Tax Account 13-0233-29

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Owners

HIGH CAROL M
7300 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0233-29
Account Type	Real Estate
Location	7300 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-29

Account Type

Real Estate

Location

7300 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.56
Total	$1,186.56
Paid	$1,186.56
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

$1,186.56

Total

$1,186.56

Paid

$1,186.56

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	$298.56	$0.00	$298.56	$298.56	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.16	$0.00	$1,155.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,124.66	$0.00	$1,124.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,127.45	$0.00	$1,127.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,118.60	$154.27	$1,272.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,099.55	$0.00	$1,099.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,085.99	$0.00	$1,085.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,099.59	$0.00	$1,099.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,123.81	$0.00	$1,123.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,091.91	$0.00	$1,091.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,095.72	$0.00	$1,095.72	$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
02/28/2025	PAYMENT	HIGH CAROL M CHECK 194	$-296.00	$0.00
12/30/2024	PAYMENT	HIGH, CAROL CHECK 184	$-296.00	$296.00
10/07/2024	PAYMENT	HIGH CAROL M CHECK 172	$-296.00	$592.00
08/16/2024	PAYMENT	HIGH CAROL M CHECK 161	$-298.56	$888.00
07/05/2024	BILL	HIGH CRANFILL A & CAROL M	$1,186.56	$1,186.56
02/27/2024	PAYMENT	HIGH CAROL CHECK 148	$-288.00	$0.00
12/13/2023	PAYMENT	HIGH CAROL M CHECK 137	$-288.00	$288.00
09/29/2023	PAYMENT	HIGH CAROL M CHECK 131	$-288.00	$576.00
08/18/2023	PAYMENT	HIGH CAROL M CHECK 127	$-291.16	$864.00
07/06/2023	BILL	HIGH CRANFILL A & CAROL M	$1,155.16	$1,155.16
03/03/2023	PAYMENT	HIGH CAROL CHECK 119	$-281.00	$0.00
12/05/2022	PAYMENT	HIGH CRANFILL A & CAROL M CHECK 900	$-281.00	$281.00
09/29/2022	PAYMENT	HIGH CRANFILL A & CAROL M CHECK 895	$-281.00	$562.00
08/09/2022	PAYMENT	HIGH CRANFILL A & CAROL M CHECK 883	$-281.66	$843.00
07/07/2022	BILL	HIGH CRANFILL A & CAROL M	$1,124.66	$1,124.66
03/02/2022	PAYMENT	HIGH CRANFILL A & CAROL M CHECK NUM: 865	$-281.00	$0.00
12/16/2021	PAYMENT	HIGH, CAROL & CRANFILL CHECK NUM: 851	$-281.00	$281.00
09/28/2021	PAYMENT	HIGH CRANFILL A & CAROL M CHECK NUM: 842	$-281.00	$562.00
07/28/2021	PAYMENT	HIGH CRANFILL A & CAROL M CHECK NUM: 832	$-284.45	$843.00
07/08/2021	BILL	HIGH CRANFILL A & CAROL M	$1,127.45	$1,127.45
04/13/2021	PAYMENT	HIGH, CAROL & CRANFILL CHECK NUM: 829	$-1,272.87	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,272.87
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$70.74	$1,270.37
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.52	$1,199.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.33	$1,154.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.18	$1,128.78
07/10/2020	BILL	HIGH CRANFILL A & CAROL M	$1,118.60	$1,118.60
03/02/2020	PAYMENT	HIGH CAROL M CREDIT: D NUM: VISA 8748	$-274.00	$0.00
01/07/2020	PAYMENT	HIGH CAROL M CREDIT: D NUM: VISA 8748	$-274.00	$274.00
10/02/2019	PAYMENT	HIGH, CAROL CREDIT: D NUM: VISA 8748	$-274.00	$548.00
08/12/2019	PAYMENT	HIGH CRANFILL A & CAROL M CHECK NUM: 764	$-277.55	$822.00
07/08/2019	BILL	HIGH CRANFILL A & CAROL M	$1,099.55	$1,099.55
03/04/2019	PAYMENT	CAROL HIGH CHECK NUM: 749	$-271.00	$0.00
01/11/2019	PAYMENT	HIGH CRANFILL A & CAROL M CHECK NUM: 737	$-271.00	$271.00
09/25/2018	PAYMENT	HIGH CRANFILL A & CAROL M CHECK NUM: 724	$-271.00	$542.00
08/14/2018	PAYMENT	HIGH, CAROL & CRANFILL CHECK NUM: 715	$-272.99	$813.00
07/05/2018	BILL	HIGH CRANFILL A & CAROL M	$1,085.99	$1,085.99
02/23/2018	PAYMENT	CAROL HIGH CHECK NUM: 696	$-274.00	$0.00
01/10/2018	PAYMENT	HIGH, CAROL & CRANFILL CHECK NUM: 687	$-274.00	$274.00
10/02/2017	PAYMENT	HIGH, CAROL & CRANFIL CHECK NUM: 676	$-274.00	$548.00
08/15/2017	PAYMENT	CROL HIGH CHECK NUM: 668	$-277.59	$822.00
07/11/2017	BILL	HIGH CRANFILL A & CAROL M	$1,099.59	$1,099.59
03/03/2017	PAYMENT	HIGH CAROL & CRANFILL CHECK NUM: 652	$-280.00	$0.00
12/30/2016	PAYMENT	HIGH, CAROL & CRANFILL CHECK NUM: 645	$-280.00	$280.00
09/30/2016	PAYMENT	HIGH CRANFILL A & CAROL M CHECK NUM: 639	$-280.00	$560.00
08/10/2016	PAYMENT	HIGH, CAROL & CRANFILL CHECK NUM: 621	$-283.81	$840.00
07/07/2016	BILL	HIGH CRANFILL A & CAROL M	$1,123.81	$1,123.81
03/04/2016	PAYMENT	HIGH CAROL AND CRANFILL CHECK NUM: 613	$-272.00	$0.00
12/31/2015	PAYMENT	HIGH, CAROL & CRANFILL CHECK NUM: 602	$-272.00	$272.00
10/02/2015	PAYMENT	HIGH CRANFILL A & CAROL M CHECK NUM: 593	$-272.00	$544.00
08/11/2015	PAYMENT	HIGH, CAROL & CRANFILL CHECK NUM: 583	$-275.91	$816.00
07/02/2015	BILL	HIGH CRANFILL A & CAROL M	$1,091.91	$1,091.91
03/02/2015	PAYMENT	HIGH, CAROL CREDIT: D NUM: MCARD 2406	$-273.00	$0.00
12/30/2014	PAYMENT	HIGH, CAROL & CRANFILL CHECK NUM: 570	$-273.00	$273.00
10/06/2014	PAYMENT	HIGH, CAROL & CRANFILL CHECK NUM: 561	$-273.00	$546.00
08/11/2014	PAYMENT	HIGH, CAROL & CRANFILL CREDIT: B NUM: 552	$-276.72	$819.00
07/03/2014	BILL	HIGH CRANFILL A & CAROL M	$1,095.72	$1,095.72
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-273.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$273.00	$546.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-273.91	$819.00
07/02/2013	BILL	HIGH CRANFILL A & CAROL M	$1,092.91	$1,092.91
