Tax Account 06-0631-39

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Owners

TEROU DEBORAH & TEROU JERRY
3125 PRIMROSE LN
WINNEMUCCA, NV 89445

TEROU JERRY

TEROU DEBORAH

Account Summary

Account ID	06-0631-39
Account Type	Real Estate
Location	3125 PRIMROSE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-39

Account Type

Real Estate

Location

3125 PRIMROSE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.98
Total	$1,181.98
Paid	$1,181.98
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

$1,181.98

Total

$1,181.98

Paid

$1,181.98

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	$296.98	$0.00	$296.98	$296.98	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.70	$0.00	$1,150.70	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,124.09	$0.00	$1,124.09	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,017.77	$0.00	$1,017.77	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$990.23	$0.00	$990.23	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$964.45	$0.00	$964.45	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$939.93	$0.00	$939.93	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$915.26	$0.00	$915.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$890.89	$0.00	$890.89	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$867.26	$0.00	$867.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$844.82	$0.00	$844.82	$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
02/24/2025	PAYMENT	M&T BANK ACH CORE -	$-295.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-295.00	$295.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-295.00	$590.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-296.98	$885.00
07/05/2024	BILL	TEROU DEBORAH & TEROU JERRY	$1,181.98	$1,181.98
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-287.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-287.00	$574.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-289.70	$861.00
07/06/2023	BILL	TEROU DEBORAH & TEROU JERRY	$1,150.70	$1,150.70
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-281.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-281.00	$281.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282318. REASON: DUPLICATE POSTING...	$281.00	$562.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-281.00	$281.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-281.00	$562.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-281.09	$843.00
07/07/2022	BILL	TEROU DEBORAH & TEROU JERRY	$1,124.09	$1,124.09
03/01/2022	PAYMENT	M&T BANK CHECK	$-254.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-255.77	$762.00
07/08/2021	BILL	TEROU DEBORAH & TEROU JERRY	$1,017.77	$1,017.77
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$247.00	$494.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.70	$494.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-24.70	$469.30
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-247.00	$494.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-249.23	$741.00
07/10/2020	BILL	TEROU DEBORAH & TEROU JERRY	$990.23	$990.23
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-241.00	$241.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-241.45	$723.00
07/08/2019	BILL	TEROU DEBORAH & TEROU JERRY	$964.45	$964.45
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$234.00	$468.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-237.93	$702.00
07/05/2018	BILL	TEROU DEBORAH & TEROU JERRY	$939.93	$939.93
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.26	$684.00
