Tax Account 13-0323-23

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Owners

RUBY TOMOKO
4675 WESTMORELAND RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0323-23
Account Type	Real Estate
Location	4675 WESTMORELAND RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-23

Account Type

Real Estate

Location

4675 WESTMORELAND RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.64
Total	$2,260.64
Paid	$2,260.64
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

$2,260.64

Total

$2,260.64

Paid

$2,260.64

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	$565.64	$0.00	$565.64	$565.64	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.94	$0.00	$2,197.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,138.95	$0.00	$2,138.95	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,128.81	$0.00	$2,128.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,157.92	$0.00	$2,157.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,098.17	$0.00	$2,098.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,088.35	$0.00	$2,088.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,088.42	$0.00	$2,088.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,133.33	$0.00	$2,133.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,099.49	$0.00	$2,099.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,081.41	$0.00	$2,081.41	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-565.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-565.00	$565.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.00	$1,130.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.64	$1,695.00
07/05/2024	BILL	RUBY TOMOKO	$2,260.64	$2,260.64
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.00	$1,098.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-550.94	$1,647.00
07/06/2023	BILL	RUBY TOMOKO	$2,197.94	$2,197.94
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.00	$534.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280828. REASON: DUPLICATE POSTING	$534.00	$1,068.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.00	$534.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.00	$1,068.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.95	$1,602.00
07/07/2022	BILL	RUBY TOMOKO	$2,138.95	$2,138.95
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-532.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-532.00	$1,064.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-532.81	$1,596.00
07/08/2021	BILL	RUBY TOMOKO	$2,128.81	$2,128.81
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$539.00	$1,078.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.90	$1,078.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-53.90	$1,024.10
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-539.00	$1,078.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-540.92	$1,617.00
07/10/2020	BILL	RUBY TOMOKO	$2,157.92	$2,157.92
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/09/2019	PAYMENT	AMROCK, INC. - NEVADA CHECK NUM: 195177	$-524.00	$524.00
10/07/2019	PAYMENT	WAYNE RUBY CREDIT: D NUM: VISA	$-524.00	$1,048.00
08/15/2019	PAYMENT	RUBY WAYNE CREDIT: D NUM: VISA	$-526.17	$1,572.00
07/08/2019	BILL	RUBY TOMOKO & WAYNE RUBY	$2,098.17	$2,098.17
03/04/2019	PAYMENT	WAYNE RUBY CREDIT: B	$-522.00	$0.00
01/07/2019	PAYMENT	WAYNE RUBY CREDIT: B NUM: 503	$-522.00	$522.00
09/28/2018	PAYMENT	RUBY, WAYNE L CREDIT: B NUM: 501	$-522.00	$1,044.00
08/17/2018	PAYMENT	WAYNE RUBY CHECK NUM: 499	$-522.35	$1,566.00
07/05/2018	BILL	RUBY TOMOKO & WAYNE RUBY	$2,088.35	$2,088.35
03/02/2018	PAYMENT	RUBY, WAYNE L CHECK NUM: 492	$-522.00	$0.00
01/02/2018	PAYMENT	RUBY, WAYNE L CHECK NUM: 489	$-522.00	$522.00
10/02/2017	PAYMENT	WAYNE L RUBY CHECK NUM: 486	$-516.07	$1,044.00
08/18/2017	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2017003483	$-528.35	$1,560.07
07/11/2017	BILL	RUBY TOMOKO & WAYNE RUBY	$2,088.42	$2,088.42
03/06/2017	PAYMENT	RUBY WAYNE L CHECK NUM: 477	$-533.00	$0.00
01/05/2017	PAYMENT	RUBY WAYNE L CHECK NUM: 472	$-533.00	$533.00
09/30/2016	PAYMENT	RUBY WAYNE L CHECK NUM: 471	$-533.00	$1,066.00
08/16/2016	PAYMENT	RUBY WAYNE L CHECK NUM: 467	$-534.33	$1,599.00
07/07/2016	BILL	RUBY TOMOKO & WAYNE RUBY	$2,133.33	$2,133.33
03/07/2016	PAYMENT	RUBY, WAYNE L CHECK NUM: 454	$-524.00	$0.00
01/04/2016	PAYMENT	RUBY, WAYNE L CHECK NUM: 450	$-524.00	$524.00
10/05/2015	PAYMENT	RUBY, WAYNE L CHECK NUM: 445	$-524.00	$1,048.00
08/17/2015	PAYMENT	RUBY WAYNE L CHECK NUM: 443	$-527.49	$1,572.00
07/02/2015	BILL	RUBY GARY W & TOMOKO	$2,099.49	$2,099.49
