Tax Account 16-0444-05

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Owners

ROSE CARL W & ANDREE A B
3289 GREAT BASIN AVE
WINNEMUCCA, NV 89445

ROSE CARL W

ROSE ANDREE A B

Account Summary

Account ID	16-0444-05
Account Type	Real Estate
Location	3289 GREAT BASIN AVE WINNEMUCCA
Balance	$4,285.81
Currently Due	$1,072.81

Account ID

16-0444-05

Account Type

Real Estate

Location

3289 GREAT BASIN AVE
WINNEMUCCA

Balance

$4,285.81

Currently Due

$1,072.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,285.81
Total	$4,285.81
Paid	$0.00
Balance	$4,285.81
Due	$1,072.81
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

$4,285.81

Total

$4,285.81

Paid

$0.00

Balance

$4,285.81

Due

$1,072.81

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	Due	$1,072.81	$0.00	$1,072.81	$0.00	$1,072.81
2	10/06/2025	10/16/2025	Due	$1,071.00	$0.00	$1,071.00	$0.00	$2,143.81
3	01/05/2026	01/15/2026	Due	$1,071.00	$0.00	$1,071.00	$0.00	$3,214.81
4	03/02/2026	03/12/2026	Due	$1,071.00	$0.00	$1,071.00	$0.00	$4,285.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,164.13	$0.00	$4,164.13	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,046.00	$39.36	$4,085.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,931.30	$0.00	$3,931.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,918.55	$0.00	$3,918.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,993.65	$0.00	$3,993.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,696.72	$0.00	$3,696.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,592.19	$0.00	$3,592.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,599.49	$0.00	$3,599.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,677.89	$0.00	$3,677.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,681.66	$0.00	$3,681.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,619.17	$0.00	$3,619.17	$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	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	ROSE CARL W & ANDREE A B	$4,285.81	$4,285.81
03/10/2025	PAYMENT	ROSE CARL W & ANDREE A B CHECK 15189	$-1,040.00	$0.00
01/08/2025	PAYMENT	ROSE CARL W & ANDREE A B CHECK 15178	$-1,040.00	$1,040.00
10/16/2024	PAYMENT	ROSE CARL W & ANDREE A B CHECK 15151	$-1,040.00	$2,080.00
08/27/2024	PAYMENT	ROSE CARL W & ANDREE A B CHECK 15137	$-1,044.13	$3,120.00
07/05/2024	BILL	ROSE CARL W & ANDREE A B	$4,164.13	$4,164.13
03/11/2024	PAYMENT	ROSE CARL W & ANDREE A B CHECK 8621	$-2,061.36	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.36	$2,061.36
10/09/2023	PAYMENT	ROSE CARL W & ANDREE A B CHECK 15032	$-1,011.00	$2,022.00
08/31/2023	PAYMENT	ROSE CARL W & ANDREE A B CHECK 15012	$-1,013.00	$3,033.00
07/06/2023	BILL	ROSE CARL W & ANDREE A B	$4,046.00	$4,046.00
01/12/2023	PAYMENT	ROSE, CARL W & ANDREE B CHECK 14946	$-1,964.00	$0.00
10/13/2022	PAYMENT	ROSE, CARL W & ANDREE B CHECK 14908	$-982.00	$1,964.00
08/05/2022	PAYMENT	ROSE CARL W & ANDREE A B CHECK 14893	$-985.30	$2,946.00
07/07/2022	BILL	ROSE CARL W & ANDREE A B	$3,931.30	$3,931.30
12/15/2021	PAYMENT	ROSE CARL & ANDREE CHECK NUM: 14776	$-1,958.00	$0.00
10/14/2021	PAYMENT	CARL & ANDREE ROSE CHECK NUM: 14767	$-979.00	$1,958.00
08/24/2021	PAYMENT	ROSE, CARL W & ANDREE B CHECK NUM: 14750	$-981.55	$2,937.00
07/08/2021	BILL	ROSE CARL W & ANDREE A B	$3,918.55	$3,918.55
01/13/2021	PAYMENT	ROSE CARL & ANDREE CHECK NUM: 14659	$-1,996.00	$0.00
10/13/2020	PAYMENT	CARL & ANDREE ROSE CHECK NUM: 14620	$-998.00	$1,996.00
08/27/2020	PAYMENT	ROSE CARL & ANDREE CHECK NUM: 14597	$-999.65	$2,994.00
07/10/2020	BILL	ROSE CARL W & ANDREE A B	$3,993.65	$3,993.65
12/30/2019	PAYMENT	ROSE CARL W & ANDREE A B CHECK NUM: 14480	$-1,848.00	$0.00
10/16/2019	PAYMENT	ROSE CARL W & ANDREE A B CHECK NUM: 14457	$-924.00	$1,848.00
08/23/2019	PAYMENT	CARL & ANDREE ROSE CHECK NUM: 14428	$-924.72	$2,772.00
07/08/2019	BILL	ROSE CARL W & ANDREE A B	$3,696.72	$3,696.72
01/08/2019	PAYMENT	ANDREE B ROSE CHECK NUM: 14313	$-1,796.00	$0.00
10/11/2018	PAYMENT	ROSE, CARL W & ANDREE B CHECK NUM: 14263	$-898.00	$1,796.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-898.19	$2,694.00