07/11/2017	BILL	TEROU DEBORAH & TEROU JERRY	$915.26	$915.26
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.89	$666.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$224.89	$890.89
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.89	$666.00
07/07/2016	BILL	TEROU DEBORAH & TEROU JERRY	$890.89	$890.89
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-219.26	$648.00
07/02/2015	BILL	TEROU DEBORAH & TEROU JERRY	$867.26	$867.26
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-211.82	$633.00
07/03/2014	BILL	TEROU DEBORAH & TEROU JERRY	$844.82	$844.82
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$205.00	$205.00
02/28/2014	VOID	M&T BANK CHECK	$-205.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-207.61	$615.00
07/02/2013	BILL	TEROU DEBORAH & TEROU JERRY	$822.61	$822.61
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-188.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-174.70	$188.00
08/02/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1139600	$-201.30	$362.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974267	$-188.44	$564.00
07/10/2012	BILL	THOMSON DEBORAH & TEROU JERRY	$752.44	$752.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-183.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-183.00	$183.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-183.00	$366.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6075371	$-184.89	$549.00
07/11/2011	BILL	THOMSON DEBORAH & TEROU JERRY	$733.89	$733.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-192.00	$192.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-192.00	$384.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$192.00	$576.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-192.00	$384.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-192.07	$576.00
07/09/2010	BILL	THOMSON DEBORAH & TEROU JERRY	$768.07	$768.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-147.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-147.00	$147.00
09/08/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 249412093	$-147.00	$294.00
08/27/2009	PAYMENT	TEROU DEBBIE CASH	$-147.11	$441.00
07/10/2009	BILL	THOMSON DEBORAH & TEROU JERRY	$588.11	$588.11
03/05/2009	PAYMENT	THOMSON DEBORAH & TEROU JERRY CHECK BANK: 94*72 NUM: 2169	$-142.00	$0.00
01/05/2009	PAYMENT	THOMSON DEBORAH & TEROU JERRY CHECK BANK: 94*72 NUM: 2142	$-142.00	$142.00
10/03/2008	PAYMENT	THOMSON DEBORAH & TEROU JERRY CHECK BANK: 94*72 NUM: 2100	$-142.00	$284.00
08/22/2008	PAYMENT	THOMSON DEBORAH & TEROU JERRY CHECK BANK: 94*72 NUM: 2086	$-145.12	$426.00
07/10/2008	BILL	THOMSON DEBORAH & TEROU JERRY	$571.12	$571.12
03/04/2008	PAYMENT	TEROU DEBORAH CHECK BANK: 94*72 NUM: 2009	$-138.00	$0.00
02/01/2008	PAYMENT	THOMSON DEBORAH & TEROU JERRY CHECK BANK: 94 72 NUM: 1991	$-143.52	$138.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.52	$281.52
10/05/2007	PAYMENT	TEROU, JERRY & DEBORAH A CHECK BANK: 94 72 NUM: 1941	$-138.00	$276.00
08/22/2007	PAYMENT	THOMSON DEBORAH & TEROU JERRY CHECK BANK: 94*72 NUM: 1928	$-140.13	$414.00
07/12/2007	BILL	THOMSON DEBORAH & TEROU JERRY	$554.13	$554.13
03/05/2007	PAYMENT	TEROU DEBORAH CHECK BANK: 94*72 NUM: 1880	$-134.00	$0.00
01/05/2007	PAYMENT	THOMSON DEBORAH & TEROU JERRY CHECK BANK: 94*72 NUM: 1860	$-134.00	$134.00
09/29/2006	PAYMENT	THOMSON DEBORAH CASH	$-134.00	$268.00
08/24/2006	PAYMENT	TEROU, JERRY & DEBORAH A CHECK BANK: 94 72 NUM: 1825	$-137.12	$402.00
07/06/2006	BILL	THOMSON DEBORAH & TEROU JERRY	$539.12	$539.12
