Tax Account 13-0424-06

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Owners

ROLLISON RICHARD E & TRUDY
4355 BONANZA CIRCLE
WINNEMUCCA, NV 89445

ROLLISON RICHARD E

ROLLISON TRUDY

Account Summary

Account ID	13-0424-06
Account Type	Real Estate
Location	4355 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0424-06

Account Type

Real Estate

Location

4355 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.64
Total	$1,080.64
Paid	$1,080.64
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

$1,080.64

Total

$1,080.64

Paid

$1,080.64

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	$270.64	$0.00	$270.64	$270.64	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.31	$0.00	$1,052.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,028.57	$0.00	$1,028.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,003.38	$0.00	$1,003.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,034.19	$0.00	$1,034.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,012.39	$0.00	$1,012.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$999.66	$9.03	$1,008.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,070.35	$146.76	$1,217.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,086.03	$0.00	$1,086.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,087.69	$0.00	$1,087.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,095.33	$0.00	$1,095.33	$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
07/23/2024	PAYMENT	ROLLISON RICHARD E & TRUDY CHECK 6245	$-1,080.64	$0.00
07/05/2024	BILL	ROLLISON RICHARD E & TRUDY	$1,080.64	$1,080.64
07/17/2023	PAYMENT	ROLLISON RICHARD E & TRUDY CHECK 6180	$-1,052.31	$0.00
07/06/2023	BILL	ROLLISON RICHARD E & TRUDY	$1,052.31	$1,052.31
07/18/2022	PAYMENT	ROLLISON, RICHARD E CASH	$-1,028.57	$0.00
07/07/2022	BILL	ROLLISON RICHARD E & TRUDY	$1,028.57	$1,028.57
08/16/2021	PAYMENT	ROLLISON RICHARD E & TRUDY CHECK NUM: 6131	$-1,003.38	$0.00
07/08/2021	BILL	ROLLISON RICHARD E & TRUDY	$1,003.38	$1,003.38
08/11/2020	PAYMENT	ROLLISON RICHARD E & TRUDY CHECK NUM: 6061	$-1,034.19	$0.00
07/10/2020	BILL	ROLLISON RICHARD E & TRUDY	$1,034.19	$1,034.19
07/15/2019	PAYMENT	ROLLISON, RICHARD E & TRUDY A CHECK NUM: 5892	$-1,012.39	$0.00
07/08/2019	BILL	ROLLISON RICHARD E & TRUDY	$1,012.39	$1,012.39
09/24/2018	PAYMENT	ROLLISON RICHARD E & TRUDY CHECK NUM: 5960	$-1,008.69	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.03	$1,008.69
07/05/2018	BILL	ROLLISON RICHARD E & TRUDY	$999.66	$999.66
04/26/2018	PAYMENT	ROLLISON, RICHARD E & TRUDY A CHECK NUM: 5939	$-1,217.11	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,217.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.36	$1,214.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.34	$1,147.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.12	$1,104.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.69	$1,080.04
07/11/2017	BILL	ROLLISON RICHARD E & TRUDY	$1,070.35	$1,070.35
08/18/2016	PAYMENT	ROLLISON, RICHARD E & TRUDY A CHECK NUM: 5823	$-1,086.03	$0.00
07/07/2016	BILL	ROLLISON RICHARD E & TRUDY	$1,086.03	$1,086.03
08/17/2015	PAYMENT	ROLLISON, RICHARD E & TRUDY A CHECK NUM: 5842	$-1,087.69	$0.00
07/02/2015	BILL	ROLLISON RICHARD E & TRUDY	$1,087.69	$1,087.69
08/06/2014	PAYMENT	ROLLISON, RICHARD E & TRUDY A CHECK NUM: 5752	$-1,095.33	$0.00
07/03/2014	BILL	ROLLISON RICHARD E & TRUDY	$1,095.33	$1,095.33
08/09/2013	PAYMENT	ROLLISON RICHARD E & TRUDY CHECK NUM: 5702	$-1,068.41	$0.00
07/02/2013	BILL	ROLLISON RICHARD E & TRUDY	$1,068.41	$1,068.41
07/26/2012	PAYMENT	ROLLISON RICHARD E & TRUDY CHECK NUM: 5639	$-1,040.43	$0.00
07/10/2012	BILL	ROLLISON RICHARD E & TRUDY	$1,040.43	$1,040.43
01/12/2012	PAYMENT	ROLLISON, RICHARD & TRUDY A CHECK NUM: 5579	$-506.00	$0.00
08/19/2011	PAYMENT	ROLLISON, RICHARD E & TRUDY A CHECK NUM: 5531	$-507.27	$506.00
07/11/2011	BILL	ROLLISON RICHARD E & TRUDY	$1,013.27	$1,013.27
08/05/2010	PAYMENT	ROLLISON RICHARD E & TRUDY CHECK NUM: 5218	$-957.73	$0.00
07/09/2010	BILL	ROLLISON RICHARD E & TRUDY	$957.73	$957.73
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-235.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-235.00	$470.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-235.21	$705.00
07/10/2009	BILL	ROLLISON RICHARD E & TRUDY	$940.21	$940.21
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-228.00	$228.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-228.97	$684.00
07/10/2008	BILL	ROLLISON RICHARD E & TRUDY	$912.97	$912.97
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-221.00	$221.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$442.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.44	$663.00
