Tax Account 13-0521-05

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Owners

ROTTER RALPH & JOANNE
7090 GRASS VALLEY RD
WINNEMUCCA, NV 89445

ROTTER RALPH

ROTTER JOANNE

Account Summary

Account ID	13-0521-05
Account Type	Real Estate
Location	7090 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0521-05

Account Type

Real Estate

Location

7090 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.99
Total	$902.99
Paid	$902.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$902.99

Total

$902.99

Paid

$902.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.99	$0.00	$227.99	$227.99	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.11	$0.00	$844.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$789.58	$0.00	$789.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$795.95	$0.00	$795.95	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$766.61	$0.00	$766.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$822.65	$0.00	$822.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$788.26	$23.80	$812.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$798.09	$33.29	$831.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$821.55	$0.00	$821.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$826.14	$9.66	$835.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$812.32	$0.00	$812.32	$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
02/21/2025	PAYMENT	MIDFIRST BANK ACH LERE - 60403612	$-225.00	$0.00
12/23/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60396472	$-225.00	$225.00
09/30/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60387650	$-225.00	$450.00
09/30/2024	ADJUSTMENT	MIDFIRST BANK ACH LERE - 60387650 VOIDED PAYMENT: 387438. REASON: INCORRECT PAYMENT TYPE...PB	$225.00	$675.00
09/30/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60387650	$-225.00	$450.00
08/14/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60382978	$-227.99	$675.00
07/05/2024	BILL	ROTTER RALPH & JOANNE	$902.99	$902.99
02/23/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60376246	$-210.00	$0.00
12/08/2023	PAYMENT	MIDFIRST BANK ACH LERE - 60364381	$-210.00	$210.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE CHECK 60359772	$-210.00	$420.00
08/01/2023	PAYMENT	MIDFIRST BANK ACH LERE - 60354678	$-214.11	$630.00
07/06/2023	BILL	ROTTER RALPH & JOANNE	$844.11	$844.11
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-197.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-197.00	$197.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-197.00	$394.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-198.58	$591.00
07/07/2022	BILL	ROTTER RALPH & JOANNE	$789.58	$789.58
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-198.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-198.00	$198.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-198.00	$396.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-201.95	$594.00
07/08/2021	BILL	ROTTER RALPH & JOANNE	$795.95	$795.95
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-191.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-191.00	$191.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$191.00	$382.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-191.00	$191.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-191.00	$382.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-193.61	$573.00
07/10/2020	BILL	ROTTER RALPH & JOANNE	$766.61	$766.61
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-205.00	$205.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-207.65	$615.00
07/08/2019	BILL	ROTTER RALPH & JOANNE	$822.65	$822.65
03/19/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34379	$-417.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.00	$417.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.80	$400.80
08/24/2018	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 8380	$-394.26	$394.00
07/05/2018	BILL	WOLFE ELLEN JOAN	$788.26	$788.26
04/03/2018	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 8337	$-424.33	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$424.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.20	$422.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.88	$404.88
