Tax Account 06-0164-16

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Owners

THOMPSON STANLEY & CRYSTAL TTE
PO BOX 117
PARADISE VALLEY, NV 89426

THOMPSON STANLEY D TRUSTEE

DURAND-THOMPSON CRYSTAL E TTEE

Account Summary

Account ID	06-0164-16
Account Type	Real Estate
Location	3855 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0164-16

Account Type

Real Estate

Location

3855 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.20
Total	$1,330.20
Paid	$1,330.20
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

$1,330.20

Total

$1,330.20

Paid

$1,330.20

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	$334.20	$0.00	$334.20	$334.20	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.61	$0.00	$1,294.61	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,260.06	$0.00	$1,260.06	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,206.76	$0.00	$1,206.76	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,216.62	$0.00	$1,216.62	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,193.83	$0.00	$1,193.83	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,176.51	$0.00	$1,176.51	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,194.76	$0.00	$1,194.76	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,220.56	$0.00	$1,220.56	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,164.51	$0.00	$1,164.51	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,133.75	$0.00	$1,133.75	$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
11/20/2024	PAYMENT	S&C MECHANICAL SERVICES CHECK 9449	$-664.00	$0.00
09/30/2024	PAYMENT	S & C MECHANICAL SERVICES, LLC CHECK 9384	$-332.00	$664.00
07/29/2024	PAYMENT	S & G MECHANICAL SERVICES LLC CHECK 9398	$-334.20	$996.00
07/05/2024	BILL	THOMPSON STANLEY & CRYSTAL TTE	$1,330.20	$1,330.20
08/14/2023	PAYMENT	S&C MECHANICAL SERVICES LLC CHECK 9135	$-1,294.61	$0.00
07/06/2023	BILL	THOMPSON STANLEY & CRYSTAL TTE	$1,294.61	$1,294.61
08/09/2022	PAYMENT	S&C MECHANICAL SERVICES LLC CHECK 8925	$-1,260.06	$0.00
07/07/2022	BILL	THOMPSON STANLEY & CRYSTAL TRS	$1,260.06	$1,260.06
08/19/2021	PAYMENT	S & C MECHANICAL SERVICES LLC CHECK NUM: 8697	$-602.00	$0.00
08/13/2021	PAYMENT	S & C MECHANICAL SERVICES LLC CHECK NUM: 8689	$-604.76	$602.00
07/08/2021	BILL	THOMPSON STANLEY & CRYSTAL TRS	$1,206.76	$1,206.76
12/02/2020	PAYMENT	S & C MECHANICAL SERV. CHECK NUM: 8533	$-608.00	$0.00
10/08/2020	PAYMENT	S & C MECHANICAL SERVICE LLC CHECK NUM: 8491	$-304.00	$608.00
08/14/2020	PAYMENT	S & C MECHANICAL SERVICE LLC CHECK NUM: 8439	$-304.62	$912.00
07/10/2020	BILL	THOMPSON STANLEY & CRYSTAL TRS	$1,216.62	$1,216.62
01/10/2020	PAYMENT	S & C MECHANICAL SERVICE CHECK NUM: 8252	$-298.00	$0.00
12/17/2019	PAYMENT	S & C MECHANICAL SERVICE CHECK NUM: 8219	$-298.00	$298.00
07/22/2019	PAYMENT	S & C MECHANICAL SERVICE LLC CHECK NUM: 8088	$-597.83	$596.00
07/08/2019	BILL	THOMPSON STANLEY & CRYSTAL	$1,193.83	$1,193.83
07/26/2018	PAYMENT	S & C MECHANICAL SVCS LLC CHECK NUM: 7692	$-1,176.51	$0.00
07/05/2018	BILL	THOMPSON STANLEY & CRYSTAL	$1,176.51	$1,176.51
07/19/2017	PAYMENT	S & C MECHANICAL SERVICES LLC CHECK NUM: 7301	$-1,194.76	$0.00
07/11/2017	BILL	THOMPSON STANLEY & CRYSTAL	$1,194.76	$1,194.76
07/26/2016	PAYMENT	S&C MECHANICAL SERVICES LLC CHECK NUM: 6944	$-1,220.56	$0.00
07/07/2016	BILL	THOMPSON STANLEY & CRYSTAL	$1,220.56	$1,220.56
08/12/2015	PAYMENT	S & C MECHANICAL SERVICES LLC CHECK NUM: 6539	$-1,164.51	$0.00
07/02/2015	BILL	THOMPSON STANLEY & CRYSTAL	$1,164.51	$1,164.51
07/21/2014	PAYMENT	THOMPSON, STANLEY CHECK NUM: 6158	$-1,133.75	$0.00
07/03/2014	BILL	THOMPSON STANLEY & CRYSTAL	$1,133.75	$1,133.75
07/16/2013	PAYMENT	THOMPSON STANLEY CHECK NUM: 5750	$-1,103.87	$0.00
07/02/2013	BILL	THOMPSON STANLEY & CRYSTAL	$1,103.87	$1,103.87
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.41	$801.00
07/10/2012	BILL	THOMPSON STANLEY & CRYSTAL	$1,071.41	$1,071.41
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-260.00	$260.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-263.35	$780.00
07/11/2011	BILL	THOMPSON STANLEY & CRYSTAL	$1,043.35	$1,043.35
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-235.00	$470.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-235.62	$705.00
07/09/2010	BILL	THOMPSON STANLEY & CRYSTAL	$940.62	$940.62
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-229.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-229.00	$458.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.37	$687.00
07/10/2009	BILL	THOMPSON STANLEY & CRYSTAL	$916.37	$916.37
