Tax Account 13-0511-12

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Owners

RUGGERA SHIRLEY J & J RUGGERA
42471 US HIGHWAY 50
GUNNISON, CO 81230-9505

RUGGERA JASON S

RUGGERA SHIRLEY J

Account Summary

Account ID	13-0511-12
Account Type	Real Estate
Location	6365 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0511-12

Account Type

Real Estate

Location

6365 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.86
Total	$820.86
Paid	$820.86
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

$820.86

Total

$820.86

Paid

$820.86

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	$205.86	$0.00	$205.86	$205.86	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.10	$1.14	$801.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$779.95	$0.00	$779.95	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$760.38	$0.00	$760.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$799.94	$0.00	$799.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$751.82	$0.00	$751.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$744.70	$0.00	$744.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$751.00	$0.00	$751.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$768.02	$0.00	$768.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$796.06	$0.00	$796.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$808.72	$0.00	$808.72	$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
02/26/2025	PAYMENT	RUGGERA SHIRLE EC WF - 025022603054729	$-205.00	$0.00
12/31/2024	PAYMENT	RUGGERA SHIRLE EC WF - 024123103123461	$-205.00	$205.00
12/31/2024	ADJUSTMENT	RUGGERA SHIRLE EC WF - 024123103123461 VOIDED PAYMENT: 397494. REASON: INCORRECT AMOUNT ENTERED	$205.00	$410.00
12/31/2024	PAYMENT	RUGGERA SHIRLE EC WF - 024123103123461	$-205.00	$205.00
10/02/2024	PAYMENT	RUGGERA SHIRLE EC WF - 024100203082228	$-205.00	$410.00
08/14/2024	PAYMENT	RUGGERA SHIRLE EC WF - 024081403061075	$-205.86	$615.00
07/05/2024	BILL	RUGGERA SHIRLEY J & J RUGGERA	$820.86	$820.86
02/28/2024	PAYMENT	RUGGERA SHIRLE EC WF - 024022803064151	$-198.14	$0.00
01/23/2024	PAYMENT	RUGGERA SHIRLE EC WF - 024012303095210	$-3.00	$198.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$201.14
12/26/2023	PAYMENT	RUGGERA SHIRLE EC WF - 023122603071652	$-199.00	$201.07
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$400.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$399.07
09/27/2023	PAYMENT	RUGGERA SHIRLE EC WF - 023092703062419	$-199.00	$399.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$598.03
08/16/2023	PAYMENT	RUGGERA SHIRLE EC WF - 023081603074709	$-202.10	$598.00
07/06/2023	BILL	RUGGERA SHIRLEY J & J RUGGERA	$800.10	$800.10
02/28/2023	PAYMENT	RUGGERA SHIRLE EC WF - 023022803140598	$-190.05	$0.00
12/27/2022	PAYMENT	RUGGERA SHIRLE EC WF - 022122703073475	$-194.00	$190.05
09/28/2022	PAYMENT	RUGGERA SHIRLE EC WF - 022092803074275	$-197.95	$384.05
08/10/2022	PAYMENT	RUGGERA SHIRLE EC WF - 022081003083406	$-197.95	$582.00
07/07/2022	BILL	RUGGERA SHIRLEY J & J RUGGERA	$779.95	$779.95
03/02/2022	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 022030203119914	$-190.00	$0.00
12/29/2021	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 021122903081887	$-190.00	$190.00
09/29/2021	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 021092903081782	$-190.00	$380.00
08/11/2021	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 021081103088768	$-190.38	$570.00
07/08/2021	BILL	RUGGERA SHIRLEY J & J RUGERRA	$760.38	$760.38
02/24/2021	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 021022403096304	$-199.00	$0.00
12/30/2020	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 020123003122403	$-199.00	$199.00
09/30/2020	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 020093003134788	$-199.00	$398.00
08/12/2020	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 020081203097878	$-202.94	$597.00
07/10/2020	BILL	RUGGERA SHIRLEY J & J RUGERRA	$799.94	$799.94
