Tax Account 16-0444-06
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 | 16-0444-06 |
|---|---|
| Account Type | Real Estate |
| Location | KIRKWAY DR & FRONTIER ST WINNEMUCCA |
| Balance | $669.86 |
| Currently Due | $168.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $669.86 |
| Total | $669.86 |
| Paid | $0.00 |
| Balance | $669.86 |
| Due | $168.86 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $649.39 | $0.00 | $649.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $627.18 | $6.24 | $633.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $606.48 | $0.00 | $606.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $561.56 | $0.00 | $561.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $536.34 | $0.00 | $536.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $517.69 | $0.00 | $517.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $493.98 | $0.00 | $493.98 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $493.98 | $0.00 | $493.98 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $493.98 | $0.00 | $493.98 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $493.98 | $0.00 | $493.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $483.21 | $0.00 | $483.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | ROSE CARL W & ANDREE A B | $669.86 | $669.86 |
| 03/10/2025 | PAYMENT | ROSE CARL W & ANDREE A B CHECK 15189 | $-162.00 | $0.00 |
| 01/08/2025 | PAYMENT | ROSE CARL W & ANDREE A B CHECK 15178 | $-162.00 | $162.00 |
| 10/16/2024 | PAYMENT | ROSE CARL W & ANDREE A B CHECK 15151 | $-162.00 | $324.00 |
| 08/27/2024 | PAYMENT | ROSE CARL W & ANDREE A B CHECK 15137 | $-163.39 | $486.00 |
| 07/05/2024 | BILL | ROSE CARL W & ANDREE A B | $649.39 | $649.39 |
| 03/11/2024 | PAYMENT | ROSE CARL W & ANDREE A B CHECK 8621 | $-318.24 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.24 | $318.24 |
| 10/09/2023 | PAYMENT | ROSE CARL W & ANDREE A B CHECK 15032 | $-156.00 | $312.00 |
| 08/31/2023 | PAYMENT | ROSE CARL W & ANDREE A B CHECK 15012 | $-159.18 | $468.00 |
| 07/06/2023 | BILL | ROSE CARL W & ANDREE A B | $627.18 | $627.18 |
| 01/12/2023 | PAYMENT | ROSE, CARL W & ANDREE B CHECK 14946 | $-302.00 | $0.00 |
| 10/13/2022 | PAYMENT | ROSE, CARL W & ANDREE B CHECK 14908 | $-151.00 | $302.00 |
| 08/05/2022 | PAYMENT | ROSE CARL W & ANDREE A B CHECK 14893 | $-153.48 | $453.00 |
| 07/07/2022 | BILL | ROSE CARL W & ANDREE A B | $606.48 | $606.48 |
| 12/15/2021 | PAYMENT | ROSE CARL & ANDREE CHECK NUM: 14776 | $-280.00 | $0.00 |
| 10/14/2021 | PAYMENT | CARL & ANDREE ROSE CHECK NUM: 14767 | $-140.00 | $280.00 |
| 08/24/2021 | PAYMENT | ROSE, CARL W & ANDREE B CHECK NUM: 14750 | $-141.56 | $420.00 |
| 07/08/2021 | BILL | ROSE CARL W & ANDREE A B | $561.56 | $561.56 |
| 01/13/2021 | PAYMENT | ROSE CARL & ANDREE CHECK NUM: 14659 | $-268.00 | $0.00 |
| 10/13/2020 | PAYMENT | CARL & ANDREE ROSE CHECK NUM: 14620 | $-134.00 | $268.00 |
| 08/27/2020 | PAYMENT | ROSE CARL & ANDREE CHECK NUM: 14597 | $-134.34 | $402.00 |
| 07/10/2020 | BILL | ROSE CARL W & ANDREE A B | $536.34 | $536.34 |
| 08/23/2019 | PAYMENT | CARL & ANDREE ROSE CHECK NUM: 14428 | $-517.69 | $0.00 |
| 07/08/2019 | BILL | ROSE CARL W & ANDREE A B | $517.69 | $517.69 |
| 08/28/2018 | PAYMENT | ANDREE ROSE CHECK NUM: 14242 | $-493.98 | $0.00 |
| 07/05/2018 | BILL | ROSE CARL W & ANDREE A B | $493.98 | $493.98 |
