Tax Account 13-0251-27
Owners
WELSH ANNA CATHERINE
6825 W ROSE CREEK RD
WINNEMUCCA, NV 89445-9027
Account Summary
| Account ID | 13-0251-27 |
|---|---|
| Account Type | Real Estate |
| Location | 6825 W ROSE CREEK RD WINNEMUCCA |
| Balance | $1,209.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,612.44 |
| Total | $1,612.44 |
| Paid | $403.44 |
| Balance | $1,209.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,569.54 | $0.00 | $0.00 | $1,569.54 | $0.00 | $0.00 | 2.4063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.53 | 22.47 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.53 | 58.47 | .00 |
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | ESSEX MORTGAGE CHECK | $-403.44 | $1,209.00 |
| 07/09/2026 | BILL | WELSH ANNA CATHERINE | $1,612.44 | $1,612.44 |
| 02/26/2026 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-392.00 | $0.00 |
| 12/31/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-392.00 | $392.00 |
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-392.00 | $784.00 |
| 08/14/2025 | PAYMENT | US BANK HOME MORTGAGE CHECK 4315848 | $-393.54 | $1,176.00 |
| 07/03/2025 | BILL | DEMPSEY JACOB P & LYDIA T | $1,569.54 | $1,569.54 |