Tax Account 13-0233-30
Owners
ASHBY LYLE & KRISTIN NOEL
7300 W ROSE CREEK RD
WINNEMUCCA, NV 89445
ASHBY LYLE
ASHBY KRISTIN NOEL
Account Summary
| Account ID | 13-0233-30 |
|---|---|
| Account Type | Real Estate |
| Location | W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $84.22 |
| Total | $84.22 |
| Paid | $84.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $80.72 | $7.27 | $0.00 | $87.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $80.72 | $8.46 | $0.00 | $89.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | KRISTIN N ASHBY EC WF - 025081618030375 | $-84.22 | $0.00 |
| 07/03/2025 | BILL | ASHBY LYLE & KRISTIN NOEL | $84.22 | $84.22 |
| 11/25/2024 | PAYMENT | KRISTIN N ASHBY EC WF - 024112318028457 | $-88.18 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.04 | $88.18 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.23 | $84.14 |
| 07/05/2024 | BILL | ASHBY LYLE & KRISTIN NOEL | $80.72 | $80.91 |
| 02/02/2024 | PAYMENT | KRISTIN N ASHBY EC WF - 024020218051641 | $-8.27 | $0.19 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.19 | $8.46 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $8.27 |
| 10/26/2023 | PAYMENT | ASHBY KRISTIN CHECK 2324 | $-80.72 | $7.27 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.04 | $87.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.23 | $83.95 |
| 07/06/2023 | BILL | ASHBY LYLE & KRISTIN NOEL | $80.72 | $80.72 |
| 07/20/2022 | PAYMENT | ASHBY KRISTIN N CHECK NUM: WF E-BOX | $-80.72 | $0.00 |
| 07/07/2022 | BILL | ASHBY LYLE & KRISTIN NOEL | $80.72 | $80.72 |
| 07/30/2021 | PAYMENT | KRISTIN N ASHBY CHECK BANK: WF INTERNET NUM: 021073018050347 | $-80.72 | $0.00 |
| 07/08/2021 | BILL | ASHBY LYLE & KRISTIN NOEL | $80.72 | $80.72 |
| 08/11/2020 | PAYMENT | LEIALOHA, ROY B & HELEN CHECK NUM: 433 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | LEIALOHA ROY B & HELEN G | $80.72 | $80.72 |
| 07/22/2019 | PAYMENT | SIMPSON, MELISSA A CHECK NUM: 348 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | SIMPSON M & NEWMYER K S | $80.72 | $80.72 |
| 08/22/2018 | PAYMENT | SIMPSON, MELISSA ANN CREDIT: D BANK: OP INTERNET NUM: 01738R | $-80.72 | $0.00 |
| 07/05/2018 | BILL | SIMPSON M & NEWMYER K S | $80.72 | $80.72 |
| 07/24/2017 | PAYMENT | SCHECHTER HARRIET CHECK NUM: 4922 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | SCHECHTER AARON & HARRIET TRUS | $80.72 | $80.72 |
| 07/25/2016 | PAYMENT | SCHECHTER HARRIET CHECK NUM: 4164 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | SCHECHTER AARON & HARRIET TRUS | $80.72 | $80.72 |
| 07/20/2015 | PAYMENT | SCHECHTER HARRIET CHECK NUM: 3575 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | SCHECHTER AARON & HARRIET TRUS | $80.72 | $80.72 |
| 07/16/2014 | PAYMENT | SCHECHTER, HARRIET CHECK NUM: 3248 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | SCHECHTER AARON & HARRIET TRUS | $80.72 | $80.72 |
| 07/22/2013 | PAYMENT | SCHECHTER HARRIET CHECK NUM: 2935 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | SCHECHTER AARON & HARRIET TRUS | $80.72 | $80.72 |
| 08/08/2012 | PAYMENT | SCHECHTER, HARRIET CHECK NUM: 2635 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | SCHECHTER AARON & HARRIET TRUS | $80.72 | $80.72 |