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-222.00	$222.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.00	$444.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-224.53	$666.00
07/10/2008	BILL	THOMPSON STANLEY & CRYSTAL	$890.53	$890.53
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.00	$205.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.00	$410.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.87	$615.00
07/12/2007	BILL	THOMPSON STANLEY & CRYSTAL	$823.87	$823.87
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-199.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-199.00	$199.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-199.00	$398.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-203.42	$597.00
07/06/2006	BILL	THOMPSON STANLEY & CRYSTAL	$800.42	$800.42
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-192.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-192.00	$192.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-192.00	$384.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-194.98	$576.00
07/18/2005	BILL	THOMPSON STANLEY & CRYSTAL	$770.98	$770.98
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-164.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-164.00	$164.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-164.00	$328.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-165.81	$492.00
07/06/2004	BILL	THOMPSON STANLEY & CRYSTAL	$657.81	$657.81
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-146.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-146.00	$146.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-146.00	$292.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$147.58	$438.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-147.58	$290.42
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-147.58	$438.00
07/18/2003	BILL	THOMPSON STANLEY & CRYSTAL	$585.58	$585.58
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-131.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-131.00	$131.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-131.00	$262.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-162.18	$393.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$162.18	$555.18
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$162.18	$393.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-162.18	$230.82
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-162.18	$393.00
07/08/2002	BILL	THOMPSON STANLEY & CRYSTAL	$555.18	$555.18
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-194.71	$0.00
11/05/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11198	$-194.71	$194.71
09/19/2001	PAYMENT	DURAND CRYSTAL CHECK BANK: 94-169 NUM: 1591	$-194.71	$389.42
08/14/2001	PAYMENT	DURAND CRYSTAL CHECK BANK: 94-169 NUM: 1547	$-225.66	$584.13
07/11/2001	BILL	HEITMAN DENNIS O JR & KATHY A	$809.79	$809.79
03/06/2001	PAYMENT	DURAND CRYSTAL CHECK BANK: 94-169 NUM: 1360	$-192.13	$0.00
12/26/2000	PAYMENT	DURAND CRYSTAL CHECK BANK: 94-169 NUM: 1293	$-192.13	$192.13
09/25/2000	PAYMENT	DURAN CRYSTAL CHECK BANK: 94-169 NUM: 1193	$-192.13	$384.26
08/16/2000	PAYMENT	THOMPSON STANLEY & DURAND CRYS CHECK BANK: 94-169 NUM: 1155	$-223.04	$576.39
07/06/2000	BILL	HEITMAN DENNIS O JR & KATHY A	$799.43	$799.43
02/28/2000	PAYMENT	THOMPSON STANLEY & DURAND CRYS CHECK BANK: 94-169 NUM: 984	$-221.33	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.52	$221.33
12/29/1999	PAYMENT	STANLEY THOMPSON & CRYSTAL DUR CHECK BANK: 94*169 NUM: 0907	$-194.91	$220.81
09/30/1999	PAYMENT	THOMPSON STANLEY & DURAND CRYS CHECK BANK: 94-169 NUM: 813	$-207.86	$415.72
08/24/1999	PAYMENT	STANLEY THOMPSON CHECK BANK: 94-169 NUM: 770	$-238.79	$623.58
07/12/1999	BILL	HEITMAN DENNIS O JR & KATHY A	$862.37	$862.37
08/14/1998	PAYMENT	HEITMAN EXCAVATION CHECK	$-817.47	$0.00
07/09/1998	BILL	HEITMAN DENNIS O JR & KATHY A	$817.47	$817.47
03/03/1998	PAYMENT	HEITMAN EXPLORATION	$-357.33	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.01	$357.33
09/24/1997	PAYMENT	NORWEST MTG	$-175.16	$350.32
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-235.48	$525.48
07/23/1997	BILL	HEITMAN DENNIS O JR & KATHY A	$760.96	$760.96
03/07/1997	PAYMENT	NORWEST MTG	$-183.45	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-183.45	$183.45
10/10/1996	PAYMENT	NORWEST MTG	$-183.45	$366.90
08/27/1996	PAYMENT	NORWEST MTG	$-240.90	$550.35
07/11/1996	BILL	HEITMAN DENNIS O JR & KATHY A	$791.25	$791.25

Tax Account 06-0164-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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