Tax Account 13-0381-09

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Owners

ROSS SUE ANN
4305 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0381-09
Account Type	Real Estate
Location	4305 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0381-09

Account Type

Real Estate

Location

4305 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.38
Total	$385.38
Paid	$385.38
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

$385.38

Total

$385.38

Paid

$385.38

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	$97.38	$0.00	$97.38	$97.38	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.88	$0.00	$379.88	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$376.13	$0.00	$376.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$378.07	$0.00	$378.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$379.61	$0.00	$379.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$377.42	$0.00	$377.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$401.80	$0.00	$401.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$393.25	$0.00	$393.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$384.94	$0.00	$384.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$376.86	$0.00	$376.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$369.03	$0.00	$369.03	$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
02/27/2025	PAYMENT	ROSS SUE ANN EC WF - 025022723012643	$-96.00	$0.00
12/27/2024	PAYMENT	ROSS SUE ANN EC WF - 024122723021294	$-96.00	$96.00
09/26/2024	PAYMENT	ROSS SUE ANN EC WF - 024092623014246	$-96.00	$192.00
07/18/2024	PAYMENT	ROSS SUE ANN EC WF - 024071823015244	$-97.38	$288.00
07/05/2024	BILL	ROSS SUE ANN	$385.38	$385.38
02/22/2024	PAYMENT	ROSS SUE ANN EC WF - 024022223015380	$-94.00	$0.00
12/21/2023	PAYMENT	ROSS SUE ANN EC WF - 023122123018393	$-94.00	$94.00
09/21/2023	PAYMENT	ROSS SUE ANN EC WF - 023092123014826	$-94.00	$188.00
09/12/2023	PAYMENT	ROSS SUE ANN SYS WF - 023072023014385 ORIG: EC	$-97.88	$282.00
09/12/2023	ADJUSTMENT	ROSS SUE ANN EC WF - 023072023014385 VOIDED PAYMENT: 336062. REASON: COLLECTION FEE FIX	$97.88	$379.88
07/20/2023	PAYMENT	ROSS SUE ANN EC WF - 023072023014385	$-97.88	$282.00
07/06/2023	BILL	ROSS SUE ANN	$379.88	$379.88
02/23/2023	PAYMENT	ROSS SUE ANN EC WF - 023022323014319	$-94.00	$0.00
12/22/2022	PAYMENT	ROSS SUE ANN EC WF - 022122223015054	$-94.00	$94.00
09/22/2022	PAYMENT	ROSS SUE ANN EC WF - 022092223016858	$-94.00	$188.00
07/21/2022	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 022072123016270	$-94.13	$282.00
07/21/2022	ADJUSTMENT	posted to wrong batch...pb BANK: WF INTERNET NUM: 022072123016270	$94.13	$376.13
07/21/2022	VOID	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 022072123016270	$-94.13	$282.00
07/07/2022	BILL	ROSS SUE ANN	$376.13	$376.13
02/17/2022	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 022021723016725	$-94.00	$0.00
12/16/2021	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 021121623021906	$-94.00	$94.00
09/16/2021	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 021091623022106	$-94.00	$188.00
07/23/2021	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 021072223017915	$-96.07	$282.00
07/08/2021	BILL	ROSS SUE ANN	$378.07	$378.07
02/18/2021	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 021021823020626	$-94.00	$0.00
12/18/2020	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 020121723021671	$-94.00	$94.00
