Tax Account 13-0251-12

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Owners

WASHBURN MONTE
6865 W ROSE CREEK
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0251-12
Account Type	Real Estate
Location	6865 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0251-12

Account Type

Real Estate

Location

6865 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.71
Total	$774.71
Paid	$774.71
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

$774.71

Total

$774.71

Paid

$774.71

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	$195.71	$0.00	$195.71	$195.71	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.29	$0.00	$755.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$736.45	$0.00	$736.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$718.15	$0.00	$718.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$796.78	$0.00	$796.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$781.92	$0.00	$781.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$772.61	$0.00	$772.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$787.97	$0.00	$787.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$800.70	$0.00	$800.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$756.62	$0.00	$756.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$760.48	$0.00	$760.48	$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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-386.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-388.71	$386.00
07/05/2024	BILL	WASHBURN MONTE	$774.71	$774.71
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-376.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-379.29	$376.00
07/06/2023	BILL	WASHBURN MONTE	$755.29	$755.29
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-368.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-368.45	$368.00
07/07/2022	BILL	WASHBURN MONTE	$736.45	$736.45
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-358.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-360.15	$358.00
07/08/2021	BILL	WASHBURN MONTE	$718.15	$718.15
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-398.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-398.78	$398.00
07/10/2020	BILL	WASHBURN MONTE	$796.78	$796.78
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-390.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-391.92	$390.00
07/08/2019	BILL	WASHBURN MONTE	$781.92	$781.92
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-386.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-386.61	$386.00
07/05/2018	BILL	WASHBURN MONTE	$772.61	$772.61
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-392.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-395.97	$392.00
07/11/2017	BILL	WASHBURN MONTE	$787.97	$787.97
07/25/2016	PAYMENT	WASHBURN, MONTE R CREDIT: D NUM: VISA 5711	$-800.70	$0.00
07/07/2016	BILL	WASHBURN MONTE	$800.70	$800.70
08/07/2015	PAYMENT	WASHBURN MONTE CREDIT: D NUM: VISA 5711	$-567.00	$0.00
07/29/2015	PAYMENT	WASHBURN WILLIS CLINE & GRIEVE CHECK NUM: 358	$-189.62	$567.00
07/02/2015	BILL	WASHBURN MONTE	$756.62	$756.62
12/02/2014	PAYMENT	WASHBURN WILLIS CLINE & GRIEVE CHECK NUM: 314	$-190.00	$0.00
10/23/2014	PAYMENT	WASHBURN WILLIS CLINE/GRIEVE M CHECK NUM: 306	$-190.00	$190.00