| 08/29/2017 | PAYMENT | ROSE, CARL W & ANDREE B CHECK NUM: 14007 | $-493.98 | $0.00 |
| 07/11/2017 | BILL | ROSE CARL W & ANDREE A B | $493.98 | $493.98 |
| 08/23/2016 | PAYMENT | ROSE, CARL W & ANDREE B CHECK NUM: 13764 | $-493.98 | $0.00 |
| 07/07/2016 | BILL | ROSE CARL W & ANDREE A B | $493.98 | $493.98 |
| 08/10/2015 | PAYMENT | ROSE, CARL W & ANDREE B CHECK NUM: 13488 | $-493.98 | $0.00 |
| 07/02/2015 | BILL | ROSE CARL W & ANDREE A B | $493.98 | $493.98 |
| 08/19/2014 | PAYMENT | ROSE CARL W & ANDREE B CHECK NUM: 13200 | $-483.21 | $0.00 |
| 07/03/2014 | BILL | ROSE CARL W & ANDREE A B | $483.21 | $483.21 |
| 08/13/2013 | PAYMENT | ROSE, CARL W & ANDREE B CHECK NUM: 12972 | $-447.41 | $0.00 |
| 07/02/2013 | BILL | ROSE CARL W & ANDREE A B | $447.41 | $447.41 |
| 08/29/2012 | PAYMENT | ROSE CARL W & ANDREE B CHECK NUM: 12751 | $-414.26 | $0.00 |
| 07/10/2012 | BILL | ROSE CARL W & ANDREE A B | $414.26 | $414.26 |
| 08/24/2011 | PAYMENT | CARL W ROSE & ANDREE B ROSE CHECK NUM: 12508 | $-383.58 | $0.00 |
| 07/11/2011 | BILL | ROSE CARL W & ANDREE A B | $383.58 | $383.58 |
| 08/26/2010 | PAYMENT | ROSE ANDREE CHECK NUM: 12269 | $-358.48 | $0.00 |
| 07/09/2010 | BILL | ROSE CARL W & ANDREE A B | $358.48 | $358.48 |
| 08/26/2009 | PAYMENT | ROSE, CARL W & ANDREE B CHECK BANK: 94 8463 NUM: 11955 | $-337.55 | $0.00 |
| 07/10/2009 | BILL | ROSE CARL W & ANDREE A B | $337.55 | $337.55 |
| 10/15/2008 | PAYMENT | ROSE, CARL W & ANDREE B CHECK BANK: 94 8463 NUM: 11632 | $-234.00 | $0.00 |
| 08/27/2008 | PAYMENT | ROSE, CARL W & ANDREE B CHECK BANK: 94 8453 NUM: 11610 | $-79.41 | $234.00 |
| 07/10/2008 | BILL | ROSE CARL W & ANDREE A B | $313.41 | $313.41 |
| 12/28/2007 | PAYMENT | ROSE, ANDREE CHECK BANK: 94 8463 NUM: 11278 | $-148.00 | $0.00 |
| 10/03/2007 | PAYMENT | ROSE CARL W & ANDREE A B CHECK BANK: 94*8463 NUM: 7311 | $-22.20 | $148.00 |
| 10/03/2007 | PAYMENT | ANDREE ROSE CHECK BANK: 94*8463 NUM: 11191 | $-51.80 | $170.20 |
| 08/29/2007 | PAYMENT | ANDREE ROSE CHECK BANK: 94*8463 NUM: 11101 | $-74.22 | $222.00 |
| 07/12/2007 | BILL | ROSE CARL W & ANDREE A B | $296.22 | $296.22 |
| 12/26/2006 | PAYMENT | ROSE, CARL W & ANDREE B CHECK BANK: 94 8463 NUM: 10800 | $-138.00 | $0.00 |
| 10/11/2006 | PAYMENT | ANDREE ROSE CHECK BANK: 94*8463 NUM: 10661 | $-69.00 | $138.00 |
| 08/31/2006 | PAYMENT | ROSE CARL & ANDREE CHECK BANK: 948463 NUM: 10577 | $-71.56 | $207.00 |
| 07/06/2006 | BILL | ROSE CARL W & ANDREE A B | $278.56 | $278.56 |
| 12/21/2005 | PAYMENT | ROSE, CARL W & ANDREE CHECK BANK: 94 8463 NUM: 10257 | $-130.00 | $0.00 |
| 10/12/2005 | PAYMENT | ROSE, CARL W & ANDREE B CHECK BANK: 94 8463 NUM: 10153 | $-65.00 | $130.00 |
| 08/22/2005 | PAYMENT | ANDREE ROSE CHECK BANK: 948463 NUM: 10070 | $-68.01 | $195.00 |
| 07/18/2005 | BILL | ROSE CARL W & ANDREE A B | $263.01 | $263.01 |
| 12/27/2004 | PAYMENT | ROSE CARL W/ANDREE B CHECK BANK: 94*8463 NUM: 9744 | $-124.00 | $0.00 |
| 10/14/2004 | PAYMENT | ROSE CARL W & ANDREE B CHECK BANK: 94*8463 NUM: 9659 | $-62.00 | $124.00 |
| 08/30/2004 | PAYMENT | ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 9557 | $-61.74 | $186.00 |
| 08/27/2004 | PAYMENT | ROSE ANDREE A B CASH | $-1.64 | $247.74 |
| 07/06/2004 | BILL | ROSE CARL W & ANDREE A B | $249.38 | $249.38 |