| 07/25/2011 | PAYMENT | SCHECHTER, HARRIET & AARON CHECK NUM: 1884 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | SCHECHTER AARON & HARRIET TRUS | $80.72 | $80.72 |
| 08/09/2010 | PAYMENT | SCHECHTER AARON & HARRIET TRUS CHECK NUM: 1430 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | SCHECHTER AARON & HARRIET TRUS | $80.72 | $80.72 |
| 07/27/2009 | PAYMENT | SCHECHTER AARON & HARRIET TRUS CHECK BANK: 90*7035 NUM: 1293 | $-78.76 | $0.00 |
| 07/10/2009 | BILL | SCHECHTER AARON & HARRIET TRUS | $78.76 | $78.76 |
| 07/28/2008 | PAYMENT | SCHECHTER, AARON & HARRIET CHECK BANK: 90 7035 NUM: 2561 | $-73.13 | $0.00 |
| 07/10/2008 | BILL | SCHECHTER AARON & HARRIET TRUS | $73.13 | $73.13 |
| 07/23/2007 | PAYMENT | SCHECHTER AARON & HARRIET TRUS CHECK BANK: 90*7035 NUM: 2168 | $-69.11 | $0.00 |
| 07/12/2007 | BILL | SCHECHTER AARON & HARRIET TRUS | $69.11 | $69.11 |
| 08/07/2006 | PAYMENT | SCHECHTER AARON & HARRIET CHECK BANK: 907035 NUM: 1654 | $-65.01 | $0.00 |
| 07/06/2006 | BILL | SCHECHTER AARON & HARRIET TRUS | $65.01 | $65.01 |
| 08/15/2005 | PAYMENT | SCHECHTER AARON & HARRIET TRUS CHECK BANK: 90*7035 NUM: 481 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | SCHECHTER AARON & HARRIET TRUS | $60.85 | $60.85 |
| 07/22/2004 | PAYMENT | SCHECHTER HARRIET CHECK BANK: 90-7035 NUM: 1316 | $-60.62 | $0.00 |
| 07/06/2004 | BILL | SCHECHTER AARON & HARRIET TRUS | $60.62 | $60.62 |
| 08/08/2003 | PAYMENT | SCHECHTER AARON & HARRIET TRUS CHECK BANK: 90-7035 NUM: 118 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | SCHECHTER AARON & HARRIET TRUS | $55.91 | $55.91 |
| 08/08/2002 | PAYMENT | SCHECHTER HARRIET TRUS CHECK BANK: 90-7036 NUM: 1058 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | SCHECHTER AARON & HARRIET TRUS | $52.83 | $52.83 |
| 04/30/2002 | PAYMENT | SCHECHTER HARRIET CHECK BANK: 90-7036 NUM: 656 | $-53.86 | $0.00 |
| 04/26/2002 | AMENDMENT | pymnt rtrn'd;chk pstd in error | $-12.84 | $53.86 |
| 03/28/2002 | AMENDMENT | add pen pymnt psted in error | $12.84 | $66.70 |
| 03/28/2002 | ADJUSTMENT | posted to wrong account BANK: 4-3 NUM: 6650 | $53.86 | $53.86 |
| 08/03/2001 | VOID | SCHECHTER AARON & HARRIET TRUS CHECK BANK: 4-3 NUM: 6650 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | SCHECHTER AARON & HARRIET TRUS | $53.86 | $53.86 |
| 08/11/2000 | PAYMENT | SCHECHTER AARON & HARRIET CHECK BANK: 90-7036 NUM: 229 | $-61.77 | $0.00 |
| 07/06/2000 | BILL | SCHECHTER AARON & HARRIET TRUS | $61.77 | $61.77 |
| 07/26/1999 | PAYMENT | SCHECHTER AARON & HARRIET TRUS CHECK BANK: 90-7177 NUM: 239 | $-67.82 | $0.00 |
| 07/12/1999 | BILL | SCHECHTER AARON & HARRIET TRUS | $67.82 | $67.82 |
| 08/04/1998 | PAYMENT | SCHECHTER AARON & HARRIET TRUS CHECK | $-69.40 | $0.00 |
| 07/09/1998 | BILL | SCHECHTER AARON & HARRIET TRUS | $69.40 | $69.40 |
| 07/24/1997 | PAYMENT | SCHECHTER AARON & HARRIET TRUS | $-69.98 | $0.00 |
| 07/23/1997 | BILL | SCHECHTER AARON & HARRIET TRUS | $69.98 | $69.98 |
| 10/25/1996 | PAYMENT | SCHECHTER AARON & HARRIET TRUS | $-80.05 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.67 | $80.05 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.94 | $76.38 |
| 07/11/1996 | BILL | SCHECHTER AARON & HARRIET TRUS | $73.44 | $73.44 |