Tax Account 13-0101-06

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Owners

NARON TROY GUY & CARRIE RENE TTE
5325 TROUSDALE CIRCLE
WINNEMUCCA, NV 89445

NARON TROY GUY TRUSTEE

NARON CARRIE RENE TRUSTEE

Account Summary

Account ID	13-0101-06
Account Type	Real Estate
Location	5325 TROUSDALE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0101-06

Account Type

Real Estate

Location

5325 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.65
Total	$1,853.65
Paid	$1,853.65
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

$1,853.65

Total

$1,853.65

Paid

$1,853.65

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	$464.65	$0.00	$464.65	$464.65	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.81	$0.00	$1,802.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,753.45	$0.00	$1,753.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,742.38	$0.00	$1,742.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,755.15	$0.00	$1,755.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,707.17	$0.00	$1,707.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,702.88	$0.00	$1,702.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,699.44	$0.00	$1,699.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,732.97	$0.00	$1,732.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,713.95	$0.00	$1,713.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,667.17	$0.00	$1,667.17	$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
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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-463.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-463.00	$463.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-463.00	$926.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-464.65	$1,389.00
07/05/2024	BILL	NARON TROY GUY & CARRIE RENE TTE	$1,853.65	$1,853.65
02/20/2024	PAYMENT	TG NARON ACH NORW - 035605988	$-450.00	$0.00
12/11/2023	PAYMENT	TG NARON ACH NORW - 035311292	$-450.00	$450.00
09/14/2023	PAYMENT	TG NARON ACH NORW - 034994175	$-450.00	$900.00
07/21/2023	PAYMENT	TG NARON ACH NORW - 034824823	$-452.81	$1,350.00
07/06/2023	BILL	NARON TROY GUY & CARRIE RENE TTE	$1,802.81	$1,802.81
02/17/2023	PAYMENT	TG NARON ACH NORW - 034165812	$-438.00	$0.00
12/20/2022	PAYMENT	TG NARON ACH NORW - 033810519	$-438.00	$438.00
09/19/2022	PAYMENT	TG NARON ACH NORW - 033458056	$-438.00	$876.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-439.45	$1,314.00
07/07/2022	BILL	NARON TROY G & CARRIE R	$1,753.45	$1,753.45
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-437.38	$1,305.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$437.38	$1,742.38
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$437.38	$1,305.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-437.38	$867.62
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-437.38	$1,305.00
07/08/2021	BILL	NARON TROY G & CARRIE R	$1,742.38	$1,742.38
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-441.15	$1,314.00
07/10/2020	BILL	NARON TROY G & CARRIE R	$1,755.15	$1,755.15
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-429.17	$1,278.00
07/08/2019	BILL	NARON TROY G & CARRIE R	$1,707.17	$1,707.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-427.88	$1,275.00
07/05/2018	BILL	NARON TROY G & CARRIE R	$1,702.88	$1,702.88
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.44	$1,272.00
07/11/2017	BILL	NARON TROY G & CARRIE R	$1,699.44	$1,699.44
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-433.97	$1,299.00
07/07/2016	BILL	NARON TROY G & CARRIE R	$1,732.97	$1,732.97
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-428.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.95	$1,284.00
07/02/2015	BILL	NARON TROY G & CARRIE R	$1,713.95	$1,713.95
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-416.00	$416.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-419.17	$1,248.00
07/03/2014	BILL	NARON TROY G & CARRIE R	$1,667.17	$1,667.17
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-409.78	$1,224.00
07/02/2013	BILL	NARON TROY G & CARRIE R	$1,633.78	$1,633.78
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-398.00	$796.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.65	$1,194.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$401.65	$1,595.65
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.65	$1,194.00
07/10/2012	BILL	NARON TROY G & CARRIE R	$1,595.65	$1,595.65
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.32	$1,164.00
07/11/2011	BILL	NARON TROY G & CARRIE R	$1,552.32	$1,552.32
08/23/2010	PAYMENT	BALLEW, KATHI A CREDIT: D NUM: MCARD7143	$-332.61	$0.00
08/23/2010	ADJUSTMENT	posted as check...s/b cc NUM: MC 7143	$332.61	$332.61
08/20/2010	VOID	BALLEW DENNIS & KATHIE CHECK NUM: MC 7143	$-332.61	$0.00
07/09/2010	AMENDMENT	PER ASSESSOR SEE NOTES...GSR	$161.16	$332.61
07/09/2010	BILL	BALLEW DENNIS M & KATHIE A	$171.45	$171.45
08/19/2009	PAYMENT	BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-161.44	$0.00
07/10/2009	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/12/2008	PAYMENT	T QUARTERCIRCLE RANCHES CHECK BANK: 94*7074 NUM: 10439	$-80.72	$0.00
07/10/2008	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/17/2007	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 9514	$-80.72	$0.00
07/12/2007	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/10/2006	PAYMENT	T QUARTERCIRCLE RANCHES, INC CHECK BANK: 94 7074 NUM: 8568	$-81.14	$0.00
07/06/2006	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/17/2005	PAYMENT	NANCY TIPTON CHECK BANK: 94*7074 NUM: 7644	$-81.14	$0.00
07/18/2005	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/16/2004	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94*7074 NUM: 6529	$-80.83	$0.00
07/06/2004	BILL	T QUARTER CIRCLE RANCHES INC	$80.83	$80.83
08/12/2003	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5496	$-74.55	$0.00
07/18/2003	BILL	T QUARTER CIRCLE RANCHES INC	$74.55	$74.55
08/15/2002	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 4558	$-77.49	$0.00
07/08/2002	BILL	T QUARTER CIRCLE RANCHES INC	$77.49	$77.49
08/15/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3640	$-79.05	$0.00
07/11/2001	BILL	T QUARTER CIRCLE RANCHES INC	$79.05	$79.05
08/21/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2764	$-85.32	$0.00
07/06/2000	BILL	T QUARTER CIRCLE RANCHES INC	$85.32	$85.32
08/10/1999	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1814	$-93.70	$0.00
07/12/1999	BILL	T QUARTER CIRCLE RANCHES INC	$93.70	$93.70

Tax Account 13-0101-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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