| 12/26/2003 | PAYMENT | ROSE CARL/ANDREE CHECK BANK: 94/8463 NUM: 9181 | $-58.00 | $0.00 |
| 12/26/2003 | PAYMENT | ROSE CARL/ANDREE CHECK BANK: 94/8463 NUM: 6683 | $-58.00 | $58.00 |
| 10/06/2003 | PAYMENT | ROSE CARL W & ANDREE B CHECK BANK: 94*8463 NUM: 9068 | $-58.00 | $116.00 |
| 08/28/2003 | PAYMENT | ROSE CARL W & ANDREE B CHECK BANK: 94F8463 NUM: 9035 | $-59.88 | $174.00 |
| 07/18/2003 | BILL | ROSE CARL W & ANDREE A B | $233.88 | $233.88 |
| 03/13/2003 | PAYMENT | ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8761 | $-56.00 | $0.00 |
| 12/27/2002 | PAYMENT | ROSE ANDREE B CHECK BANK: 94-8463 NUM: 8748 | $-56.00 | $56.00 |
| 10/17/2002 | PAYMENT | ROSE CARL W. CHECK BANK: 94-8463 NUM: 8630 | $-56.00 | $112.00 |
| 08/30/2002 | PAYMENT | ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8598 | $-56.64 | $168.00 |
| 07/08/2002 | BILL | ROSE CARL W & ANDREE A B | $224.64 | $224.64 |
| 03/11/2002 | PAYMENT | ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8397 | $-56.60 | $0.00 |
| 01/07/2002 | PAYMENT | ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8364 | $-56.60 | $56.60 |
| 10/04/2001 | PAYMENT | ROSE ANDREE CHECK BANK: 94-8463 NUM: 8288 | $-56.60 | $113.20 |
| 08/30/2001 | PAYMENT | ROSE ANDREE CHECK BANK: 94-8463 NUM: 8246 | $-56.92 | $169.80 |
| 07/11/2001 | BILL | ROSE CARL W & ANDREE A B | $226.72 | $226.72 |
| 03/13/2001 | PAYMENT | ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8075 | $-56.22 | $0.00 |
| 01/02/2001 | PAYMENT | ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 8041 | $-56.22 | $56.22 |
| 10/11/2000 | PAYMENT | ROSE ANDREE B. CHECK BANK: 94-8463 NUM: 5884 | $-56.22 | $112.44 |
| 08/25/2000 | PAYMENT | ROSE, CARL CHECK BANK: 94-8463 NUM: 5827 | $-56.58 | $168.66 |
| 07/06/2000 | BILL | ROSE CARL W & ANDREE A B | $225.24 | $225.24 |
| 03/16/2000 | PAYMENT | ROSE CARL W & ANDREE B CHECK BANK: 94-8463 NUM: 5514 | $-38.00 | $0.00 |
| 12/21/1999 | PAYMENT | CARL & ANDREE ROSE CHECK BANK: 94-8463 NUM: 5455 | $-38.00 | $38.00 |
| 10/14/1999 | PAYMENT | CARL ROSE CHECK BANK: 94-8463 NUM: 5369 | $-38.00 | $76.00 |
| 08/31/1999 | PAYMENT | CARK=L & ANDREE ROSE CHECK BANK: 94-8463 NUM: 5246/5314 | $-39.95 | $114.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.54 | $153.95 |
| 07/12/1999 | BILL | ROSE CARL W & ANDREE A B | $152.41 | $152.41 |
| 03/11/1999 | PAYMENT | ROSE CARL & ANDREE CHECK | $-39.06 | $0.00 |
| 12/31/1998 | PAYMENT | ROSE ANDREE & CARL CHECK | $-39.06 | $39.06 |
| 10/16/1998 | PAYMENT | ROSE CARL & ANDREE CHECK | $-39.06 | $78.12 |
| 08/28/1998 | PAYMENT | CARL ROSE CHECK | $-39.44 | $117.18 |
| 07/09/1998 | BILL | ROSE CARL W & ANDREE A B | $156.62 | $156.62 |
| 03/10/1998 | PAYMENT | ROSE CARL W & ANDREE A B | $-33.30 | $0.00 |
| 12/31/1997 | PAYMENT | ROSE CARL W & ANDREE A B | $-33.30 | $33.30 |
| 10/17/1997 | PAYMENT | ROSE CARL W & ANDREE A B | $-33.30 | $66.60 |
| 08/28/1997 | PAYMENT | ROSE CARL | $-33.66 | $99.90 |
| 07/23/1997 | BILL | ROSE CARL W & ANDREE A B | $133.56 | $133.56 |
| 03/13/1997 | PAYMENT | ROSE CARL | $-30.34 | $0.00 |
| 01/16/1997 | PAYMENT | ROSE CARL | $-30.34 | $30.34 |
| 10/08/1996 | PAYMENT | ALEXANDER C & D & BERRY W & C | $-30.34 | $60.68 |
| 08/20/1996 | PAYMENT | ALEXANDER C & D & BERRY W & C | $-30.75 | $91.02 |
| 07/11/1996 | BILL | ALEXANDER C & D & BERRY W & C | $121.77 | $121.77 |