09/18/2020	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 020091823021891	$-94.00	$188.00
07/23/2020	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 020072323020185	$-97.61	$282.00
07/10/2020	BILL	ROSS SUE ANN	$379.61	$379.61
02/20/2020	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 020022023022615	$-94.00	$0.00
12/27/2019	PAYMENT	ROSS, SUE ANN CHECK NUM: WF E-BOX 12/27	$-94.00	$94.00
09/27/2019	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 019092623027109	$-94.00	$188.00
07/19/2019	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 019071823025244	$-95.42	$282.00
07/08/2019	BILL	ROSS SUE ANN	$377.42	$377.42
02/22/2019	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 019022123028333	$-100.00	$0.00
12/21/2018	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 018122023027923	$-100.00	$100.00
09/20/2018	PAYMENT	ROSS, SUE ANN CHECK BANK: WF INTERNET NUM: 018092023024498	$-100.00	$200.00
07/19/2018	PAYMENT	ROSS, DAVID OR CHECK BANK: WF INTERNET NUM: 018071923026664	$-101.80	$300.00
07/05/2018	BILL	ROSS DAVID D & SUE ANN	$401.80	$401.80
03/02/2018	PAYMENT	ROSS, DAVID D CHECK BANK: WF INTERNET NUM: 018030209060701	$-98.00	$0.00
12/29/2017	PAYMENT	ROSS, DAVID D CHECK BANK: WF INTERNET NUM: 017122909141064	$-98.00	$98.00
08/18/2017	PAYMENT	ROSS, DAVID D CHECK BANK: WF INTERNET NUM: 017081809096376	$-98.00	$196.00
08/04/2017	PAYMENT	ROSS, DAVID D CHECK BANK: WF INTERNET NUM: 017080409125067	$-99.25	$294.00
07/11/2017	BILL	ROSS DAVID D & SUE ANN	$393.25	$393.25
02/17/2017	PAYMENT	ROSS, DAVID D CHECK BANK: WF INTERNET NUM: 017021709136449	$-96.00	$0.00
12/23/2016	PAYMENT	ROSS, DAVID D CHECK BANK: WF INTERNET NUM: 016122309098936	$-96.00	$96.00
09/27/2016	PAYMENT	ROSS, DAVID D CHECK BANK: WF INTERNET NUM: 016092609067247	$-96.00	$192.00
07/29/2016	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 016072909017706	$-96.94	$288.00
07/07/2016	BILL	ROSS DAVID D & SUE ANN	$384.94	$384.94
02/26/2016	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 016022609011873	$-94.00	$0.00
01/05/2016	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 016010509062713	$-94.00	$94.00
10/02/2015	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 015100209016400	$-94.00	$188.00
08/07/2015	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 015080709013247	$-94.86	$282.00
07/02/2015	BILL	ROSS DAVID D & SUE ANN	$376.86	$376.86
02/27/2015	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 015022709018295	$-92.00	$0.00
01/05/2015	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 015010509017780	$-92.00	$92.00
10/02/2014	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 014100209014136	$-92.00	$184.00
08/04/2014	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 014080409016264	$-93.03	$276.00
07/03/2014	BILL	ROSS DAVID D & SUE ANN	$369.03	$369.03
03/06/2014	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 014030609087069	$-91.00	$0.00
01/03/2014	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 014010309022618	$-91.00	$91.00
10/03/2013	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 013100309020198	$-91.00	$182.00
08/15/2013	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 013081509012873	$-91.81	$273.00
07/02/2013	BILL	ROSS DAVID D & SUE ANN	$364.81	$364.81
03/01/2013	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 013030109021013	$-89.00	$0.00
12/28/2012	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 012122809017846	$-89.00	$89.00
