Tax Account 15-0091-10

Print Page · · Payments Cart · New Search

Owners

WOLD ROBERT
640 ROSS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0091-10
Account Type	Real Estate
Location	640 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-10

Account Type

Real Estate

Location

640 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,443.75
Total	$1,443.75
Paid	$1,443.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,443.75

Total

$1,443.75

Paid

$1,443.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$363.75	$0.00	$363.75	$363.75	$0.00
2	10/06/2025	10/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/05/2026	01/15/2026	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/02/2026	03/12/2026	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,404.83	$0.00	$1,404.83	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,367.07	$0.00	$1,367.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,330.40	$0.00	$1,330.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,330.87	$0.00	$1,330.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,391.07	$0.00	$1,391.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,346.48	$0.00	$1,346.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$950.19	$0.00	$950.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$957.20	$0.00	$957.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$975.46	$0.00	$975.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$986.41	$0.00	$986.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$982.17	$0.00	$982.17	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.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
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
07/17/2025	PAYMENT	WOLD ROBERT CHECK 4003	$-1,443.75	$0.00
07/03/2025	BILL	WOLD ROBERT	$1,443.75	$1,443.75
07/23/2024	PAYMENT	WOLD ROBERT CHECK 3983	$-1,404.83	$0.00
07/05/2024	BILL	WOLD ROBERT	$1,404.83	$1,404.83
07/13/2023	PAYMENT	WOLD ROBERT CREDIT CC 4949	$-1,367.07	$0.00
07/06/2023	BILL	WOLD ROBERT	$1,367.07	$1,367.07
07/20/2022	PAYMENT	WOLD ROBERT CHECK NUM: 3968	$-1,330.40	$0.00
07/07/2022	BILL	WOLD ROBERT	$1,330.40	$1,330.40
08/02/2021	PAYMENT	WOLD ROBERT CHECK NUM: 3869	$-1,330.87	$0.00
07/08/2021	BILL	FORGNONE CHRISTOPHER & CARLO G	$1,330.87	$1,330.87
02/08/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38784	$-347.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-350.07	$1,041.00
07/10/2020	BILL	FORGNONE CHRISTOPHER J & CARLO	$1,391.07	$1,391.07
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-338.48	$1,008.00
07/08/2019	BILL	FORGNONE CHRISTOPHER J & CARLO	$1,346.48	$1,346.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-239.19	$711.00
07/05/2018	BILL	FORGNONE CHRISTOPHER J & CARLO	$950.19	$950.19
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-240.20	$717.00
07/11/2017	BILL	FORGNONE CHRISTOPHER J & CARLO	$957.20	$957.20
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.46	$729.00
07/07/2016	BILL	FORGNONE CHRISTOPHER J & CARLO	$975.46	$975.46
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-246.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.41	$738.00
07/02/2015	BILL	FORGNONE CHRISTOPHER J & CARLO	$986.41	$986.41
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-245.00	$245.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-247.17	$735.00
07/03/2014	BILL	FORGNONE CHRISTOPHER J & CARLO	$982.17	$982.17
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.42	$687.00
07/02/2013	BILL	FORGNONE CHRISTOPHER J & CARLO	$917.42	$917.42
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-223.00	$446.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22330	$-224.85	$669.00
07/10/2012	BILL	QUIGLEY DAVID M & JUDY R	$893.85	$893.85
02/13/2012	PAYMENT	QUIGLEY DAVID OR JUDY CHECK NUM: 13798	$-217.00	$0.00
12/13/2011	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK NUM: 13738	$-217.00	$217.00
10/11/2011	PAYMENT	QUIGLEY, DAVID OR JUDY CHECK NUM: 13677	$-217.00	$434.00
08/04/2011	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK NUM: 2635	$-219.96	$651.00
07/11/2011	BILL	QUIGLEY DAVID M & JUDY R	$870.96	$870.96
03/04/2011	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK NUM: 13552	$-222.00	$0.00
01/04/2011	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK NUM: 13498	$-222.00	$222.00
10/13/2010	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK NUM: 13452	$-222.00	$444.00
07/28/2010	PAYMENT	QUIGLEY DAVID M & JUDY R CHECK NUM: 13402	$-222.59	$666.00
07/09/2010	BILL	QUIGLEY DAVID M & JUDY R	$888.59	$888.59
