Tax Account 13-0233-27

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Owners

METZLER ZACHARY R
7350 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0233-27
Account Type	Real Estate
Location	7350 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-27

Account Type

Real Estate

Location

7350 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.81
Total	$829.81
Paid	$829.81
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

$829.81

Total

$829.81

Paid

$829.81

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	$208.81	$0.00	$208.81	$208.81	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$776.34	$0.00	$776.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$726.83	$0.00	$726.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$705.77	$0.00	$705.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$688.36	$0.00	$688.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$674.20	$87.58	$761.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$665.96	$0.00	$665.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$671.52	$0.00	$671.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$660.50	$0.00	$660.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$611.05	$0.00	$611.05	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$600.70	$0.00	$600.70	$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
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471810	$-207.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333382	$-207.00	$207.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325666	$-207.00	$414.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310227	$-208.81	$621.00
07/05/2024	BILL	METZLER ZACHARY R	$829.81	$829.81
02/01/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241425	$-193.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111810	$-193.00	$193.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 2089385 ORIG: CHECK	$-193.00	$386.00
09/12/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2089385 VOIDED PAYMENT: 340205. REASON: COLLECTION FEE FIX	$193.00	$579.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP SYS 2086786 ORIG: CHECK	$-197.34	$386.00
09/12/2023	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2086786 VOIDED PAYMENT: 337479. REASON: COLLECTION FEE FIX	$197.34	$583.34
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089385	$-193.00	$386.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086786	$-197.34	$579.00
07/06/2023	BILL	METZLER ZACHARY R	$776.34	$776.34
01/06/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2001913	$-181.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1894625	$-181.00	$181.00
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883905	$-181.00	$362.00
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870742	$-183.83	$543.00
07/07/2022	BILL	METZLER ZACHARY R	$726.83	$726.83
08/11/2021	PAYMENT	CARR MARTA C CREDIT: D NUM: DISC 7972	$-705.77	$0.00
07/08/2021	BILL	CARR NORMAN E & MARTA C	$705.77	$705.77
07/27/2020	PAYMENT	CARR MARTA C CHECK NUM: 155569	$-688.36	$0.00
07/10/2020	BILL	CARR NORMAN E & MARTA C	$688.36	$688.36
04/02/2020	PAYMENT	CARR MARTA C CHECK NUM: 155534	$-761.78	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$761.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.63	$759.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.51	$719.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.21	$694.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.73	$679.93
07/08/2019	BILL	CARR NORMAN E & MARTA C	$674.20	$674.20
08/14/2018	PAYMENT	MARTA CARR CHECK NUM: 155350	$-665.96	$0.00
07/05/2018	BILL	CARR NORMAN E & MARTA C	$665.96	$665.96
08/31/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06286D	$-671.52	$0.00
07/11/2017	BILL	CARR NORMAN E & MARTA C	$671.52	$671.52
08/08/2016	PAYMENT	CARR, MARTA CHECK NUM: 0000155132	$-660.50	$0.00
07/07/2016	BILL	CARR NORMAN E & MARTA C	$660.50	$660.50
08/20/2015	PAYMENT	CARR MARTA C CHECK BANK: WF INTERNET NUM: 015082010014846	$-611.05	$0.00
07/02/2015	BILL	CARR NORMAN E & MARTA C	$611.05	$611.05
08/14/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 101049323	$-600.70	$0.00
07/03/2014	BILL	CARR NORMAN E & MARTA C	$600.70	$600.70
08/12/2013	PAYMENT	CARR NORMAN E & MARTA C CHECK NUM: 8972	$-586.35	$0.00
