Tax Account 13-0101-11

Print Page · · Payments Cart · New Search

Owners

BRUNSON COLTON & JASMIN
5225 TROUSDALE CIR
WINNEMUCCA, NV 89445

BRUNSON COLTON

BRUNSON JASMIN

Account Summary

Account ID	13-0101-11
Account Type	Real Estate
Location	5225 TROUSDALE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0101-11

Account Type

Real Estate

Location

5225 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,197.13
Total	$3,197.13
Paid	$3,197.13
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

$3,197.13

Total

$3,197.13

Paid

$3,197.13

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	$800.13	$0.00	$800.13	$800.13	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,107.17	$0.00	$3,107.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,019.82	$0.00	$3,019.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$296.52	$0.00	$296.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$201.80	$2.07	$203.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$197.56	$2.02	$199.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$185.34	$1.89	$187.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$161.44	$0.00	$161.44	$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	EVERGREEN HOME LOANS ACH CORE -	$-799.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-799.00	$799.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-799.00	$1,598.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-800.13	$2,397.00
07/05/2024	BILL	BRUNSON COLTON & JASMIN	$3,197.13	$3,197.13
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-776.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-776.00	$776.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-776.00	$1,552.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-779.17	$2,328.00
07/06/2023	BILL	BRUNSON COLTON & JASMIN	$3,107.17	$3,107.17
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-754.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-754.00	$754.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-754.00	$1,508.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-757.82	$2,262.00
07/07/2022	BILL	BRUNSON COLTON & JASMIN	$3,019.82	$3,019.82
07/29/2021	PAYMENT	TALLMAN LUMBER CHECK NUM: 14620	$-296.52	$0.00
07/08/2021	BILL	GABICA FRANK & TAMMY	$296.52	$296.52
07/28/2020	PAYMENT	GABICA, FRANK CHECK BANK: WF INTERNET NUM: 020072823048168	$-201.80	$0.00
07/10/2020	BILL	GABICA FRANK & TAMMY	$201.80	$201.80
07/17/2019	PAYMENT	FRANK GABICA CREDIT: D NUM: MSTR 8836	$-201.80	$0.00
07/08/2019	BILL	GABICA FRANK & TAMMY	$201.80	$201.80
09/10/2018	PAYMENT	DUSTIN HEITMAN CREDIT: D NUM: VISA 6027	$-203.87	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.07	$203.87
07/05/2018	BILL	HEITMAN DUSTIN T	$201.80	$201.80
09/11/2017	PAYMENT	HEITMAN DUSTIN T CASH	$-199.58	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$199.58
07/11/2017	BILL	HEITMAN DUSTIN T	$197.56	$197.56
10/06/2016	PAYMENT	HEITMAN DUSTIN T CREDIT: D NUM: VISA 6187	$-187.23	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$187.23
07/07/2016	BILL	HEITMAN DUSTIN T	$185.34	$185.34
08/07/2015	PAYMENT	HEITMAN DUSTIN T CREDIT: D NUM: VISA 0380	$-174.36	$0.00
07/02/2015	BILL	HEITMAN DUSTIN T	$174.36	$174.36
08/25/2014	PAYMENT	HEITMAN, DUSTIN CASH	$-161.44	$0.00
07/03/2014	BILL	HEITMAN DUSTIN T	$161.44	$161.44
07/12/2013	PAYMENT	HEITMAN, DUSTIN T CREDIT: D NUM: VISA 1442	$-161.44	$0.00
07/02/2013	BILL	HEITMAN DUSTIN T	$161.44	$161.44
03/04/2013	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 3734	$-40.00	$0.00
01/03/2013	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK	$-40.00	$40.00
09/27/2012	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 3347	$-40.00	$80.00
08/13/2012	PAYMENT	T QUARTER CIRCLE RANCHES CHECK NUM: 3245	$-41.44	$120.00
07/10/2012	BILL	T QUARTER CIRCLE RANCHES INC	$161.44	$161.44
02/27/2012	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 2851	$-40.00	$0.00
12/30/2011	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 2714	$-40.00	$40.00
10/06/2011	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 2507	$-40.00	$80.00
08/11/2011	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 2377	$-41.44	$120.00
07/11/2011	BILL	T QUARTER CIRCLE RANCHES INC	$161.44	$161.44
03/02/2011	PAYMENT	T QUARTER CIRCLE RANCHES, INC CHECK NUM: 2020	$-40.00	$0.00
01/04/2011	PAYMENT	T QUARTER CIRCLE RANCHES CHECK NUM: 1875	$-40.00	$40.00
10/04/2010	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 1649	$-40.00	$80.00
08/16/2010	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 1517	$-41.44	$120.00
07/09/2010	BILL	T QUARTER CIRCLE RANCHES INC	$161.44	$161.44
03/02/2010	PAYMENT	T QUARTER CIRCLE RANCHES CHECK NUM: 1120	$-40.00	$0.00
01/04/2010	PAYMENT	T QUARTER CIRCLE RANCHES/TIPTO CHECK NUM: 520	$-40.00	$40.00
10/05/2009	PAYMENT	T QUARTERCIRCLE RANCHES CHECK NUM: 299	$-40.00	$80.00
08/12/2009	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 163	$-41.44	$120.00
07/10/2009	BILL	T QUARTER CIRCLE RANCHES INC	$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 13-0101-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links