Tax Account 15-0092-10

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Owners

CROUCH ROSS R
664 CAMELOT WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0092-10
Account Type	Real Estate
Location	664 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-10

Account Type

Real Estate

Location

664 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.59
Total	$1,278.59
Paid	$1,278.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,278.59

Total

$1,278.59

Paid

$1,278.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$321.59	$0.00	$321.59	$321.59	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.98	$0.00	$1,253.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,267.94	$0.00	$1,267.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,277.97	$0.00	$1,277.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,306.84	$0.00	$1,306.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,283.08	$0.00	$1,283.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,291.33	$12.77	$1,304.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,300.93	$0.00	$1,300.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,346.98	$0.00	$1,346.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,310.33	$0.00	$1,310.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,275.07	$0.00	$1,275.07	$0.00	$0.00	3.1716	1.0

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
03/04/2025	PAYMENT	PNP PNP - 172071038	$-316.59	$0.00
01/07/2025	PAYMENT	PNP PNP - 168848530	$-320.00	$316.59
10/07/2024	PAYMENT	PNP PNP - 163788388	$-320.00	$636.59
08/20/2024	PAYMENT	PNP PNP - 161344854	$-322.00	$956.59
07/05/2024	BILL	CROUCH ROSS R	$1,278.59	$1,278.59
03/04/2024	PAYMENT	PNP PNP - 152202289	$-306.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148598096	$-320.00	$306.00
10/02/2023	PAYMENT	CROUCH ROSS R CREDIT CC 6627	$-312.98	$626.00
08/21/2023	PAYMENT	PNP PNP - 141325017	$-315.00	$938.98
07/06/2023	BILL	CROUCH ROSS R	$1,253.98	$1,253.98
03/06/2023	PAYMENT	PNP PNP - 130806700	$-315.94	$0.00
01/03/2023	PAYMENT	PNP PNP - 126982565	$-316.00	$315.94
10/03/2022	PAYMENT	PNP PNP - 121876934	$-316.00	$631.94
08/15/2022	PAYMENT	PNP PNP - 119287382	$-320.00	$947.94
07/07/2022	BILL	CROUCH ROSS R	$1,267.94	$1,267.94
03/07/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110289889	$-315.97	$0.00
01/03/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106166489	$-322.00	$315.97
10/04/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101273308	$-319.00	$637.97
08/13/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98686587	$-321.00	$956.97
07/08/2021	BILL	CROUCH ROSS R	$1,277.97	$1,277.97
03/03/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07629P	$-326.00	$0.00
01/06/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06117P	$-326.00	$326.00
10/07/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09904P	$-326.00	$652.00
08/19/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 08992P	$-328.84	$978.00
07/10/2020	BILL	CROUCH ROSS R	$1,306.84	$1,306.84
03/05/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09718P	$-316.08	$0.00
01/08/2020	PAYMENT	CROUCH ROSS R CHECK NUM: OP V/MC 01.05	$-320.00	$316.08
10/09/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00539P	$-322.00	$636.08
08/21/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06565P	$-325.00	$958.08
07/08/2019	BILL	CROUCH ROSS R	$1,283.08	$1,283.08
05/03/2019	PAYMENT	TAMARA CROUCH CREDIT: D NUM: DEBIT 8371	$-16.10	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$16.10
03/27/2019	PENALTY	1st year delq letters	$2.25	$6.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.14	$3.85
03/08/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04310P	$-322.00	$3.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$325.71
01/09/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01544P	$-322.00	$325.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.13	$647.58
10/12/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09718P	$-322.00	$647.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.12	$969.45
08/22/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 06438P	$-322.00	$969.33
07/05/2018	BILL	CROUCH ROSS R	$1,291.33	$1,291.33
07/27/2017	PAYMENT	CROUCH, ROSS R CHECK NUM: 1499	$-1,300.93	$0.00
07/11/2017	BILL	CROUCH ROSS R	$1,300.93	$1,300.93
08/01/2016	PAYMENT	CROUCH, ROSS CREDIT: D NUM: MCARD 7185	$-1,346.98	$0.00
07/07/2016	BILL	CROUCH ROSS R	$1,346.98	$1,346.98
08/05/2015	PAYMENT	CROUCH ROSS R CREDIT: D NUM: MC 5849	$-1,310.33	$0.00
07/02/2015	BILL	CROUCH ROSS R	$1,310.33	$1,310.33
07/17/2014	PAYMENT	CROUCH ROSS R CREDIT: D NUM: VISA 0406	$-1,275.07	$0.00
07/03/2014	BILL	CROUCH ROSS R	$1,275.07	$1,275.07
07/12/2013	PAYMENT	CROUCH ROSS R CREDIT: D NUM: DEBIT 5162	$-1,260.96	$0.00
07/02/2013	BILL	CROUCH ROSS R	$1,260.96	$1,260.96
11/16/2012	PAYMENT	CROUCH, ROSS R CREDIT: D NUM: DEBIT 5162	$-612.00	$0.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-306.00	$612.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-309.38	$918.00
07/10/2012	BILL	CROUCH ROSS R & TWILA J	$1,227.38	$1,227.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-298.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-298.00	$298.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-298.00	$596.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-300.78	$894.00