07/05/2018	BILL	ROSE CARL W & ANDREE A B	$3,592.19	$3,592.19
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-899.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-899.00	$899.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-899.00	$1,798.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-902.49	$2,697.00
07/11/2017	BILL	ROSE CARL W & ANDREE A B	$3,599.49	$3,599.49
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-919.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-919.00	$919.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-919.00	$1,838.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-920.89	$2,757.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$920.89	$3,677.89
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-920.89	$2,757.00
07/07/2016	BILL	ROSE CARL W & ANDREE A B	$3,677.89	$3,677.89
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-920.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-920.00	$920.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-920.00	$1,840.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-921.66	$2,760.00
07/02/2015	BILL	ROSE CARL W & ANDREE A B	$3,681.66	$3,681.66
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-904.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-904.00	$904.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-904.00	$1,808.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-907.17	$2,712.00
07/03/2014	BILL	ROSE CARL W & ANDREE A B	$3,619.17	$3,619.17
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-879.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-879.00	$879.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$879.00	$1,758.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-879.00	$879.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-879.00	$1,758.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-879.89	$2,637.00
07/02/2013	BILL	ROSE CARL W & ANDREE A B	$3,516.89	$3,516.89
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-854.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-854.00	$854.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-854.00	$1,708.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-855.61	$2,562.00
07/10/2012	BILL	ROSE CARL W & ANDREE A B	$3,417.61	$3,417.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-830.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-830.00	$830.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-830.00	$1,660.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-831.21	$2,490.00
07/11/2011	BILL	ROSE CARL W & ANDREE A B	$3,321.21	$3,321.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-824.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-824.00	$824.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-824.00	$1,648.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$824.00	$2,472.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-824.00	$1,648.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-824.06	$2,472.00
07/09/2010	BILL	ROSE CARL W & ANDREE A B	$3,296.06	$3,296.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-800.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-800.00	$800.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-800.00	$1,600.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-803.21	$2,400.00
07/10/2009	BILL	ROSE CARL W & ANDREE A B	$3,203.21	$3,203.21
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-777.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-777.00	$777.00
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11802	$-1,556.05	$1,554.00
07/10/2008	BILL	ROSE CARL W & ANDREE ADELLE	$3,110.05	$3,110.05
12/28/2007	PAYMENT	ROSE, ANDREE CHECK BANK: 94 8463 NUM: 11278	$-1,508.00	$0.00
10/03/2007	PAYMENT	ANDREE ROSE CHECK BANK: 94*8463 NUM: 11191	$-754.00	$1,508.00
08/29/2007	PAYMENT	ANDREE ROSE CHECK BANK: 94*8463 NUM: 11101	$-757.52	$2,262.00
07/12/2007	BILL	ROSE CARL W & ANDREE ADELLE	$3,019.52	$3,019.52
12/26/2006	PAYMENT	ROSE, CARL W & ANDREE B CHECK BANK: 94 8463 NUM: 10800	$-1,462.20	$0.00
