Tax Account 15-0384-02

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Owners

ROSS CAMISHA JAZLYN
610 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0384-02
Account Type	Real Estate
Location	610 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0384-02

Account Type

Real Estate

Location

610 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.03
Total	$644.03
Paid	$644.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$644.03

Total

$644.03

Paid

$644.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$164.03	$0.00	$164.03	$164.03	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.32	$43.18	$647.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$567.57	$0.00	$567.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$533.54	$0.00	$533.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$514.44	$0.00	$514.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$502.71	$0.00	$502.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$491.13	$0.00	$491.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$486.66	$13.16	$499.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$481.30	$0.00	$481.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$487.16	$0.00	$487.16	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$0.00
10/14/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5461	$-320.00	$160.00
08/12/2024	PAYMENT	LORENZ, DAVID & SHANNON K CHECK 1078	$-164.03	$480.00
07/05/2024	BILL	LORENZ DAVID & SHANNON	$644.03	$644.03
04/17/2024	PAYMENT	STEWART TITLE CO CASH	$-2.50	$0.00
04/17/2024	PAYMENT	STEWART TITLE CO CHECK 18200	$-493.68	$2.50
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$496.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.32	$493.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$471.36
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$458.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$457.96
08/07/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459450325	$-151.32	$453.00
07/06/2023	BILL	OSBORN RITA	$604.32	$604.32
02/27/2023	PAYMENT	OSBORN RITA & WILLIAM CHECK 6686	$-141.00	$0.00
12/27/2022	PAYMENT	OSBORN RITA & WILLIAM CHECK 6640	$-141.00	$141.00
09/29/2022	PAYMENT	OSBORN RITA & WILLIAM CHECK 6574	$-141.00	$282.00
08/05/2022	PAYMENT	OSBORN RITA & WILLIAM CHECK 144.57	$-144.57	$423.00
07/07/2022	BILL	OSBORN RITA	$567.57	$567.57
02/25/2022	PAYMENT	OSBORN, WILLIAM L & RITA R CHECK NUM: 6328	$-133.00	$0.00
12/10/2021	PAYMENT	OSBORN RITA & WILLIAM CHECK NUM: 6266	$-133.00	$133.00
09/29/2021	PAYMENT	OSBORN RITA & WILLIAM CHECK NUM: 6212	$-133.00	$266.00
08/02/2021	PAYMENT	OSBORN RITA & WILLIAM CHECK NUM: 6166	$-134.54	$399.00
07/08/2021	BILL	OSBORN RITA	$533.54	$533.54
02/26/2021	PAYMENT	OSBORN RITA & WILLIAM CHECK NUM: 6051	$-128.00	$0.00
01/04/2021	PAYMENT	OSBORN RITA & WILLIAM CHECK NUM: 6003	$-128.00	$128.00
10/02/2020	PAYMENT	OSBORN RITA & WILLIAM CHECK NUM: 5933	$-128.00	$256.00