09/21/2012	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 012092109011735	$-89.00	$178.00
08/24/2012	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 012082409010808	$-90.33	$267.00
07/10/2012	BILL	ROSS DAVID D & SUE ANN	$357.33	$357.33
02/16/2012	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 012021609011650	$-87.00	$0.00
12/30/2011	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 011123009021911	$-87.00	$87.00
10/03/2011	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 011100309017599	$-87.00	$174.00
08/05/2011	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 011080509016333	$-89.06	$261.00
07/11/2011	BILL	ROSS DAVID D & SUE ANN	$350.06	$350.06
02/23/2011	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 011022309050218	$-82.00	$0.00
01/04/2011	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 409021790	$-82.00	$82.00
10/05/2010	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 509015909	$-82.00	$164.00
08/10/2010	PAYMENT	ROSS DAVID D CHECK BANK: WF INTERNET NUM: 009051626	$-85.89	$246.00
07/09/2010	BILL	ROSS DAVID D & SUE ANN	$331.89	$331.89
02/25/2010	PAYMENT	ROSS DAVID CHECK NUM: 174793645	$-81.00	$0.00
12/10/2009	PAYMENT	ROSS DAVID CHECK NUM: 6685328	$-81.00	$81.00
09/23/2009	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 79*148 NUM: 58228900	$-81.00	$162.00
08/05/2009	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 79*148 NUM: 215278909	$-82.37	$243.00
07/10/2009	BILL	ROSS DAVID D & SUE ANN	$325.37	$325.37
02/19/2009	PAYMENT	ROSS DAVID D CHECK BANK: 79*148 NUM: 131478028	$-80.00	$0.00
01/07/2009	PAYMENT	ROSS, DAVID D CHECK BANK: 79 148 NUM: 124898450	$-80.00	$80.00
09/17/2008	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 79*148 NUM: 812621	$-80.00	$160.00
08/14/2008	PAYMENT	ROSS DAVID CHECK BANK: 79*148 NUM: 2586234	$-81.15	$240.00
07/10/2008	BILL	ROSS DAVID D & SUE ANN	$321.15	$321.15
03/05/2008	PAYMENT	ROSS DAVID D CHECK BANK: 56*382 NUM: 104340002	$-79.00	$0.00
12/17/2007	PAYMENT	DAVID ROSS CHECK BANK: 56*382 NUM: 3786891	$-79.00	$79.00
09/19/2007	PAYMENT	DAVID D ROSS CHECK BANK: 56*382 NUM: 030857901	$-79.00	$158.00
08/22/2007	PAYMENT	ROSS, DAVID D CHECK BANK: 56 382 NUM: 028779563	$-79.49	$237.00
07/12/2007	BILL	ROSS DAVID D & SUE ANN	$316.49	$316.49
03/20/2007	AMENDMENT	postmarked- remove penalities	$-2.64	$0.00
03/20/2007	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94*7074 NUM: 4982	$-66.00	$2.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.64	$68.64
12/18/2006	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94*7074 NUM: 4882	$-66.00	$66.00
10/03/2006	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94*7074 NUM: 4789	$-66.00	$132.00
07/24/2006	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 947074 NUM: 4709	$-68.75	$198.00
07/06/2006	BILL	ROSS DAVID D & SUE ANN	$266.75	$266.75
02/27/2006	PAYMENT	ROSS DAVID D/SUE ANN CHECK BANK: 947074 NUM: 4550	$-63.00	$0.00
12/19/2005	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94*7074 NUM: 4460	$-63.00	$63.00
10/04/2005	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94*7074 NUM: 4375	$-63.00	$126.00
08/17/2005	PAYMENT	ROSS, DAVID D & SUE ANN CHECK BANK: 94 7074 NUM: 4318	$-63.83	$189.00
07/18/2005	BILL	ROSS DAVID D & SUE ANN	$252.83	$252.83
02/28/2005	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94*7074 NUM: 4418	$-63.00	$0.00
01/04/2005	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94*7074 NUM: 4348	$-63.00	$63.00
