Tax Account 16-0432-14

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Owners

ROCK ROGER & VICKIE
3094 PAIUTE ST
WINNEMUCCA, NV 89445

ROCK ROGER

ROCK VICKIE

Account Summary

Account ID	16-0432-14
Account Type	Real Estate
Location	3094 PAIUTE ST WINNEMUCCA
Balance	$4,248.00
Currently Due	$0.00

Account ID

16-0432-14

Account Type

Real Estate

Location

3094 PAIUTE ST
WINNEMUCCA

Balance

$4,248.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,665.25
Total	$5,665.25
Paid	$1,417.25
Balance	$4,248.00
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

$5,665.25

Total

$5,665.25

Paid

$1,417.25

Balance

$4,248.00

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	$1,417.25	$0.00	$1,417.25	$1,417.25	$0.00
2	10/06/2025	10/16/2025	Due	$1,416.00	$0.00	$1,416.00	$0.00	$1,416.00
3	01/05/2026	01/15/2026	Due	$1,416.00	$0.00	$1,416.00	$0.00	$2,832.00
4	03/02/2026	03/12/2026	Due	$1,416.00	$0.00	$1,416.00	$0.00	$4,248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,506.73	$0.00	$5,506.73	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$5,349.48	$0.00	$5,349.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,201.97	$0.00	$5,201.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,089.17	$0.00	$5,089.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,942.66	$0.00	$4,942.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,758.53	$0.00	$4,758.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,623.66	$0.00	$4,623.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,508.23	$0.00	$4,508.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,296.15	$0.00	$4,296.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,155.85	$0.00	$4,155.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,427.45	$0.00	$4,427.45	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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
08/15/2025	PAYMENT	ROCK, ROGER CHECK 0000008457	$-1,417.25	$4,248.00
07/03/2025	BILL	ROCK ROGER & VICKIE	$5,665.25	$5,665.25
02/28/2025	PAYMENT	ROCK, ROGER CHECK 0000008312	$-1,376.00	$0.00
01/03/2025	PAYMENT	ROCK ROGER CHECK 8311	$-1,376.00	$1,376.00
10/03/2024	PAYMENT	ROCK ROGER CHECK 8310	$-1,376.00	$2,752.00
08/16/2024	PAYMENT	ROCK ROGER CHECK 8309	$-1,378.73	$4,128.00
07/05/2024	BILL	ROCK ROGER & VICKIE	$5,506.73	$5,506.73
02/28/2024	PAYMENT	ROCK ROGER CHECK 8138	$-1,337.00	$0.00
12/27/2023	PAYMENT	ROCK, ROGER CHECK 0000008137	$-1,337.00	$1,337.00
09/28/2023	PAYMENT	ROCK ROGER CHECK 8136	$-1,337.00	$2,674.00
08/16/2023	PAYMENT	ROCK, ROGER CHECK 0000008135	$-1,338.48	$4,011.00
07/06/2023	BILL	ROCK ROGER & VICKIE	$5,349.48	$5,349.48
