Tax Account 13-0619-14

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Owners

RUTTENBUR AMANDA
4360 COMSTOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0619-14
Account Type	Real Estate
Location	6295 SILVER KNOLLS CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-14

Account Type

Real Estate

Location

6295 SILVER KNOLLS CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.92
Total	$1,127.92
Paid	$1,127.92
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

$1,127.92

Total

$1,127.92

Paid

$1,127.92

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	$284.92	$0.00	$284.92	$284.92	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,098.20	$0.00	$1,098.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,069.36	$0.00	$1,069.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,041.36	$0.00	$1,041.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,072.91	$0.00	$1,072.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,046.71	$0.00	$1,046.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,029.16	$0.00	$1,029.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,035.92	$0.00	$1,035.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,014.77	$0.00	$1,014.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,016.29	$0.00	$1,016.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,011.88	$0.00	$1,011.88	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-281.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-281.00	$281.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-281.00	$562.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-284.92	$843.00
07/05/2024	BILL	RUTTENBUR AMANDA	$1,127.92	$1,127.92
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-274.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-274.00	$548.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-276.20	$822.00
07/06/2023	BILL	RUTTENBUR AMANDA	$1,098.20	$1,098.20
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-267.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-267.00	$267.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-267.00	$534.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-268.36	$801.00
07/07/2022	BILL	RUTTENBUR AMANDA	$1,069.36	$1,069.36
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-260.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-260.00	$260.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-260.00	$520.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-261.36	$780.00
07/08/2021	BILL	RUTTENBUR AMANDA	$1,041.36	$1,041.36
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-268.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-268.00	$268.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-268.00	$536.00
07/24/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30879	$-268.91	$804.00
07/10/2020	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,072.91	$1,072.91
03/10/2020	PAYMENT	WEDGEWOOD LLC CHECK NUM: 74040510	$-261.00	$0.00
12/30/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73738769	$-261.00	$261.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: 810066431	$-261.00	$522.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-263.71	$783.00
07/08/2019	BILL	JONES LARRY	$1,046.71	$1,046.71
02/19/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056538	$-257.00	$0.00
01/08/2019	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 93252	$-257.00	$257.00
10/02/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 89773	$-257.00	$514.00
08/21/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 87549	$-258.16	$771.00
07/05/2018	BILL	JONES LARRY	$1,029.16	$1,029.16
02/26/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 78258	$-258.00	$0.00
01/02/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 76125	$-258.00	$258.00
10/02/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 71888	$-258.00	$516.00
08/22/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 69610	$-261.92	$774.00
07/11/2017	BILL	JONES LARRY	$1,035.92	$1,035.92
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-255.77	$759.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$255.77	$1,014.77
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-255.77	$759.00
07/07/2016	BILL	JONES LARRY	$1,014.77	$1,014.77
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-254.29	$762.00
07/02/2015	BILL	JONES LARRY	$1,016.29	$1,016.29
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-255.88	$756.00
07/03/2014	BILL	JONES LARRY	$1,011.88	$1,011.88
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$246.00	$246.00
02/28/2014	VOID	M&T BANK CHECK	$-246.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-247.55	$738.00
07/02/2013	BILL	JONES LARRY	$985.55	$985.55
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.00	$240.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.00	$480.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.00	$720.00
07/10/2012	BILL	JONES LARRY	$960.00	$960.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-233.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-233.00	$233.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-236.17	$699.00