01/20/2006	PAYMENT	THOMSON DEBORAH CASH	$-129.00	$0.00
01/03/2006	PAYMENT	TEROU, JERRY & DEBORAH A CHECK BANK: 94 72 NUM: 1748	$-129.00	$129.00
10/05/2005	PAYMENT	DEBORAH TEROU CHECK BANK: 9472 NUM: 1721	$-129.00	$258.00
08/15/2005	PAYMENT	TEROU, JERRY & DEBORAH A CHECK BANK: 94 72 NUM: 1705	$-130.91	$387.00
07/18/2005	BILL	THOMSON DEBORAH & TEROU JERRY	$517.91	$517.91
02/04/2005	PAYMENT	TEROU JERRY/DEBORAH CHECK BANK: 9472 NUM: 1635	$-120.00	$0.00
01/06/2005	PAYMENT	TEROU JERRY/DEBORAH CHECK BANK: 94*72 NUM: 1625	$-120.00	$120.00
10/05/2004	PAYMENT	TEROU JERRY & DEBORAH A CHECK BANK: 94*72 NUM: 1599	$-120.00	$240.00
08/05/2004	PAYMENT	TEROU JERRY/DEBORAH CHECK BANK: 94*72 NUM: 1584	$-123.77	$360.00
07/06/2004	BILL	THOMSON DEBORAH & TEROU JERRY	$483.77	$483.77
02/06/2004	PAYMENT	DEBORAH TEROU CHECK BANK: 94*72 NUM: 1495	$-161.00	$0.00
12/10/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94*169 NUM: 1533444	$-161.00	$161.00
10/08/2003	PAYMENT	THOMSON DEBORAH CHECK BANK: 94*72 NUM: 1394	$-161.00	$322.00
08/15/2003	PAYMENT	TEROU DEBBIE CASH	$-161.35	$483.00
07/18/2003	BILL	THOMSON DEBORAH & TEROU JERRY	$644.35	$644.35
03/06/2003	PAYMENT	TEROU JERRY & DEBORAH A CHECK BANK: 94F72 NUM: 1211	$-158.00	$0.00
01/07/2003	PAYMENT	TEROU DEBORAH CHECK BANK: 94-72 NUM: 1158	$-158.00	$158.00
10/04/2002	PAYMENT	TEROU DEBORAH CHECK BANK: 94-72 NUM: 1089	$-158.00	$316.00
08/20/2002	PAYMENT	THOMSON DEBORAH CHECK BANK: 94-72 NUM: 1057	$-189.88	$474.00
07/08/2002	BILL	THOMSON DEBORAH & TEROU JERRY	$663.88	$663.88
09/06/2001	PAYMENT	TEROU DEBORAH A & JERRY CHECK BANK: 94-72 NUM: 789	$-536.31	$0.00
08/16/2001	PAYMENT	THOMSON DEBORAH CHECK BANK: 94-72 NUM: 767	$-209.13	$536.31
07/11/2001	BILL	THOMSON DEBORAH & TEROU JERRY	$745.44	$745.44
02/06/2001	PAYMENT	THOMSEN DEBORAH CASH	$-182.25	$0.00
01/03/2001	PAYMENT	TEROU DEBORAH CHECK BANK: 94-72 NUM: 565	$-182.25	$182.25
10/03/2000	PAYMENT	THOMSEN DEBORAH CHECK BANK: 94-72 NUM: 426	$-182.25	$364.50
08/08/2000	PAYMENT	THOMSEN DEBORAH & TEROU JERRY CHECK BANK: 94-72 NUM: 374	$-212.52	$546.75
07/06/2000	BILL	THOMSEN DEBORAH & TEROU JERRY	$759.27	$759.27
02/08/2000	PAYMENT	ASSOCIATES HOUSING FINANCE, LL CHECK BANK: 62-28 NUM: 42525	$-365.66	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.60	$365.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.17	$350.06
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.28	$340.89
07/12/1999	BILL	SHUMWAY JAMES & LORETTA S	$336.61	$336.61
05/17/1999	PAYMENT	SHUMWAY JAMES & LORETTA S CHECK NUM: JV#745	$-13.26	$0.00
05/17/1999	PAYMENT	Amend: Auto Restore Payment CASH	$-61.11	$13.26
05/17/1999	AMENDMENT	adjust penalties per requestah	$-5.47	$74.37
05/17/1999	ADJUSTMENT	Amend: Auto Adj Out Payment	$61.11	$79.84
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$18.73
04/06/1999	VOID	SHUMWAY JAMES & LORETTA S CASH	$-61.11	$16.23
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.97	$77.34
12/31/1998	PAYMENT	SHUMWAY JAMES & LORETTA S CHECK BANK: 91-119 NUM: 407	$-74.37	$74.37
10/07/1998	PAYMENT	SHUMWAY JIM & SUZIE CHECK BANK: 91-119 NUM: 354	$-74.37	$148.74
07/30/1998	PAYMENT	SHUMWAY JAMES & LORETTA S CHECK BANK: 91-119 NUM: 306	$-86.35	$223.11
07/09/1998	BILL	SHUMWAY JAMES & LORETTA S	$309.46	$309.46
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-28.64	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64

Tax Account 06-0631-39

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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