Tax Account 15-0437-07

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Owners

ROST JUSTIN P & HAYLEY A
4635 JACQUELINE CT
WINNEMUCCA, NV 89445

ROST JUSTIN PAUL

ROST HAYLEY AUDREY

Account Summary

Account ID	15-0437-07
Account Type	Real Estate
Location	342 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0437-07

Account Type

Real Estate

Location

342 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.02
Total	$1,206.02
Paid	$1,206.02
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

$1,206.02

Total

$1,206.02

Paid

$1,206.02

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	$303.02	$0.00	$303.02	$303.02	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.68	$0.00	$1,124.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,049.36	$0.00	$1,049.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,024.14	$0.00	$1,024.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,002.58	$0.00	$1,002.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$971.50	$0.00	$971.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$931.95	$0.00	$931.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$926.62	$0.00	$926.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$897.53	$0.00	$897.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$890.21	$15.60	$905.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$873.24	$7.64	$880.88	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ROST, HALEY CREDIT CC 7069	$-1,206.02	$0.00
07/05/2024	BILL	ROST JUSTIN P & HAYLEY A	$1,206.02	$1,206.02
08/09/2023	PAYMENT	ROST JUSTIN P & HAYLEY A CHECK 126	$-1,124.68	$0.00
07/06/2023	BILL	ROST JUSTIN P & HAYLEY A	$1,124.68	$1,124.68
08/08/2022	PAYMENT	ROST HAYLEY CASH	$-1,049.36	$0.00
07/07/2022	BILL	ROST JUSTIN P & HAYLEY A	$1,049.36	$1,049.36
07/30/2021	PAYMENT	ROST, HAYLEY A CREDIT: D NUM: PNP DEBIT 1792	$-1,024.14	$0.00
07/08/2021	BILL	ROST JUSTIN P & HAYLEY A	$1,024.14	$1,024.14
12/30/2020	PAYMENT	ROST, HAYLEY CASH	$-500.00	$0.00
10/02/2020	PAYMENT	ROST HAYLEY CASH	$-250.00	$500.00
08/14/2020	PAYMENT	ROST HAYLEY CREDIT: D NUM: MCARD 5824	$-252.58	$750.00
07/10/2020	BILL	SCOTT M&K / ROST J&H	$1,002.58	$1,002.58
02/26/2020	PAYMENT	HAYLEY ROST CREDIT: D NUM: DEBIT 5497	$-242.00	$0.00
01/03/2020	PAYMENT	HAYLEY ROST CASH	$-242.00	$242.00
10/09/2019	PAYMENT	WILD WEST PAWN/ROST HAYLEY CREDIT: D NUM: DEBIT 5497	$-242.00	$484.00
08/19/2019	PAYMENT	ROST, HAYLEY CASH	$-245.50	$726.00
07/08/2019	BILL	PATHFINDERS USA INC	$971.50	$971.50
08/01/2018	PAYMENT	PATHFINDERS USA INC CHECK NUM: 2568	$-931.95	$0.00
07/05/2018	BILL	PATHFINDERS USA INC	$931.95	$931.95
07/25/2017	PAYMENT	PATHFINDERS USA INC CHECK NUM: 1268	$-926.62	$0.00
07/11/2017	BILL	PATHFINDERS USA INC	$926.62	$926.62