10/11/2006	PAYMENT	ANDREE ROSE CHECK BANK: 94*8463 NUM: 10661	$-736.80	$1,462.20
08/31/2006	PAYMENT	ROSE CARL & ANDREE CHECK BANK: 948463 NUM: 10577	$-734.24	$2,199.00
07/06/2006	BILL	ROSE CARL W & ANDREE ADELLE	$2,933.24	$2,933.24
12/21/2005	PAYMENT	ROSE, CARL W & ANDREE CHECK BANK: 94 8463 NUM: 10257	$-1,420.00	$0.00
10/12/2005	PAYMENT	ROSE, CARL W & ANDREE B CHECK BANK: 94 8463 NUM: 10153	$-710.00	$1,420.00
08/22/2005	PAYMENT	ANDREE ROSE CHECK BANK: 948463 NUM: 10070	$-711.59	$2,130.00
07/18/2005	BILL	ROSE CARL W & ANDREE ADELLE	$2,841.59	$2,841.59
12/27/2004	PAYMENT	ROSE CARL W/ANDREE B CHECK BANK: 94*8463 NUM: 9744	$-1,386.00	$0.00
10/14/2004	PAYMENT	ROSE CARL W & ANDREE B CHECK BANK: 94*8463 NUM: 9659	$-693.00	$1,386.00
08/30/2004	PAYMENT	ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 9557	$-693.26	$2,079.00
07/06/2004	BILL	ROSE CARL W & ANDREE ADELLE	$2,772.26	$2,772.26
12/26/2003	PAYMENT	ROSE CARL/ANDREE CHECK BANK: 94/8463 NUM: 9181	$-645.00	$0.00
12/26/2003	PAYMENT	ROSE CARL/ANDREE CHECK BANK: 94/8463 NUM: 6683	$-645.00	$645.00
10/06/2003	PAYMENT	ROSE CARL W & ANDREE B CHECK BANK: 94*8463 NUM: 9068	$-645.00	$1,290.00
08/28/2003	PAYMENT	ROSE CARL W & ANDREE B CHECK BANK: 94F8463 NUM: 9035	$-648.85	$1,935.00
07/18/2003	BILL	ROSE CARL W & ANDREE ADELLE	$2,583.85	$2,583.85
03/13/2003	PAYMENT	ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8761	$-627.00	$0.00
12/27/2002	PAYMENT	ROSE ANDREE B CHECK BANK: 94-8463 NUM: 8748	$-627.00	$627.00
10/17/2002	PAYMENT	ROSE CARL W. CHECK BANK: 94-8463 NUM: 8630	$-627.00	$1,254.00
08/30/2002	PAYMENT	ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8598	$-660.01	$1,881.00
07/08/2002	BILL	ROSE CARL W & ANDREE ADELLE	$2,541.01	$2,541.01
03/11/2002	PAYMENT	ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8397	$-628.03	$0.00
01/07/2002	PAYMENT	ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8364	$-628.03	$628.03
10/04/2001	PAYMENT	ROSE ANDREE CHECK BANK: 94-8463 NUM: 8288	$-628.03	$1,256.06
08/30/2001	PAYMENT	ROSE ANDREE CHECK BANK: 94-8463 NUM: 8246	$-658.26	$1,884.09
07/11/2001	BILL	ROSE CARL W & ANDREE ADELLE	$2,542.35	$2,542.35
03/13/2001	PAYMENT	ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8075	$-574.62	$0.00
01/02/2001	PAYMENT	ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8041	$-574.62	$574.62
10/11/2000	PAYMENT	ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 5884	$-574.62	$1,149.24
08/25/2000	PAYMENT	ROSE, CARL CHECK BANK: 94-8463 NUM: 5827	$-604.98	$1,723.86
07/06/2000	BILL	ROSE CARL W & ANDREE ADELLE	$2,328.84	$2,328.84
03/16/2000	PAYMENT	ROSE CARL W & ANDREE B CHECK BANK: 94-8463 NUM: 5514	$-591.59	$0.00
12/21/1999	PAYMENT	CARL & ANDREE ROSE CHECK BANK: 94-8463 NUM: 5455	$-591.59	$591.59
10/14/1999	PAYMENT	CARL ROSE CHECK BANK: 94-8463 NUM: 5369	$-591.59	$1,183.18
08/31/1999	PAYMENT	CARK=L & ANDREE ROSE CHECK BANK: 94-8463 NUM: 5246/5314	$-646.90	$1,774.77
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$24.88	$2,421.67
07/12/1999	BILL	ROSE CARL W & ANDREE ADELLE	$2,396.79	$2,396.79
03/11/1999	PAYMENT	ROSE CARL & ANDREE CHECK	$-599.58	$0.00
12/31/1998	PAYMENT	ROSE ANDREE & CARL CHECK	$-599.58	$599.58
10/16/1998	PAYMENT	ROSE CARL & ANDREE CHECK	$-599.58	$1,199.16
08/28/1998	PAYMENT	CARL ROSE CHECK	$-629.87	$1,798.74
07/09/1998	BILL	ROSE CARL W & ANDREE ADELLE	$2,428.61	$2,428.61
03/10/1998	PAYMENT	ROSE CARL W & ANDREE ADELLE	$-596.36	$0.00
12/31/1997	PAYMENT	ROSE CARL W & ANDREE ADELLE	$-596.36	$596.36
10/17/1997	PAYMENT	ROSE CARL W & ANDREE ADELLE	$-596.36	$1,192.72
08/28/1997	PAYMENT	ROSE CARL	$-626.56	$1,789.08
07/23/1997	BILL	ROSE CARL W & ANDREE ADELLE	$2,415.64	$2,415.64
03/13/1997	PAYMENT	ROSE CARL W & ANDREE ADELLE	$-608.64	$0.00
01/16/1997	PAYMENT	ROSE CARL W & ANDREE ADELLE	$-608.64	$608.64
10/17/1996	PAYMENT	ROSE CARL W & ANDREE ADELLE	$-608.64	$1,217.28
08/30/1996	PAYMENT	ROSE CARL W & ANDREE ADELLE	$-638.97	$1,825.92
07/11/1996	BILL	ROSE CARL W & ANDREE ADELLE	$2,464.89	$2,464.89

Tax Account 16-0444-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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