Tax Account 06-0144-08

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Owners

INGLE CHRISTINA M TTE
4695 WEATHERBY DR
WINNEMUCCA, NV 89445

INGLE CHRISTINA M TRUSTEE

Account Summary

Account ID	06-0144-08
Account Type	Real Estate
Location	4695 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0144-08

Account Type

Real Estate

Location

4695 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.50
Total	$1,446.50
Paid	$1,446.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,446.50

Total

$1,446.50

Paid

$1,446.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$363.50	$0.00	$363.50	$363.50	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.51	$12.96	$1,420.47	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,369.66	$0.00	$1,369.66	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,229.26	$0.00	$1,229.26	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,257.63	$11.48	$1,269.11	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,224.15	$11.16	$1,235.31	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,193.45	$165.17	$1,358.62	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,200.63	$0.00	$1,200.63	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,184.71	$0.00	$1,184.71	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,182.76	$86.18	$1,268.94	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,026.15	$35.54	$1,061.69	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/27/2025	PAYMENT	HUNT, EUGENE CHECK 133	$-361.00	$0.00
01/10/2025	PAYMENT	EUGENE HUNT CHECK 126	$-361.00	$361.00
10/01/2024	PAYMENT	INGLE, CHRISTINA M CHECK 114	$-361.00	$722.00
08/19/2024	PAYMENT	INGLE CHRISTINA M TTE CHECK 112	$-363.50	$1,083.00
07/05/2024	BILL	INGLE CHRISTINA M TTE	$1,446.50	$1,446.50
01/12/2024	PAYMENT	INGLE, CHRISTINA M CHECK 2036	$-22.40	$0.00
01/12/2024	PAYMENT	INGLE, CHRISTINA M CHECK 102	$-692.56	$22.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$714.96
10/02/2023	PAYMENT	INGLE CHRISTINA M CHECK 101	$-351.00	$702.00
08/21/2023	PAYMENT	INGLE CHRISTINA M CHECK 220	$-354.51	$1,053.00
07/06/2023	BILL	INGLE CHRISTINA M TTE	$1,407.51	$1,407.51
02/17/2023	PAYMENT	INGLE, CHRISTINA M CHECK 217	$-342.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 127026005	$-342.00	$342.00
10/03/2022	PAYMENT	INGLE CHRISTINA CHECK 212	$-342.00	$684.00
08/16/2022	PAYMENT	PNP PNP - 119422792	$-343.66	$1,026.00
07/07/2022	BILL	INGLE CHRISTINA M TR	$1,369.66	$1,369.66
03/07/2022	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 205	$-307.00	$0.00
01/03/2022	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 203	$-307.00	$307.00
10/04/2021	PAYMENT	CHRISTINA M INGLE CHECK NUM: 202	$-307.00	$614.00
08/13/2021	PAYMENT	CHRISTINA M INGLE CHECK NUM: 197	$-308.26	$921.00
07/08/2021	BILL	INGLE CHRISTINA M TR	$1,229.26	$1,229.26
02/16/2021	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 168	$-314.00	$0.00
01/04/2021	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 167	$-639.48	$314.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.48	$953.48
08/17/2020	PAYMENT	INGLE CHRISTINA CHECK NUM: 162	$-315.63	$942.00
07/10/2020	BILL	INGLE CHRISTINA M TR	$1,257.63	$1,257.63
10/31/2019	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 155	$-929.16	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.16	$929.16
08/19/2019	PAYMENT	CHRISTINA M INGLE CHECK NUM: 154	$-306.15	$918.00
07/08/2019	BILL	INGLE CHRISTINA M TRUST	$1,224.15	$1,224.15
04/09/2019	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 145	$-1,358.62	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,358.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.98	$1,356.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.87	$1,280.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.17	$1,231.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.90	$1,204.35
07/05/2018	BILL	INGLE CHRISTINA M TRUST	$1,193.45	$1,193.45
08/07/2017	PAYMENT	INGLE, CHRISTINA CHECK	$-1,200.63	$0.00
07/11/2017	BILL	INGLE CHRISTINA M TRUST	$1,200.63	$1,200.63
08/16/2016	PAYMENT	INGLE CHRISTINA CHECK NUM: 36022249	$-1,184.71	$0.00
07/07/2016	BILL	INGLE CHRISTINA M TRUST	$1,184.71	$1,184.71
02/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28307	$-1,304.48	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.16	$1,304.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.41	$1,304.32
01/04/2016	INTEREST	Monthly Interest	$0.16	$1,255.91
12/01/2015	INTEREST	Monthly Interest	$0.16	$1,255.75
11/02/2015	INTEREST	Monthly Interest	$0.16	$1,255.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.94	$1,255.43
10/01/2015	INTEREST	Monthly Interest	$0.16	$1,228.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.83	$1,228.33
08/03/2015	INTEREST	Monthly Interest	$0.16	$1,217.50
07/02/2015	BILL	MALCHOW JOSHUA & BRITNEY	$1,182.76	$1,217.34
07/01/2015	INTEREST	Monthly Interest	$0.16	$34.58
06/01/2015	INTEREST	Monthly Interest	$0.16	$34.42
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$34.26
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$24.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.75	$21.76
02/23/2015	PAYMENT	MALCHOW JOSHUA D & BRITNEY R CHECK NUM: 0135	$-512.00	$21.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.85	$533.01
12/15/2014	PAYMENT	MALCHOW, JOSHUA D & BRITNEY R CHECK NUM: 0123	$-256.00	$521.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.16	$777.16
08/13/2014	PAYMENT	MALCHOW JOSHUA D & BRITNEY R CHECK NUM: 0109	$-258.15	$768.00
07/03/2014	BILL	MALCHOW JOSHUA & BRITNEY	$1,026.15	$1,026.15
