Tax Account 13-0261-05

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Owners

THOMPSON DANIEL M & GAIL M
6940 W ROSE CREEK RD
WINNEMUCCA, NV 89445

THOMPSON DANIEL M

THOMPSON GAIL M

Account Summary

Account ID	13-0261-05
Account Type	Real Estate
Location	6940 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0261-05

Account Type

Real Estate

Location

6940 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.60
Total	$1,969.60
Paid	$1,969.60
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

$1,969.60

Total

$1,969.60

Paid

$1,969.60

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	$493.60	$0.00	$493.60	$493.60	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.39	$0.00	$1,915.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,862.75	$0.00	$1,862.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,811.63	$0.00	$1,811.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,762.00	$0.00	$1,762.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,713.83	$0.00	$1,713.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,682.42	$0.00	$1,682.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,658.36	$0.00	$1,658.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,685.12	$0.00	$1,685.12	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,671.69	$0.00	$1,671.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,661.25	$0.00	$1,661.25	$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
08/05/2024	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK 10163	$-1,969.60	$0.00
07/05/2024	BILL	THOMPSON DANIEL M & GAIL M	$1,969.60	$1,969.60
12/26/2023	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK 10149	$-956.00	$0.00
08/02/2023	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK 10141	$-959.39	$956.00
07/06/2023	BILL	THOMPSON DANIEL M & GAIL M	$1,915.39	$1,915.39
12/30/2022	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK 10127	$-930.00	$0.00
08/10/2022	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK 10120	$-932.75	$930.00
07/07/2022	BILL	THOMPSON DANIEL M & GAIL M	$1,862.75	$1,862.75
12/14/2021	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK NUM: 10099	$-904.00	$0.00
08/12/2021	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK NUM: 10097	$-907.63	$904.00
07/08/2021	BILL	THOMPSON DANIEL M & GAIL M	$1,811.63	$1,811.63
12/08/2020	PAYMENT	THOMPSON GAIL M CREDIT: D NUM: VISA 6431	$-880.00	$0.00
08/11/2020	PAYMENT	THOMPSON GAIL M CREDIT: D NUM: VISA 6431	$-882.00	$880.00
07/10/2020	BILL	THOMPSON DANIEL M & GAIL M	$1,762.00	$1,762.00
02/28/2020	PAYMENT	THOMPSON GAIL M CREDIT: D NUM: VISA 6431	$-428.00	$0.00
01/03/2020	PAYMENT	THOMPSON GAIL M CREDIT: D NUM: VISA	$-428.00	$428.00
10/04/2019	PAYMENT	THOMPSON GAIL M CREDIT: D NUM: VISA	$-428.00	$856.00
08/15/2019	PAYMENT	THOMPSON, GAIL M CREDIT: D NUM: VISA 6431	$-429.83	$1,284.00
07/08/2019	BILL	THOMPSON DANIEL M & GAIL M	$1,713.83	$1,713.83
03/04/2019	PAYMENT	GAIL THOMPSON CREDIT: D NUM: VISA 6431	$-420.00	$0.00
01/03/2019	PAYMENT	GAIL THOMPSON CREDIT: D NUM: VISA 6431	$-420.00	$420.00
08/15/2018	PAYMENT	THOMPSON, GAIL M CREDIT: D NUM: VISA 6431	$-842.42	$840.00
07/05/2018	BILL	THOMPSON DANIEL M & GAIL M	$1,682.42	$1,682.42
08/04/2017	PAYMENT	THOMPSON GAIL M CREDIT: D NUM: VISA 6431	$-1,658.36	$0.00
07/11/2017	BILL	THOMPSON DANIEL M & GAIL M	$1,658.36	$1,658.36
08/11/2016	PAYMENT	THOMPSON GAIL M CREDIT: D NUM: VISA 6431	$-1,685.12	$0.00
07/07/2016	BILL	THOMPSON DANIEL M & GAIL M	$1,685.12	$1,685.12
08/12/2015	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK NUM: 9789	$-1,671.69	$0.00
07/02/2015	BILL	THOMPSON DANIEL M & GAIL M	$1,671.69	$1,671.69
08/14/2014	PAYMENT	THOMPSON, DANIEL OR GAIL M CHECK NUM: 9669	$-1,661.25	$0.00
07/03/2014	BILL	THOMPSON DANIEL M & GAIL M	$1,661.25	$1,661.25
10/02/2013	PAYMENT	THOMPSON, DANIEL OR GAIL M CHECK NUM: 9574	$-1,224.00	$0.00
08/01/2013	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK NUM: 9555	$-411.49	$1,224.00
07/02/2013	BILL	THOMPSON DANIEL M & GAIL M	$1,635.49	$1,635.49
12/27/2012	PAYMENT	THOMPSON DANIEL CREDIT: D NUM: VISA 6816	$-802.00	$0.00
09/21/2012	PAYMENT	THOMPSON, DANIEL CREDIT: D NUM: CREDIT 6816	$-401.00	$802.00