08/10/2020	PAYMENT	OXBORN, WILLIAM L & RITA R CHECK NUM: 5894	$-130.44	$384.00
07/10/2020	BILL	OSBORN RITA	$514.44	$514.44
02/27/2020	PAYMENT	WILLIAM & RITA OSBORN CHECK NUM: 5736	$-125.00	$0.00
01/06/2020	PAYMENT	WILLIAM & RITA OSBORN CHECK NUM: 5688	$-125.00	$125.00
09/30/2019	PAYMENT	OSBORN WILLIAM & RITA CHECK NUM: 5597	$-125.00	$250.00
08/12/2019	PAYMENT	OSBORN, WILLIAM L & RITA R CHECK NUM: 2019	$-127.71	$375.00
07/08/2019	BILL	OSBORN RITA	$502.71	$502.71
02/28/2019	PAYMENT	RITA R OSBORN CHECK NUM: 5418	$-122.00	$0.00
01/07/2019	PAYMENT	OSBORN, RITA R CHECK NUM: 0038410793	$-122.00	$122.00
09/26/2018	PAYMENT	OSBORN RITA CHECK NUM: 38410721	$-122.00	$244.00
08/13/2018	PAYMENT	OSBORN RITA CHECK NUM: 0038410685	$-125.13	$366.00
07/05/2018	BILL	OSBORN RITA	$491.13	$491.13
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3773	$-376.16	$0.00
03/27/2018	AMENDMENT	remvd penalty per treasurer	$-16.92	$376.16
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3773	$376.16	$393.08
03/27/2018	AMENDMENT	remvd delq letter fee / pstmrk	$-2.25	$16.92
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$19.17
03/21/2018	VOID	ELKIN, JENNIE CHECK NUM: 3773	$-376.16	$16.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.92	$393.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.40	$376.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.76	$366.76
08/21/2017	PAYMENT	JENNIE ELKIN CHECK NUM: 3729	$-123.66	$363.00
07/11/2017	BILL	ELKIN JENNIE & OSBORN RITA	$486.66	$486.66
03/06/2017	PAYMENT	ELKIN JENNIE CHECK NUM: 3757	$-121.00	$0.00
01/05/2017	PAYMENT	ELKIN, JENNIE CHECK NUM: 3746	$-121.00	$121.00
10/03/2016	PAYMENT	ELKIN, JENNIE CHECK NUM: 3696	$-121.00	$242.00
08/15/2016	PAYMENT	ELKIN JENNIE CHECK NUM: 3678	$-124.39	$363.00
07/07/2016	BILL	ELKIN JENNIE & OSBORN RITA	$487.39	$487.39
03/07/2016	PAYMENT	ELKIN JENNIE CASH	$-120.00	$0.00
01/04/2016	PAYMENT	ELKIN JENNIE & OSBORN RITA CHECK NUM: 3616	$-120.00	$120.00
10/05/2015	PAYMENT	ELKIN, JENNIE CHECK NUM: 3585	$-120.00	$240.00
07/20/2015	PAYMENT	ELKIN JENNIE CHECK NUM: 3558	$-121.30	$360.00
07/02/2015	BILL	ELKIN JENNIE & OSBORN RITA	$481.30	$481.30
03/02/2015	PAYMENT	ELKIN JENNIE CHECK NUM: 3511	$-121.00	$0.00
01/05/2015	PAYMENT	ELKIN JENNIE CHECK NUM: 3490	$-121.00	$121.00
10/06/2014	PAYMENT	ELKIN JENNIE CHECK NUM: 3461	$-121.00	$242.00
08/11/2014	PAYMENT	ELKIN JENNIE CHECK NUM: 3446	$-124.16	$363.00
07/03/2014	BILL	ELKIN JENNIE & OSBORN RITA	$487.16	$487.16
03/03/2014	PAYMENT	ELKIN, JENNIE CHECK NUM: 3400	$-122.00	$0.00
01/06/2014	PAYMENT	ELKIN JENNIE CHECK NUM: 3384	$-122.00	$122.00
10/04/2013	PAYMENT	ELKIN, JENNIE CHECK NUM: 3359	$-122.00	$244.00
08/14/2013	PAYMENT	ELKIN, JENNIE CHECK NUM: 3344	$-124.56	$366.00
07/02/2013	BILL	ELKIN JENNIE & OSBORN RITA	$490.56	$490.56
03/01/2013	PAYMENT	ELKIN JENNIE CHECK NUM: 3290	$-137.00	$0.00
01/04/2013	PAYMENT	ELKIN JENNIE CHECK NUM: 3272	$-137.00	$137.00
10/01/2012	PAYMENT	ELKIN JENNIE CHECK NUM: 3240	$-137.00	$274.00
