Tax Account 13-0251-11

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Owners

NELSON AARON/MONTES MIKAYLA J
6895 W ROSE CREEK
WINNEMUCCA, NV 89445

NELSON AARON

MONTES MIKAYLA JORDAN

Account Summary

Account ID	13-0251-11
Account Type	Real Estate
Location	6895 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0251-11

Account Type

Real Estate

Location

6895 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.73
Total	$1,081.82
Paid	$1,081.82
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

$1,071.73

Total

$1,081.82

Paid

$1,081.82

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	$270.73	$9.74	$270.73	$280.47	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.35	$267.00	$267.35	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.31	$23.95	$813.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$738.84	$97.32	$836.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$718.52	$0.00	$718.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$721.31	$0.00	$721.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$705.61	$0.00	$705.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$698.67	$0.00	$698.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$706.42	$0.00	$706.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$724.10	$0.00	$724.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$722.47	$0.00	$722.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$719.38	$0.00	$719.38	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-267.00	$0.00
12/30/2024	PAYMENT	CENLAR CHECK 30112746	$-277.09	$267.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.35	$544.09
09/04/2024	PAYMENT	STEWART TITLE CO CHECK 20624	$-537.73	$543.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.74	$1,081.47
07/05/2024	BILL	NELSON AARON/MONTES MIKAYLA	$1,071.73	$1,071.73
04/04/2024	PAYMENT	PNP PNP - 153788718	$-206.30	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$206.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$203.80
12/28/2023	PAYMENT	PNP PNP - 148482023	$-401.80	$197.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$598.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$597.80
09/20/2023	PAYMENT	PNP PNP - 142800533	$-205.16	$591.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$796.16
07/06/2023	BILL	NELSON AARON	$789.31	$789.31
05/01/2023	PAYMENT	PNP PNP - 134677023	$-836.16	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$836.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$44.16	$833.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.43	$789.50
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.84	$761.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.39	$745.23
07/07/2022	BILL	NELSON AARON/SHIPP DUSTY	$738.84	$738.84
01/05/2022	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1895	$-179.00	$0.00
12/20/2021	PAYMENT	JAMES AND YOKO ACHESON FAMILY CHECK NUM: 1860	$-179.00	$179.00
09/09/2021	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1857	$-179.00	$358.00
07/27/2021	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1856	$-181.52	$537.00
07/08/2021	BILL	ACHESON JAMES L & YOKO A	$718.52	$718.52
01/14/2021	PAYMENT	ACHESON JAMES & YOKO TRUST CHECK NUM: 1847	$-180.00	$0.00
12/11/2020	PAYMENT	ACHESON JAMES L & YOKO TRUST CHECK NUM: 1841	$-180.00	$180.00
08/03/2020	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1836	$-361.31	$360.00
07/10/2020	BILL	ACHESON JAMES L & YOKO A	$721.31	$721.31
02/06/2020	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1823	$-176.00	$0.00
01/06/2020	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1819	$-176.00	$176.00
09/27/2019	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1810	$-176.00	$352.00
