Tax Account 13-0381-12

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Owners

RUEHL DOUGLAS M & IRENE E TTE
4235 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

RUEHL DOUGLAS M TRUSTEE

RUEHL IRENE E TRUSTEE

Account Summary

Account ID	13-0381-12
Account Type	Real Estate
Location	4235 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0381-12

Account Type

Real Estate

Location

4235 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$946.67
Total	$946.67
Paid	$946.67
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

$946.67

Total

$946.67

Paid

$946.67

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	$238.67	$0.00	$238.67	$238.67	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.23	$0.00	$922.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$898.51	$0.00	$898.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$875.49	$0.00	$875.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$901.14	$0.00	$901.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$882.80	$0.00	$882.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$873.76	$0.00	$873.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$881.86	$0.00	$881.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$896.89	$0.00	$896.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$889.15	$0.00	$889.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$866.40	$0.00	$866.40	$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
07/22/2024	PAYMENT	RUEHL DOUGLAS M & IRENE E TTE CHECK 6709	$-946.67	$0.00
07/05/2024	BILL	RUEHL DOUGLAS M & IRENE E TTE	$946.67	$946.67
08/01/2023	PAYMENT	RUEHL DOUGLAS M & IRENE E TTE CHECK 6610	$-922.23	$0.00
07/06/2023	BILL	RUEHL DOUGLAS M & IRENE E TTE	$922.23	$922.23
08/08/2022	PAYMENT	RUEHL, IRENE E & DOUGLAS CHECK 6456	$-898.51	$0.00
07/07/2022	BILL	RUEHL DOUGLAS M & IRENE E TRS	$898.51	$898.51
08/04/2021	PAYMENT	RUEHL DOUGLAS M & IRENE E TRS CHECK NUM: 6373	$-875.49	$0.00
07/08/2021	BILL	RUEHL DOUGLAS M & IRENE E TRS	$875.49	$875.49
08/04/2020	PAYMENT	RUEHL DOUGLAS M & IRENE E TRS CHECK NUM: 6234	$-901.14	$0.00
07/10/2020	BILL	RUEHL DOUGLAS M & IRENE E TRS	$901.14	$901.14
07/31/2019	PAYMENT	RUEHL DOUG & IRENE CHECK NUM: 6086	$-882.80	$0.00
07/08/2019	BILL	RUEHL DOUG & IRENE TRUST	$882.80	$882.80
08/07/2018	PAYMENT	IRENE E RUEHL CHECK NUM: 5912	$-873.76	$0.00
07/05/2018	BILL	RUEHL DOUG & IRENE TRUST	$873.76	$873.76
08/14/2017	PAYMENT	IRENE E RUEHL CHECK NUM: 5777	$-881.86	$0.00
07/11/2017	BILL	RUEHL DOUG & IRENE TRUST	$881.86	$881.86
08/02/2016	PAYMENT	RUEHL IRENE E & DOUGLAS M CHECK NUM: 5583	$-896.89	$0.00
07/07/2016	BILL	RUEHL DOUG & IRENE TRUST	$896.89	$896.89
03/02/2016	PAYMENT	RUEHL, IRENE E & DOUGLAS M CHECK NUM: 5509	$-222.00	$0.00
12/29/2015	PAYMENT	RUEHL, IRENE E & DOUGLAS M CHECK NUM: 5479	$-222.00	$222.00
09/22/2015	PAYMENT	RUEHL IRENE E & DOUGLAS M CHECK NUM: 5429	$-222.00	$444.00
08/04/2015	PAYMENT	RUEHL, RIENE E & DOUGLAS M CHECK NUM: 539	$-223.15	$666.00
07/02/2015	BILL	RUEHL DOUG & IRENE TRUST	$889.15	$889.15
02/23/2015	PAYMENT	RUEHL DOUG & IRENE TRUST CHECK NUM: 5305	$-216.00	$0.00
12/23/2014	PAYMENT	RUEHL DOUGLAS M & IRENE E CHECK NUM: 5277	$-216.00	$216.00
09/25/2014	PAYMENT	RUEHL IRENE E & DOUGLAS M CHECK NUM: 5226	$-216.00	$432.00
08/05/2014	PAYMENT	RUEHL IRENE E & DOUGLAS M CHECK NUM: 5197	$-218.40	$648.00
07/03/2014	BILL	RUEHL DOUG & IRENE TRUST	$866.40	$866.40
02/21/2014	PAYMENT	RUEHL DOUG & IRENE TRUST CHECK NUM: 5105	$-214.00	$0.00
12/30/2013	PAYMENT	RUEHL IRENE E & DOUGLAS M CHECK NUM: 5076	$-214.00	$214.00
10/02/2013	PAYMENT	RUEHL IRENE E & DOUGLAS M CHECK NUM: 5017	$-214.00	$428.00
08/05/2013	PAYMENT	RUEHL DOUGLAS M & IRENE E CHECK NUM: 3022	$-216.35	$642.00
07/02/2013	BILL	RUEHL DOUG & IRENE TRUST	$858.35	$858.35
02/20/2013	PAYMENT	RUEHL DOUGLAS M & IRENE E CHECK NUM: 3020	$-212.00	$0.00
12/20/2012	PAYMENT	RUEHL DOUGLAS M & IRENE E CHECK NUM: 3019	$-212.00	$212.00
09/18/2012	PAYMENT	RUEHL DOUGLAS M & IRENE E CHECK NUM: 3018	$-212.00	$424.00
08/07/2012	PAYMENT	RUEHL, DOUGLAS M & IRENE E CHECK NUM: 3017	$-214.84	$636.00
07/10/2012	BILL	RUEHL DOUG & IRENE TRUST	$850.84	$850.84
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-208.20	$621.00
07/11/2011	BILL	RUEHL DOUG & IRENE TRUST	$829.20	$829.20
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-210.00	$210.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-210.00	$420.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-213.50	$630.00
07/09/2010	BILL	RUEHL DOUG & IRENE TRUST	$843.50	$843.50
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-205.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-205.00	$410.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.08	$615.00
