Tax Account 15-0081-23

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Owners

ROLANDO FRANKLIN J & ANITA S
734 W NATIONAL AVE
WINNEMUCCA, NV 89445

ROLANDO FRANKLIN J

ROLANDO ANITA S

Account Summary

Account ID	15-0081-23
Account Type	Real Estate
Location	734 W NATIONAL AVE WINNEMUCCA
Balance	$2,366.00
Currently Due	$0.00

Account ID

15-0081-23

Account Type

Real Estate

Location

734 W NATIONAL AVE
WINNEMUCCA

Balance

$2,366.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,735.71
Total	$4,735.71
Paid	$2,369.71
Balance	$2,366.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,735.71

Total

$4,735.71

Paid

$2,369.71

Balance

$2,366.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,186.71	$0.00	$0.00	$1,186.71	$1,186.71	$0.00
2	10/06/2025	10/16/2025	Paid	$1,183.00	$0.00	$0.00	$1,183.00	$1,183.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,183.00	$0.00	$0.00	$1,183.00	$0.00	$1,183.00
4	03/02/2026	03/12/2026	Due	$1,183.00	$0.00	$0.00	$1,183.00	$0.00	$2,366.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,600.92	$0.00	$0.00	$4,600.92	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,470.06	$0.00	$0.00	$4,470.06	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,343.01	$0.00	$0.00	$4,343.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,302.44	$0.00	$0.00	$4,302.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,334.06	$0.00	$0.00	$4,334.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,972.09	$0.00	$0.00	$3,972.09	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK 5306	$-1,183.00	$2,366.00
08/15/2025	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK 5300	$-1,186.71	$3,549.00
07/03/2025	BILL	ROLANDO FRANKLIN J & ANITA S	$4,735.71	$4,735.71
02/20/2025	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK 5374	$-1,150.00	$0.00
01/06/2025	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK 5366	$-1,150.00	$1,150.00
10/03/2024	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK 5350	$-1,150.00	$2,300.00
08/15/2024	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK 5440	$-1,150.92	$3,450.00
07/05/2024	BILL	ROLANDO FRANKLIN J & ANITA S	$4,600.92	$4,600.92
02/27/2024	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK 5422	$-1,117.00	$0.00
12/29/2023	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK 5411	$-1,117.00	$1,117.00
09/27/2023	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK 5290	$-1,117.00	$2,234.00
08/18/2023	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK 5284	$-1,119.06	$3,351.00
07/06/2023	BILL	ROLANDO FRANKLIN J & ANITA S	$4,470.06	$4,470.06
03/03/2023	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK 5263	$-1,085.00	$0.00
12/29/2022	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK 5254	$-1,085.00	$1,085.00
10/03/2022	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK 5237	$-1,085.00	$2,170.00
08/15/2022	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK 5233	$-1,088.01	$3,255.00
07/07/2022	BILL	ROLANDO FRANKLIN J & ANITA S	$4,343.01	$4,343.01
02/23/2022	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5212	$-1,075.00	$0.00
12/30/2021	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5200	$-1,075.00	$1,075.00
09/20/2021	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5179	$-1,075.00	$2,150.00
08/17/2021	PAYMENT	ROLANDO ANITA & FRANKLIN CHECK NUM: 5173	$-1,077.44	$3,225.00
07/08/2021	BILL	ROLANDO FRANKLIN J & ANITA S	$4,302.44	$4,302.44
02/25/2021	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5126	$-1,083.00	$0.00
01/04/2021	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5116	$-1,083.00	$1,083.00
09/23/2020	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5082	$-1,083.00	$2,166.00
08/14/2020	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5066	$-1,085.06	$3,249.00
07/10/2020	BILL	ROLANDO FRANKLIN J & ANITA S	$4,334.06	$4,334.06
02/24/2020	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5002	$-993.00	$0.00
01/06/2020	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK NUM: 4998	$-993.00	$993.00
10/08/2019	PAYMENT	ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 4965	$-993.00	$1,986.00
08/13/2019	PAYMENT	ROLANDO FRANKLIN J & ANITA S CHECK NUM: 4946	$-993.09	$2,979.00
07/08/2019	BILL	ROLANDO FRANKLIN J & ANITA S	$3,972.09	$3,972.09