03/02/2015	PAYMENT	RUBY, WAYNE L CHECK NUM: 429	$-520.00	$0.00
01/05/2015	PAYMENT	RUBY WAYNE L CHECK NUM: 425	$-520.00	$520.00
09/16/2014	PAYMENT	HOFFER TOSHIE CASH	$-520.00	$1,040.00
08/18/2014	PAYMENT	RUBY, GARY W & TOMOKO T CHECK NUM: 2410	$-521.41	$1,560.00
07/03/2014	BILL	RUBY GARY W & TOMOKO	$2,081.41	$2,081.41
03/03/2014	PAYMENT	RUBY WAYNE L CHECK NUM: 397	$-507.00	$0.00
01/06/2014	PAYMENT	RUBY WAYNE L CHECK NUM: 383	$-507.00	$507.00
10/07/2013	PAYMENT	RUBY, WAYNE L CHECK NUM: 376	$-507.00	$1,014.00
08/16/2013	PAYMENT	RUBY, WAYNE L CHECK NUM: 374	$-509.84	$1,521.00
07/02/2013	BILL	RUBY GARY W & TOMOKO	$2,030.84	$2,030.84
03/01/2013	PAYMENT	RUBY WAYNE L CHECK NUM: 341	$-493.00	$0.00
01/07/2013	PAYMENT	RUBY WAYNE L CHECK NUM: 328	$-493.00	$493.00
09/28/2012	PAYMENT	RUBY WAYNE L CHECK NUM: 314	$-493.00	$986.00
08/16/2012	PAYMENT	RUBY WAYNE L CHECK NUM: 299	$-495.11	$1,479.00
07/10/2012	BILL	RUBY GARY W & TOMOKO	$1,974.11	$1,974.11
08/08/2011	PAYMENT	WAYNE'S TRANSPORT SERVICES CHECK NUM: 2043	$-1,919.96	$0.00
07/11/2011	BILL	RUBY GARY W & TOMOKO	$1,919.96	$1,919.96
12/16/2010	PAYMENT	RUBY GARY CREDIT: D NUM: MC9407	$-600.00	$0.00
12/16/2010	PAYMENT	RUBY GARY CREDIT: D NUM: MC4353	$-332.00	$600.00
08/16/2010	PAYMENT	RUBY GARY W & TOMOKO CREDIT: D	$-934.06	$932.00
07/09/2010	BILL	RUBY GARY W & TOMOKO	$1,866.06	$1,866.06
08/06/2009	PAYMENT	RUBY GARY W & TOMOKO CREDIT: D BANK: CC NUM: MC 3662	$-603.96	$0.00
08/06/2009	PAYMENT	RUBY GARY W & TOMOKO CREDIT: D BANK: CC NUM: MC 9407	$-603.98	$603.96
08/06/2009	PAYMENT	RUBY GARY W & TOMOKO CREDIT: D BANK: CC NUM: VISA 4137	$-603.98	$1,207.94
07/10/2009	BILL	RUBY GARY W & TOMOKO	$1,811.92	$1,811.92
08/06/2008	PAYMENT	RUBY GARY W CREDIT: D BANK: CREDITCARD NUM: MC9407	$-960.46	$0.00
08/06/2008	PAYMENT	RUBY GARY W CREDIT: D BANK: CREDITCARD NUM: V4137	$-800.00	$960.46
07/10/2008	BILL	RUBY GARY W & TOMOKO	$1,760.46	$1,760.46
08/09/2007	PAYMENT	RUBY, GARY CREDIT: D BANK: CREDIT CARD NUM: MCARD3662	$-400.00	$0.00
08/09/2007	PAYMENT	Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: MCARD4353	$-400.00	$400.00
08/09/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: CREDIT CARD NUM: MCARD4353	$400.00	$800.00
08/09/2007	ADJUSTMENT	posted as cash s/b cc pb BANK: CREDIT CARD NUM: MCARD3662	$400.00	$400.00
08/09/2007	VOID	RUBY, GARY CREDIT: D BANK: CREDIT CARD NUM: MCARD4353	$-400.00	$0.00
08/09/2007	VOID	RUBY, GARY CASH BANK: CREDIT CARD NUM: MCARD3662	$-400.00	$400.00
08/09/2007	PAYMENT	RUBY, GARY WAYNE & TOMOKO CHECK BANK: 94 169 NUM: 1820	$-909.10	$800.00
07/12/2007	BILL	RUBY GARY W & TOMOKO	$1,709.10	$1,709.10
08/17/2006	PAYMENT	RUBY, GARY W CREDIT: D BANK: CREDIT CARD NUM: MCARD3662	$-854.99	$0.00
08/17/2006	PAYMENT	RUBY, GARY W CREDIT: D BANK: CREDIT CARD NUM: MCARD9407	$-854.98	$854.99
07/06/2006	BILL	RUBY GARY W & TOMOKO	$1,709.97	$1,709.97
08/02/2005	PAYMENT	RUBY GARY CHECK BANK: 94 7074 NUM: 1468	$-1,653.88	$0.00
07/18/2005	BILL	RUBY GARY W & TOMOKO	$1,653.88	$1,653.88
07/19/2004	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-176 NUM: 1064	$-776.22	$0.00
07/06/2004	BILL	MARTIN LESLIE JEWELL	$776.22	$776.22
08/01/2003	PAYMENT	MARTIN LESLIE J CHECK BANK: 94F176 NUM: 1042	$-82.62	$0.00
07/18/2003	BILL	MARTIN LESLIE JEWELL	$82.62	$82.62
07/23/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0827	$-113.70	$0.00
07/08/2002	BILL	MARTIN LESLIE JEWELL	$113.70	$113.70
03/29/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0805	$-96.74	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$96.74
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.19	$95.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.88	$90.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.15	$87.67
08/01/2001	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0763	$-28.98	$86.52
07/11/2001	BILL	MARTIN LESLIE JEWELL	$115.50	$115.50
08/01/2000	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 701	$-99.87	$0.00
07/06/2000	BILL	MARTIN LESLIE JEWELL	$99.87	$99.87
07/23/1999	PAYMENT	LESLIE J MARTIN CHECK BANK: 94-169 NUM: 356	$-118.01	$0.00
07/12/1999	BILL	MARTIN LESLIE JEWELL	$118.01	$118.01
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-119.86	$0.00
07/09/1998	BILL	MARTIN LESLIE JEWELL	$119.86	$119.86
07/24/1997	PAYMENT	LESLIE J MARTIN	$-121.28	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$121.28	$121.28

Tax Account 13-0323-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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