04/23/2014	PAYMENT	MALCHOW JOSHUA & BRITNEY CHECK NUM: 0093	$-11.82	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$11.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.32	$9.32
03/04/2014	PAYMENT	MALCHOW JOSHUA & BRITNEY CHECK NUM: 0086	$-252.00	$9.00
03/04/2014	PAYMENT	MALCHOW JOSHUA & BRITNEY CHECK NUM: 0076	$-252.00	$261.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.00	$513.00
10/16/2013	PAYMENT	MALCHOW JOSHUA & BRITNEY CHECK NUM: 0058	$-252.00	$504.00
08/13/2013	PAYMENT	MALCHOW JOSHUA & BRITNEY CHECK NUM: 0045	$-255.20	$756.00
07/02/2013	BILL	MALCHOW JOSHUA & BRITNEY	$1,011.20	$1,011.20
08/22/2012	PAYMENT	SWITZER, MARGARET CHECK NUM: 0000006228	$-968.69	$0.00
07/10/2012	BILL	SWITZER CRAIG & MARGARET TRUST	$968.69	$968.69
08/12/2011	PAYMENT	MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 011081203061592	$-929.89	$0.00
07/11/2011	BILL	SWITZER CRAIG & MARGARET TRUST	$929.89	$929.89
09/08/2010	PAYMENT	MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 803152806	$-966.04	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.58	$966.04
07/09/2010	BILL	SWITZER CRAIG & MARGARET TRUST	$956.46	$956.46
07/27/2009	PAYMENT	SWITZER, CRAIG A & MARGARET L CHECK BANK: 94 77 NUM: 1042	$-958.07	$0.00
07/10/2009	BILL	SWITZER CRAIG & MARGARET TRUST	$958.07	$958.07
08/18/2008	PAYMENT	SWITZER, CRAIG A & MARGARET L CHECK BANK: 90 7035 NUM: 8635	$-895.80	$0.00
07/10/2008	BILL	SWITZER CRAIG & MARGARET TRUST	$895.80	$895.80
04/14/2008	PAYMENT	MARGARET SWITZER CHECK BANK: 90*7035 NUM: 8228	$-438.81	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$438.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.40	$436.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.16	$416.16
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$204.00	$612.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-206.44	$612.00
07/12/2007	BILL	LEE TOMMY L & CYNTHIA M	$818.44	$818.44
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-194.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-194.00	$194.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-194.00	$388.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.92	$582.00
07/06/2006	BILL	LEE TOMMY L & CYNTHIA M	$780.92	$780.92
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-187.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.48	$187.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.48	$194.48
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-187.00	$187.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-187.00	$374.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-191.07	$561.00
07/18/2005	BILL	LEE TOMMY L & CYNTHIA M	$752.07	$752.07
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-157.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-157.00	$157.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-157.00	$314.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-159.76	$471.00
07/06/2004	BILL	LEE TOMMY L & CYNTHIA M	$630.76	$630.76
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-134.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-134.00	$134.00
08/18/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532805	$-270.93	$268.00
07/18/2003	BILL	LEE TOMMY L & CYNTHIA M	$538.93	$538.93
03/17/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120943	$-136.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711200	$-136.00	$136.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-136.00	$272.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-170.05	$408.00
07/08/2002	BILL	LEE TOMMY L & CYNTHIA M	$578.05	$578.05
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-159.56	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-159.56	$159.56
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-159.56	$319.12
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-191.32	$478.68
07/11/2001	BILL	LEE TOMMY L & CYNTHIA M	$670.00	$670.00
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-157.31	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-157.31	$157.31
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-157.31	$314.62
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-189.06	$471.93
07/06/2000	BILL	LEE TOMMY L & CYNTHIA M	$660.99	$660.99
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-170.94	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-170.94	$170.94
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-170.94	$341.88
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-202.74	$512.82
07/12/1999	BILL	LEE TOMMY L & CYNTHIA M	$715.56	$715.56
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-164.15	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-164.15	$164.15
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-164.15	$328.30
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-229.30	$492.45
07/09/1998	BILL	LEE TOMMY L & CYNTHIA M	$721.75	$721.75
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-161.99	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-161.99	$161.99
09/24/1997	PAYMENT	NORWEST MTG	$-161.99	$323.98
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-219.87	$485.97
07/23/1997	BILL	LEE TOMMY L & CYNTHIA M	$705.84	$705.84
03/07/1997	PAYMENT	NORWEST MTG	$-169.59	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-169.59	$169.59
10/10/1996	PAYMENT	NORWEST MTG	$-169.59	$339.18
08/27/1996	PAYMENT	NORWEST MTG	$-224.87	$508.77
07/11/1996	BILL	LEE TOMMY L & CYNTHIA M	$733.64	$733.64

Tax Account 06-0144-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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