08/17/2012	PAYMENT	ELKIN, JENNIE CHECK NUM: 3228	$-137.31	$411.00
07/10/2012	BILL	ELKIN JENNIE & OSBORN RITA	$548.31	$548.31
03/05/2012	PAYMENT	ELKIN, JENNIE CHECK NUM: 3167	$-134.00	$0.00
01/03/2012	PAYMENT	ELKIN, JENNIE CHECK NUM: 3143	$-134.00	$134.00
09/30/2011	PAYMENT	ELKIN, JENNIE CHECK NUM: 3109	$-134.00	$268.00
08/05/2011	PAYMENT	JENNIE ELKIN CHECK NUM: 3089	$-136.96	$402.00
07/11/2011	BILL	ELKIN JENNIE & OSBORN RITA	$538.96	$538.96
03/04/2011	PAYMENT	ELKIN, JENNIE CHECK NUM: 3030	$-136.00	$0.00
12/30/2010	PAYMENT	ELKIN, JENNIE CHECK NUM: 3001	$-136.00	$136.00
10/04/2010	PAYMENT	ELKIN JENNIE CHECK NUM: 2965	$-136.00	$272.00
08/09/2010	PAYMENT	JENNIE ELKIN CHECK NUM: 2944	$-139.68	$408.00
07/09/2010	BILL	ELKIN JENNIE & OSBORN RITA	$547.68	$547.68
02/26/2010	PAYMENT	ELKIN, JENNIE CHECK NUM: 2876	$-154.00	$0.00
01/04/2010	PAYMENT	ELKIN JENNIE CHECK NUM: 2853	$-154.00	$154.00
10/02/2009	PAYMENT	ELKIN, JENNIE CHECK NUM: 2813	$-154.00	$308.00
08/03/2009	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2787	$-156.41	$462.00
07/10/2009	BILL	ELKIN JENNIE & OSBORN RITA	$618.41	$618.41
02/24/2009	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2727	$-146.00	$0.00
01/05/2009	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2699	$-146.00	$146.00
10/06/2008	PAYMENT	ELKIN JENNIE CHECK BANK: 94 7074 NUM: 2660	$-146.00	$292.00
08/14/2008	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2637	$-146.10	$438.00
07/10/2008	BILL	ELKIN JENNIE & OSBORN RITA	$584.10	$584.10
02/19/2008	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2561	$-138.00	$0.00
01/03/2008	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2541	$-138.00	$138.00
09/21/2007	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2495	$-138.00	$276.00
08/13/2007	PAYMENT	JENNIE ELKIN CHECK BANK: 94F7074 NUM: 2475	$-140.84	$414.00
07/12/2007	BILL	ELKIN JENNIE & OSBORN RITA	$554.84	$554.84
02/26/2007	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2402	$-137.00	$0.00
12/18/2006	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2364	$-137.00	$137.00
09/28/2006	PAYMENT	ELKIN JENNIE CHECK BANK: 947074 NUM: 2330	$-137.00	$274.00
08/16/2006	PAYMENT	ELKIN, JENNIE CHECK BANK: 94 7074 NUM: 2307	$-137.58	$411.00
07/06/2006	BILL	ELKIN JENNIE & OSBORN RITA	$548.58	$548.58
03/01/2006	PAYMENT	ELKIN JENNIE CHECK BANK: 947074 NUM: 2235	$-127.00	$0.00
12/28/2005	PAYMENT	ELKIN JENNIE CHECK BANK: 947074 NUM: 2207	$-127.00	$127.00
09/28/2005	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2174	$-127.00	$254.00
08/05/2005	PAYMENT	ELKIN JENNIE CHECK BANK: 947074 NUM: 2154	$-129.95	$381.00
07/18/2005	BILL	ELKIN JENNIE & OSBORN RITA	$510.95	$510.95
03/03/2005	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 2083	$-133.00	$0.00
12/29/2004	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 2021	$-133.00	$133.00
10/04/2004	PAYMENT	ELKIN JENNIE CHECK BANK: 94*7074 NUM: 1987	$-133.00	$266.00