10/05/2004	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94*7074 NUM: 4240	$-63.00	$126.00
07/21/2004	PAYMENT	ROSS SUE ANN CHECK BANK: 94-7074 NUM: 4155	$-63.06	$189.00
07/06/2004	BILL	ROSS DAVID D & SUE ANN	$252.06	$252.06
02/25/2004	PAYMENT	ROSS SUE ANN CHECK BANK: 94-7074 NUM: 3628	$-59.00	$0.00
01/14/2004	PAYMENT	ROSS SUE ANN CHECK BANK: 94*7074 NUM: 3566	$-59.00	$59.00
09/16/2003	PAYMENT	ROSS SUE ANN CHECK BANK: 94-204 NUM: 3422	$-59.00	$118.00
08/18/2003	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94-204 NUM: 3392	$-62.14	$177.00
07/18/2003	BILL	ROSS DAVID D & SUE ANN	$239.14	$239.14
02/19/2003	PAYMENT	ROSS DAVID D CHECK BANK: 94-204 NUM: 3151	$-50.00	$0.00
12/23/2002	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94-204 NUM: 3081	$-50.00	$50.00
10/08/2002	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94F204 NUM: 2969	$-50.00	$100.00
08/12/2002	PAYMENT	ROSS SUE ANN CHECK BANK: 94-204 NUM: 2911	$-81.73	$150.00
07/08/2002	BILL	ROSS DAVID D & SUE ANN	$231.73	$231.73
02/22/2002	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94-204 NUM: 2697	$-50.99	$0.00
01/08/2002	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94-204 NUM: 2632	$-50.99	$50.99
10/09/2001	PAYMENT	ROSS SUE ANN CHECK BANK: 94-204 NUM: 2505	$-50.99	$101.98
08/15/2001	PAYMENT	ROSS SUE ANN CHECK BANK: 94-204 NUM: 2422	$-81.23	$152.97
07/11/2001	BILL	ROSS DAVID D & SUE ANN	$234.20	$234.20
02/26/2001	PAYMENT	ROSS SUE ANN CHECK BANK: 94-204 NUM: 2181	$-45.86	$0.00
12/26/2000	PAYMENT	ROSS SUE ANN CHECK BANK: 94-204 NUM: 2081	$-45.86	$45.86
09/27/2000	PAYMENT	ROSS SUE ANN CHECK BANK: 94-204 NUM: 1923	$-45.86	$91.72
08/16/2000	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94-204 NUM: 1850	$-76.13	$137.58
07/06/2000	BILL	ROSS DAVID D & SUE ANN	$213.71	$213.71
02/28/2000	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94-204 NUM: 1561	$-48.89	$0.00
01/10/2000	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94*204 NUM: 1476	$-48.89	$48.89
09/27/1999	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94*204 NUM: 1287	$-48.89	$97.78
08/09/1999	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94-204 NUM: 1197	$-79.20	$146.67
07/12/1999	BILL	ROSS DAVID D & SUE ANN	$225.87	$225.87
04/16/1999	PAYMENT	ROSS DAVID CHECK BANK: NO# NUM: 91	$-49.85	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.92	$49.85
01/05/1999	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94-7074 NUM: 8986	$-47.93	$47.93
09/29/1998	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94-7074 NUM: 8787	$-47.93	$95.86
08/04/1998	PAYMENT	ROSS DAVID D & SUE ANN CHECK BANK: 94-7074 NUM: 8677	$-84.80	$143.79
07/09/1998	BILL	ROSS DAVID D & SUE ANN	$228.59	$228.59
03/03/1998	PAYMENT	ROSS DAVID D & SUE ANN	$-48.57	$0.00
12/31/1997	PAYMENT	ROSS DAVID D & SUE ANN	$-48.57	$48.57
09/30/1997	PAYMENT	ROSS DAVID D & SUE ANN	$-48.57	$97.14
07/30/1997	PAYMENT	ROSS DAVID D & SUE ANN	$-85.11	$145.71
07/23/1997	BILL	ROSS DAVID D & SUE ANN	$230.82	$230.82
03/11/1997	PAYMENT	ROSS DAVID D & SUE ANN	$-50.31	$0.00
12/31/1996	PAYMENT	ROSS DAVID D & SUE ANN	$-50.31	$50.31
10/01/1996	PAYMENT	ROSS DAVID D & SUE ANN	$-50.31	$100.62
08/06/1996	PAYMENT	ROSS DAVID D & SUE ANN	$-86.86	$150.93
07/11/1996	BILL	ROSS DAVID D & SUE ANN	$237.79	$237.79

Tax Account 13-0381-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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