07/31/2019	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1804	$-177.61	$528.00
07/08/2019	BILL	ACHESON JAMES L & YOKO A	$705.61	$705.61
02/07/2019	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1790	$-174.00	$0.00
01/07/2019	PAYMENT	JAMES AND YOKO ACHESON FAMILY CHECK NUM: 1785	$-174.00	$174.00
08/22/2018	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1779	$-174.00	$348.00
07/18/2018	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1775	$-176.67	$522.00
07/05/2018	BILL	ACHESON JAMES L & YOKO A	$698.67	$698.67
02/09/2018	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1770	$-174.00	$0.00
12/04/2017	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1764	$-176.00	$174.00
09/05/2017	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1754	$-178.00	$350.00
08/07/2017	PAYMENT	ACHESON, JAMES & YOKO TRUST CHECK NUM: 1751	$-178.42	$528.00
07/11/2017	BILL	ACHESON JAMES L & YOKO A	$706.42	$706.42
02/13/2017	PAYMENT	ACHESON JAMES AND YOKO FAMILY CHECK NUM: 1745	$-181.00	$0.00
12/07/2016	PAYMENT	ACHESON JAMES & YOKO FAMILY TR CHECK NUM: 1710	$-181.00	$181.00
09/08/2016	PAYMENT	ACHESON JAMES AND YOKO TRUST CHECK NUM: 1704	$-181.00	$362.00
07/18/2016	PAYMENT	ACHESON JAMES & YOKO FAMILY TR CHECK NUM: 1700	$-181.10	$543.00
07/07/2016	BILL	ACHESON JAMES L & YOKO A	$724.10	$724.10
02/10/2016	PAYMENT	ACHESON JAMES AND YOKO TRUST CHECK NUM: 1693	$-180.00	$0.00
12/11/2015	PAYMENT	ACHESON JAMES & YOKO FAMILY TR CHECK NUM: 1687	$-180.00	$180.00
09/23/2015	PAYMENT	ACHESON JAMES & YOKO FAMILY TR CHECK NUM: 1677	$-180.00	$360.00
08/10/2015	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1673	$-182.47	$540.00
07/02/2015	BILL	ACHESON JAMES L & YOKO A	$722.47	$722.47
02/13/2015	PAYMENT	ACHESON JAMES & YOKO FAMILY TR CHECK NUM: 1666	$-179.00	$0.00
12/26/2014	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1661	$-179.00	$179.00
09/25/2014	PAYMENT	ACHESON JAMES & YOKO FAMILY TR CHECK NUM: 1654	$-179.00	$358.00
08/04/2014	PAYMENT	ACHESON JAMES & YOKO FAMILY CHECK NUM: 1647	$-182.38	$537.00
07/03/2014	BILL	ACHESON JAMES L & YOKO A	$719.38	$719.38
02/13/2014	PAYMENT	ACHESON JAMES AND YOKO FAMILY CHECK NUM: 1638	$-178.00	$0.00
12/18/2013	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1633	$-178.00	$178.00
09/26/2013	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1625	$-178.00	$356.00
08/05/2013	PAYMENT	ACHESON, JAMES AND YOKO FAMILY CHECK NUM: 1559	$-179.68	$534.00
07/02/2013	BILL	ACHESON JAMES L & YOKO A	$713.68	$713.68
02/27/2013	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1545	$-178.00	$0.00
12/26/2012	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1538	$-178.00	$178.00
09/12/2012	PAYMENT	ACHESON JAMES & YOKO FAMILY TR CHECK NUM: 1599	$-178.00	$356.00
08/15/2012	PAYMENT	ACHESON, JAMES AND YOKO FAMILY CHECK NUM: 1595	$-179.93	$534.00
07/10/2012	BILL	ACHESON JAMES L & YOKO A	$713.93	$713.93
02/23/2012	PAYMENT	ACHESON JAMES L & YOKO TRUST CHECK NUM: 1582	$-173.00	$0.00
12/16/2011	PAYMENT	ACHESON JAMES L & YOKO A CHECK	$-173.00	$173.00
09/29/2011	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1564	$-173.00	$346.00
08/05/2011	PAYMENT	JAMES AND YOKO ACHESON FAM TRU CHECK NUM: 1528	$-173.99	$519.00
07/11/2011	BILL	ACHESON JAMES L & YOKO A	$692.99	$692.99
02/28/2011	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1511	$-187.00	$0.00
12/27/2010	PAYMENT	THE JAMES AND YOKO ACHESON FAM CHECK NUM: 1504	$-187.00	$187.00
09/22/2010	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1483	$-187.00	$374.00
08/04/2010	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1476	$-189.81	$561.00
07/09/2010	BILL	ACHESON JAMES L & YOKO A	$750.81	$750.81
