Tax Account 06-0612-18

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Owners

HOPE GALEN S & PAMELA J TTE
8975 DIAMOND DR
WINNEMUCCA, NV 89445

HOPE GALEN SCOTT TRUSTEE

HOPE PAMELA JEAN TRUSTEE

Account Summary

Account ID	06-0612-18
Account Type	Real Estate
Location	8975 DIAMOND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-18

Account Type

Real Estate

Location

8975 DIAMOND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.95
Total	$1,320.95
Paid	$1,320.95
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

$1,320.95

Total

$1,320.95

Paid

$1,320.95

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	$330.95	$0.00	$330.95	$330.95	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.63	$11.82	$1,297.45	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,251.34	$0.00	$1,251.34	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,145.79	$0.00	$1,145.79	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,172.93	$0.00	$1,172.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,141.91	$0.00	$1,141.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,145.72	$0.00	$1,145.72	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$588.29	$0.00	$588.29	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$591.61	$0.00	$591.61	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$577.52	$0.00	$577.52	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$453.44	$3.44	$456.88	$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
08/19/2024	PAYMENT	HOPE GALEN S & PAMELA J TTE CHECK 142	$-1,320.95	$0.00
07/05/2024	BILL	HOPE GALEN S & PAMELA J TTE	$1,320.95	$1,320.95
09/12/2023	PAYMENT	HOPE, GALEN S & PAMALA J CHECK 114	$-1,297.45	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.82	$1,297.45
07/06/2023	BILL	HOPE GALEN S & PAMALA J	$1,285.63	$1,285.63
08/16/2022	PAYMENT	HOPE GALEN S & PAMALA J CHECK 9013	$-1,251.34	$0.00
07/07/2022	BILL	HOPE GALEN S & PAMALA J	$1,251.34	$1,251.34
08/20/2021	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 4034	$-1,145.79	$0.00
07/08/2021	BILL	HOPE GALEN S & PAMALA J	$1,145.79	$1,145.79
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-293.93	$879.00
07/10/2020	BILL	HOPE GALEN S & PAMALA J	$1,172.93	$1,172.93
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-286.91	$855.00
07/08/2019	BILL	HOPE GALEN S & PAMALA J	$1,141.91	$1,141.91
08/20/2018	PAYMENT	HOPE, PAMALA J & GALEN S CHECK NUM: 4125	$-858.00	$0.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-287.72	$858.00
07/05/2018	BILL	HOPE GALEN S & PAMALA J	$1,145.72	$1,145.72
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.29	$441.00
07/11/2017	BILL	HOPE GALEN S & PAMALA J	$588.29	$588.29
08/25/2016	PAYMENT	HOPE GALEN S & PAMALA J CASH	$-3.00	$0.00
08/25/2016	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 3216	$-444.23	$3.00
07/08/2016	PAYMENT	SERVICELINK/ESCROW ACCOUNT CHECK NUM: 0060322423	$-144.38	$447.23
07/07/2016	BILL	HOPE GALEN S & PAMALA J	$591.61	$591.61
08/25/2015	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 3225	$-577.52	$0.00
07/02/2015	BILL	HOPE GALEN S & PAMALA J	$577.52	$577.52
03/10/2015	PAYMENT	HOPE PAMALA J & GALEN S CHECK NUM: 3124	$-113.00	$0.00
01/13/2015	PAYMENT	HOPE, PAMALA J & GALEN S CHECK NUM: 3116	$-116.44	$113.00
01/13/2015	PAYMENT	HOPE, PAMALA J & GALEN S CHECK NUM: 3115	$-113.00	$229.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.44	$342.44
08/28/2014	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 3196	$-114.44	$339.00
07/03/2014	BILL	HOPE GALEN S & PAMALA J	$453.44	$453.44