07/10/2009	BILL	RUEHL DOUG & IRENE TRUST	$822.08	$822.08
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.00	$201.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$402.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-202.33	$603.00
07/10/2008	BILL	RUEHL DOUG & IRENE TRUST	$805.33	$805.33
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-195.00	$195.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.00	$390.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.65	$585.00
07/12/2007	BILL	RUEHL DOUG & IRENE TRUST	$783.65	$783.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-194.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-194.00	$194.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-194.00	$388.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-194.35	$582.00
07/06/2006	BILL	RUEHL DOUG & IRENE TRUST	$776.35	$776.35
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-186.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-186.00	$186.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-186.00	$372.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-187.93	$558.00
07/18/2005	BILL	RUEHL DOUG M & IRENE E	$745.93	$745.93
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-185.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-185.00	$185.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$185.00	$370.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-185.00	$185.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-185.00	$370.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-185.86	$555.00
07/06/2004	BILL	RUEHL DOUG M & IRENE E	$740.86	$740.86
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-158.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-158.00	$158.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-158.00	$316.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$160.83	$474.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-160.83	$313.17
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-160.83	$474.00
07/18/2003	BILL	RUEHL DOUG M & IRENE E	$634.83	$634.83
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-137.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-137.00	$137.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-137.00	$274.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-170.54	$411.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$170.54	$581.54
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$170.54	$411.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-170.54	$240.46
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-170.54	$411.00
07/08/2002	BILL	RUEHL DOUG M & IRENE E	$581.54	$581.54
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-160.30	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.30	$160.30
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-160.30	$320.60
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-190.55	$480.90
07/11/2001	BILL	RUEHL DOUG M & IRENE E	$671.45	$671.45
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-152.29	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-152.29	$152.29
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-152.29	$304.58
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-182.62	$456.87
07/06/2000	BILL	RUEHL DOUG M & IRENE E	$639.49	$639.49
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-165.78	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-165.78	$165.78
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-165.78	$331.56
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-196.08	$497.34
07/12/1999	BILL	RUEHL DOUG M & IRENE E	$693.42	$693.42
02/23/1999	PAYMENT	G M A C MTG CHECK	$-160.11	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-160.11	$160.11
10/07/1998	PAYMENT	G M A C MTG CHECK	$-160.11	$320.22
08/24/1998	PAYMENT	G M A C MTG CHECK	$-219.18	$480.33
07/09/1998	BILL	RUEHL DOUG M & IRENE E	$699.51	$699.51
03/02/1998	PAYMENT	G M A C MTG	$-162.66	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-162.66	$162.66
10/03/1997	PAYMENT	G M A C MTG	$-162.66	$325.32
08/21/1997	PAYMENT	GMAC MTG	$-220.48	$487.98
07/23/1997	BILL	RUEHL DOUG M & IRENE E	$708.46	$708.46
02/27/1997	PAYMENT	G M A C MTG	$-170.31	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-170.31	$170.31
10/10/1996	PAYMENT	G M A C MTG	$-170.31	$340.62
08/27/1996	PAYMENT	G M A C MTG	$-228.10	$510.93
07/11/1996	BILL	RUEHL DOUG M & IRENE E	$739.03	$739.03

Tax Account 13-0381-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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