Tax Account 14-0061-15

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Owners

MUNRO ROYAL W ET AL
1049 N 800 E
SHELLEY, ID 83274

Account Summary

Account ID	14-0061-15
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0061-15

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.59
Total	$63.59
Paid	$63.59
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

$63.59

Total

$63.59

Paid

$63.59

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	$63.59	$0.00	$63.59	$63.59	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.88	$21.45	$81.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$54.52	$0.00	$54.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$50.49	$0.00	$50.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$48.22	$0.00	$48.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	MUNRO ICF DEVELOPMENT LLC CHECK 97	$-144.90	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING	$-0.49	$144.90
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING	$-0.49	$145.39
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-2.54	$145.88
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.49	$148.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$147.93
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.49	$145.39
07/05/2024	BILL	MUNRO ROYAL W ET AL	$63.59	$144.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.49	$81.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$80.82
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$80.33
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$85.33
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$75.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$72.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$68.71
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$65.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$64.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$61.24
07/06/2023	BILL	MUNRO ROYAL W ET AL	$58.88	$58.88
07/27/2022	PAYMENT	ROYAL W MUNRO CHECK BANK: WF INTERNET NUM: 022072703074709	$-54.52	$0.00
07/07/2022	BILL	MUNRO ROYAL W ET AL	$54.52	$54.52
07/30/2021	PAYMENT	ROYAL W MUNRO CHECK BANK: WF INTERNET NUM: 021073003147333	$-50.49	$0.00
07/08/2021	BILL	MUNRO ROYAL W ET AL	$50.49	$50.49
08/10/2020	PAYMENT	ROYAL W MUNRO CHECK BANK: WF INTERNET NUM: 020081003109418	$-48.22	$0.00
07/10/2020	BILL	MUNRO ROYAL W ET AL	$48.22	$48.22
08/16/2019	PAYMENT	ROYAL W MUNRO CHECK BANK: WF INTERNET NUM: 019081603112911	$-46.53	$0.00
07/08/2019	BILL	MUNRO ROYAL W ET AL	$46.53	$46.53
08/09/2018	PAYMENT	ROYAL W MUNRO CHECK BANK: WF INTERNET NUM: 018080803051836	$-44.40	$0.00
07/05/2018	BILL	MUNRO ROYAL W ET AL	$44.40	$44.40
08/08/2017	PAYMENT	ROYAL W MUNRO CHECK BANK: WF INTERNET NUM: 017080803082477	$-44.40	$0.00
07/11/2017	BILL	MUNRO ROYAL W ET AL	$44.40	$44.40
08/09/2016	PAYMENT	MUNRO ROYAL CHECK BANK: WF INTERNET NUM: 016080909106688	$-44.40	$0.00
07/07/2016	BILL	MUNRO ROYAL W ET AL	$44.40	$44.40
07/14/2015	PAYMENT	MUNRO ROYAL CHECK BANK: WF INTERNET NUM: 015071409049388	$-64.58	$0.00
07/02/2015	BILL	MUNRO ROYAL W ET AL	$64.58	$64.58