03/01/2023	PAYMENT	ROCK ROGER CHECK 7955	$-1,300.00	$0.00
12/29/2022	PAYMENT	ROCK ROGER CHECK 7954	$-1,300.00	$1,300.00
09/27/2022	PAYMENT	ROCK ROGER CHECK 7953	$-1,300.00	$2,600.00
08/11/2022	PAYMENT	ROCK, ROGER CHECK 0000007952	$-1,301.97	$3,900.00
07/07/2022	BILL	ROCK ROGER & VICKIE	$5,201.97	$5,201.97
02/28/2022	PAYMENT	ROCK, ROGER CHECK NUM: 0000007808	$-1,272.00	$0.00
12/30/2021	PAYMENT	ROCK ROGER CHECK NUM: 7807	$-1,272.00	$1,272.00
09/27/2021	PAYMENT	ROCK ROGER CHECK NUM: 7806	$-1,272.00	$2,544.00
08/13/2021	PAYMENT	ROCK, ROGER CHECK NUM: 0000007805	$-1,273.17	$3,816.00
07/08/2021	BILL	ROCK ROGER & VICKIE	$5,089.17	$5,089.17
02/26/2021	PAYMENT	ROCK ROGER CHECK NUM: 7623	$-1,235.00	$0.00
12/18/2020	PAYMENT	ROCK ROGER CHECK NUM: 7622	$-1,235.00	$1,235.00
10/02/2020	PAYMENT	ROCK ROGER CHECK NUM: 7621	$-1,235.00	$2,470.00
08/11/2020	PAYMENT	ROCK, ROGER CHECK NUM: 0000007620	$-1,237.66	$3,705.00
07/10/2020	BILL	ROCK ROGER & VICKIE	$4,942.66	$4,942.66
02/21/2020	PAYMENT	ROCK, ROGER CHECK NUM: 0000007458	$-594.50	$0.00
01/21/2020	PAYMENT	ROCK ROGER CHECK NUM: 7457	$-594.50	$594.50
12/20/2019	PAYMENT	ROCK ROGER CHECK NUM: 7456	$-594.50	$1,189.00
11/19/2019	PAYMENT	ROGER ROCK CHECK NUM: 0000007455	$-594.50	$1,783.50
09/30/2019	PAYMENT	ROCK ROGER CHECK NUM: 7454	$-594.50	$2,378.00
09/16/2019	PAYMENT	ROCK ROGER CHECK NUM: 7453	$-594.50	$2,972.50
08/12/2019	PAYMENT	ROCK ROGER CHECK NUM: 7452	$-1,191.53	$3,567.00
07/08/2019	BILL	ROCK ROGER & VICKIE	$4,758.53	$4,758.53
02/25/2019	PAYMENT	ROGER ROCK CHECK NUM: 7293	$-1,155.00	$0.00
01/02/2019	PAYMENT	ROGER ROCK CHECK NUM: 7292	$-1,155.00	$1,155.00
09/24/2018	PAYMENT	ROCK ROGER & VICKIE CHECK NUM: 7291	$-1,155.00	$2,310.00
08/13/2018	PAYMENT	ROCK, ROGER CHECK NUM: 0000007290	$-1,158.66	$3,465.00
07/05/2018	BILL	ROCK ROGER & VICKIE	$4,623.66	$4,623.66
02/26/2018	PAYMENT	ROGER ROCK CHECK NUM: 7112	$-1,127.00	$0.00
12/27/2017	PAYMENT	ROGER ROCK CHECK NUM: 7111	$-1,127.00	$1,127.00
09/26/2017	PAYMENT	ROGER ROCK CHECK NUM: 7110	$-1,127.00	$2,254.00
08/14/2017	PAYMENT	ROCK, ROGER CHECK NUM: 0000007109	$-1,127.23	$3,381.00
07/11/2017	BILL	ROCK ROGER & VICKIE	$4,508.23	$4,508.23
02/28/2017	PAYMENT	ROCK ROGER CHECK NUM: 6937	$-1,074.00	$0.00
12/28/2016	PAYMENT	ROCK ROGER CHECK NUM: 6936	$-1,074.00	$1,074.00
09/26/2016	PAYMENT	ROCK ROGER CHECK NUM: 6935	$-1,074.00	$2,148.00
08/08/2016	PAYMENT	ROCK, ROGER CHECK NUM: 0000006934	$-1,074.15	$3,222.00
07/07/2016	BILL	ROCK ROGER & VICKIE	$4,296.15	$4,296.15
03/01/2016	PAYMENT	ROCK ROGER CHECK NUM: 6769	$-1,038.00	$0.00
12/29/2015	PAYMENT	ROCK, ROGER CHECK NUM: 0000006768	$-1,038.00	$1,038.00
