Tax Account 13-0415-20

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Owners

CROUCH ROBERT / CROUCH TIM
1775 MIZPAH ST
WINNEMUCCA, NV 89445

CROUCH ROBERT

CROUCH TIM

Account Summary

Account ID	13-0415-20
Account Type	Real Estate
Location	6405 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-20

Account Type

Real Estate

Location

6405 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.29
Total	$529.29
Paid	$529.29
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

$529.29

Total

$529.29

Paid

$529.29

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	$133.29	$0.00	$133.29	$133.29	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.03	$0.00	$517.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$505.12	$0.00	$505.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$499.17	$61.40	$560.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$498.41	$0.00	$498.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$490.68	$0.00	$490.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$487.09	$0.00	$487.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$484.30	$0.00	$484.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$473.33	$0.00	$473.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$462.68	$0.00	$462.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$452.35	$0.00	$452.35	$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
08/01/2024	PAYMENT	CROUCH ROBERT / CROUCH TIM CHECK 1007	$-529.29	$0.00
07/05/2024	BILL	CROUCH ROBERT / CROUCH TIM	$529.29	$529.29
09/12/2023	PAYMENT	CROUCH ROBERT / CROUCH TIM SYS 1005 ORIG: CHECK	$-517.03	$0.00
09/12/2023	ADJUSTMENT	CROUCH ROBERT / CROUCH TIM CHECK 1005 VOIDED PAYMENT: 340960. REASON: COLLECTION FEE FIX	$517.03	$517.03
08/07/2023	PAYMENT	CROUCH ROBERT / CROUCH TIM CHECK 1005	$-517.03	$0.00
07/06/2023	BILL	CROUCH ROBERT / CROUCH TIM	$517.03	$517.03
07/25/2022	PAYMENT	CROUCH ROBERT & TIMOTHY CHECK NUM: 1003	$-505.12	$0.00
07/07/2022	BILL	CROUCH ROBERT / CROUCH TIM	$505.12	$505.12
04/06/2022	PAYMENT	CROUCH, ROBERT CREDIT: D NUM: PNP - COUNTER	$-560.57	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$560.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.38	$558.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.65	$530.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.86	$513.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.01	$503.18
07/08/2021	BILL	CROUCH ROBERT / CROUCH TIM	$499.17	$499.17
07/20/2020	PAYMENT	CROUCH WILLIAM & TIMOTHY CHECK NUM: 609	$-498.41	$0.00
07/10/2020	BILL	CROUCH ROBERT / CROUCH TIM	$498.41	$498.41
08/05/2019	PAYMENT	CROUCH WILLIAM & TIMOTHY CHECK NUM: 605	$-490.68	$0.00
07/08/2019	BILL	CROUCH ROBERT / CROUCH TIM	$490.68	$490.68
07/19/2018	PAYMENT	CROUCH, WILLIAM A & TIMOTHY J CHECK NUM: 471	$-487.09	$0.00
07/19/2018	ADJUSTMENT	posted wrong amount...pb NUM: 471	$487.09	$487.09
07/18/2018	VOID	WILLIAM A CROUCH CHECK NUM: 471	$-487.09	$0.00
07/05/2018	BILL	CROUCH WILLIAM A	$487.09	$487.09
07/19/2017	PAYMENT	CROUCH WILLIAM A & TIMOTHY J CHECK NUM: 368	$-484.30	$0.00
07/11/2017	BILL	CROUCH WILLIAM A	$484.30	$484.30
07/18/2016	PAYMENT	CROUCH, WILLIAM A & TIMOTHY J CHECK NUM: 298	$-473.33	$0.00
