Tax Account 13-0102-03

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Owners

MORRISON RHONDA L
5340 TROUSDALE CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0102-03
Account Type	Real Estate
Location	5340 TROUSDALE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0102-03

Account Type

Real Estate

Location

5340 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,492.11
Total	$2,492.11
Paid	$2,492.11
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

$2,492.11

Total

$2,492.11

Paid

$2,492.11

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	$626.11	$0.00	$626.11	$626.11	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,422.68	$0.00	$2,422.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,355.26	$0.00	$2,355.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,335.52	$0.00	$2,335.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,351.03	$0.00	$2,351.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,285.70	$0.00	$2,285.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,497.80	$0.00	$1,497.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,493.44	$0.00	$1,493.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,503.69	$0.00	$1,503.69	$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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHASE ACH CORE -	$-622.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-622.00	$622.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-622.00	$1,244.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-626.11	$1,866.00
07/05/2024	BILL	MORRISON RHONDA L	$2,492.11	$2,492.11
02/28/2024	PAYMENT	CHASE ACH CORE -	$-605.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-605.00	$1,210.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-607.68	$1,815.00
07/06/2023	BILL	MORRISON RHONDA L	$2,422.68	$2,422.68
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-588.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-588.00	$588.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281909. REASON: DUPLICATE POSTING...	$588.00	$1,176.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-588.00	$588.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-588.00	$1,176.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-591.26	$1,764.00
07/07/2022	BILL	MORRISON RHONDA L	$2,355.26	$2,355.26
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 49218	$-586.52	$1,749.00
07/08/2021	BILL	MORRISON RHONDA L	$2,335.52	$2,335.52
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$587.00	$1,174.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.70	$1,174.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-58.70	$1,115.30
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-587.00	$1,174.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-590.03	$1,761.00
07/10/2020	BILL	MORRISON RHONDA L	$2,351.03	$2,351.03
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-571.00	$571.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-571.00	$1,142.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-572.70	$1,713.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$572.70	$2,285.70
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-572.70	$1,713.00
07/08/2019	BILL	MORRISON RHONDA L	$2,285.70	$2,285.70
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-374.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-374.00	$374.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-374.00	$748.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-375.80	$1,122.00
07/05/2018	BILL	MORRISON RHONDA L	$1,497.80	$1,497.80
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-373.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-373.00	$373.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-373.00	$746.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-374.44	$1,119.00
07/11/2017	BILL	MORRISON RHONDA L	$1,493.44	$1,493.44
08/11/2016	PAYMENT	BALLEW DENNIS CREDIT: D NUM: MC 2142	$-1,503.69	$0.00
07/07/2016	BILL	BALLEW DENNIS & KATHIE E	$1,503.69	$1,503.69
01/21/2016	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK NUM: 264	$-43.00	$0.00
12/08/2015	PAYMENT	STEWART TITLE CHECK NUM: 11028312	$-43.00	$43.00
08/31/2015	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 5979	$-43.00	$86.00
07/16/2015	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 5887	$-45.36	$129.00
07/02/2015	BILL	T QUARTER CIRCLE RANCHES INC	$174.36	$174.36
02/25/2015	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 5594	$-40.00	$0.00
12/23/2014	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 5475	$-40.00	$40.00
09/29/2014	PAYMENT	T QUARTER CIRCLE RANCHES, INC CHECK NUM: 5302	$-40.00	$80.00
07/14/2014	PAYMENT	T QUARTER CIRCLE RANCHES, INC CHECK NUM: 5140	$-41.44	$120.00
07/03/2014	BILL	T QUARTER CIRCLE RANCHES INC	$161.44	$161.44
02/28/2014	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 4811	$-40.00	$0.00
12/20/2013	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 4652	$-40.00	$40.00
10/03/2013	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 4248	$-40.00	$80.00
08/16/2013	PAYMENT	T QUARTER CIRCLE RANCHES, INC. CHECK NUM: 4122	$-41.44	$120.00
07/02/2013	BILL	T QUARTER CIRCLE RANCHES INC	$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 13-0102-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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