Tax Account 06-0145-16

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Owners

CHRISTIAN NICHOLAS
4480 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0145-16
Account Type	Real Estate
Location	4480 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$1,281.97
Currently Due	$0.00

Account ID

06-0145-16

Account Type

Real Estate

Location

4480 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$1,281.97

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,281.97
Total	$1,281.97
Paid	$0.00
Balance	$1,281.97
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,281.97

Total

$1,281.97

Paid

$0.00

Balance

$1,281.97

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$321.97	$0.00	$321.97	$0.00	$321.97
2	10/06/2025	10/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$641.97
3	01/05/2026	01/15/2026	Due	$320.00	$0.00	$320.00	$0.00	$961.97
4	03/02/2026	03/12/2026	Due	$320.00	$0.00	$320.00	$0.00	$1,281.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,217.62	$0.00	$1,217.62	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$341.82	$0.00	$341.82	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$373.68	$0.00	$373.68	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$356.16	$0.00	$356.16	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,084.31	$0.00	$1,084.31	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$989.34	$0.00	$989.34	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$962.88	$0.00	$962.88	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$976.44	$0.00	$976.44	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,053.55	$0.00	$1,053.55	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,056.14	$0.00	$1,056.14	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,074.03	$12.14	$1,086.17	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.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
07/03/2025	BILL	CHRISTIAN NICHOLAS	$1,281.97	$1,281.97
02/21/2025	PAYMENT	MIDFIRST BANK ACH LERE - 60403612	$-304.00	$0.00
12/23/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60396472	$-304.00	$304.00
09/30/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60387650	$-304.00	$608.00
09/30/2024	ADJUSTMENT	MIDFIRST BANK ACH LERE - 60387650 VOIDED PAYMENT: 387434. REASON: INCORRECT PAYMENT TYPE...PB	$304.00	$912.00
09/30/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60387650	$-304.00	$608.00
08/14/2024	PAYMENT	MIDFIRST BANK ACH LERE - 60382978	$-305.62	$912.00
07/05/2024	BILL	CHRISTIAN NICHOLAS	$1,217.62	$1,217.62
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - 000030432	$-85.00	$0.00
10/18/2023	PAYMENT	NATIONAL TITLE INS CO CHECK 286046	$-85.00	$85.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-85.00	$170.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-86.82	$255.00
07/06/2023	BILL	SEXTON RYAN & YVONNE	$341.82	$341.82
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-93.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-93.00	$93.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281552. REASON: DUPLICATE POSTING...	$93.00	$186.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-93.00	$93.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-93.00	$186.00
08/01/2022	PAYMENT	SEXTON, RYAN CREDIT: D BANK: PNP INTERNET NUM: 118512444	$-94.68	$279.00
07/07/2022	BILL	SEXTON RYAN & YVONNE	$373.68	$373.68
09/01/2021	PAYMENT	SEXTON, RYAN CREDIT: D BANK: PNP INTERNET NUM: 99635937	$-206.16	$0.00
07/30/2021	PAYMENT	SEXTON, RYAN CREDIT: D BANK: PNP INTERNET NUM: 97905160	$-150.00	$206.16
07/08/2021	BILL	SEXTON RYAN & YVONNE	$356.16	$356.16
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$271.00	$542.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.10	$542.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-27.10	$514.90
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-271.00	$542.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-271.31	$813.00
07/10/2020	BILL	SEXTON RYAN & YVONNE	$1,084.31	$1,084.31
03/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17435	$-247.00	$0.00
12/26/2019	PAYMENT	WILLIAM P KIRSTE CREDIT: D NUM: V/MC 8952	$-247.00	$247.00
09/27/2019	PAYMENT	KIRSTE WILLIAM CREDIT: D NUM: DEBIT 8952	$-247.00	$494.00
07/26/2019	PAYMENT	KIRSTE, WILLIAM P CREDIT: D NUM: DEBIT 8952	$-248.34	$741.00
07/08/2019	BILL	KIRSTE WILLIAM P & CINDY M	$989.34	$989.34
02/22/2019	PAYMENT	WILLIAM KIRSTE CREDIT: D NUM: VISA 8952	$-240.00	$0.00
12/31/2018	PAYMENT	KIRSTE WILLIAM P & CINDY M CREDIT: D NUM: VISA 8952	$-240.00	$240.00
10/05/2018	PAYMENT	KIRSTE, WILLIAM P CREDIT: D NUM: DEBIT 8952	$-240.00	$480.00
08/06/2018	PAYMENT	WILLIAM KIRSTE CREDIT: D NUM: VISA 8952	$-242.88	$720.00
07/05/2018	BILL	KIRSTE WILLIAM P & CINDY M	$962.88	$962.88
03/12/2018	PAYMENT	KIRSTE WILLIAM P & CINDY M CREDIT: D NUM: DEBIT 8952	$-244.00	$0.00
12/29/2017	PAYMENT	KIRSTE, WILLIAM P CREDIT: D NUM: DEBIT 8952	$-244.00	$244.00
10/04/2017	PAYMENT	WILLIAM P KIRSTE CREDIT: D NUM: VISA 8952	$-244.00	$488.00
07/27/2017	PAYMENT	KIRSTE, WILLIAM CREDIT: D NUM: VISA 8952	$-244.44	$732.00
07/11/2017	BILL	KIRSTE WILLIAM P & CINDY M	$976.44	$976.44
02/23/2017	PAYMENT	KIRSTE WILLIAM P CREDIT: D NUM: VISA 8952	$-263.00	$0.00