07/07/2016	BILL	CROUCH WILLIAM A & JACQUELYN H	$473.33	$473.33
07/13/2015	PAYMENT	CROUCH, WILLIAM A & TIMOTHY J CHECK NUM: 233	$-462.68	$0.00
07/02/2015	BILL	CROUCH WILLIAM A & JACQUELYN H	$462.68	$462.68
07/14/2014	PAYMENT	CROUCH, WILLIAM A & TIMOTHY J CHECK NUM: 128	$-452.35	$0.00
07/03/2014	BILL	CROUCH WILLIAM A & JACQUELYN H	$452.35	$452.35
07/10/2013	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK NUM: 1594	$-442.33	$0.00
07/02/2013	BILL	CROUCH WILLIAM A & JACQUELYN H	$442.33	$442.33
07/18/2012	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK NUM: 1858	$-432.58	$0.00
07/10/2012	BILL	CROUCH WILLIAM A & JACQUELYN H	$432.58	$432.58
07/26/2011	PAYMENT	CROUCH, WILLIAM A & JACQUELYN CHECK NUM: 2069	$-423.13	$0.00
07/11/2011	BILL	CROUCH WILLIAM A & JACQUELYN H	$423.13	$423.13
07/27/2010	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK NUM: 1815	$-418.13	$0.00
07/09/2010	BILL	CROUCH WILLIAM A & JACQUELYN H	$418.13	$418.13
07/22/2009	PAYMENT	CROUCH, WILLIAM A & JACQUELYN CHECK BANK: 92 371 NUM: 1784	$-409.57	$0.00
07/10/2009	BILL	CROUCH WILLIAM A & JACQUELYN H	$409.57	$409.57
07/23/2008	PAYMENT	CROUCH, WILLIAM A & JACQUELYN CHECK BANK: 92 371 NUM: 1730	$-406.92	$0.00
07/10/2008	BILL	CROUCH WILLIAM A & JACQUELYN H	$406.92	$406.92
07/24/2007	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK BANK: 92*371 NUM: 1537	$-396.10	$0.00
07/12/2007	BILL	CROUCH WILLIAM A & JACQUELYN H	$396.10	$396.10
07/28/2006	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK BANK: 92*371 NUM: 1468	$-402.14	$0.00
07/06/2006	BILL	CROUCH WILLIAM A & JACQUELYN H	$402.14	$402.14
08/05/2005	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK BANK: 92371 NUM: 1409	$-355.06	$0.00
07/18/2005	BILL	CROUCH WILLIAM A & JACQUELYN H	$355.06	$355.06
07/29/2004	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK BANK: 92F371 NUM: 1331	$-369.91	$0.00
07/06/2004	BILL	CROUCH WILLIAM A & JACQUELYN H	$369.91	$369.91
08/06/2003	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK BANK: 92F371 NUM: 1263	$-339.32	$0.00
07/18/2003	BILL	CROUCH WILLIAM A & JACQUELYN H	$339.32	$339.32
08/02/2002	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK BANK: 92-371 NUM: 1194	$-335.79	$0.00
07/08/2002	BILL	CROUCH WILLIAM A & JACQUELYN H	$335.79	$335.79
07/31/2001	PAYMENT	CROUCH JACQUELYN H. CHECK BANK: 92-371 NUM: 1157	$-381.25	$0.00
07/11/2001	BILL	CROUCH WILLIAM A & JACQUELYN H	$381.25	$381.25
07/27/2000	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK BANK: 92-371 NUM: 1124	$-204.80	$0.00
07/06/2000	BILL	CROUCH WILLIAM A & JACQUELYN H	$204.80	$204.80
07/26/1999	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK BANK: 92-371 NUM: 1086	$-216.05	$0.00
07/12/1999	BILL	CROUCH WILLIAM A & JACQUELYN H	$216.05	$216.05
07/27/1998	PAYMENT	CROUCH WILLIAM A & JACQUELYN H CHECK	$-218.52	$0.00
07/09/1998	BILL	CROUCH WILLIAM A & JACQUELYN H	$218.52	$218.52
08/04/1997	PAYMENT	J G & LOIS BAUM	$-220.00	$0.00
07/23/1997	BILL	BAUM JOSEPH G & LOIS C	$220.00	$220.00
08/05/1996	PAYMENT	BAUM G & L	$-226.43	$0.00
07/11/1996	BILL	BAUM JOSEPH G & LOIS C	$226.43	$226.43

Tax Account 13-0415-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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