Tax Account 06-0624-05

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Owners

PEDUZI DUSTIN B & KYLA M
3345 SHIRLEY LN
WINNEMUCCA, NV 89445

PEDUZI DUSTIN B

PEDUZI KYLA M

Account Summary

Account ID	06-0624-05
Account Type	Real Estate
Location	3345 SHIRLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0624-05

Account Type

Real Estate

Location

3345 SHIRLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.74
Total	$863.74
Paid	$863.74
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

$863.74

Total

$863.74

Paid

$863.74

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	$218.74	$0.00	$218.74	$218.74	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.72	$0.00	$841.72	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$774.95	$0.00	$774.95	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$776.25	$0.00	$776.25	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$756.79	$0.00	$756.79	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$743.55	$6.32	$749.87	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$749.04	$0.00	$749.04	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$726.04	$0.00	$726.04	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$694.12	$0.00	$694.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$650.70	$0.00	$650.70	$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
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-215.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-215.00	$215.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-215.00	$430.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-218.74	$645.00
07/05/2024	BILL	PEDUZI DUSTIN B & KYLA M	$863.74	$863.74
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-210.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-210.00	$210.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-210.00	$420.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-211.72	$630.00
07/06/2023	BILL	PEDUZI DUSTIN B & KYLA M	$841.72	$841.72
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12310	$-193.00	$0.00
12/20/2022	PAYMENT	DE HERR ACH NORW - 039006616	$-193.00	$193.00
09/19/2022	PAYMENT	DE HERR ACH NORW - 038883456	$-193.00	$386.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-195.95	$579.00
07/07/2022	BILL	HERR DAVID E & CHERYL A	$774.95	$774.95
07/28/2021	PAYMENT	HERR DAVID E CREDIT: D NUM: VISA 0062	$-755.52	$0.00
07/08/2021	BILL	HERR DAVID E & CHERYL A	$755.52	$755.52
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21605	$-194.25	$582.00
07/10/2020	BILL	BEALER BRIANNE L/POTTS ALICIA	$776.25	$776.25
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-189.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-189.00	$189.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-189.00	$378.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-189.79	$567.00
07/08/2019	BILL	BEALER BRIANNE L/POTTS ALICIA	$756.79	$756.79
02/19/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 237844	$-185.00	$0.00
02/19/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 237846	$-185.00	$185.00
02/19/2019	PAYMENT	LERETA CHECK NUM: 527140	$-6.32	$370.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.32	$376.32
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-188.55	$555.00
07/05/2018	BILL	HAMILTON JAMES R & JULIANNE L	$743.55	$743.55
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.04	$561.00
07/11/2017	BILL	HAMILTON JAMES R & JULIANNE L	$749.04	$749.04
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.04	$543.00
07/07/2016	BILL	HAMILTON JAMES R & JULIANNE L	$726.04	$726.04
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 001047738	$-173.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.12	$519.00
07/02/2015	BILL	HAMILTON JAMES R & JULIANNE L	$694.12	$694.12
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000931254	$-162.00	$162.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-164.70	$486.00
07/03/2014	BILL	HAMILTON JAMES R & JULIANNE L	$650.70	$650.70
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.50	$456.00
07/02/2013	BILL	HAMILTON JAMES R & JULIANNE L	$610.50	$610.50
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-139.00	$278.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.82	$417.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$139.82	$556.82
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.82	$417.00
07/10/2012	BILL	HAMILTON JAMES R & JULIANNE L	$556.82	$556.82
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.57	$390.00
07/11/2011	BILL	HAMILTON JAMES R & JULIANNE L	$523.57	$523.57
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-124.00	$124.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-124.00	$248.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-124.37	$372.00
07/09/2010	BILL	HAMILTON JAMES R & JULIANNE L	$496.37	$496.37
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-121.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-121.00	$121.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-121.00	$242.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-122.06	$363.00
07/10/2009	BILL	HAMILTON JAMES R & JULIANNE L	$485.06	$485.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-117.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$117.00	$117.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-117.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-117.00	$117.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-117.00	$234.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-120.08	$351.00
07/10/2008	BILL	HAMILTON JAMES R & JULIANNE L	$471.08	$471.08
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-112.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-112.00	$112.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-112.00	$224.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-115.79	$336.00
07/12/2007	BILL	HAMILTON JAMES R & JULIANNE L	$451.79	$451.79
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-109.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-109.00	$109.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-109.00	$218.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-112.44	$327.00
07/06/2006	BILL	HAMILTON JAMES R & JULIANNE L	$439.44	$439.44
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-105.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.20	$105.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.20	$109.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-105.00	$105.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-105.00	$210.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-105.95	$315.00
07/18/2005	BILL	HAMILTON JAMES R & JULIANNE L	$420.95	$420.95
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-98.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-98.00	$98.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-98.00	$196.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-101.92	$294.00
07/06/2004	BILL	HAMILTON JAMES R & JULIANNE L	$395.92	$395.92
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-128.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-128.00	$128.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880374	$-128.00	$256.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-129.04	$384.00
07/18/2003	BILL	HAMILTON JAMES R & JULIANNE L	$513.04	$513.04
03/17/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120937	$-122.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711201	$-122.00	$122.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-122.00	$244.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-152.60	$366.00
07/08/2002	BILL	HAMILTON JAMES R & JULIANNE L	$518.60	$518.60
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-142.70	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-142.70	$142.70
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-142.70	$285.40
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-173.02	$428.10
07/11/2001	BILL	HAMILTON JAMES R & JULIANNE L	$601.12	$601.12
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-141.40	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-141.40	$141.40
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-141.40	$282.80
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-171.72	$424.20
07/06/2000	BILL	HAMILTON JAMES R & JULIANNE L	$595.92	$595.92
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-56.49	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-56.49	$56.49
09/27/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 958279	$-56.49	$112.98
07/30/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2139	$-86.77	$169.47
07/12/1999	BILL	HAMILTON JAMES R & JULIANNE L	$256.24	$256.24
03/12/1999	PAYMENT	HAMILTON JAMES R & JULIANNE L CHECK	$-34.78	$0.00
01/07/1999	PAYMENT	HAMILTON JAMES R & JULIANNE L CHECK	$-34.78	$34.78
10/06/1998	PAYMENT	HAMILTON JAMES R & JULIANNE L CHECK	$-34.78	$69.56
08/24/1998	PAYMENT	HAMILTON JAMES R & JULIANNE L CHECK	$-41.74	$104.34
07/09/1998	BILL	HAMILTON JAMES R & JULIANNE L	$146.08	$146.08
08/19/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-209.80	$0.00
08/19/1997	AMENDMENT	adj interest ss	$0.79	$209.80
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$89.99	$209.01
06/27/1997	INTEREST	Monthly Interest	$0.79	$119.02
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$118.23
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$117.23
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.61	$115.23
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.67	$108.62
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.72	$102.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$98.23
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$94.45	$94.45

Tax Account 06-0624-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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