08/10/2004	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1962	$-134.85	$399.00
08/10/2004	PAYMENT	ELKIN JENNIE CASH	$-0.03	$533.85
07/06/2004	BILL	ELKIN JENNIE & OSBORN RITA	$533.88	$533.88
02/27/2004	PAYMENT	JENNIE ELKIN CHECK BANK: 94*7074 NUM: 1891	$-125.00	$0.00
01/06/2004	PAYMENT	EKLIN JENNIE CHECK BANK: 94-7074 NUM: 1869	$-125.00	$125.00
09/30/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1828	$-125.00	$250.00
08/14/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1805	$-128.56	$375.00
07/18/2003	BILL	ELKIN JENNIE & OSBORN RITA	$503.56	$503.56
02/28/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1723	$-116.00	$0.00
01/03/2003	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1694	$-116.00	$116.00
10/01/2002	PAYMENT	ELKIN JENNIE CHECK BANK: 94F7074 NUM: 1636	$-116.00	$232.00
07/30/2002	PAYMENT	ELKIN JENNIE CHECK	$-146.21	$348.00
07/08/2002	BILL	ELKIN JENNIE & OSBORN RITA	$494.21	$494.21
03/01/2002	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1509	$-116.25	$0.00
12/31/2001	PAYMENT	ELKIN JENNIE ET AL CHECK BANK: 94-7074 NUM: 1476	$-116.25	$116.25
09/26/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1423	$-116.25	$232.50
08/10/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-7074 NUM: 1397	$-146.53	$348.75
07/11/2001	BILL	ELKIN JENNIE ET AL	$495.28	$495.28
03/05/2001	PAYMENT	ELKIN JENNIE ET AL CHECK BANK: 94-204 NUM: 1054	$-115.58	$0.00
01/02/2001	PAYMENT	ELKIN JENNIE CHECK BANK: 94-204 NUM: 216	$-115.58	$115.58
10/02/2000	PAYMENT	ELKIN JENNIE CHECK BANK: 94-204 NUM: 215	$-115.58	$231.16
08/16/2000	PAYMENT	ELKIN, JENNIE CHECK BANK: 94-204 NUM: 1033	$-145.92	$346.74
07/06/2000	BILL	ELKIN JENNIE ET AL	$492.66	$492.66
03/02/2000	PAYMENT	JETER TONI & ELKIN JENNIE CHECK BANK: 94-204 NUM: 1017	$-123.37	$0.00
12/22/1999	PAYMENT	JENNIE ELKIN CHECK BANK: 94-204 NUM: 1012	$-123.37	$123.37
10/04/1999	PAYMENT	JENNIE ELKIN CHECK BANK: 94-204 NUM: 1001	$-123.37	$246.74
07/28/1999	PAYMENT	JENNIE ELKINS CHECK BANK: 91-119 NUM: 2665	$-153.69	$370.11
07/12/1999	BILL	ELKIN JENNIE ET AL	$523.80	$523.80
02/23/1999	PAYMENT	ELKINS JENNIE CHECK	$-117.32	$0.00
01/05/1999	PAYMENT	ELKINS/JETTER CHECK	$-117.32	$117.32
10/06/1998	PAYMENT	JETER ANTONIA CHECK	$-117.32	$234.64
08/18/1998	PAYMENT	JETER ANTONIA CHECK	$-147.68	$351.96
07/09/1998	BILL	JETER ANTONIA	$499.64	$499.64
03/03/1998	PAYMENT	JETER ANTONIA	$-118.59	$0.00
01/06/1998	PAYMENT	JETER ANTONIA	$-118.59	$118.59
10/07/1997	PAYMENT	JETER ANTONIA	$-118.59	$237.18
08/12/1997	PAYMENT	JENNIE ELKIN	$-148.82	$355.77
07/23/1997	BILL	JETER ANTONIA	$504.59	$504.59
03/04/1997	PAYMENT	JETER ANTONIA	$-121.69	$0.00
01/07/1997	PAYMENT	JETER ANTONIA	$-121.69	$121.69
10/04/1996	PAYMENT	JETER ANTONIA	$-121.69	$243.38
08/19/1996	PAYMENT	JETER ANTONIA	$-151.90	$365.07
07/11/1996	BILL	JETER ANTONIA	$516.97	$516.97

Tax Account 15-0384-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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