09/28/2015	PAYMENT	ROCK ROGER CHECK NUM: 6767	$-1,038.00	$2,076.00
08/03/2015	PAYMENT	ROCK ROGER CHECK NUM: 6766	$-1,041.85	$3,114.00
07/02/2015	BILL	ROCK ROGER & VICKIE	$4,155.85	$4,155.85
02/20/2015	PAYMENT	ROCK ROGER CHECK NUM: 6586	$-553.00	$0.00
01/26/2015	PAYMENT	ROCK ROGER CHECK NUM: 6585	$-553.00	$553.00
12/22/2014	PAYMENT	ROCK ROGER CHECK NUM: 6584	$-553.00	$1,106.00
11/20/2014	PAYMENT	ROCK ROGER CHECK NUM: 6583	$-553.00	$1,659.00
10/02/2014	PAYMENT	ROCK ROGER CHECK NUM: 6582	$-553.00	$2,212.00
09/12/2014	PAYMENT	ROCK ROGER CHECK NUM: 6581	$-553.00	$2,765.00
08/11/2014	PAYMENT	ROCK, ROGER CHECK NUM: 0000006580	$-554.72	$3,318.00
07/17/2014	PAYMENT	ROCK, ROGER CHECK NUM: 0000006579	$-554.73	$3,872.72
07/03/2014	BILL	ROCK ROGER & VICKIE	$4,427.45	$4,427.45
02/18/2014	PAYMENT	ROCK ROGER CHECK NUM: 6367	$-537.50	$0.00
01/13/2014	PAYMENT	ROCK ROGER CHECK NUM: 6366	$-537.50	$537.50
12/17/2013	PAYMENT	ROCK ROGER CHECK NUM: 6365	$-537.50	$1,075.00
11/18/2013	PAYMENT	ROCK ROGER CHECK NUM: 6364	$-537.50	$1,612.50
10/03/2013	PAYMENT	ROCK ROGER CHECK NUM: 6363	$-537.50	$2,150.00
09/16/2013	PAYMENT	ROCK ROGER CHECK NUM: 6362	$-537.50	$2,687.50
08/14/2013	PAYMENT	ROCK ROGER CHECK NUM: 6361	$-537.50	$3,225.00
07/15/2013	PAYMENT	ROCK ROGER CHECK NUM: 6360	$-538.11	$3,762.50
07/02/2013	BILL	ROCK ROGER & VICKIE	$4,300.61	$4,300.61
02/22/2013	PAYMENT	ROGER ROCK CHECK BANK: WF INTERNET NUM: 013022203060363	$-500.00	$0.00
01/22/2013	PAYMENT	ROCK ROGER CHECK NUM: 6181	$-501.00	$500.00
12/17/2012	PAYMENT	ROGER ROCK CHECK BANK: WF INTERNET NUM: 012121703052250	$-500.00	$1,001.00
11/19/2012	PAYMENT	ROCK ROGER CHECK NUM: 6179	$-501.00	$1,501.00
10/01/2012	PAYMENT	ROGER ROCK CHECK BANK: WF INTERNET NUM: 012100103082234	$-500.00	$2,002.00
09/17/2012	PAYMENT	ROCK ROGER CHECK NUM: 6177	$-501.00	$2,502.00
08/13/2012	PAYMENT	ROCK, ROGER CHECK NUM: 0000006176	$-1,002.11	$3,003.00
07/10/2012	BILL	ROCK ROGER & VICKIE	$4,005.11	$4,005.11
02/27/2012	PAYMENT	ROCK ROGER CHECK NUM: 6024	$-967.00	$0.00
12/27/2011	PAYMENT	ROCK ROGER CHECK NUM: 6023	$-967.00	$967.00
09/26/2011	PAYMENT	ROCK ROGER CHECK NUM: 6022	$-967.00	$1,934.00
08/08/2011	PAYMENT	ROGER ROCK CHECK BANK: WF INTERNET NUM: 011080803044951	$-967.31	$2,901.00
07/11/2011	BILL	ROCK ROGER & VICKIE	$3,868.31	$3,868.31
02/28/2011	PAYMENT	ROCK, ROGER CHECK NUM: WF INTERNET	$-983.00	$0.00
12/27/2010	PAYMENT	ROCK, ROGER CHECK NUM: 000005862	$-983.00	$983.00
09/27/2010	PAYMENT	ROCK ROGER CHECK NUM: 5861	$-983.00	$1,966.00
08/09/2010	PAYMENT	ROGER ROCK CHECK BANK: WF INTERNET NUM: 903125922	$-983.58	$2,949.00
07/09/2010	BILL	ROCK ROGER & VICKIE	$3,932.58	$3,932.58