09/03/2014	PAYMENT	WASHBURN WILLIS CLINE & GRIEVE CHECK NUM: 300	$-190.00	$380.00
08/05/2014	PAYMENT	WASHBURN WILLIS CLINE/GRIEVE M CHECK NUM: 295	$-190.48	$570.00
07/03/2014	BILL	WASHBURN MONTE	$760.48	$760.48
07/17/2013	PAYMENT	WASHBURN MONTE/CONDRON DEBBIE CHECK NUM: 221	$-751.56	$0.00
07/02/2013	BILL	WASHBURN MONTE/CONDRON DEBBIE	$751.56	$751.56
11/14/2012	PAYMENT	WASHBURN, WILLIS CLINE/GRIEVE CHECK NUM: 167	$-183.00	$0.00
10/18/2012	PAYMENT	WASHBURN WILLIS CLINE/GRIEVE M CHECK NUM: 160	$-183.00	$183.00
08/07/2012	PAYMENT	WASHBURN, WILLIS CLINE & M ALA CHECK NUM: 145	$-183.00	$366.00
07/25/2012	PAYMENT	WASHBURN WILLIS CLINE/GRIEVE M CHECK NUM: 137	$-183.83	$549.00
07/10/2012	BILL	WASHBURN MONTE/CONDRON DEBBIE	$732.83	$732.83
02/07/2012	PAYMENT	WASHBURN WILLIS C CHECK NUM: 3897	$-178.00	$0.00
01/04/2012	PAYMENT	GRIEVE, ALAYNE CREDIT: B NUM: 3882	$-181.10	$178.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$359.10
09/07/2011	PAYMENT	WILLIS C WASHBURN CHECK NUM: 3855	$-175.00	$359.00
08/09/2011	PAYMENT	WASHBURN, WILLIS C CHECK NUM: 3846	$-180.63	$534.00
07/11/2011	BILL	GRIEVE A/WASHBURN M/CONDRON D	$714.63	$714.63
04/11/2011	PAYMENT	WASHBURN, WILLIS C CHECK NUM: 3816	$-9.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$9.41
03/25/2011	PAYMENT	WASHBURN, WILLIS C CHECK NUM: 3811	$-179.00	$7.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.16	$186.16
12/14/2010	PAYMENT	WASHBURN WILLIS CHECK NUM: 3783	$-179.00	$179.00
10/04/2010	PAYMENT	WASHBURN, WILLIS C CHECK NUM: 3761	$-179.00	$358.00
08/03/2010	PAYMENT	WASHBURN, WILLIS C CHECK NUM: 3735	$-181.13	$537.00
07/09/2010	BILL	GRIEVE A/WASHBURN M/CONDRON D	$718.13	$718.13
03/05/2010	PAYMENT	WASHBURN WILLIS CHECK NUM: 3694	$-181.00	$0.00
01/12/2010	PAYMENT	WASHBURN WILLIS CHECK NUM: 3680	$-181.00	$181.00
10/14/2009	PAYMENT	WASHBURN WILLIS CHECK NUM: 3662	$-181.00	$362.00
08/27/2009	PAYMENT	WASHBURN WILLIS CHECK BANK: 94*72 NUM: 3650	$-183.20	$543.00
07/10/2009	BILL	GRIEVE A/WASHBURN M/CONDRON D	$726.20	$726.20
03/09/2009	PAYMENT	WASHBURN, WILLIS C CHECK BANK: 94 72 NUM: 3603	$-176.00	$0.00
01/09/2009	PAYMENT	GRIEVE A/WASHBURN M/CONDRON D CHECK BANK: 94*72 NUM: 3593	$-176.00	$176.00
09/10/2008	PAYMENT	GRIEVE A/WASHBURN M/CONDRON D CHECK BANK: 94*72 NUM: 3571	$-176.00	$352.00
07/31/2008	PAYMENT	WASHBURN, WILLIS C CHECK BANK: 94 72 NUM: 3563	$-179.70	$528.00
07/10/2008	BILL	GRIEVE A/WASHBURN M/CONDRON D	$707.70	$707.70
03/11/2008	PAYMENT	GRIEVE A/WASHBURN M/CONDRON D CHECK BANK: 94*72 NUM: 3540	$-167.00	$0.00
01/08/2008	PAYMENT	WASHBURN, WILLIS C CHECK BANK: 94 72 NUM: 3526	$-167.00	$167.00
09/13/2007	PAYMENT	WASHBURN, WILLIS C CHECK BANK: 94 72 NUM: 3497	$-167.00	$334.00
07/30/2007	PAYMENT	WASHBURN, WILLIS C CHECK BANK: 94 72 NUM: 3488	$-170.65	$501.00
07/12/2007	BILL	GRIEVE A/WASHBURN M/CONDRON D	$671.65	$671.65
02/21/2007	PAYMENT	GRIEVE ALAYNE CHECK BANK: 94*72 NUM: 3466	$-154.00	$0.00
12/04/2006	PAYMENT	WILLIS C WASHBURN CHECK BANK: 94*72 NUM: 3448	$-154.00	$154.00
09/29/2006	PAYMENT	WILLIS WASHBURN CHECK BANK: 94*72 NUM: 3435	$-154.00	$308.00
08/01/2006	PAYMENT	WASHBURN WILLIS C CHECK BANK: 9472 NUM: 3423	$-157.92	$462.00
07/06/2006	BILL	GRIEVE A/WASHBURN M/CONDRON D	$619.92	$619.92
03/17/2006	PAYMENT	WASHBURN WILLIS C CHECK BANK: 9472 NUM: 3399	$-122.00	$0.00