02/27/2020	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 020022603095735	$-187.00	$0.00
12/31/2019	PAYMENT	SHIRLEY RUGGERA CHECK NUM: WF E-BOX 12/31	$-187.00	$187.00
10/02/2019	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 019100203146755	$-187.00	$374.00
08/14/2019	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 019081403076345	$-190.82	$561.00
07/08/2019	BILL	RUGGERA SHIRLEY J & J RUGERRA	$751.82	$751.82
02/26/2019	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 019022603083734	$-186.00	$0.00
12/31/2018	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 018123103133783	$-186.00	$186.00
10/02/2018	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 018100203128049	$-186.00	$372.00
08/15/2018	PAYMENT	RUGGERA, SHIRLE CHECK BANK: WF INTERNET NUM: 018081503067484	$-186.70	$558.00
07/05/2018	BILL	RUGGERA SHIRLEY J & J RUGERRA	$744.70	$744.70
11/13/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 007505	$-374.00	$0.00
09/15/2017	PAYMENT	RANDY S RUGGERA CHECK NUM: 1279	$-187.00	$374.00
07/20/2017	PAYMENT	RUGGERA, RANDY S & SHIRLEY J CHECK NUM: 1278	$-190.00	$561.00
07/11/2017	BILL	RUGGERA SHIRLEY J & J RUGERRA	$751.00	$751.00
08/15/2016	PAYMENT	RUGGERA, SHIRLEY J CHECK NUM: 2229	$-768.02	$0.00
07/07/2016	BILL	RUGGERA SHIRLEY J & J RUGERRA	$768.02	$768.02
08/17/2015	PAYMENT	RUGGERA RANDY S & SHIRLEY J CHECK NUM: 2623	$-96.06	$0.00
08/17/2015	PAYMENT	RUGGERA SHIRLEY J CHECK NUM: 5469	$-700.00	$96.06
07/02/2015	BILL	RUGGERA RANDY S & SHIRLEY J	$796.06	$796.06
08/18/2014	PAYMENT	RUGGERA SHIRLEY J CHECK NUM: 4379	$-808.72	$0.00
07/03/2014	BILL	RUGGERA RANDY S & SHIRLEY J	$808.72	$808.72
08/16/2013	PAYMENT	RUGGERA RANDY & CHECK BANK: WF INTERNET NUM: 013081609016019	$-801.20	$0.00
07/02/2013	BILL	RUGGERA RANDY S & SHIRLEY J	$801.20	$801.20
08/15/2012	PAYMENT	RUGGERA RANDY & CHECK BANK: WF INTERNET NUM: 012081509018995	$-793.80	$0.00
07/10/2012	BILL	RUGGERA RANDY S & SHIRLEY J	$793.80	$793.80
08/15/2011	PAYMENT	RUGGERA, RANDY S & SHIRLEY J CHECK NUM: 2066	$-773.83	$0.00
07/11/2011	BILL	RUGGERA RANDY S & SHIRLEY J	$773.83	$773.83
10/20/2010	PAYMENT	RUGGERA, RANDY S & SHIRLEY J CHECK NUM: 1866	$-368.00	$0.00
10/06/2010	PAYMENT	RUGGERA RANDY S & SHIRLEY J CHECK NUM: 1847	$-184.00	$368.00
08/10/2010	PAYMENT	RUGGERA, RANDY S & SHIRLEY J CHECK NUM: 1789	$-184.58	$552.00
07/09/2010	BILL	RUGGERA RANDY S & SHIRLEY J	$736.58	$736.58
02/23/2010	PAYMENT	RUGGERA RANDY S CHECK NUM: 1668	$-181.00	$0.00
12/31/2009	PAYMENT	RUGGERA RANDY S & SHIRLEY J CHECK NUM: 1230	$-181.00	$181.00
09/30/2009	PAYMENT	RUGGERA RANDY S & SHIRLEY J CHECK NUM: 1005	$-181.00	$362.00
08/17/2009	PAYMENT	RUGGERA RANDY S & SHIRLEY J CHECK BANK: 94*7074 NUM: 1102	$-184.58	$543.00
07/10/2009	BILL	RUGGERA RANDY S & SHIRLEY J	$727.58	$727.58
08/26/2008	PAYMENT	RUGGERA RANDY S & SHIRLEY J CHECK BANK: 90*7118 NUM: 7676	$-706.52	$0.00
07/10/2008	BILL	RUGGERA RANDY S & SHIRLEY J	$706.52	$706.52
07/24/2007	PAYMENT	RUGGERA, SHIRLEY J CHECK BANK: 62 112 NUM: 3471	$-686.00	$0.00
07/12/2007	BILL	RUGGERA RANDY S & SHIRLEY J	$686.00	$686.00
07/28/2006	PAYMENT	RUGGERA SHIRLEY J CHECK BANK: 62*16 NUM: 5091	$-679.32	$0.00
07/06/2006	BILL	RUGGERA RANDY S & SHIRLEY J	$679.32	$679.32
12/05/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 015062	$-332.00	$0.00
10/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 9192005 NUM: 733707	$-166.00	$332.00
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 902 NUM: 552130	$-166.89	$498.00
07/18/2005	BILL	MILLER VERNON A & SARAH C	$664.89	$664.89
03/04/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: NONE NUM: 016778	$-165.00	$0.00
01/03/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 904 NUM: 721181	$-165.00	$165.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh NUM: 373421	$165.00	$330.00
10/07/2004	VOID	ABN AMRO MORTGAGE GROUP INC CHECK NUM: 373421	$-165.00	$165.00
10/06/2004	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 00 NUM: 373421	$-165.00	$330.00
