Tax Account 06-0516-11

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Owners

HARTMAN CARL MITCHEL & SHARON
3335 SUMMERWIND CIRCLE
WINNEMUCCA, NV 89445

HARTMAN CARL MITCHEL

HARTMAN SHARON

Account Summary

Account ID	06-0516-11
Account Type	Real Estate
Location	3335 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-11

Account Type

Real Estate

Location

3335 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.66
Total	$1,421.66
Paid	$1,421.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,421.66

Total

$1,421.66

Paid

$1,421.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$356.66	$0.00	$356.66	$356.66	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.63	$0.00	$1,344.63	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,308.62	$0.00	$1,308.62	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,258.11	$0.00	$1,258.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,245.17	$0.00	$1,245.17	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,212.05	$0.00	$1,212.05	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,188.02	$0.00	$1,188.02	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,195.07	$0.00	$1,195.07	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,221.46	$0.00	$1,221.46	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,220.84	$0.00	$1,220.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,206.02	$0.00	$1,206.02	$0.00	$0.00	2.3063	9.0

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
07/31/2024	PAYMENT	PNP PNP - 160142158	$-1,421.66	$0.00
07/05/2024	BILL	HARTMAN CARL MITCHEL & SHARON	$1,421.66	$1,421.66
08/02/2023	PAYMENT	HARTMAN, CARL M & SHARON C CHECK 5314	$-1,344.63	$0.00
07/06/2023	BILL	HARTMAN CARL MITCHEL & SHARON	$1,344.63	$1,344.63
07/21/2022	PAYMENT	HARTMAN CARL MITCHEL & SHARON CHECK NUM: 5291	$-1,308.62	$0.00
07/07/2022	BILL	HARTMAN CARL MITCHEL & SHARON	$1,308.62	$1,308.62
07/28/2021	PAYMENT	HARTMAN CARL MITCHEL & SHARON CHECK NUM: 5273	$-1,258.11	$0.00
07/08/2021	BILL	HARTMAN CARL MITCHEL & SHARON	$1,258.11	$1,258.11
07/30/2020	PAYMENT	HARTMAN CARL MITCHEL & SHARON CHECK NUM: 5260	$-1,245.17	$0.00
07/10/2020	BILL	HARTMAN CARL MITCHEL & SHARON	$1,245.17	$1,245.17
03/04/2020	PAYMENT	HARTMAN, SHARON C CREDIT: D BANK: OP INTERNET NUM: 001725	$-303.00	$0.00
01/07/2020	PAYMENT	HARTMAN CARL MITCHEL & SHARON CHECK NUM: OP V/MC 01/03	$-303.00	$303.00
09/19/2019	PAYMENT	HARTMAN CARL & SHARON CHECK NUM: 5246	$-303.00	$606.00
08/05/2019	PAYMENT	HARTMAN, CARL M & SHARON C CHECK NUM: 5242	$-303.05	$909.00
07/08/2019	BILL	HARTMAN CARL MITCHEL & SHARON	$1,212.05	$1,212.05
02/07/2019	PAYMENT	CARL M HARTMAN CHECK NUM: 5228	$-297.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-297.02	$891.00
07/05/2018	BILL	HARTMAN CARL MITCHEL & SHARON	$1,188.02	$1,188.02
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.07	$894.00
07/11/2017	BILL	HARTMAN CARL MITCHEL & SHARON	$1,195.07	$1,195.07
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.46	$915.00
07/07/2016	BILL	HARTMAN CARL MITCHEL & SHARON	$1,221.46	$1,221.46
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-305.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
08/31/2015	PAYMENT	SERVICELINK CHECK NUM: 60190031	$-305.00	$610.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.84	$915.00
07/02/2015	BILL	HARTMAN CARL MITCHEL & SHARON	$1,220.84	$1,220.84
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-301.00	$301.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-303.02	$903.00
07/03/2014	BILL	HARTMAN CARL MITCHEL & SHARON	$1,206.02	$1,206.02
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.04	$879.00
07/02/2013	BILL	HARTMAN CARL MITCHEL & SHARON	$1,174.04	$1,174.04
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-287.00	$574.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.29	$861.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$290.29	$1,151.29
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.29	$861.00
07/10/2012	BILL	HARTMAN CARL MITCHEL & SHARON	$1,151.29	$1,151.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.90	$840.00
07/11/2011	BILL	HARTMAN CARL MITCHEL & SHARON	$1,120.90	$1,120.90
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-273.00	$546.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-275.75	$819.00
07/09/2010	BILL	HARTMAN CARL MITCHEL & SHARON	$1,094.75	$1,094.75