07/23/2014	PAYMENT	MUNRO ROYAL CHECK BANK: WF INTERNET NUM: 014072309015064	$-64.58	$0.00
07/03/2014	BILL	MUNRO ROYAL W ET AL	$64.58	$64.58
07/19/2013	PAYMENT	MUNRO ROYAL CHECK BANK: WF INTERNET NUM: 013071909015204	$-64.58	$0.00
07/02/2013	BILL	MUNRO ROYAL W ET AL	$64.58	$64.58
08/10/2012	PAYMENT	MUNRO ROYAL CHECK BANK: WF INTERNET NUM: 012081009015061	$-64.58	$0.00
07/10/2012	BILL	MUNRO ROYAL W ET AL	$64.58	$64.58
08/02/2011	PAYMENT	MUNRO ROYAL CHECK BANK: WF INTERNET NUM: 011080209014536	$-64.58	$0.00
07/11/2011	BILL	MUNRO ROYAL W ET AL	$64.58	$64.58
08/20/2010	PAYMENT	MUNRO, ROYAL W CHECK NUM: 10028	$-64.58	$0.00
07/09/2010	BILL	MUNRO ROYAL W ET AL	$64.58	$64.58
08/17/2009	PAYMENT	MUNRO ROYAL W ET AL CHECK BANK: 30*7426 NUM: 777	$-64.58	$0.00
07/10/2009	BILL	MUNRO ROYAL W ET AL	$64.58	$64.58
09/22/2008	PAYMENT	MUNRO ROYAL W ET AL CHECK BANK: 30*7426 NUM: 683	$-67.16	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$67.16
07/10/2008	BILL	MUNRO ROYAL W ET AL	$64.58	$64.58
08/13/2007	PAYMENT	MUNRO, ROYAL W & LAURA J CHECK BANK: 30 7426 NUM: 600	$-64.58	$0.00
07/12/2007	BILL	MUNRO ROYAL W ET AL	$64.58	$64.58
08/09/2006	PAYMENT	ROYAL & LAURA MUNRO CHECK BANK: 308863 NUM: 1118	$-64.91	$0.00
07/06/2006	BILL	MUNRO ROYAL W ET AL	$64.91	$64.91
08/09/2005	PAYMENT	MUNRO ROYAL W & LAURA CHECK BANK: 307426 NUM: 549	$-64.91	$0.00
07/18/2005	BILL	MUNRO ROYAL W ET AL	$64.91	$64.91
07/30/2004	PAYMENT	MUNRO, ROYAL W & LAURA J CHECK BANK: 30*7426 NUM: 504	$-64.67	$0.00
07/06/2004	BILL	MUNRO ROYAL W ET AL	$64.67	$64.67
08/08/2003	PAYMENT	MUNRO ROYAL W & LAURA J CHECK BANK: 30F7426 NUM: 382	$-59.64	$0.00
07/18/2003	BILL	MUNRO ROYAL W ET AL	$59.64	$59.64
08/02/2002	PAYMENT	MUNRO ROYAL W ET AL CHECK BANK: 30-7426 NUM: 282	$-81.36	$0.00
07/08/2002	BILL	MUNRO ROYAL W ET AL	$81.36	$81.36
02/14/2002	PAYMENT	MUNRO ROYAL CHECK BANK: 30-8863 NUM: 102	$-6.15	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.32	$6.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.27	$5.83
10/05/2001	PAYMENT	MUNRO ROYAL CHECK BANK: 30-7426 NUM: 235	$-54.20	$5.56
10/04/2001	AMENDMENT	amend penalties jq	$2.10	$59.76
10/04/2001	ADJUSTMENT	account closed-check ret'd jq BANK: 13-39 NUM: 0935	$52.46	$57.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.20	$5.20
08/27/2001	VOID	B & M'S CHECK BANK: 13-39 NUM: 0935	$-52.46	$5.00
07/11/2001	BILL	MUNRO ROYAL W ET AL	$57.46	$57.46
08/23/2000	PAYMENT	B & M'S CHECK BANK: 13-39 NUM: 931	$-54.20	$0.00
07/06/2000	BILL	MUNRO ROYAL W ET AL	$54.20	$54.20
08/18/1999	PAYMENT	B & M'S CHECK BANK: 13-39 NUM: 919	$-59.54	$0.00
07/12/1999	BILL	MUNRO ROYAL W ET AL	$59.54	$59.54
08/14/1998	PAYMENT	MUNRO ROYAL W ET AL CHECK	$-60.91	$0.00
07/09/1998	BILL	MUNRO ROYAL W ET AL	$60.91	$60.91
08/15/1997	PAYMENT	MUNRO ROYAL W ET AL	$-62.76	$0.00
07/23/1997	BILL	MUNRO ROYAL W ET AL	$62.76	$62.76
08/12/1996	PAYMENT	MUNRO ROYAL W ET AL	$-65.86	$0.00
07/11/1996	BILL	MUNRO ROYAL W ET AL	$65.86	$65.86

Tax Account 14-0061-15

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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