Tax Account 13-0233-37

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Owners

GLINSMANN RODNEY J & LAUREL L
PO BOX 648
WINNEMUCCA, NV 89446

GLINSMANN RODNEY J

GLINSMANN LAUREL L

Account Summary

Account ID	13-0233-37
Account Type	Real Estate
Location	7010 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-37

Account Type

Real Estate

Location

7010 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.22
Total	$1,017.22
Paid	$1,017.22
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

$1,017.22

Total

$1,017.22

Paid

$1,017.22

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	$255.22	$0.00	$255.22	$255.22	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.75	$0.00	$990.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$965.05	$0.00	$965.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$940.09	$0.00	$940.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$962.69	$0.00	$962.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$940.90	$0.00	$940.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$927.71	$0.00	$927.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$939.21	$0.00	$939.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$956.58	$0.00	$956.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$932.71	$0.00	$932.71	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$940.74	$0.00	$940.74	$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	WELLS FARGO BANK 708 ACH CORE -	$-254.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-254.00	$254.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-254.00	$508.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-255.22	$762.00
07/05/2024	BILL	GLINSMANN RODNEY J & LAUREL L	$1,017.22	$1,017.22
02/20/2024	PAYMENT	RJ GLINSMAN ACH NORW - 039600427	$-247.00	$0.00
12/11/2023	PAYMENT	RJ GLINSMAN ACH NORW - 039508289	$-247.00	$247.00
09/14/2023	PAYMENT	RJ GLINSMAN ACH NORW - 039395656	$-247.00	$494.00
07/21/2023	PAYMENT	RJ GLINSMAN ACH NORW - 039332073	$-249.75	$741.00
07/06/2023	BILL	GLINSMANN RODNEY J & LAUREL L	$990.75	$990.75
08/12/2022	PAYMENT	GLINSMANN RODNEY J & LAUREL L CHECK 1313	$-723.00	$0.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-242.05	$723.00
07/07/2022	BILL	GLINSMANN RODNEY J & LAUREL L	$965.05	$965.05
08/13/2021	PAYMENT	GLINSMANN, RODNEY J & LAUREL L CHECK NUM: 128	$-705.00	$0.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-235.09	$705.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$235.09	$940.09
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$235.09	$705.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-235.09	$469.91
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-235.09	$705.00
07/08/2021	BILL	GLINSMANN RODNEY J & LAUREL L	$940.09	$940.09
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-242.69	$720.00
07/10/2020	BILL	GLINSMANN RODNEY J & LAUREL L	$962.69	$962.69
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.90	$705.00
07/08/2019	BILL	GLINSMANN RODNEY J & LAUREL L	$940.90	$940.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.71	$693.00
07/05/2018	BILL	GLINSMANN RODNEY J & LAUREL L	$927.71	$927.71
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.21	$702.00
07/11/2017	BILL	GLINSMANN RODNEY J & LAUREL L	$939.21	$939.21
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.58	$717.00
07/07/2016	BILL	GLINSMANN RODNEY J & LAUREL L	$956.58	$956.58
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-233.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.71	$699.00
07/02/2015	BILL	GLINSMANN RODNEY J & LAUREL L	$932.71	$932.71
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-235.00	$235.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-235.74	$705.00
07/03/2014	BILL	GLINSMANN RODNEY J & LAUREL L	$940.74	$940.74
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.60	$696.00
07/02/2013	BILL	GLINSMANN RODNEY J & LAUREL L	$931.60	$931.60
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-229.00	$458.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.97	$687.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$231.97	$918.97