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-266.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-266.00	$266.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-266.00	$532.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.01	$798.00
07/10/2009	BILL	HARTMAN CARL MITCHEL & SHARON	$1,066.01	$1,066.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$258.00	$258.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-258.00	$258.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-258.00	$516.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-261.11	$774.00
07/10/2008	BILL	HARTMAN CARL MITCHEL & SHARON	$1,035.11	$1,035.11
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$220.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$220.00	$660.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-220.86	$660.00
07/12/2007	BILL	HARTMAN CARL MITCHEL & SHARON	$880.86	$880.86
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-213.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-213.00	$213.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.00	$426.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-216.78	$639.00
07/06/2006	BILL	HARTMAN CARL MITCHEL & SHARON	$855.78	$855.78
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-200.00	$0.00
11/16/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHM REFUND NUM: 010605	$-212.00	$200.00
11/16/2005	ADJUSTMENT	posted incorrectly/deposit/tb BANK: WFHMREFUND NUM: 010605	$212.00	$412.00
11/16/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHMREFUND NUM: 010605	$-212.00	$200.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-206.00	$412.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-206.71	$618.00
07/18/2005	BILL	HARTMAN CARL MITCHEL & SHARON	$824.71	$824.71
03/03/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17001 NUM: VARIOUS	$-210.82	$0.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-212.00	$210.82
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-213.18	$422.82
07/16/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 007293	$-213.18	$636.00
07/06/2004	BILL	HARTMAN CARL MITCHEL & SHARON	$849.18	$849.18
02/23/2004	PAYMENT	HARTMAN MITCH CHECK BANK: 94-169 NUM: 3687	$-57.00	$0.00
01/06/2004	PAYMENT	HARTMAN SHARON CHECK BANK: 94*169 NUM: 3647	$-57.00	$57.00
10/02/2003	PAYMENT	HARTMAN MITCH & SHARON C CHECK BANK: 94*169 NUM: 3550	$-57.00	$114.00
08/19/2003	PAYMENT	HARTMAN MITCH & SHARON C CHECK BANK: 94F169 NUM: 3482	$-58.56	$171.00
07/18/2003	BILL	HARTMAN MITCH	$229.56	$229.56
02/26/2003	PAYMENT	HARTMAN SHARON CHECK BANK: 94-169 NUM: 3306	$-53.00	$0.00
12/31/2002	PAYMENT	HARTMAN MITCH CHECK BANK: 94-169 NUM: 3252	$-53.00	$53.00
10/02/2002	PAYMENT	HARTMAN SHARON C. CHECK BANK: 94-169 NUM: 3176	$-53.00	$106.00
08/13/2002	PAYMENT	HARTMAN SHARON CHECK BANK: 94-169 NUM: 3121	$-83.04	$159.00
07/08/2002	BILL	HARTMAN MITCH	$242.04	$242.04
03/05/2002	PAYMENT	HARTMAN MITCH CHECK BANK: 94-169 NUM: 2937	$-52.35	$0.00
12/31/2001	PAYMENT	HARTMAN MITCH & SHARON C CHECK BANK: 94-169 NUM: 2876	$-52.35	$52.35
09/25/2001	PAYMENT	HARTMAN SHARON CHECK BANK: 94-169 NUM: 2749	$-52.35	$104.70
08/20/2001	PAYMENT	HARTMAN SHARON CHECK BANK: 94-169 NUM: 2716	$-82.56	$157.05
07/11/2001	BILL	HARTMAN MITCH	$239.61	$239.61
01/03/2001	PAYMENT	HARTMAN MITCH CHECK BANK: 94-169 NUM: 2409	$-93.28	$0.00
09/28/2000	PAYMENT	HARTMAN SHARON CHECK BANK: 94*169 NUM: 2291	$-46.64	$93.28
08/22/2000	PAYMENT	HARTMAN MITCH CHECK BANK: 94-169 NUM: 2231	$-76.95	$139.92
07/06/2000	BILL	HARTMAN MITCH	$216.87	$216.87
01/03/2000	PAYMENT	HARTMAN MITCH CHECK BANK: 94*169 NUM: 1970	$-49.77	$0.00
12/28/1999	PAYMENT	HARTMAN MITCH CHECK BANK: 94-169 NUM: 1963	$-49.77	$49.77
09/27/1999	PAYMENT	HARTMAN CARL & SHARON CHECK BANK: 94*169 NUM: 1831	$-49.77	$99.54
08/12/1999	PAYMENT	HARTMAN MITCH CHECK BANK: 94-169 NUM: 1796	$-80.02	$149.31
07/12/1999	BILL	HARTMAN MITCH	$229.33	$229.33
02/26/1999	PAYMENT	HARTMAN MITCH CHECK	$-48.60	$0.00
01/04/1999	PAYMENT	HARTMAN MITCH CHECK	$-48.60	$48.60
09/25/1998	PAYMENT	HARTMAN MITCH CHECK	$-48.60	$97.20
08/04/1998	PAYMENT	HARTMAN MITCH CHECK	$-85.59	$145.80
07/09/1998	BILL	HARTMAN MITCH	$231.39	$231.39
10/15/1997	PAYMENT	MITCH HARTMAN	$-158.76	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$158.76
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$156.21	$156.21
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-41.00	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$41.00	$41.00

Tax Account 06-0516-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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