10/02/2017	PAYMENT	ELLEN J WOLFE CHECK NUM: 8168	$-199.00	$398.00
09/07/2017	PAYMENT	ELLEN J WOLFE CREDIT: B NUM: 8134	$-208.05	$597.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.96	$805.05
07/11/2017	BILL	WOLFE ELLEN JOAN	$798.09	$798.09
03/06/2017	PAYMENT	WOLFE, ELLEN J CHECK NUM: 7947	$-205.00	$0.00
12/19/2016	PAYMENT	WOLFE ELLEN J CHECK NUM: 7892	$-205.00	$205.00
10/03/2016	PAYMENT	WOLFE ELLEN J CHECK NUM: 7727	$-205.00	$410.00
08/02/2016	PAYMENT	WOLFE ELLEN J CHECK NUM: 7711	$-206.55	$615.00
07/07/2016	BILL	WOLFE ELLEN JOAN	$821.55	$821.55
04/06/2016	PAYMENT	WOLFE ELLEN J CHECK NUM: 7544	$-215.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$215.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.16	$213.16
01/13/2016	PAYMENT	WOLFE, ELLEN CASH	$-206.00	$206.00
10/02/2015	PAYMENT	WOLFE ELLEN J CHECK NUM: 7437	$-206.00	$412.00
08/11/2015	PAYMENT	WOLFE, ELLEN J CHECK NUM: 7387	$-208.14	$618.00
07/02/2015	BILL	WOLFE ELLEN JOAN	$826.14	$826.14
03/04/2015	PAYMENT	WOLFE ELLEN J CHECK NUM: 7216	$-203.00	$0.00
01/05/2015	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 7159	$-203.00	$203.00
10/03/2014	PAYMENT	WOLFE, ELLEN J CHECK NUM: 7071	$-203.00	$406.00
08/01/2014	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 7023	$-203.32	$609.00
07/03/2014	BILL	WOLFE ELLEN JOAN	$812.32	$812.32
03/03/2014	PAYMENT	WOLFE ELLEN J CHECK NUM: 6900	$-202.00	$0.00
01/08/2014	PAYMENT	WOLFE ELLEN J CHECK NUM: 6869	$-202.00	$202.00
10/01/2013	PAYMENT	WOLFE, ELLEN J CHECK NUM: 6801	$-202.00	$404.00
08/05/2013	PAYMENT	WOLFE, ELLEN J CHECK NUM: 6752	$-203.78	$606.00
07/02/2013	BILL	WOLFE ELLEN JOAN	$809.78	$809.78
03/05/2013	PAYMENT	WOLFE ELLEN J CHECK NUM: 6649	$-202.00	$0.00
01/04/2013	PAYMENT	WOLFE ELLEN J CHECK NUM: 6613	$-202.00	$202.00
10/02/2012	PAYMENT	WOLFE, ELLEN J CHECK NUM: 6557	$-202.00	$404.00
08/01/2012	PAYMENT	WOLFE, ELLEN J CHECK NUM: 6523	$-204.60	$606.00
07/10/2012	BILL	WOLFE ELLEN JOAN	$810.60	$810.60
03/02/2012	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 6423	$-197.00	$0.00
01/06/2012	PAYMENT	WOLFE ELLEN J CHECK NUM: 6385	$-197.00	$197.00
10/17/2011	PAYMENT	WOLFE ELLEN JOAN CASH	$-6.80	$394.00
10/17/2011	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 6338	$-197.00	$400.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$597.80
08/01/2011	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 6286	$-199.25	$591.00
07/11/2011	BILL	WOLFE ELLEN JOAN	$790.25	$790.25
03/01/2011	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 6193	$-203.00	$0.00
12/30/2010	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 6143	$-203.00	$203.00
10/01/2010	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 6073	$-203.00	$406.00
08/02/2010	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 6034	$-205.22	$609.00
07/09/2010	BILL	WOLFE ELLEN JOAN	$814.22	$814.22
03/02/2010	PAYMENT	WOLFE, ELLEN J CHECK NUM: 5936	$-205.00	$0.00
01/04/2010	PAYMENT	WOLFE ELLEN JOAN CHECK NUM: 5902	$-205.00	$205.00
10/05/2009	PAYMENT	WOLFE, ELLEN J CHECK NUM: 5847	$-205.00	$410.00
07/30/2009	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94*169 NUM: 5806	$-207.73	$615.00
07/10/2009	BILL	WOLFE ELLEN JOAN	$822.73	$822.73
03/02/2009	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94*169 NUM: 5712	$-201.00	$0.00
01/05/2009	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94*169 NUM: 5681	$-201.00	$201.00
10/01/2008	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94 169 NUM: 5634	$-201.00	$402.00
08/01/2008	PAYMENT	WOLFE, ELLEN J CHECK BANK: 94 169 NUM: 5592	$-202.13	$603.00
07/10/2008	BILL	WOLFE ELLEN JOAN	$805.13	$805.13
03/03/2008	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94*169 NUM: 5500	$-195.00	$0.00
01/07/2008	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94*169 NUM: 5474	$-195.00	$195.00
10/01/2007	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94 169 NUM: 5417	$-204.54	$390.00
10/01/2007	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94 169 NUM: 5416	$-195.00	$594.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.87	$789.54
07/12/2007	BILL	WOLFE ELLEN JOAN	$781.67	$781.67