02/25/2010	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1098	$-189.00	$0.00
01/08/2010	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1456	$-189.00	$189.00
10/08/2009	PAYMENT	ACHESON JAMES L & YOKO A CHECK NUM: 1439	$-189.00	$378.00
08/03/2009	PAYMENT	ACHESON JAMES L & YOKO A CHECK BANK: 11*4288 NUM: 1434	$-192.37	$567.00
07/10/2009	BILL	ACHESON JAMES L & YOKO A	$759.37	$759.37
02/26/2009	PAYMENT	ACHESON JAMES L & YOKO A CHECK BANK: 11*4288 NUM: 1405	$-185.00	$0.00
12/19/2008	PAYMENT	ACHESON JAMES L CHECK BANK: 11*4288 NUM: 1396	$-185.00	$185.00
09/25/2008	PAYMENT	ACHESON JAMES L & YOKO A CHECK BANK: 11*4288 NUM: 1384	$-185.00	$370.00
08/14/2008	PAYMENT	ACHESON JAMES L & YOKO A CHECK BANK: 11*4288 NUM: 1368	$-187.78	$555.00
07/10/2008	BILL	ACHESON JAMES L & YOKO A	$742.78	$742.78
01/02/2008	PAYMENT	ACHESON JAMES L & YOKO A CHECK BANK: 11*4288 NUM: 1331	$-547.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.20	$547.20
08/13/2007	PAYMENT	JAMES & YOKO ACHESON FAMILY TR CHECK BANK: 11 4288 NUM: 1297	$-181.31	$540.00
07/12/2007	BILL	ACHESON JAMES L & YOKO A	$721.31	$721.31
01/08/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153304072	$-352.00	$0.00
01/04/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153304071	$-200.69	$352.00
10/13/2006	PAYMENT	RAYNER THOMAS & DEBORAH CHECK BANK: 9472 NUM: 5603	$-176.56	$552.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.63	$729.25
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.06	$711.62
07/06/2006	BILL	RAYNER THOMAS & DEBORAH	$704.56	$704.56
04/27/2006	PAYMENT	RAYNER THOMAS CREDIT: D BANK: CREDIT CARD NUM: VISA2224	$-175.56	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$175.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.56	$170.56
02/01/2006	PAYMENT	DEBORAH RAYNER CHECK BANK: 9472 NUM: 5519	$-350.96	$164.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.40	$514.96
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.56	$498.56
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-164.99	$492.00
07/18/2005	BILL	MARVEL JODY	$656.99	$656.99
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-163.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-163.00	$163.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-163.00	$326.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-163.57	$489.00
07/06/2004	BILL	MARVEL JODY	$652.57	$652.57
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-102.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-102.00	$102.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-102.00	$204.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-103.37	$306.00
07/18/2003	BILL	MARVEL JODY	$409.37	$409.37
07/24/2002	PAYMENT	HARTLEY DIXIE CHECK BANK: 94-7074 NUM: 1343	$-395.11	$0.00
07/08/2002	BILL	HARTLEY DIXIE	$395.11	$395.11
07/31/2001	PAYMENT	HARTLEY DIXIE CHECK BANK: 94-7074 NUM: 1201	$-407.22	$0.00
07/11/2001	BILL	HARTLEY DIXIE	$407.22	$407.22
08/16/2000	PAYMENT	TOMPKINS, TERRI CHECK BANK: 11-7000 NUM: 1286	$-238.30	$0.00
07/06/2000	BILL	TOMPKINS GARY & TERRI FAMILY T	$238.30	$238.30
08/09/1999	PAYMENT	G D & TERRI TOMPKINS CHECK BANK: 11-7000 NUM: 1067	$-252.87	$0.00
07/12/1999	BILL	TOMPKINS GARY & TERRI FAMILY T	$252.87	$252.87
08/05/1998	PAYMENT	TOMPKINS GARY & TERRI CHECK	$-255.27	$0.00
07/09/1998	BILL	TOMPKINS GARY & TERRI FAMILY T	$255.27	$255.27
07/29/1997	PAYMENT	TOMPKINS GARY & TERRI FAMILY T	$-257.47	$0.00
07/23/1997	BILL	TOMPKINS GARY & TERRI FAMILY T	$257.47	$257.47
08/01/1996	PAYMENT		$-265.77	$0.00
07/11/1996	BILL	TOMPKINS GARY & TERRI FAMILY T	$265.77	$265.77

Tax Account 13-0251-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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