANCHES INC	$249.37	$249.37
03/14/1997	PAYMENT	T QUARTER CIRCLE RANCH	$-62.00	$0.00
12/30/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-62.00	$62.00
10/07/1996	PAYMENT	T QUARTER CIRCLE RANCHES	$-62.00	$124.00
08/14/1996	PAYMENT	T QUARTER CIRCLE RANCH	$-75.71	$186.00
07/11/1996	BILL	T QUARTER CIRCLE RANCHES INC	$261.71	$261.71

Tax Account 13-0101-01

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Installments

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Tax Bill and Payment History

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