08/24/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 625944	$-165.56	$495.00
07/06/2004	BILL	MILLER VERNON A & SARAH C	$660.56	$660.56
03/02/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 00080-0720 NUM: 470861	$-142.00	$0.00
01/09/2004	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 411518	$-142.00	$142.00
10/16/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080-0720 NUM: 273594	$-142.00	$284.00
08/22/2003	ADJUSTMENT	payment posted twice BB	$144.02	$426.00
08/22/2003	VOID	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK	$-144.02	$281.98
08/22/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK NUM: 184091	$-144.02	$426.00
08/22/2003	ADJUSTMENT	reposted by ADS - BB BANK: 080-720 NUM: 184091	$144.02	$570.02
08/22/2003	VOID	ABN AMRO CHECK BANK: 080-720 NUM: 184091	$-144.02	$426.00
07/18/2003	BILL	MILLER VERNON A & SARAH C	$570.02	$570.02
03/06/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 0080 NUM: 831124	$-123.00	$0.00
01/08/2003	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302-0719 NUM: 728496	$-123.00	$123.00
10/09/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2303-0719 NUM: 578539	$-123.00	$246.00
08/19/2002	PAYMENT	ABN AMRO (F.K.A ATLANTIC MTG.) CHECK BANK: 2302 NUM: 520867-8	$-155.16	$369.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$155.16	$524.16
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$155.16	$369.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-155.16	$213.84
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-155.16	$369.00
07/08/2002	BILL	MILLER VERNON A & SARAH C	$524.16	$524.16
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-142.34	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-142.34	$142.34
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-142.34	$284.68
08/16/2001	PAYMENT	ATLANTIC MORTGAGE/FAT CHECK BANK: 2302-0719 NUM: 913638	$-172.52	$427.02
07/11/2001	BILL	MILLER VERNON A & SARAH C	$599.54	$599.54
03/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 650612	$-129.80	$0.00
01/03/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555811	$-129.80	$129.80
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 66339	$-129.80	$259.60
08/23/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 355044	$-160.07	$389.40
07/06/2000	BILL	MILLER VERNON A & SARAH C	$549.47	$549.47
03/06/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 127474	$-141.08	$0.00
12/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2*0630 NUM: 44715	$-141.08	$141.08
09/29/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 893081	$-141.08	$282.16
09/02/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2-630 NUM: 824358	$-171.36	$423.24
08/31/1999	AMENDMENT	postmark ok ss	$-6.85	$594.60
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.85	$601.45
07/12/1999	BILL	MILLER VERNON A & SARAH C	$594.60	$594.60
03/03/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-136.44	$0.00
01/12/1999	PAYMENT	ATLANTIC MTG CHECK	$-136.44	$136.44
10/08/1998	PAYMENT	ATLANTIC MTG CHECK	$-136.44	$272.88
08/20/1998	PAYMENT	ATLANTIC MTG CHECK	$-190.88	$409.32
07/09/1998	BILL	MILLER VERNON A & SARAH C	$600.20	$600.20
03/06/1998	PAYMENT	TEMPLE ISLAND MORTGAGE	$-138.58	$0.00
01/09/1998	PAYMENT	TEMPLE INLAND MTG	$-138.58	$138.58
10/08/1997	PAYMENT	TEMPLE INLAND	$-138.58	$277.16
08/21/1997	PAYMENT	TEMPLE ISLAND	$-191.76	$415.74
07/23/1997	BILL	MILLER VERNON A & SARAH C	$607.50	$607.50
03/06/1997	PAYMENT	TEMPLE INLAND MTG	$-144.97	$0.00
02/14/1997	PAYMENT	TEMPLE ISLAND	$-150.77	$144.97
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.80	$295.74
10/09/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-144.97	$289.94
08/06/1996	PAYMENT	UNITED TITLE OF AMERICA	$-198.19	$434.91
07/11/1996	BILL	MILLER VERNON A & SARAH C	$633.10	$633.10

Tax Account 13-0511-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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