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-269.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-269.00	$269.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-269.00	$538.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-272.29	$807.00
07/10/2012	BILL	HIGH CRANFILL A & CAROL M	$1,079.29	$1,079.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-262.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-262.00	$262.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-265.00	$786.00
07/11/2011	BILL	HIGH CRANFILL A & CAROL M	$1,051.00	$1,051.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-252.00	$252.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-252.00	$504.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$252.00	$756.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-252.00	$504.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-252.35	$756.00
07/09/2010	BILL	HIGH CRANFILL A & CAROL M	$1,008.35	$1,008.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-245.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-245.00	$245.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-245.00	$490.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.13	$735.00
07/10/2009	BILL	HIGH CRANFILL A & CAROL M	$982.13	$982.13
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-238.00	$238.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$476.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-239.67	$714.00
07/10/2008	BILL	HIGH CRANFILL A & CAROL M	$953.67	$953.67
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-197.00	$197.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.00	$394.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.11	$591.00
07/12/2007	BILL	HIGH CRANFILL A & CAROL M	$789.11	$789.11
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-191.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-191.00	$191.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.00	$382.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-193.68	$573.00
07/06/2006	BILL	HIGH CRANFILL A & CAROL M	$766.68	$766.68
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-184.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-184.00	$184.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-184.00	$368.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-186.17	$552.00
07/18/2005	BILL	HIGH CRANFILL A & CAROL M	$738.17	$738.17
03/03/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 0019 NUM: 805282	$-183.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-183.00	$183.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$183.00	$366.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-183.00	$183.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-183.00	$366.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-183.99	$549.00
07/06/2004	BILL	HIGH CRANFILL A & CAROL M	$732.99	$732.99
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-169.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-169.00	$169.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-169.00	$338.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-170.90	$507.00
07/18/2003	BILL	HIGH CRANFILL A & CAROL M	$677.90	$677.90
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-157.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-157.00	$157.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-157.00	$314.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-187.41	$471.00
07/08/2002	BILL	HIGH CRANFILL A & CAROL M	$658.41	$658.41
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-158.61	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-158.61	$158.61
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-158.61	$317.22
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-188.74	$475.83
07/11/2001	BILL	HIGH CRANFILL A & CAROL M	$664.57	$664.57
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-157.93	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-157.93	$157.93
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-157.93	$315.86
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-188.21	$473.79
07/06/2000	BILL	HIGH CRANFILL A & CAROL M	$662.00	$662.00
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-171.98	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-171.98	$171.98
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-171.98	$343.96
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-202.20	$515.94
07/12/1999	BILL	HIGH CRANFILL A & CAROL M	$718.14	$718.14
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-166.02	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-166.02	$166.02
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-166.02	$332.04
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-226.33	$498.06
07/09/1998	BILL	HIGH CRANFILL A & CAROL M	$724.39	$724.39
03/06/1998	PAYMENT	NATIONSBANK	$-168.68	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-168.68	$168.68
09/12/1997	PAYMENT	WESTERN TITLE#12333 HIGH C	$-168.68	$337.36
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-227.56	$506.04
07/23/1997	BILL	SMITH ROGER R & FRANCES M	$733.60	$733.60
02/25/1997	PAYMENT	FLEET MTG	$-176.63	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-176.63	$176.63
09/26/1996	PAYMENT	FLEET MTG CORP	$-176.63	$353.26
08/07/1996	PAYMENT	FLEET MTG CO	$-235.53	$529.89
07/11/1996	BILL	SMITH ROGER R & FRANCES M	$765.42	$765.42

Tax Account 13-0233-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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