07/12/2007	BILL	ROLLISON RICHARD E & TRUDY	$886.44	$886.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-219.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-219.00	$219.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-219.00	$438.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-220.96	$657.00
07/06/2006	BILL	ROLLISON RICHARD E & TRUDY	$877.96	$877.96
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-225.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-225.00	$225.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-225.00	$450.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-228.32	$675.00
07/18/2005	BILL	ROLLISON RICHARD E & TRUDY	$903.32	$903.32
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-224.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-224.00	$224.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$224.00	$448.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-224.00	$224.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-224.00	$448.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-224.99	$672.00
07/06/2004	BILL	ROLLISON RICHARD E & TRUDY	$896.99	$896.99
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-181.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-181.00	$181.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-181.00	$362.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$184.02	$543.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-184.02	$358.98
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-184.02	$543.00
07/18/2003	BILL	ROLLISON RICHARD E & TRUDY	$727.02	$727.02
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-154.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-154.00	$154.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-154.00	$308.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-187.17	$462.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$187.17	$649.17
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$187.17	$462.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-187.17	$274.83
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-187.17	$462.00
07/08/2002	BILL	ROLLISON RICHARD E & TRUDY	$649.17	$649.17
07/01/2002	PAYMENT	ROLLISON RICHARD CASH	$-10.00	$0.00
06/25/2002	PAYMENT	** Tax Service Code undefined. CHECK BANK: 23-97 NUM: 995633	$-9.71	$10.00
06/25/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 769361	$-180.36	$19.71
06/03/2002	INTEREST	Monthly Interest	$1.50	$200.07
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$198.57
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$188.57
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.21	$187.57
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-180.36	$180.36
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-180.36	$360.72
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-210.58	$541.08
07/11/2001	BILL	ROLLISON RICHARD E & TRUDY	$751.66	$751.66
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-157.16	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-157.16	$157.16
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-157.16	$314.32
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-187.29	$471.48
07/06/2000	BILL	ROLLISON RICHARD E & TRUDY	$658.77	$658.77
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-171.12	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-171.12	$171.12
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-171.12	$342.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-201.24	$513.36
07/12/1999	BILL	ROLLISON RICHARD E & TRUDY	$714.60	$714.60
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-165.30	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-165.30	$165.30
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-165.30	$330.60
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-225.29	$495.90
07/09/1998	BILL	ROLLISON RICHARD E & TRUDY	$721.19	$721.19
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-167.89	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-167.89	$167.89
09/24/1997	PAYMENT	NORWEST MTG	$-167.89	$335.78
08/07/1997	PAYMENT	NORWEST MTG	$-226.57	$503.67
07/23/1997	BILL	ROLLISON RICHARD E & TRUDY	$730.24	$730.24
01/22/1997	PAYMENT	FIRST AMERICAN TITLE CO OF NV	$-175.80	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-175.80	$175.80
10/10/1996	PAYMENT	NORWEST MTG	$-175.80	$351.60
08/27/1996	PAYMENT	NORWEST MTG	$-234.50	$527.40
07/11/1996	BILL	SIGURDSON JAMES/NEELEY CYNTHIA	$761.90	$761.90

Tax Account 13-0424-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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