Tax Account 13-0102-05

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Owners

WOYTOWICZ JOSEF K
5300 TROUSDALE CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0102-05
Account Type	Real Estate
Location	5300 TROUSDALE CIRCLE WINNEMUCCA
Balance	$2,188.62
Currently Due	$547.62

Account ID

13-0102-05

Account Type

Real Estate

Location

5300 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$2,188.62

Currently Due

$547.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,188.62
Total	$2,188.62
Paid	$0.00
Balance	$2,188.62
Due	$547.62
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

$2,188.62

Total

$2,188.62

Paid

$0.00

Balance

$2,188.62

Due

$547.62

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	$547.62	$0.00	$547.62	$0.00	$547.62
2	10/06/2025	10/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,094.62
3	01/05/2026	01/15/2026	Due	$547.00	$0.00	$547.00	$0.00	$1,641.62
4	03/02/2026	03/12/2026	Due	$547.00	$0.00	$547.00	$0.00	$2,188.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,128.03	$0.00	$2,128.03	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,069.20	$0.00	$2,069.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,012.08	$0.00	$2,012.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,995.84	$0.00	$1,995.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,929.37	$0.00	$1,929.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,841.88	$0.00	$1,841.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,834.61	$0.00	$1,834.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,830.16	$0.00	$1,830.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,865.45	$0.00	$1,865.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,846.76	$0.00	$1,846.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,796.12	$0.00	$1,796.12	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	WOYTOWICZ JOSEF K	$2,188.62	$2,188.62
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-531.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-531.00	$531.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-531.00	$1,062.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-535.03	$1,593.00
07/05/2024	BILL	WOYTOWICZ JOSEF K	$2,128.03	$2,128.03
02/20/2024	PAYMENT	JK WOYTOWIC ACH NORW - 035605988	$-517.00	$0.00
12/11/2023	PAYMENT	JK WOYTOWIC ACH NORW - 035311292	$-517.00	$517.00
09/14/2023	PAYMENT	JK WOYTOWIC ACH NORW - 034994175	$-517.00	$1,034.00
07/21/2023	PAYMENT	JK WOYTOWIC ACH NORW - 034824823	$-518.20	$1,551.00
07/06/2023	BILL	WOYTOWICZ JOSEF K	$2,069.20	$2,069.20
02/17/2023	PAYMENT	JK WOYTOWIC ACH NORW - 034165812	$-503.00	$0.00
12/20/2022	PAYMENT	JK WOYTOWIC ACH NORW - 033810519	$-503.00	$503.00
09/19/2022	PAYMENT	JK WOYTOWIC ACH NORW - 033458056	$-503.00	$1,006.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-503.08	$1,509.00
07/07/2022	BILL	WOYTOWICZ JOSEF K	$2,012.08	$2,012.08
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-501.84	$1,494.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$501.84	$1,995.84
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$501.84	$1,494.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-501.84	$992.16
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-501.84	$1,494.00
07/08/2021	BILL	WOYTOWICZ JOSEF K	$1,995.84	$1,995.84
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-483.37	$1,446.00
07/10/2020	BILL	WOYTOWICZ JOSEF K	$1,929.37	$1,929.37
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-461.88	$1,380.00
07/08/2019	BILL	WOYTOWICZ JOSEF K	$1,841.88	$1,841.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-460.61	$1,374.00
07/05/2018	BILL	WOYTOWICZ JOSEF K	$1,834.61	$1,834.61
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-459.16	$1,371.00
07/11/2017	BILL	WOYTOWICZ JOSEF K	$1,830.16	$1,830.16
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.45	$1,398.00
07/07/2016	BILL	WOYTOWICZ JOSEF K	$1,865.45	$1,865.45
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-461.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.76	$1,383.00
07/02/2015	BILL	WOYTOWICZ JOSEF K	$1,846.76	$1,846.76
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-449.00	$449.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-449.12	$1,347.00
07/03/2014	BILL	WOYTOWICZ JOSEF K	$1,796.12	$1,796.12
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-441.18	$1,317.00
07/02/2013	BILL	WOYTOWICZ JOSEF K	$1,758.18	$1,758.18
08/15/2012	PAYMENT	BALLEW DENNIS CREDIT: D NUM: MC 7143	$-161.44	$0.00
07/10/2012	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/25/2011	PAYMENT	KATHIE A BALLEW CREDIT: D NUM: MC 7143	$-161.44	$0.00
07/11/2011	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/23/2010	PAYMENT	BALLEW, KATHI A CREDIT: D NUM: MCARD7143	$-161.44	$0.00
08/23/2010	ADJUSTMENT	posted as check...s/b cc NUM: MC 7143	$161.44	$161.44
08/20/2010	VOID	BALLEW DENNIS & KATHIE CHECK NUM: MC 7143	$-161.44	$0.00
07/09/2010	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
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 13-0102-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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