Tax Account 002-173-19

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Owners

WINROD, ROBERTA J & JAY C
724 WILDHORSE WAY
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-173-19
Account Type	Real Estate
Location	724 WILDHORSE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-19

Account Type

Real Estate

Location

724 WILDHORSE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.45
Total	$932.45
Paid	$932.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$932.45

Total

$932.45

Paid

$932.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.45	$0.00	$257.45	$257.45	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.21	$0.00	$906.21	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$868.74	$0.00	$868.74	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$844.03	$0.00	$844.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$824.73	$0.00	$824.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$801.29	$0.00	$801.29	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$778.95	$0.00	$778.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$775.89	$0.00	$775.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$772.86	$0.00	$772.86	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$776.16	$0.00	$776.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$794.44	$0.00	$794.44	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	WINROD, JAY C & ROBERTA J CHECK 2265	$-450.00	$0.00
08/12/2024	PAYMENT	WINROD, ROBERTA J & JAY C CHECK 2234	$-482.45	$450.00
07/15/2024	BILL	WINROD, ROBERTA J & JAY C	$932.45	$932.45
12/19/2023	PAYMENT	WINROD, ROBERTA J & JAY C CHECK 108	$-436.00	$0.00
09/29/2023	PAYMENT	WINROD, JAY CHECK BANK: 94-7074 NUM: 2143	$-218.00	$436.00
08/17/2023	PAYMENT	WINDROD, ROBERTA CHECK BANK: 74-8489 NUM: 106	$-252.21	$654.00
07/11/2023	BILL	WINROD, ROBERTA J & JAY C	$906.21	$906.21
12/12/2022	PAYMENT	WINROD, ROBERTA CHECK BANK: 74-8489 NUM: 105	$-424.00	$0.00
09/08/2022	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 2037	$-212.00	$424.00
08/17/2022	PAYMENT	WINROD, ROBERTA CHECK BANK: 947074 NUM: 2031	$-232.74	$636.00
07/14/2022	BILL	WINROD, ROBERTA J & JAY C	$868.74	$868.74
12/28/2021	PAYMENT	WINROD, ROBERTA CHECK BANK: 748489 NUM: 104	$-412.00	$0.00
09/28/2021	PAYMENT	WINROD, ROBERTA CHECK BANK: 94-7074 NUM: 1968	$-206.00	$412.00
08/12/2021	PAYMENT	WINROD, ROBERTA & JAY CHECK BANK: 947074 NUM: 1950	$-226.03	$618.00
07/19/2021	BILL	WINROD, ROBERTA J & JAY C	$844.03	$844.03
11/17/2020	PAYMENT	WINROD, ROBERTA & JAY CHECK BANK: 947074 NUM: 1672	$-201.18	$0.00
09/22/2020	PAYMENT	WINRID, ROBERTA CHECK BANK: 947074 NUM: 1652	$-402.36	$201.18
08/17/2020	PAYMENT	WINDROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1645	$-221.19	$603.54
07/08/2020	BILL	WINROD, ROBERTA J & JAY C	$824.73	$824.73
08/20/2019	PAYMENT	WINROD, JAY CHECK BANK: 947074 NUM: 2462	$-801.29	$0.00
07/14/2019	BILL	WINROD, ROBERTA J & JAY C	$801.29	$801.29
01/02/2019	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 947074 NUM: 1843	$-379.46	$0.00
09/17/2018	PAYMENT	WINROD, JAY & ROBERTA CHECK BANK: 947074 NUM: 1783	$-189.73	$379.46
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-209.76	$569.19
07/11/2018	BILL	WINROD, ROBERTA J & JAY C	$778.95	$778.95
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-188.97	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-188.97	$188.97
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-188.97	$377.94
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-208.98	$566.91
07/19/2017	BILL	WINROD, ROBERTA J & JAY C	$775.89	$775.89
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-188.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-188.00	$188.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-188.00	$376.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-208.86	$564.00
07/14/2016	BILL	WINROD, ROBERTA J & JAY C	$772.86	$772.86
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-189.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-189.00	$189.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-189.00	$378.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-209.16	$567.00
07/09/2015	BILL	WINROD, ROBERTA J & JAY C	$776.16	$776.16
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-193.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-193.00	$193.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-193.00	$386.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-215.44	$579.00
07/09/2014	BILL	WINROD, ROBERTA J & JAY C	$794.44	$794.44
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-192.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-192.00	$192.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-192.00	$384.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-215.31	$576.00
07/11/2013	BILL	WINROD, ROBERTA J & JAY C	$791.31	$791.31
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-186.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-186.00	$186.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-186.00	$372.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-206.05	$558.00
07/13/2012	BILL	WINROD, ROBERTA J & JAY C	$764.05	$764.05
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-180.59	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-180.59	$180.59
09/13/2011	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90-4125 NUM: 505384015	$-180.59	$361.18
08/16/2011	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 2128	$-200.61	$541.77
07/13/2011	BILL	DAVIS, ROXANNE	$742.38	$742.38
03/09/2011	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 2106	$-186.00	$0.00
12/28/2010	PAYMENT	DAVIS, ROXANNE L & EDWARD C CHECK BANK: 94-72 NUM: 2101	$-186.00	$186.00
10/05/2010	PAYMENT	DAVIS, ROXANNE & ED CASH	$-186.00	$372.00
08/17/2010	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 2241	$-206.55	$558.00
07/08/2010	BILL	DAVIS, ROXANNE	$764.55	$764.55