03/14/2014	PAYMENT	HOPE, PAMALA J CREDIT: D BANK: OP INTERNET NUM: 577436	$-119.00	$0.00
03/14/2014	AMENDMENT	remove penalty/paid timely..pb	$-3.68	$119.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.68	$122.68
01/17/2014	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 3055	$-122.68	$119.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.68	$241.68
10/16/2013	PAYMENT	HOPE, PAMALA J & GALEN S CHECK NUM: 3033	$-119.00	$238.00
08/26/2013	PAYMENT	HOPE, PAMALA J & GALEN S CHECK NUM: 3015	$-119.85	$357.00
07/02/2013	BILL	HOPE GALEN S & PAMALA J	$476.85	$476.85
03/13/2013	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 3105	$-125.00	$0.00
01/17/2013	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 3087	$-125.00	$125.00
10/10/2012	PAYMENT	HOPE, PAMALA J & GALEN S CHECK NUM: 3055	$-125.00	$250.00
08/30/2012	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 3044	$-126.78	$375.00
07/10/2012	BILL	HOPE GALEN S & PAMALA J	$501.78	$501.78
03/15/2012	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 3187	$-129.00	$0.00
01/13/2012	PAYMENT	HOPE, PAMALA J & GALEN S CHECK NUM: 3165	$-129.00	$129.00
10/13/2011	PAYMENT	HOPE, PAMALA J & GALEN S CHECK NUM: 3212	$-129.00	$258.00
08/25/2011	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 3244	$-131.91	$387.00
07/11/2011	BILL	HOPE GALEN S & PAMALA J	$518.91	$518.91
03/17/2011	PAYMENT	HOPE, PAMALA J & GALEN S CHECK NUM: 1951	$-126.00	$0.00
01/13/2011	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 2026	$-126.00	$126.00
10/14/2010	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 1993	$-126.00	$252.00
08/30/2010	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 1948	$-134.10	$378.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.16	$512.10
07/09/2010	BILL	HOPE GALEN S & PAMALA J	$506.94	$506.94
03/09/2010	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 1883	$-123.00	$0.00
01/14/2010	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 1860	$-123.00	$123.00
10/14/2009	PAYMENT	HOPE GALEN S & PAMALA J CHECK NUM: 1817	$-123.00	$246.00
08/27/2009	PAYMENT	HOPE, PAMALA J& GALEN S CHECK BANK: 94 7074 NUM: 1788	$-126.32	$369.00
07/10/2009	BILL	HOPE GALEN S & PAMALA J	$495.32	$495.32
04/01/2009	PAYMENT	HOPE, GALEN S & PAMALA J CHECK BANK: 94 7074 NUM: 1723	$-127.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$127.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.80	$124.80
01/13/2009	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 94*7074 NUM: 1577	$-120.00	$120.00
10/15/2008	PAYMENT	HOPE, PAMALA J & GALEN S CHECK BANK: 94 7074 NUM: 01467	$-120.00	$240.00
08/22/2008	PAYMENT	HOPE, PAMALA J & GALEN S CHECK BANK: 94 7074 NUM: 01556	$-121.04	$360.00
07/10/2008	BILL	HOPE GALEN S & PAMALA J	$481.04	$481.04
03/13/2008	PAYMENT	HOPE, PAMALA J & GALEN S CHECK BANK: 94 7074 NUM: 01414	$-111.00	$0.00
01/17/2008	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 94*7074 NUM: 1380	$-111.00	$111.00
10/10/2007	PAYMENT	HOPE, PAMALA J & GALEN S CHECK BANK: 94 7074 NUM: 1335	$-111.00	$222.00
08/27/2007	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 94*7074 NUM: 1314	$-111.14	$333.00
07/12/2007	BILL	HOPE GALEN S & PAMALA J	$444.14	$444.14
03/15/2007	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 94*7074 NUM: 10140	$-107.00	$0.00
01/17/2007	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 94*7074 NUM: 10110	$-111.28	$107.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.28	$218.28
10/10/2006	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 947074 NUM: 10055	$-107.00	$214.00