03/01/2007	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 5276 NUM: 189	$-189.00	$0.00
01/05/2007	PAYMENT	WOLFE, ELLEN J CHECK BANK: 94 169 NUM: 5244	$-189.00	$189.00
10/02/2006	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94169 NUM: 5192	$-189.00	$378.00
08/01/2006	PAYMENT	WOLFE ELLEN J CHECK BANK: 94169 NUM: 5160	$-192.42	$567.00
07/06/2006	BILL	WOLFE ELLEN JOAN	$759.42	$759.42
03/03/2006	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 5073	$-175.00	$0.00
01/06/2006	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94F169 NUM: 5046	$-175.00	$175.00
10/03/2005	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94169 NUM: 4999	$-175.00	$350.00
08/01/2005	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94 169 NUM: 4958	$-178.05	$525.00
07/18/2005	BILL	WOLFE ELLEN JOAN	$703.05	$703.05
03/01/2005	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 4879	$-174.00	$0.00
01/06/2005	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94*169 NUM: 4848	$-174.00	$174.00
10/04/2004	PAYMENT	WOLFE ELLEN J CHECK BANK: 94*169 NUM: 4799	$-174.00	$348.00
08/04/2004	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94*169 NUM: 4753	$-177.02	$522.00
07/06/2004	BILL	WOLFE ELLEN JOAN	$699.02	$699.02
03/02/2004	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94*169 NUM: 4668	$-161.00	$0.00
01/12/2004	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94*169 NUM: 4636	$-161.00	$161.00
10/06/2003	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94*169 NUM: 4596	$-161.00	$322.00
08/05/2003	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 4571	$-164.12	$483.00
07/18/2003	BILL	WOLFE ELLEN JOAN	$647.12	$647.12
03/05/2003	PAYMENT	WOLFE ELLEN J CHECK BANK: 94F169 NUM: 4500	$-149.00	$0.00
01/09/2003	PAYMENT	WOLFE ELLEN J CHECK BANK: 94F169 NUM: 4469	$-149.00	$149.00
10/08/2002	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 4433	$-149.00	$298.00
08/06/2002	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 4409	$-180.93	$447.00
07/08/2002	BILL	WOLFE ELLEN JOAN	$627.93	$627.93
03/06/2002	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 4336	$-150.94	$0.00
01/15/2002	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 4309	$-150.94	$150.94
10/09/2001	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 4259	$-150.94	$301.88
08/03/2001	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 4221	$-181.23	$452.82
07/11/2001	BILL	WOLFE ELLEN JOAN	$634.05	$634.05
03/02/2001	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 4114	$-153.91	$0.00
01/04/2001	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 4065	$-153.91	$153.91
10/05/2000	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 4003	$-153.91	$307.82
08/07/2000	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 3960	$-184.27	$461.73
07/06/2000	BILL	WOLFE ELLEN JOAN	$646.00	$646.00
03/03/2000	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 3846	$-167.56	$0.00
12/21/1999	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 3784	$-167.56	$167.56
09/30/1999	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94*169 NUM: 3738	$-167.56	$335.12
08/03/1999	PAYMENT	WOLFE ELLEN JOAN CHECK BANK: 94-169 NUM: 3695	$-197.88	$502.68
07/12/1999	BILL	WOLFE ELLEN JOAN	$700.56	$700.56
03/02/1999	PAYMENT	WOLFE ELLEN JOAN CHECK	$-161.87	$0.00
01/08/1999	PAYMENT	WOLFE ELLEN JOAN CHECK	$-161.87	$161.87
10/02/1998	PAYMENT	WOLFE ELLEN JOAN CHECK	$-161.87	$323.74
07/22/1998	PAYMENT	WOLFE ELLEN JOAN CHECK	$-221.19	$485.61
07/09/1998	BILL	WOLFE ELLEN JOAN	$706.80	$706.80
03/03/1998	PAYMENT	WOLFE ELLEN JOAN	$-164.31	$0.00
01/08/1998	PAYMENT	WOLFE ELLEN JOAN	$-164.31	$164.31
10/03/1997	PAYMENT	WOLFE ELLEN JOAN	$-164.31	$328.62
08/04/1997	PAYMENT	WOLFE ELLEN JOAN	$-222.45	$492.93
07/23/1997	BILL	WOLFE ELLEN JOAN	$715.38	$715.38
03/04/1997	PAYMENT	WOLFE ELLEN JOAN	$-172.06	$0.00
01/07/1997	PAYMENT	WOLFE ELLEN JOAN	$-172.06	$172.06
10/02/1996	PAYMENT	WOLFE ELLEN JOAN	$-172.06	$344.12
08/02/1996	PAYMENT	WOLFE ELLEN JOAN	$-230.13	$516.18
07/11/1996	BILL	WOLFE ELLEN JOAN	$746.31	$746.31

Tax Account 13-0521-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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