07/31/2012	PAYMENT	THOMPSON, DANIEL OR GAIL M CHECK NUM: 9422	$-401.51	$1,203.00
07/10/2012	BILL	THOMPSON DANIEL M & GAIL M	$1,604.51	$1,604.51
08/09/2011	PAYMENT	THOMPSON DANIEL & GAIL M CHECK NUM: 9304	$-1,560.92	$0.00
07/11/2011	BILL	THOMPSON DANIEL M & GAIL M	$1,560.92	$1,560.92
07/29/2010	PAYMENT	THOMPSON, DANIEL OR GAIL M CHECK NUM: 9146	$-1,616.76	$0.00
07/09/2010	BILL	THOMPSON DANIEL M & GAIL M	$1,616.76	$1,616.76
08/14/2009	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK BANK: 94*7074 NUM: 8978	$-1,522.29	$0.00
07/10/2009	BILL	THOMPSON DANIEL M & GAIL M	$1,522.29	$1,522.29
08/12/2008	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK BANK: 94*7074 NUM: 8798	$-1,478.10	$0.00
07/10/2008	BILL	THOMPSON DANIEL M & GAIL M	$1,478.10	$1,478.10
08/16/2007	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK BANK: 94*7074 NUM: 8633	$-1,435.12	$0.00
07/12/2007	BILL	THOMPSON DANIEL M & GAIL M	$1,435.12	$1,435.12
08/04/2006	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK BANK: 947074 NUM: 8452	$-1,394.38	$0.00
07/06/2006	BILL	THOMPSON DANIEL M & GAIL M	$1,394.38	$1,394.38
08/09/2005	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK BANK: 94 7074 NUM: 8313	$-1,347.58	$0.00
07/18/2005	BILL	THOMPSON DANIEL M & GAIL M	$1,347.58	$1,347.58
03/01/2005	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK BANK: 94-7074 NUM: 8246	$-334.00	$0.00
12/29/2004	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK BANK: 94*7074 NUM: 8219	$-334.00	$334.00
07/29/2004	PAYMENT	THOMPSON DANIEL M & GAIL M CHECK BANK: 94F7074 NUM: 8142	$-669.38	$668.00
07/06/2004	BILL	THOMPSON DANIEL M & GAIL M	$1,337.38	$1,337.38
02/27/2004	PAYMENT	GAIL THOMPSON CHECK BANK: 94*7074 NUM: 8056	$-304.79	$0.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-309.21	$304.79
08/15/2003	PAYMENT	THOMPSON GAIL M CHECK BANK: 94-7074 NUM: 7949	$-616.21	$614.00
07/18/2003	BILL	THOMPSON DANIEL M & GAIL M	$1,230.21	$1,230.21
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-290.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-290.00	$290.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-290.00	$580.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-323.24	$870.00
07/08/2002	BILL	THOMPSON DANIEL M & GAIL M	$1,193.24	$1,193.24
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-293.63	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-293.63	$293.63
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-293.63	$587.26
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-323.98	$880.89
07/11/2001	BILL	THOMPSON DANIEL M & GAIL M	$1,204.87	$1,204.87
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-291.54	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2124819	$-291.54	$291.54
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-291.54	$583.08
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-321.85	$874.62
07/06/2000	BILL	THOMPSON DANIEL M & GAIL M	$1,196.47	$1,196.47
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-318.70	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-318.70	$318.70
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-318.70	$637.40
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-348.98	$956.10
07/12/1999	BILL	THOMPSON DANIEL M & GAIL M	$1,305.08	$1,305.08
02/24/1999	PAYMENT	FLEET MTG CHECK	$-307.05	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-307.05	$307.05
09/23/1998	PAYMENT	FLEET MTG CHECK	$-307.05	$614.10
08/10/1998	PAYMENT	FLEET MTG CHECK	$-395.10	$921.15
07/09/1998	BILL	THOMPSON DANIEL M & GAIL M	$1,316.25	$1,316.25
02/27/1998	PAYMENT	FLEET MTG	$-312.23	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-312.23	$312.23
09/30/1997	PAYMENT	FLEET MTG	$-312.23	$624.46
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-397.86	$936.69
07/23/1997	BILL	THOMPSON DANIEL M & GAIL M	$1,334.55	$1,334.55
02/20/1997	PAYMENT	FLEET MTG	$-327.61	$0.00
01/17/1997	PAYMENT	FLEET MTG	$-327.61	$327.61
09/26/1996	PAYMENT	FLEET MTG CORP	$-327.61	$655.22
07/31/1996	PAYMENT	C T X MTG. CO	$-413.25	$982.83
07/11/1996	BILL	THOMPSON DANIEL M & GAIL M	$1,396.08	$1,396.08

Tax Account 13-0261-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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