07/27/2016	PAYMENT	PATHFINDERS USA INC CHECK NUM: 1731	$-897.53	$0.00
07/07/2016	BILL	PATHFINDERS USA INC	$897.53	$897.53
02/11/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28272	$-7.80	$0.00
01/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28143	$-444.00	$7.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.80	$451.80
11/02/2015	PAYMENT	WILD WEST JEWELRY & PAWN CHECK NUM: 1880	$-229.80	$444.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.80	$673.80
08/14/2015	PAYMENT	WILD WEST JEWELRY & PAWN CHECK NUM: 1003	$-224.21	$666.00
07/02/2015	BILL	WICKKISER GARY & PAMELA	$890.21	$890.21
03/11/2015	PAYMENT	WICK LAND HOLDINGS LLC CHECK NUM: 1044	$-218.00	$0.00
01/12/2015	PAYMENT	WILD WEST JEWELRY & PAWN CHECK NUM: 1837	$-218.00	$218.00
10/24/2014	PAYMENT	WICKKISER GARY J CREDIT: D NUM: VISA 1843	$-7.64	$436.00
10/24/2014	PAYMENT	WICK LAND HOLDINGS LLC CHECK NUM: 1042	$-218.00	$443.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.64	$661.64
08/18/2014	PAYMENT	WICK LAND HOLDINGS LLC CHECK NUM: 1035	$-219.24	$654.00
07/03/2014	BILL	WICKKISER GARY & PAMELA	$873.24	$873.24
03/03/2014	PAYMENT	WICKLAND HOLDINGS LLC CHECK NUM: 1028	$-215.00	$0.00
01/06/2014	PAYMENT	WICKKISER GARY SOLE PROP CHECK NUM: 1012	$-215.00	$215.00
10/07/2013	PAYMENT	WICK LAND HOLDINGS LLC CHECK NUM: 1021	$-215.00	$430.00
08/05/2013	PAYMENT	WICK LAND HOLDINGS, LLC CHECK NUM: 1018	$-216.82	$645.00
07/02/2013	BILL	WICKKISER GARY & PAMELA	$861.82	$861.82
03/05/2013	PAYMENT	WICK LAND HOLDINGS, LLC CHECK NUM: 1010	$-233.00	$0.00
12/31/2012	PAYMENT	WICK LAND HOLDINGS LLC CHECK NUM: 1006	$-233.00	$233.00
10/01/2012	PAYMENT	WIDL WEST JEWELRY & PAWN CHECK NUM: 1617	$-233.00	$466.00
08/20/2012	PAYMENT	WICK LAND HOLDINGS, LLC CHECK NUM: 1050	$-235.45	$699.00
07/10/2012	BILL	WICKKISER GARY & PAMELA	$934.45	$934.45
02/21/2012	PAYMENT	WILD WEST JEWELRY & PAWN CHECK NUM: 1534	$-223.00	$0.00
01/09/2012	PAYMENT	WILD WEST JEWELRY & PAWN CHECK NUM: 1507	$-213.00	$223.00
10/03/2011	PAYMENT	WILD WEST JEWELRY & PAWN CHECK NUM: 1458	$-233.00	$436.00
08/15/2011	PAYMENT	WILD WEST JEWELRY & PAWN CHECK NUM: 1427	$-223.17	$669.00
07/11/2011	BILL	WICKKISER GARY & PAMELA	$892.17	$892.17
02/22/2011	PAYMENT	WILD WEST JEWELRY & PAWN CHECK NUM: 1317	$-224.00	$0.00
01/04/2011	PAYMENT	WILD WEST JEWELRY & PAWN CHECK NUM: 1294	$-224.00	$224.00
10/04/2010	PAYMENT	WILD WEST JEWELRY & PAWN CHECK NUM: 1255	$-224.00	$448.00
08/19/2010	PAYMENT	WILD WEST JEWELRY & PAWN CHECK NUM: 1227	$-227.88	$672.00
07/09/2010	BILL	WICKKISER GARY & PAMELA	$899.88	$899.88
02/18/2010	PAYMENT	BOSCH HERBERT CHECK NUM: 5587	$-224.00	$0.00
01/04/2010	PAYMENT	BOSCH RENTALS CHECK NUM: 104	$-224.00	$224.00