03/02/2010	PAYMENT	QUIGLEY DAVID CHECK NUM: 2523	$-227.00	$0.00
01/11/2010	PAYMENT	QUIGLEY, DAVID OR JUDY CHECK NUM: 13262	$-227.00	$227.00
10/15/2009	PAYMENT	JUDY QUIGLEY CHECK NUM: 13198	$-227.00	$454.00
08/17/2009	PAYMENT	QUIGLEY JUDY CHECK BANK: 94 7074 NUM: 13155	$-229.67	$681.00
07/10/2009	BILL	QUIGLEY DAVID M & JUDY R	$910.67	$910.67
03/10/2009	PAYMENT	JUDY QUIGLEY CHECK BANK: 94*169 NUM: 2484	$-223.00	$0.00
01/02/2009	PAYMENT	QUIGLEY, DAVID M & JUDY R CHECK BANK: 94 169 NUM: 2462	$-223.00	$223.00
10/13/2008	PAYMENT	QUIGLEY DAVID CHECK BANK: 94*7074 NUM: 12929	$-223.00	$446.00
08/07/2008	PAYMENT	QUIGLEY, DAVID M & JUDY R CHECK BANK: 94 169 NUM: 2441	$-225.38	$669.00
07/10/2008	BILL	QUIGLEY DAVID M & JUDY R	$894.38	$894.38
07/20/2007	PAYMENT	COVERT CLARENCE L CHECK BANK: 94*72 NUM: 4841	$-873.30	$0.00
07/12/2007	BILL	COVERT CLARENCE L	$873.30	$873.30
02/02/2007	PAYMENT	COVERT CLARENCE L CHECK BANK: 94*72 NUM: 4725	$-216.00	$0.00
01/26/2007	PAYMENT	COVERT, CLARENCE L CHECK BANK: 94 72 NUM: 4719	$-224.64	$216.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.64	$440.64
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-216.00	$432.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-217.62	$648.00
07/06/2006	BILL	COVERT CLARENCE L	$865.62	$865.62
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-201.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.04	$201.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.04	$209.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-201.00	$201.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-201.00	$402.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-204.85	$603.00
07/18/2005	BILL	COVERT CLARENCE L	$807.85	$807.85
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-195.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-195.00	$195.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-195.00	$390.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-195.82	$585.00
07/06/2004	BILL	COVERT CLARENCE L	$780.82	$780.82
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-183.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-183.00	$183.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-183.00	$366.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-184.61	$549.00
07/18/2003	BILL	COVERT CLARENCE L	$733.61	$733.61
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-172.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-172.00	$172.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-172.00	$344.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-203.17	$516.00
07/08/2002	BILL	COVERT CLARENCE L	$719.17	$719.17
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-172.64	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-172.64	$172.64
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-172.64	$345.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-202.89	$517.92
07/11/2001	BILL	COVERT CLARENCE L	$720.81	$720.81
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-171.59	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-171.59	$171.59
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-171.59	$343.18
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-201.92	$514.77
07/06/2000	BILL	COVERT CLARENCE L	$716.69	$716.69
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-179.10	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-179.10	$179.10
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-179.10	$358.20
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-209.43	$537.30
07/12/1999	BILL	COVERT CLARENCE L	$746.73	$746.73
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-181.93	$0.00
11/06/1998	PAYMENT	WESTERN TITLE#13769 REFINCE CHECK	$-181.93	$181.93
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-181.93	$363.86
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-212.21	$545.79
07/09/1998	BILL	COVERT CLARENCE L	$758.00	$758.00
03/02/1998	PAYMENT	NORWEST MTG	$-178.16	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-178.16	$178.16
10/03/1997	PAYMENT	NORWEST MTG	$-178.16	$356.32
08/21/1997	PAYMENT	NORWEST MTG	$-208.35	$534.48
07/23/1997	BILL	COVERT CLARENCE L	$742.83	$742.83
02/27/1997	PAYMENT	NORWEST MTG	$-183.03	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-183.03	$183.03
10/10/1996	PAYMENT	NORWEST MTG	$-183.03	$366.06
08/22/1996	PAYMENT	NORWEST MTG	$-213.29	$549.09
07/11/1996	BILL	COVERT CLARENCE L	$762.38	$762.38

Tax Account 15-0091-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links