07/02/2013	BILL	CARR NORMAN E & MARTA C	$586.35	$586.35
08/13/2012	PAYMENT	CARR, MARTA C & NORMAN E CHECK NUM: 0000008850	$-572.41	$0.00
07/10/2012	BILL	CARR NORMAN E & MARTA C	$572.41	$572.41
08/30/2011	PAYMENT	CARR, MARTA C CHECK NUM: WF INTERNET	$-563.49	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.60	$563.49
07/11/2011	BILL	CARR NORMAN E & MARTA C	$558.89	$558.89
04/05/2011	PAYMENT	CARR, MARTA C CHECK NUM: WF INTERNET	$-7.98	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$7.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.22	$5.73
08/30/2010	PAYMENT	MARTA C CARR CHECK BANK: WF INTERNET NUM: 003074850	$-545.75	$5.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.51	$551.26
07/09/2010	BILL	CARR NORMAN E & MARTA C	$545.75	$545.75
04/01/2010	PAYMENT	CARR NORMAN E & MARTA C CHECK NUM: 1032826	$-116.65	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$116.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.40	$114.40
12/24/2009	PAYMENT	CARR, MARTA C & NORMAN E CHECK NUM: 059703708	$-110.00	$110.00
10/01/2009	PAYMENT	CARR NORMAN E & MARTA C CHECK NUM: 30297991	$-110.00	$220.00
08/20/2009	PAYMENT	CARR, MARTA C & NORMAN E CHECK BANK: 56 1551 NUM: 018607798	$-113.16	$330.00
07/10/2009	BILL	CARR NORMAN E & MARTA C	$443.16	$443.16
08/15/2008	PAYMENT	CARR NORMAN E & MARTA C CHECK BANK: 56 1551 NUM: 10699391	$-430.40	$0.00
07/10/2008	BILL	CARR NORMAN E & MARTA C	$430.40	$430.40
08/24/2007	PAYMENT	MARTA C CARR CHECK BANK: 56*1551 NUM: 10402399	$-417.91	$0.00
07/12/2007	BILL	CARR NORMAN E & MARTA C	$417.91	$417.91
08/07/2006	PAYMENT	CARR NORMAN E & MARTA C CHECK BANK: 561551 NUM: 069260940	$-406.05	$0.00
07/06/2006	BILL	CARR NORMAN E & MARTA C	$406.05	$406.05
08/19/2005	PAYMENT	CARR NORMAN E & MARTA C CHECK BANK: 94 72 NUM: 2793	$-337.77	$0.00
07/18/2005	BILL	CARR NORMAN E & MARTA C	$337.77	$337.77
07/27/2004	PAYMENT	CARR NORMAN E & MARTA C CHECK BANK: 94F72 NUM: 2637	$-335.38	$0.00
07/06/2004	BILL	CARR NORMAN E & MARTA C	$335.38	$335.38
08/28/2003	PAYMENT	CARR NORMAN E & MARTA C CHECK BANK: 94F72 NUM: 2426	$-318.36	$0.00
07/18/2003	BILL	CARR NORMAN E & MARTA C	$318.36	$318.36
11/13/2002	PAYMENT	CARR NORMAN E & MARTA C CHECK BANK: 94F72 NUM: 2199	$-215.84	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$215.84
08/23/2002	PAYMENT	CARR MARTA C CHECK BANK: 94-72 NUM: 2145	$-104.76	$213.00
07/08/2002	BILL	CARR NORMAN E & MARTA C	$317.76	$317.76
02/08/2002	PAYMENT	CARR MARTA C CHECK BANK: 94-72 NUM: 1966	$-160.45	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.15	$160.45
09/26/2001	PAYMENT	CARR MARTA C CHECK BANK: 94-72 NUM: 1857	$-191.86	$157.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.35	$349.16
07/11/2001	BILL	CARR NORMAN E & MARTA C	$344.81	$344.81
08/25/2000	PAYMENT	CARR NORMAN E & MARTA C CHECK BANK: 94-72 NUM: 1525	$-309.93	$0.00
07/06/2000	BILL	CARR NORMAN E & MARTA C	$309.93	$309.93
02/25/2000	PAYMENT	CARR NORMAN E & MARTA C CHECK BANK: 94-72 NUM: 1365	$-78.36	$0.00
01/04/2000	PAYMENT	CARR NORMAN E & MARTA C CHECK BANK: 94-72 NUM: 1319	$-78.36	$78.36
11/02/1999	PAYMENT	CARR NORMAN E & MARTA C CHECK BANK: 94-72 NUM: 1263	$-81.49	$156.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.13	$238.21
08/23/1999	PAYMENT	CARR NORMAN E & MARTA C CHECK BANK: 94-72 NUM: 1188	$-108.78	$235.08
07/12/1999	BILL	CARR NORMAN E & MARTA C	$343.86	$343.86
03/02/1999	PAYMENT	CARR NORMAN E & MARTA C CHECK	$-67.66	$0.00
12/23/1998	PAYMENT	CARR NORMAN E & MARTA C CHECK	$-67.66	$67.66
10/08/1998	PAYMENT	CARR NORMAN E & MARTA C CHECK	$-67.66	$135.32
08/18/1998	PAYMENT	CARR NORMAN E & MARTA C CHECK	$-81.38	$202.98
07/09/1998	BILL	CARR NORMAN E & MARTA C	$284.36	$284.36
02/24/1998	PAYMENT	CARR NORMAN E & MARTA C	$-71.96	$0.00
12/18/1997	PAYMENT	CARR NORMAN E & MARTA C	$-71.96	$71.96
10/07/1997	PAYMENT	CARR NORMAN E & MARTA C	$-71.96	$143.92
08/18/1997	PAYMENT	CARR NORMAN E & MARTA C	$-85.55	$215.88
07/23/1997	BILL	CARR NORMAN E & MARTA C	$301.43	$301.43
01/14/1997	PAYMENT	CARR NORMAN E & MARTA C	$-157.82	$0.00
10/08/1996	PAYMENT	CARR NORMAN E & MARTA C	$-78.91	$157.82
08/13/1996	PAYMENT	CARR NORMAN E & MARTA C	$-93.15	$236.73
07/11/1996	BILL	CARR NORMAN E & MARTA C	$329.88	$329.88

Tax Account 13-0233-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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