07/11/2011	BILL	CROUCH ROSS R & TWILA J	$1,194.78	$1,194.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-306.00	$306.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-306.00	$612.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$306.00	$918.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-306.00	$612.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-307.48	$918.00
07/09/2010	BILL	CROUCH ROSS R & TWILA J	$1,225.48	$1,225.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-304.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-304.00	$304.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-304.00	$608.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-304.66	$912.00
07/10/2009	BILL	CROUCH ROSS R & TWILA J	$1,216.66	$1,216.66
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-298.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-298.00	$298.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-298.00	$596.00
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11742	$-298.00	$894.00
07/10/2008	BILL	CROUCH ROSS R & TWILA J	$1,192.00	$1,192.00
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-282.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-282.00	$282.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-282.00	$564.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-284.30	$846.00
07/12/2007	BILL	SHUTEY CHRISTIANE M	$1,130.30	$1,130.30
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-274.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-274.00	$274.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-274.00	$548.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-275.94	$822.00
07/06/2006	BILL	SHUTEY CHRISTIANE M	$1,097.94	$1,097.94
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-264.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-264.00	$264.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-264.00	$528.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-267.82	$792.00
07/18/2005	BILL	SHUTEY CHRISTIANE M	$1,059.82	$1,059.82
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-267.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-267.00	$267.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-267.00	$534.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-270.96	$801.00
07/06/2004	BILL	SHUTEY CHRISTIANE M	$1,071.96	$1,071.96
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-250.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-250.00	$250.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-250.00	$500.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$253.96	$750.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-253.96	$496.04
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-253.96	$750.00
07/18/2003	BILL	GALLOP KENNETH G	$1,003.96	$1,003.96
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-238.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-238.00	$238.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-238.00	$476.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-271.77	$714.00
07/08/2002	BILL	GALLOP KENNETH G	$985.77	$985.77
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-239.20	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-239.20	$239.20
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-239.20	$478.40
08/17/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 556319	$-269.55	$717.60
07/11/2001	BILL	GALLOP KENNETH G	$987.15	$987.15
02/28/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 546736	$-237.76	$0.00
01/04/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 544634	$-237.76	$237.76
09/29/2000	PAYMENT	GUILD MORTGAGE COMPANY/TATS CHECK BANK: 16-66 NUM: 534485	$-237.76	$475.52
08/23/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 531929	$-268.03	$713.28
07/06/2000	BILL	GALLOP KENNETH G	$981.31	$981.31
02/28/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 524302	$-255.55	$0.00
11/12/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94*169 NUM: 3009	$-255.55	$255.55
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-255.55	$511.10
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-285.80	$766.65
07/12/1999	BILL	TURNER WILLIAM NEIL & CYNTHIA	$1,052.45	$1,052.45
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-259.20	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-259.20	$259.20
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-259.20	$518.40
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-289.57	$777.60
07/09/1998	BILL	TURNER WILLIAM NEIL & CYNTHIA	$1,067.17	$1,067.17
03/06/1998	PAYMENT	TRANSAMERICA	$-256.39	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-256.39	$256.39
10/08/1997	PAYMENT	TRANSAMERICA	$-256.39	$512.78
08/21/1997	PAYMENT	TRANSAMERICA	$-286.70	$769.17
07/23/1997	BILL	TURNER WILLIAM NEIL & CYNTHIA	$1,055.87	$1,055.87
03/06/1997	PAYMENT	TRANSAMERICA	$-263.62	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-263.62	$263.62
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-263.62	$527.24
08/21/1996	PAYMENT	TRANSAMERICA	$-293.93	$790.86
07/11/1996	BILL	TURNER WILLIAM NEIL & CYNTHIA	$1,084.79	$1,084.79

Tax Account 15-0092-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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