07/11/2011	BILL	JONES LARRY	$935.17	$935.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-227.00	$227.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-227.00	$454.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$227.00	$681.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-227.00	$454.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-230.08	$681.00
07/09/2010	BILL	JONES LARRY	$911.08	$911.08
11/06/2009	PAYMENT	PA/THE ESTATE OF H CHRISTENSEN CHECK NUM: 95	$-18.60	$0.00
10/19/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16032	$-747.45	$18.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.60	$766.05
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.52	$747.45
07/10/2009	BILL	CHRISTENSEN HAROLD C	$739.93	$739.93
03/13/2009	PAYMENT	CHRISTENSEN HAROLD C CASH	$-202.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.80	$202.80
01/21/2009	PAYMENT	CHRISTENSEN HAROLD C CASH	$-202.80	$195.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.80	$397.80
10/03/2008	PAYMENT	CHRISTENSEN, HAROLD CASH	$-195.00	$390.00
08/14/2008	PAYMENT	CHRISTENSEN, HAROLD C CASH	$-195.12	$585.00
07/10/2008	BILL	CHRISTENSEN HAROLD C	$780.12	$780.12
02/04/2008	PAYMENT	CHRISTENSEN, HAROLD C CASH	$-192.00	$0.00
01/11/2008	PAYMENT	CHRISTENSEN, HAROLD CASH	$-192.00	$192.00
10/08/2007	PAYMENT	CHRISTENSEN HAROLD C CHECK BANK: 94*7074 NUM: 2179	$-192.00	$384.00
08/24/2007	PAYMENT	CHRISTENSEN PATRICIA CHECK BANK: 94*7074 NUM: 3152	$-195.82	$576.00
07/12/2007	BILL	CHRISTENSEN HAROLD C	$771.82	$771.82
02/14/2007	PAYMENT	CHRISTENSEN HAROLD C CASH	$-196.00	$0.00
01/02/2007	PAYMENT	CHRISTENSEN, H C CHECK BANK: 94 7074 NUM: 2081	$-196.00	$196.00
10/09/2006	PAYMENT	CHRISTENSEN HAROLD C CASH	$-196.00	$392.00
08/25/2006	PAYMENT	CHRISTENSEN HAROLD C CASH	$-199.92	$588.00
07/06/2006	BILL	CHRISTENSEN HAROLD C	$787.92	$787.92
03/06/2006	PAYMENT	CHRISTENSEN H C CHECK BANK: 947074 NUM: 1927	$-191.00	$0.00
01/06/2006	PAYMENT	CHRISTENSEN HAROLD C CASH	$-191.00	$191.00
09/28/2005	PAYMENT	CHRISTENSEN HAROLD C CASH	$-191.00	$382.00
08/16/2005	PAYMENT	CHRISTENSEN HAROLD C CASH	$-191.46	$573.00
07/18/2005	BILL	CHRISTENSEN HAROLD C	$764.46	$764.46
01/18/2005	PAYMENT	CHRISTENSEN HAROLD C CASH	$-196.00	$0.00
01/07/2005	PAYMENT	CHRISTENSEN H C CHECK BANK: 94*7074 NUM: 1698	$-196.00	$196.00
10/11/2004	PAYMENT	LEE PATTI CASH	$-196.00	$392.00
08/18/2004	PAYMENT	CHRISTENSEN HAROLD C CHECK BANK: 94-7074 NUM: 1621	$-196.74	$588.00
07/06/2004	BILL	CHRISTENSEN HAROLD C	$784.74	$784.74
03/02/2004	PAYMENT	CHRISTENSEN HAROLD C CASH	$-176.00	$0.00
01/06/2004	PAYMENT	CHRISTENSEN HAROLD C CASH	$-176.00	$176.00
10/10/2003	PAYMENT	CHRISTENSEN HAROLD C CASH	$-176.00	$352.00
08/15/2003	PAYMENT	CHRISTENSEN HAROLD CASH	$-178.36	$528.00
07/18/2003	BILL	CHRISTENSEN HAROLD C	$706.36	$706.36
12/24/2002	PAYMENT	CHRISTENSEN HAROLD C CASH	$-330.00	$0.00
10/02/2002	PAYMENT	CHRISTENSEN HAROLD C CHECK BANK: 94-7074 NUM: 1331	$-165.00	$330.00
08/16/2002	PAYMENT	CHRISTENSEN HAROLD C CASH	$-196.56	$495.00
07/08/2002	BILL	CHRISTENSEN HAROLD C	$691.56	$691.56
03/05/2002	PAYMENT	CHRISTENSEN HAROLD C CASH	$-181.43	$0.00
01/07/2002	PAYMENT	CHRISTENSEN HAROLD C CASH	$-181.43	$181.43
09/28/2001	PAYMENT	CHRISTENSEN HAROLD C CHECK BANK: 94-7074 NUM: 1188	$-181.43	$362.86
08/27/2001	PAYMENT	CHRISTENSEN HAROLD C CHECK BANK: 94-7074 NUM: 1156	$-211.72	$544.29
07/11/2001	BILL	CHRISTENSEN HAROLD C	$756.01	$756.01
01/30/2001	PAYMENT	CHRISTENSEN HAROLD C CASH	$-70.34	$0.00
01/08/2001	PAYMENT	CHRISTENSEN HAROLD C CASH	$-70.34	$70.34
10/02/2000	PAYMENT	CHRISTENSEN HAROLD C CASH	$-70.34	$140.68
08/21/2000	PAYMENT	CHRISTENSEN HAROLD C CASH	$-100.61	$211.02
07/06/2000	BILL	CHRISTENSEN HAROLD C	$311.63	$311.63
03/07/2000	PAYMENT	CHRISTENSEN HAROLD C CASH	$-75.78	$0.00
01/11/2000	PAYMENT	CHRISTENSEN HAROLD C CASH	$-75.78	$75.78
10/05/1999	PAYMENT	CHRISTENSEN HAROLD C CASH	$-75.78	$151.56
08/17/1999	PAYMENT	CHRISTENSEN HAROLD C CHECK BANK: 94-169 NUM: 510	$-106.04	$227.34
07/12/1999	BILL	CHRISTENSEN HAROLD C	$333.38	$333.38
02/11/1999	PAYMENT	CHRISTENSEN HAROLD C CASH	$-73.80	$0.00
12/29/1998	PAYMENT	CHRISTENSEN HAROLD C CHECK	$-73.80	$73.80
10/20/1998	PAYMENT	CHRISTENSEN HAROLD C CASH	$-76.75	$147.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.95	$224.35
08/21/1998	PAYMENT	CHRISTENSEN HAROLD C CASH	$-85.75	$221.40
07/09/1998	BILL	CHRISTENSEN HAROLD C	$307.15	$307.15
03/31/1998	PAYMENT	H C CHRISTENSEN	$-83.69	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$83.69
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.82	$81.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.53	$77.87
08/29/1997	PAYMENT	WESTERN TITLE	$-83.66	$76.34
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$160.00	$160.00
08/20/1996	PAYMENT	BAUM WALLACE	$-79.17	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-31.40	$79.17
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$110.57	$110.57

Tax Account 13-0619-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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