Tax Account 13-0233-24

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Owners

ASHE TIMOTHY DAVID
7430 ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0233-24
Account Type	Real Estate
Location	7430 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-24

Account Type

Real Estate

Location

7430 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.93
Total	$2,030.93
Paid	$2,030.93
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

$2,030.93

Total

$2,030.93

Paid

$2,030.93

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	$509.93	$0.00	$509.93	$509.93	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,888.50	$0.00	$1,888.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,756.61	$0.00	$1,756.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,674.30	$0.00	$1,674.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,379.90	$0.00	$1,379.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,314.96	$12.16	$1,327.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$699.80	$0.00	$699.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$699.24	$0.00	$699.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$713.36	$0.00	$713.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$737.62	$0.00	$737.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$732.25	$0.00	$732.25	$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	SERVBANK ACH CORE -	$-507.00	$0.00
12/30/2024	PAYMENT	SERVBANK ACH CORE -	$-507.00	$507.00
10/04/2024	PAYMENT	SERVBANK ACH CORE -	$-507.00	$1,014.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-509.93	$1,521.00
07/05/2024	BILL	ASHE TIMOTHY DAVID	$2,030.93	$2,030.93
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-472.00	$0.00
12/29/2023	PAYMENT	SERVBANK ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-472.00	$944.00
08/08/2023	PAYMENT	SERVBANK ACH CORE -	$-472.50	$1,416.00
07/06/2023	BILL	ASHE TIMOTHY DAVID	$1,888.50	$1,888.50
02/27/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-439.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-439.00	$439.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281088. REASON: DUPLICATE POSTING	$439.00	$878.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-439.00	$439.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-439.00	$878.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-439.61	$1,317.00
07/07/2022	BILL	ASHE TIMOTHY DAVID	$1,756.61	$1,756.61
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6753	$-418.00	$0.00
12/21/2021	PAYMENT	LESLEY A IFE-GE CHECK BANK: WF INTERNET NUM: 021122103129094	$-418.00	$418.00
10/01/2021	PAYMENT	LESLEY A IFE-GE CHECK BANK: WF INTERNET NUM: 021100103179591	$-418.00	$836.00
08/13/2021	PAYMENT	LESLEY A IFE-GE CHECK BANK: WF INTERNET NUM: 021081303139276	$-420.30	$1,254.00
07/08/2021	BILL	GLEAVE JR K L & IFE-GERACE L A	$1,674.30	$1,674.30
02/26/2021	PAYMENT	LESLEY A IFE-GE CHECK BANK: WF INTERNET NUM: 021022603190820	$-344.00	$0.00
12/31/2020	PAYMENT	LESLEY A IFE-GE CHECK BANK: WF INTERNET NUM: 020123103247025	$-344.00	$344.00
10/02/2020	PAYMENT	LESLEY A IFE-GE CHECK BANK: WF INTERNET NUM: 020100203224219	$-344.00	$688.00
08/14/2020	PAYMENT	LESLEY A IFE-GE CHECK BANK: WF INTERNET NUM: 020081403166654	$-347.90	$1,032.00
07/10/2020	BILL	GLEAVE JR K L & IFE-GERACE L A	$1,379.90	$1,379.90
01/08/2020	PAYMENT	GLEAVE, KYLE AND LESLEY CHECK NUM: 1011	$-656.00	$0.00
10/10/2019	PAYMENT	IFEGERACE, LESLEY A CREDIT: D NUM: DISCOVER 4986	$-671.12	$656.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.16	$1,327.12
07/08/2019	BILL	GLEAVE JR K L & IFE-GERACE L A	$1,314.96	$1,314.96
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-170.20	$0.00
09/05/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33396	$-351.80	$170.20
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-177.80	$522.00
07/05/2018	BILL	WHEATON DAVID N & B L THOMPSON	$699.80	$699.80
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-174.00	$348.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-177.24	$522.00
07/11/2017	BILL	WHEATON DAVID N & B L THOMPSON	$699.24	$699.24
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796544	$-713.36	$0.00
07/07/2016	BILL	HAUGHT TINA SUE	$713.36	$713.36
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651023	$-737.62	$0.00
07/02/2015	BILL	HAUGHT TINA SUE	$737.62	$737.62
07/28/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525114	$-732.25	$0.00
07/03/2014	BILL	HAUGHT TINA SUE	$732.25	$732.25
07/18/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412196	$-828.60	$0.00
07/02/2013	BILL	HAUGHT TINA SUE	$828.60	$828.60
07/30/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318597	$-854.50	$0.00
07/10/2012	BILL	HAUGHT TINA SUE	$854.50	$854.50
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236637	$-867.32	$0.00
07/11/2011	BILL	HAUGHT TINA SUE	$867.32	$867.32
08/02/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171670	$-858.24	$0.00
07/09/2010	BILL	HAUGHT TINA SUE	$858.24	$858.24
07/27/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 115998	$-891.19	$0.00
07/10/2009	BILL	HAUGHT TINA SUE	$891.19	$891.19
08/21/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 73200	$-920.46	$0.00
07/10/2008	BILL	HAUGHT TINA SUE	$920.46	$920.46
12/27/2007	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87*803 NUM: 55536	$-749.75	$0.00