01/03/2017	PAYMENT	KIRSTE WILLIAM P & CINDY M CHECK NUM: 155	$-263.00	$263.00
09/22/2016	PAYMENT	KIRSTE WILLIAM P CREDIT: D	$-263.00	$526.00
08/01/2016	PAYMENT	KIRSTE WILLIAM P CREDIT: D NUM: VISA 8952	$-264.55	$789.00
07/07/2016	BILL	KIRSTE WILLIAM P & CINDY M	$1,053.55	$1,053.55
02/22/2016	PAYMENT	KIRSTE WILLIAM P CREDIT: D NUM: VISA 8952	$-264.00	$0.00
12/28/2015	PAYMENT	KIRSTE, WILLIAM CREDIT: D NUM: VISA 8952	$-264.00	$264.00
10/15/2015	PAYMENT	KIRSTE WILLIAM P CREDIT: D NUM: VISA 8952	$-264.00	$528.00
08/03/2015	PAYMENT	KIRSTE WILLIAM P & CINDY M CHECK NUM: 139	$-264.14	$792.00
07/02/2015	BILL	KIRSTE WILLIAM P & CINDY M	$1,056.14	$1,056.14
03/30/2015	PAYMENT	KIRSTE, WILLIAM P CREDIT: D NUM: VISA 5308	$-280.14	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$280.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.64	$277.64
12/29/2014	PAYMENT	KIRSTE WILLIAM P & CINDY M CHECK NUM: 126	$-268.00	$268.00
10/08/2014	PAYMENT	KIRSTE, WILLIAM P & CINDY M CHECK NUM: 124	$-268.00	$536.00
08/08/2014	PAYMENT	KIRSTE, WILLIAM CREDIT: D NUM: VISA 5308	$-270.03	$804.00
07/03/2014	BILL	KIRSTE WILLIAM P & CINDY M	$1,074.03	$1,074.03
03/31/2014	PAYMENT	KIRSTE, WILLIAM P & CINDY M CHECK NUM: 105	$-563.68	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$563.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.70	$561.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.48	$537.48
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.92	$792.00
07/02/2013	BILL	KIRSTE WILLIAM P & CINDY M	$1,056.92	$1,056.92
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-250.00	$500.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.98	$750.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$251.98	$1,001.98
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.98	$750.00
07/10/2012	BILL	KIRSTE WILLIAM P & CINDY M	$1,001.98	$1,001.98
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$717.00
07/11/2011	BILL	KIRSTE WILLIAM P & CINDY M	$959.00	$959.00
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-246.00	$492.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-248.61	$738.00
07/09/2010	BILL	KIRSTE WILLIAM P & CINDY M	$986.61	$986.61
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-242.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-242.00	$484.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-245.45	$726.00
07/10/2009	BILL	KIRSTE WILLIAM P & CINDY M	$971.45	$971.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$226.00	$226.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-226.00	$226.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$452.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-230.08	$678.00
07/10/2008	BILL	KIRSTE WILLIAM P & CINDY M	$908.08	$908.08
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$209.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$209.00	$627.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-209.00	$418.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-211.69	$627.00
07/12/2007	BILL	KIRSTE WILLIAM P & CINDY M	$838.69	$838.69
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-202.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-202.00	$202.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-202.00	$404.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-205.29	$606.00
07/06/2006	BILL	KIRSTE WILLIAM P & CINDY M	$811.29	$811.29
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-188.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.52	$188.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-188.00	$188.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-188.00	$376.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-193.02	$564.00
07/18/2005	BILL	KIRSTE WILLIAM P & CINDY M	$757.02	$757.02
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-191.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-191.00	$191.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-191.00	$382.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-193.06	$573.00
07/06/2004	BILL	KIRSTE WILLIAM P & CINDY M	$766.06	$766.06
08/13/2003	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK BANK: 94F169 NUM: 2561	$-49.26	$0.00
07/18/2003	BILL	MARTIN VICTOR R & SHERRY L	$49.26	$49.26
08/07/2002	PAYMENT	MARTIN SHERRY CASH	$-36.75	$0.00
07/08/2002	BILL	MARTIN VICTOR R & SHERRY L	$36.75	$36.75
08/17/2001	PAYMENT	MART SHERRY CASH	$-37.15	$0.00
07/11/2001	BILL	MARTIN VICTOR R & SHERRY L	$37.15	$37.15
08/11/2000	PAYMENT	MARTIN VICTOR R & SHERRY L CHECK BANK: 94-169 NUM: 1775	$-36.60	$0.00
07/06/2000	BILL	MARTIN VICTOR R & SHERRY L	$36.60	$36.60
08/09/1999	PAYMENT	THOMAS GARY W & LILIA M CHECK BANK: 11-35 NUM: 1532	$-100.03	$0.00
07/12/1999	BILL	THOMAS GARY W & LILIA M	$100.03	$100.03
07/27/1998	PAYMENT	THOMAS GARY W & LILIA M CHECK	$-100.97	$0.00
07/09/1998	BILL	THOMAS GARY W & LILIA M	$100.97	$100.97
07/29/1997	PAYMENT	THOMAS GARY W & LILIA M	$-88.82	$0.00
07/23/1997	BILL	THOMAS GARY W & LILIA M	$88.82	$88.82
07/30/1996	PAYMENT	THOMAS GARY W & LILIA M	$-90.11	$0.00
07/11/1996	BILL	THOMAS GARY W & LILIA M	$90.11	$90.11

Tax Account 06-0145-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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