03/22/2010	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 2072	$-205.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.92	$205.83
01/20/2010	PAYMENT	DAVIS, ROXANNE L & EDWARD C CHECK BANK: 94-72 NUM: 2068	$-205.83	$197.91
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.92	$403.74
10/13/2009	PAYMENT	DAVIS, ROXANNE L & EDWARD C CHECK BANK: 94-72 NUM: 2062	$-197.91	$395.82
08/03/2009	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 2218	$-217.94	$593.73
07/13/2009	BILL	DAVIS, ROXANNE	$811.67	$811.67
03/06/2009	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 2203	$-194.55	$0.00
01/29/2009	PAYMENT	DAVIS, ROXANNE L & EDWARD C CHECK BANK: 94-72 NUM: 2201	$-212.43	$194.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.10	$406.98
10/29/2008	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 2056	$-194.55	$396.88
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.78	$591.43
09/18/2008	PAYMENT	DAVIS, ROXANNE & EDWARD CREDIT: B BANK: 94-72 NUM: 2055	$-223.15	$583.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.58	$806.80
07/14/2008	BILL	DAVIS, ROXANNE	$798.22	$798.22
03/18/2008	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 1972	$-196.54	$0.00
03/17/2008	AMENDMENT	adj warning fee	$-2.00	$196.54
03/17/2008	PENALTY	warning letter fee	$2.00	$198.54
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.56	$196.54
01/14/2008	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 1967	$-188.98	$188.98
08/31/2007	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 1954	$-397.96	$377.96
07/13/2007	BILL	DAVIS, ROXANNE	$775.92	$775.92
04/27/2007	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 1941	$-191.27	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$191.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.28	$189.27
01/24/2007	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 1900	$-199.89	$181.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.50	$381.88
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.32	$372.38
10/05/2006	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 4821	$-383.99	$372.06
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.08	$756.05
07/16/2006	BILL	DAVIS, ROXANNE	$747.97	$747.97
03/10/2006	PAYMENT	DAVIS, ROXANNE & ED CHECK BANK: 94-72 NUM: 1843	$-170.40	$0.00
02/01/2006	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 1829	$-186.07	$170.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.85	$356.47
11/16/2005	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 1806	$-170.40	$347.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.82	$518.02
08/25/2005	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 1780	$-190.42	$511.20
07/26/2005	BILL	DAVIS, ROXANNE	$701.62	$701.62
03/11/2005	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 1695	$-185.09	$0.00
01/18/2005	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 1677	$-185.09	$185.09
10/15/2004	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 1647	$-185.09	$370.18
08/24/2004	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 1609	$-205.09	$555.27
07/13/2004	BILL	DAVIS, ROXANNE	$760.36	$760.36
02/25/2004	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 1493	$-183.56	$0.00
01/05/2004	PAYMENT	DAVIS, ROXANNE & EDWARD CHECK BANK: 94-72 NUM: 1469	$-183.56	$183.56
10/06/2003	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 1416	$-183.56	$367.12
08/21/2003	PAYMENT	DAVIS, ROXANNE CHECK BANK: 94-72 NUM: 1362	$-203.58	$550.68
07/22/2003	BILL	DAVIS, ROXANNE	$754.26	$754.26
03/10/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 3370549	$-169.40	$0.00
01/09/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 2333083	$-169.40	$169.40
10/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 2273735	$-169.40	$338.80
08/19/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 2247362	$-189.41	$508.20
07/11/2002	BILL	DAVIS, ROXANNE	$697.61	$697.61
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 129654	$-166.50	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 089811	$-166.50	$166.50
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-166.50	$333.00
08/20/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 8159	$-186.74	$499.50
07/13/2001	BILL	DAVIS, ROXANNE	$686.24	$686.24
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 10-4 NUM: 889970	$-166.47	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 857312	$-166.47	$166.47
10/06/2000	PAYMENT	1ST AMERICAN/M&T MORTGAGE CORP CHECK BANK: 10-4 NUM: 812895	$-166.47	$332.94
09/05/2000	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 806000	$-186.69	$499.41
07/10/2000	BILL	DAVIS, ROXANNE	$686.10	$686.10
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 60-162 NUM: 1949069	$-167.99	$0.00
12/30/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1805320	$-167.99	$167.99
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CORP CHECK BANK: 60-162 NUM: 1748843	$-167.99	$335.98
08/23/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1727380	$-188.15	$503.97
07/17/1999	BILL	DAVIS, ROXANNE	$692.12	$692.12
02/10/1999	PAYMENT	SOURCE ONE CHECK	$-170.76	$0.00
12/30/1998	PAYMENT	SOURCE ONE CHECK	$-170.76	$170.76
10/13/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-170.76	$341.52
08/24/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-190.99	$512.28
07/10/1998	BILL	DAVIS, ROXANNE	$703.27	$703.27
03/09/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-168.62	$0.00
01/13/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-168.62	$168.62
10/13/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-168.62	$337.24
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-188.83	$505.86
07/20/1997	BILL	DAVIS, ROXANNE	$694.69	$694.69
03/06/1997	PAYMENT	TRANSAMERICA	$-160.94	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-160.94	$160.94
10/21/1996	PAYMENT	TRAMSAMERICA	$-160.94	$321.88
08/22/1996	PAYMENT	TRANSAMERICA	$-181.15	$482.82
07/15/1996	BILL	HALE, DOUGLAS A & ROXANNE L	$663.97	$663.97