02/22/2010	PAYMENT	ROCK ROGER CHECK NUM: 5679	$-969.00	$0.00
12/28/2009	PAYMENT	ROCK ROGER CHECK NUM: 5678	$-969.00	$969.00
09/28/2009	PAYMENT	ROCK ROGER & VICKIE CHECK NUM: 5677	$-969.00	$1,938.00
08/10/2009	PAYMENT	ROCK ROGER & VICKIE CHECK BANK: 169 NUM: 5676	$-971.27	$2,907.00
07/10/2009	BILL	ROCK ROGER & VICKIE	$3,878.27	$3,878.27
02/24/2009	PAYMENT	ROCK ROGER & VICKIE CHECK BANK: 169 NUM: 5445	$-904.00	$0.00
01/02/2009	PAYMENT	ROCK, ROGER CHECK BANK: 169 NUM: 000005444	$-904.00	$904.00
10/02/2008	PAYMENT	ROCK ROGER & VICKIE CHECK BANK: 169 NUM: 5443	$-904.00	$1,808.00
08/08/2008	PAYMENT	ROCK, ROGER CHECK BANK: 169 NUM: 000005442	$-906.60	$2,712.00
07/10/2008	BILL	ROCK ROGER & VICKIE	$3,618.60	$3,618.60
02/19/2008	PAYMENT	ROCK ROGER & VICKIE CHECK BANK: 169 NUM: 5227	$-855.00	$0.00
12/24/2007	PAYMENT	ROCK ROGER & VICKIE CHECK BANK: 169 NUM: 5226	$-855.00	$855.00
09/17/2007	PAYMENT	ROCK ROGER CHECK BANK: 169 NUM: 5225	$-855.00	$1,710.00
07/31/2007	PAYMENT	ROCK ROGER CHECK BANK: 169 NUM: 5224	$-857.97	$2,565.00
07/12/2007	BILL	ROCK ROGER & VICKIE	$3,422.97	$3,422.97
09/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 53303591	$-372.00	$0.00
07/27/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94176 NUM: 5844	$-127.19	$372.00
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$499.19	$499.19
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-99.37	$0.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$99.37	$99.37
07/22/2004	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2707	$-94.21	$0.00
07/06/2004	BILL	GLENN DOUGLAS E FAMILY TRUST	$94.21	$94.21
08/11/2003	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2501	$-88.35	$0.00
07/18/2003	BILL	GLENN DOUGLAS E FAMILY TRUST	$88.35	$88.35
08/20/2002	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2325	$-84.86	$0.00
07/08/2002	BILL	GLENN DOUGLAS E FAMILY TRUST	$84.86	$84.86
08/14/2001	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2049	$-85.67	$0.00
07/11/2001	BILL	GLENN DOUGLAS E FAMILY TRUST	$85.67	$85.67
08/22/2000	PAYMENT	GLENN, DOUGLAS CHECK BANK: 94-169 NUM: 1024	$-85.11	$0.00
07/06/2000	BILL	GLENN DOUGLAS E FAMILY TRUST	$85.11	$85.11
08/17/1999	PAYMENT	DOUGLAS GLENN CHECK BANK: 94-169 NUM: 1779	$-97.02	$0.00
07/12/1999	BILL	GLENN DOUGLAS E FAMILY TRUST	$97.02	$97.02
08/19/1998	PAYMENT	DOUG GLENN CHECK	$-99.73	$0.00
07/09/1998	BILL	GLENN DOUGLAS E FAMILY TRUST	$99.73	$99.73
08/20/1997	PAYMENT	DOUGLAS GLENN	$-102.04	$0.00
07/23/1997	BILL	GLENN DOUGLAS E FAMILY TRUST	$102.04	$102.04
08/09/1996	PAYMENT	GLENN DOUGLAS	$-93.08	$0.00
07/11/1996	BILL	GLENN DOUGLAS E FAMILY TRUST	$93.08	$93.08