Tax Account 13-0591-13
Owners
ROST JUSTIN & HAYLEY AUDREY
4635 JACQUELINE CT
WINNEMUCCA, NV 89445
ROST JUSTIN
ROST HAYLEY AUDREY
Account Summary
| Account ID | 13-0591-13 |
|---|---|
| Account Type | Real Estate |
| Location | 3515 E COMMANDER DR WINNEMUCCA |
| Balance | $509.13 |
| Currently Due | $397.13 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $489.70 |
| Total | $509.13 |
| Paid | $0.00 |
| Balance | $509.13 |
| Due | $397.13 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $484.24 | $0.00 | $0.00 | $484.24 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $477.89 | $0.00 | $0.00 | $477.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $434.53 | $0.00 | $0.00 | $434.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S46 | Grass Valley Grndwtr | 39.00 | .00 | 39.00 | 39.00 |
| 2025-2026 | S46 | Grass Valley Grndwtr | 39.00 | 39.00 | .00 | .00 |
| 2024-2025 | S46 | Grass Valley Grndwtr | 39.00 | 39.00 | .00 | .00 |
| 2023-2024 | S46 | Grass Valley Grndwtr | 39.00 | 39.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2026 | PENALTY | INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $13.28 | $509.13 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $6.15 | $495.85 |
| 07/09/2026 | BILL | ROST JUSTIN & HAYLEY AUDREY | $489.70 | $489.70 |
| 08/05/2025 | PAYMENT | ROST JUSTIN & HAYLEY AUDREY PNP PNP - 180449524 | $-484.24 | $0.00 |
| 07/03/2025 | BILL | ROST JUSTIN & HAYLEY AUDREY | $484.24 | $484.24 |
| 08/06/2024 | PAYMENT | ROST, HALEY CREDIT CC 7069 | $-477.89 | $0.00 |
| 07/05/2024 | BILL | ROST JUSTIN & HAYLEY AUDREY | $477.89 | $477.89 |
| 08/09/2023 | PAYMENT | ROST JUSTIN & HAYLEY AUDREY CHECK 127 | $-434.53 | $0.00 |
| 07/06/2023 | BILL | ROST JUSTIN & HAYLEY AUDREY | $434.53 | $434.53 |