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.97	$687.00
07/10/2012	BILL	GLINSMANN RODNEY J & LAUREL L	$918.97	$918.97
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.35	$669.00
07/11/2011	BILL	GLINSMANN RODNEY J & LAUREL L	$895.35	$895.35
08/12/2010	PAYMENT	GLINSMANN RODNEY J & LAUREL L CHECK NUM: 5446	$-868.76	$0.00
07/09/2010	BILL	GLINSMANN RODNEY J & LAUREL L	$868.76	$868.76
08/17/2009	PAYMENT	GLINSMANN RODNEY J & LAUREL L CHECK BANK: 94*169 NUM: 5304	$-879.30	$0.00
07/10/2009	BILL	GLINSMANN RODNEY J & LAUREL L	$879.30	$879.30
08/18/2008	PAYMENT	GLINSMANN RODNEY J & LAUREL L CHECK BANK: 94*169 NUM: 5176	$-859.06	$0.00
07/10/2008	BILL	GLINSMANN RODNEY J & LAUREL L	$859.06	$859.06
08/16/2007	PAYMENT	GLINSMANN, RODNEY J. & LAUREL CHECK BANK: 94 7074 NUM: 1072	$-763.75	$0.00
07/12/2007	BILL	GLINSMANN RODNEY J & LAUREL L	$763.75	$763.75
08/21/2006	PAYMENT	GLINSMANN RODNEY J & LAUREL L CHECK BANK: 94169 NUM: 4820	$-730.87	$0.00
07/06/2006	BILL	GLINSMANN RODNEY J & LAUREL L	$730.87	$730.87
08/12/2005	PAYMENT	GLINSMANN RODNEY J & LAUREL L CHECK BANK: 94169 NUM: 4599	$-777.79	$0.00
07/18/2005	BILL	GLINSMANN RODNEY J & LAUREL L	$777.79	$777.79
08/17/2004	PAYMENT	GLINSMANN RODNEY J & LAUREL L CHECK BANK: 94*169 NUM: 4379	$-772.27	$0.00
07/06/2004	BILL	GLINSMANN RODNEY J & LAUREL L	$772.27	$772.27
08/25/2003	PAYMENT	GLINSMANN LAUREL L. CHECK BANK: 94-169 NUM: 4187	$-656.60	$0.00
07/18/2003	BILL	GLINSMANN RODNEY J & LAUREL L	$656.60	$656.60
01/06/2003	PAYMENT	GLINSMANN LAUREL CHECK BANK: 94-169 NUM: 4027	$-284.00	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-142.00	$284.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-173.09	$426.00
07/08/2002	BILL	GLINSMANN RODNEY J & LAUREL L	$599.09	$599.09
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-167.34	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-167.34	$167.34
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-167.34	$334.68
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-197.71	$502.02
07/11/2001	BILL	GLINSMANN RODNEY J & LAUREL L	$699.73	$699.73
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-163.92	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-163.92	$163.92
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-163.92	$327.84
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-194.13	$491.76
07/06/2000	BILL	GLINSMANN RODNEY J & LAUREL L	$685.89	$685.89
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-178.54	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-178.54	$178.54
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-178.54	$357.08
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-208.77	$535.62
07/12/1999	BILL	GLINSMANN RODNEY J & LAUREL L	$744.39	$744.39
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-146.08	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-146.08	$146.08
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-146.08	$292.16
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-202.34	$438.24
07/09/1998	BILL	GLINSMANN RODNEY J & LAUREL L	$640.58	$640.58
02/13/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-148.41	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-148.41	$148.41
09/24/1997	PAYMENT	NORWEST MTG	$-148.41	$296.82
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-203.54	$445.23
07/23/1997	BILL	GLINSMANN RODNEY J & LAUREL L	$648.77	$648.77
02/25/1997	PAYMENT	NORWEST MTG	$-155.31	$0.00
02/25/1997	PAYMENT	NORWEST MTG	$-210.46	$155.31
02/25/1997	PAYMENT	NORWEST MTG	$-49.02	$365.77
02/25/1997	PAYMENT	NORWEST MTG	$-155.31	$414.79
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.31	$570.10
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-155.31	$547.79
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.29	$703.10
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.42	$684.81
07/11/1996	BILL	GLINSMANN RODNEY J & LAUREL L	$676.39	$676.39

Tax Account 13-0233-37

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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