12/22/2005	PAYMENT	WASHBURN WILLIS C CHECK BANK: 9472 NUM: 3385	$-122.00	$122.00
10/04/2005	PAYMENT	WASHBURN, WILLIS C CHECK BANK: 94 72 NUM: 3370	$-122.00	$244.00
08/03/2005	PAYMENT	WASHBURN WILLIS C CHECK BANK: 9472 NUM: 3359	$-124.38	$366.00
07/18/2005	BILL	GRIEVE A/WASHBURN M/CONDRON D	$490.38	$490.38
02/28/2005	PAYMENT	WASHBURN WILLIS CHECK BANK: 94*72 NUM: 3323	$-121.00	$0.00
12/20/2004	PAYMENT	WASHBURN WILLIS C CHECK BANK: 94*72 NUM: 3303	$-121.00	$121.00
10/13/2004	PAYMENT	WASHBURN WILLIS C CHECK BANK: 94*72 NUM: 3285	$-121.00	$242.00
07/21/2004	PAYMENT	WASHBURN WILLIC CHECK BANK: 94-72 NUM: 3268	$-124.37	$363.00
07/06/2004	BILL	GRIEVE A/WASHBURN M/CONDRON D	$487.37	$487.37
02/18/2004	PAYMENT	WASHBURN WILLIS CHECK BANK: 94*72 NUM: 3226	$-106.00	$0.00
12/30/2003	PAYMENT	WASHBURN WILLIS C CHECK BANK: 94F72 NUM: 3214	$-106.00	$106.00
10/06/2003	PAYMENT	WASHBURN CAROLYN CHECK BANK: 94*72 NUM: 3194	$-106.00	$212.00
08/05/2003	PAYMENT	WASHBURN WILLIS C CHECK BANK: 94F72 NUM: 3181	$-106.39	$318.00
07/18/2003	BILL	GRIEVE A/WASHBURN M/CONDRON D	$424.39	$424.39
08/06/2002	PAYMENT	WASHBURN WILLIS C CHECK BANK: 94-72 NUM: 3113	$-392.47	$0.00
07/08/2002	BILL	WASHBURN WILLIS C	$392.47	$392.47
03/01/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 2628	$-103.64	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-103.64	$103.64
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-103.64	$207.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-133.94	$310.92
07/11/2001	BILL	DOLAJAK VICTOR JR & ESLYN K	$444.86	$444.86
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-97.67	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-97.67	$97.67
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-97.67	$195.34
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-127.90	$293.01
07/06/2000	BILL	DOLAJAK VICTOR JR & ESLYN K	$420.91	$420.91
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-105.80	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-105.80	$105.80
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-105.80	$211.60
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-135.99	$317.40
07/12/1999	BILL	DOLAJAK VICTOR JR & ESLYN K	$453.39	$453.39
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-102.47	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-102.47	$102.47
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-102.47	$204.94
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-150.00	$307.41
07/09/1998	BILL	DOLAJAK VICTOR JR & ESLYN K	$457.41	$457.41
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-98.95	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-98.95	$98.95
09/24/1997	PAYMENT	NORWEST MTG	$-98.95	$197.90
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-144.88	$296.85
07/23/1997	BILL	DOLAJAK VICTOR JR & ESLYN K	$441.73	$441.73
03/07/1997	PAYMENT	NORWEST MTG	$-103.31	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-103.31	$103.31
10/10/1996	PAYMENT	NORWEST MTG	$-103.31	$206.62
07/24/1996	PAYMENT	WESTERN TITLE #10733KH	$-149.19	$309.93
07/11/1996	BILL	CORNELLA KASSON & TRENA	$459.12	$459.12

Tax Account 13-0251-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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