08/12/2009	PAYMENT	BOSCH RENTALS CHECK BANK: 70 7443 NUM: 1096	$-451.88	$448.00
07/10/2009	BILL	BOSCH/HOOD & BOSCH/HOOD-BOSCH	$899.88	$899.88
12/09/2008	PAYMENT	BOSCH H JR/J HOOD/BOSCH TRUST CHECK BANK: 70*7443 NUM: 1085	$-386.00	$0.00
08/12/2008	PAYMENT	BOSCH RENTALS CHECK BANK: 70*7443 NUM: 1039	$-388.38	$386.00
07/10/2008	BILL	BOSCH H JR/J HOOD/BOSCH TRUST	$774.38	$774.38
07/24/2007	PAYMENT	BOSCH, HERBERT L JR CHECK BANK: 90 7118 NUM: 5066	$-750.72	$0.00
07/12/2007	BILL	BOSCH H JR/J HOOD/BOSCH TRUST	$750.72	$750.72
08/21/2006	PAYMENT	BOSCH RENTALS CHECK BANK: 70F7443 NUM: 1009	$-737.22	$0.00
07/06/2006	BILL	BOSCH H JR/J HOOD/BOSCH TRUST	$737.22	$737.22
08/10/2005	PAYMENT	HERBERT BOSCH CHECK BANK: 94*169 NUM: 268	$-750.28	$0.00
07/18/2005	BILL	BOSCH RENTALS PARTNERSHIP	$750.28	$750.28
07/28/2004	PAYMENT	BOSCH HERBERT/MARK RENTAL ACCT CHECK BANK: 94F169 NUM: 256	$-738.59	$0.00
07/06/2004	BILL	BOSCH RENTALS PARTNERSHIP	$738.59	$738.59
08/07/2003	PAYMENT	BOSCH HERBERT OR MARK CHECK BANK: 94F169 NUM: 231	$-688.85	$0.00
07/18/2003	BILL	BOSCH RENTALS PARTNERSHIP	$688.85	$688.85
07/30/2002	PAYMENT	BOSCH HERBERT CHECK BANK: 94-169 NUM: 212	$-827.12	$0.00
07/08/2002	BILL	BOSCH RENTALS PARTNERSHIP	$827.12	$827.12
07/25/2001	PAYMENT	BOSCH HERBERT CHECK BANK: 94-169 NUM: 194	$-661.97	$0.00
07/11/2001	BILL	BOSCH RENTALS PARTNERSHIP	$661.97	$661.97
08/11/2000	PAYMENT	BOSCH HERBERT OR MARK CHECK BANK: 94-169 NUM: 178	$-658.00	$0.00
07/06/2000	BILL	BOSCH RENTALS PARTNERSHIP	$658.00	$658.00
08/11/1999	PAYMENT	BOSCH HERBERT L SR ET AL CHECK BANK: 94-169 NUM: 122	$-756.09	$0.00
07/12/1999	BILL	BOSCH HERBERT L SR ET AL	$756.09	$756.09
02/23/1999	PAYMENT	BOSCH HERBERT L SR ET AL CHECK	$-181.06	$0.00
12/28/1998	PAYMENT	BOSCH CHECK	$-188.30	$181.06
10/28/1998	PAYMENT	BOSCH HERBERT L SR ET AL CHECK	$-181.06	$369.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.24	$550.42
08/14/1998	PAYMENT	BOSCH HERBERT L SR ET AL CHECK	$-181.36	$543.18
07/09/1998	BILL	BOSCH HERBERT L SR ET AL	$724.54	$724.54
03/05/1998	PAYMENT	HERBERT & ORPAH BOSCH	$-183.70	$0.00
01/09/1998	PAYMENT	BOSCH HERBERT L SR ET AL	$-183.70	$183.70
10/10/1997	PAYMENT	HERBERT BOSCH	$-183.70	$367.40
08/15/1997	PAYMENT	BOSCH HERBERT L SR ET AL	$-184.05	$551.10
07/23/1997	BILL	BOSCH HERBERT L SR ET AL	$735.15	$735.15
02/21/1997	PAYMENT	BOSCH HERBERT L SR ET AL	$-188.80	$0.00
01/03/1997	PAYMENT	BOSCH HERBERT L SR ET AL	$-188.80	$188.80
10/10/1996	PAYMENT	BOSCH HERBERT L SR ET AL	$-188.80	$377.60
08/02/1996	PAYMENT	BOSCH HERBERT L SR ET AL	$-189.08	$566.40
07/11/1996	BILL	BOSCH HERBERT L SR ET AL	$755.48	$755.48

Tax Account 15-0437-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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