11/06/2007	PAYMENT	NASH, BETTY CASH	$-200.00	$749.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.98	$949.75
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.22	$926.77
07/12/2007	BILL	JONES J M & HAUGHT TINA SUE	$917.55	$917.55
03/29/2007	PAYMENT	NASH BETTY CHECK BANK: 92*7338 NUM: 4829	$-643.96	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$643.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.04	$641.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.80	$606.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.12	$589.12
09/29/2006	PAYMENT	JONES, TINA CASH	$-100.00	$584.00
09/29/2006	PAYMENT	JONES, TINA & JOHN M CHECK BANK: 94 7074 NUM: 2626	$-239.15	$684.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.20	$923.15
07/06/2006	BILL	JONES J M & HAUGHT TINA SUE	$913.95	$913.95
04/07/2006	PAYMENT	JONES J M & HAUGHT TINA SUE CHECK BANK: 947074 NUM: 2462	$-209.88	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$209.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.88	$204.88
02/01/2006	PAYMENT	JONES TINA CHECK BANK: 947074 NUM: 2411	$-421.58	$197.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.70	$618.58
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.88	$598.88
09/28/2005	PAYMENT	JONES J M & HAUGHT TINA SUE CHECK BANK: 94*7074 NUM: 2280	$-205.82	$591.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.92	$796.82
07/18/2005	BILL	JONES J M & HAUGHT TINA SUE	$788.90	$788.90
03/11/2005	PAYMENT	NASH BETTY J CREDIT: D	$-872.99	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.38	$872.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.22	$836.61
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.09	$816.39
07/06/2004	BILL	JONES J M & HAUGHT TINA SUE	$808.30	$808.30
04/20/2004	PAYMENT	JONES TINA S. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-751.91	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$751.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.46	$746.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.24	$701.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.27	$672.21
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.54	$655.94
07/18/2003	BILL	JONES J M & HAUGHT TINA SUE	$649.40	$649.40
05/06/2003	PAYMENT	JONES TINA SUE CASH	$-502.82	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$502.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.18	$501.32
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.10	$474.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.04	$459.04
08/29/2002	PAYMENT	JONES TINA SUE CHECK BANK: 94-7074 NUM: 2859	$-182.40	$453.00
07/08/2002	BILL	JONES J M & HAUGHT TINA SUE	$635.40	$635.40
03/29/2002	PAYMENT	JONES TINA CHECK BANK: 94-7074 NUM: 2581	$-357.44	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$357.44
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.66	$356.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.66	$339.78
10/03/2001	PAYMENT	JONES TINA S. CHECK BANK: 94-7074 NUM: 2322	$-371.28	$333.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.87	$704.40
07/11/2001	BILL	JONES J M & HAUGHT TINA SUE	$696.53	$696.53
04/06/2001	PAYMENT	JONES TINA CASH	$-146.94	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.87	$146.94
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.75	$140.07
11/03/2000	PAYMENT	JONES TINA SUE CHECK BANK: 94-7074 NUM: 1424	$-71.41	$137.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.75	$208.73
09/29/2000	PAYMENT	JONES J M & TINA CHECK BANK: 94-7074 NUM: 1359	$-102.97	$205.98
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.96	$308.95
07/06/2000	BILL	JONES J M & HAUGHT TINA SUE	$304.99	$304.99
03/16/2000	PAYMENT	JONES JOHN M & TINA SUE CHECK BANK: 94-204 NUM: 1221	$-73.93	$0.00
01/10/2000	PAYMENT	JONES J M & HAUGHT TINA SUE CHECK BANK: 94-204 NUM: 1108	$-73.93	$73.93
09/23/1999	PAYMENT	JONES J M & HAUGHT TINA SUE CHECK BANK: 91-119 NUM: 1994	$-73.93	$147.86
08/16/1999	PAYMENT	JONES J M & HAUGHT TINA SUE CHECK BANK: 91-119 NUM: 1926	$-104.30	$221.79
07/12/1999	BILL	JONES J M & HAUGHT TINA SUE	$326.09	$326.09
03/05/1999	PAYMENT	JONES J M & HAUGHT TINA SUE CHECK	$-51.48	$0.00
01/14/1999	PAYMENT	JONES J M & HAUGHT TINA SUE CHECK	$-51.48	$51.48
10/06/1998	PAYMENT	JONES J M & HAUGHT TINA SUE CASH	$-51.48	$102.96
08/25/1998	PAYMENT	JONES J M & HAUGHT TINA SUE CASH	$-88.93	$154.44
07/09/1998	BILL	JONES J M & HAUGHT TINA SUE	$243.37	$243.37
03/12/1998	PAYMENT	JONES MIKE & TINA HAUGHT	$-48.20	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.07	$48.20
12/12/1997	PAYMENT	JONES FAMILY PRESERVATION TRUS	$-46.28	$48.13
10/29/1997	PAYMENT	JONES FAMILY PRESERVATION TRUS	$-46.28	$94.41
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.85	$140.69
08/12/1997	PAYMENT	JONES FAMILY PRESERVATION TRUS	$-82.31	$138.84
07/23/1997	BILL	JONES FAMILY PRESERVATION TRUS	$221.15	$221.15
11/15/1996	PAYMENT	J MIKE JONES	$-47.92	$0.00
10/17/1996	PAYMENT	JONES J MIKE	$-47.92	$47.92
10/01/1996	PAYMENT	JONES FAMILY PRESERVATION TRUS	$-47.92	$95.84
08/08/1996	PAYMENT	JONES FAMILY PRESERVATION TRUS	$-83.89	$143.76
07/11/1996	BILL	JONES FAMILY PRESERVATION TRUS	$227.65	$227.65

Tax Account 13-0233-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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