08/22/2006	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 94*7074 NUM: 10031	$-110.87	$321.00
07/06/2006	BILL	HOPE GALEN S & PAMALA J	$431.87	$431.87
03/10/2006	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 947074 NUM: 10344	$-107.12	$0.00
01/20/2006	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 94*7074 NUM: 10304	$-103.00	$107.12
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.12	$210.12
10/11/2005	PAYMENT	HOPE, PAMALA, J & GALEN S CHECK BANK: 94 7074 NUM: 10209	$-103.00	$206.00
08/18/2005	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 947074 NUM: 9339	$-104.54	$309.00
07/18/2005	BILL	HOPE GALEN S & PAMALA J	$413.54	$413.54
03/14/2005	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 947074 NUM: 9369	$-98.00	$0.00
01/13/2005	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 94*7074 NUM: 9175	$-98.00	$98.00
10/15/2004	PAYMENT	HOPE PAMALA J & GALEN S CHECK BANK: 94*7074 NUM: 9319	$-98.00	$196.00
08/30/2004	PAYMENT	HOPE PAMALA J CHECK BANK: 94-7074 NUM: 9282	$-98.06	$294.00
07/06/2004	BILL	HOPE GALEN S & PAMALA J	$392.06	$392.06
03/11/2004	PAYMENT	HOPE GALEN S CASH	$-132.00	$0.00
01/16/2004	PAYMENT	HOPE PAMALA J CHECK BANK: 94*7074 NUM: 9250	$-132.00	$132.00
10/14/2003	PAYMENT	HOPE GALEN S CASH	$-132.00	$264.00
08/29/2003	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 94F7074 NUM: 9034	$-135.68	$396.00
07/18/2003	BILL	HOPE GALEN S & PAMALA J	$531.68	$531.68
03/14/2003	PAYMENT	HOPE PAMALA J CASH	$-127.00	$0.00
01/17/2003	PAYMENT	HOPE PAMALA J CHECK BANK: 94-7074 NUM: 8673	$-127.00	$127.00
10/16/2002	PAYMENT	HOPE PAMALA J CHECK BANK: 94-7074 NUM: 8562	$-127.00	$254.00
08/23/2002	PAYMENT	HOPE PAMALA J CHECK BANK: 94-7074 NUM: 8521	$-157.11	$381.00
07/08/2002	BILL	HOPE GALEN S & PAMALA J	$538.11	$538.11
03/15/2002	PAYMENT	HOPE PAMALA J CHECK BANK: 94-7074 NUM: 8432	$-139.89	$0.00
01/18/2002	PAYMENT	HOPE PAMALA J CHECK BANK: 94-7074 NUM: 8387	$-139.89	$139.89
10/10/2001	PAYMENT	HOPE PAMALA J CHECK BANK: 94-7074 NUM: 8315	$-139.89	$279.78
08/28/2001	PAYMENT	HOPE PAMALA J CHECK BANK: 94-7074 NUM: 8281	$-170.09	$419.67
07/11/2001	BILL	HOPE GALEN S & PAMALA J	$589.76	$589.76
03/09/2001	PAYMENT	HOPE PAMALA J CHECK BANK: 94-7074 NUM: 8160	$-51.79	$0.00
01/05/2001	PAYMENT	HOPE PAMALA J CHECK BANK: 94-7074 NUM: 8088	$-51.79	$51.79
10/09/2000	PAYMENT	HOPE PAMALA J CHECK BANK: 94-7074 NUM: 8028	$-51.79	$103.58
08/22/2000	PAYMENT	HOPE GALEN S & PAMALA J CASH	$-82.02	$155.37
07/06/2000	BILL	HOPE GALEN S & PAMALA J	$237.39	$237.39
03/06/2000	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 94-204 NUM: 1880	$-55.38	$0.00
01/05/2000	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 94-204 NUM: 1833	$-55.38	$55.38
10/05/1999	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 91-119 NUM: 1763	$-55.38	$110.76
08/13/1999	PAYMENT	HOPE GALEN S & PAMALA J CHECK BANK: 91-119 NUM: 1731	$-85.71	$166.14
07/12/1999	BILL	HOPE GALEN S & PAMALA J	$251.85	$251.85
03/02/1999	PAYMENT	HOPE GALEN S & PAMALA J CHECK	$-53.99	$0.00
01/05/1999	PAYMENT	HOPE GALEN S & PAMALA J CHECK	$-53.99	$53.99
10/01/1998	PAYMENT	HOPE GALEN S & PAMALA J CHECK	$-53.99	$107.98
08/19/1998	PAYMENT	HOPE GALEN S & PAMALA J CHECK	$-61.97	$161.97
07/09/1998	BILL	HOPE GALEN S & PAMALA J	$223.94	$223.94
08/22/1997	PAYMENT	D J NELSON	$-32.74	$0.00
07/23/1997	BILL	NELSON ENTERPRISES	$32.74	$32.74

Tax Account 06-0612-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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