Tax Account 10-0111-08

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Owners

WATKINS MICHAEL C & ANN MARIE Y
4847 JONES LN
WINNEMUCCA, NV 89445

WATKINS MICHAEL C

WATKINS ANN MARIE Y

Account Summary

Account ID	10-0111-08
Account Type	Real Estate
Location	4847 JONES LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0111-08

Account Type

Real Estate

Location

4847 JONES LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.70
Total	$1,222.70
Paid	$1,222.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,222.70

Total

$1,222.70

Paid

$1,222.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$307.70	$0.00	$307.70	$307.70	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.22	$0.00	$1,190.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,110.06	$0.00	$1,110.06	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,067.47	$0.00	$1,067.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,101.12	$0.00	$1,101.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$912.58	$0.00	$912.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$898.21	$0.00	$898.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$907.57	$0.00	$907.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$923.85	$0.00	$923.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$920.62	$0.00	$920.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$913.78	$0.00	$913.78	$0.00	$0.00	2.3063	3.0

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
03/03/2025	PAYMENT	WATKINS, MICHAEL C & ANN MARIE Y CHECK 2636	$-305.00	$0.00
01/06/2025	PAYMENT	WATKINS MICHAEL C & ANN MARIE Y CHECK 2632	$-305.00	$305.00
08/15/2024	PAYMENT	WATKINS, ANN MARIE & MICHAEL C CHECK 1220	$-612.70	$610.00
07/05/2024	BILL	WATKINS MICHAEL C & ANN MARIE Y	$1,222.70	$1,222.70
02/12/2024	PAYMENT	WATKINS MICHAEL C & ANN MARIE Y CHECK 2612	$-297.00	$0.00
12/07/2023	PAYMENT	WATKINS MICHAEL C & ANN MARIE Y CHECK 1185	$-297.00	$297.00
08/09/2023	PAYMENT	WATKINS MICHAEL C & ANN MARIE Y CHECK 1080	$-596.22	$594.00
07/06/2023	BILL	WATKINS MICHAEL C & ANN MARIE Y	$1,190.22	$1,190.22
02/03/2023	PAYMENT	WATKINS MICHAEL C & ANN MARIE Y CHECK 1144	$-277.00	$0.00
12/09/2022	PAYMENT	WATKINS, ANN MARIE & MICHAEL C CHECK 1129	$-277.00	$277.00
07/25/2022	PAYMENT	WATKINS MICHAEL C & ANN MARIE CHECK NUM: 1105	$-556.06	$554.00
07/07/2022	BILL	WATKINS MICHAEL C & ANN MARIE	$1,110.06	$1,110.06
08/23/2021	PAYMENT	WATKINS MICHAEL C & ANN MARIE CHECK NUM: 2536	$-1,067.47	$0.00
07/08/2021	BILL	WATKINS MICHAEL C & ANN MARIE	$1,067.47	$1,067.47
08/05/2020	PAYMENT	WATKINS MICHAEL C & ANN MARIE CHECK NUM: 2366	$-1,101.12	$0.00
07/10/2020	BILL	WATKINS MICHAEL C & ANN MARIE	$1,101.12	$1,101.12
08/12/2019	PAYMENT	WATKINS MICHAEL C & ANN MARIE CHECK NUM: 2067	$-912.58	$0.00
07/08/2019	BILL	WATKINS MICHAEL C & ANN MARIE	$912.58	$912.58
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$224.00	$448.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.21	$672.00
07/05/2018	BILL	CARMOSINO VITO J	$898.21	$898.21
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.57	$678.00
07/11/2017	BILL	CARMOSINO VITO J	$907.57	$907.57
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.85	$690.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$233.85	$923.85
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-233.85	$690.00
07/07/2016	BILL	CARMOSINO VITO J	$923.85	$923.85
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-230.62	$690.00
07/02/2015	BILL	CARMOSINO VITO J	$920.62	$920.62
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.78	$684.00
07/03/2014	BILL	CARMOSINO VITO J	$913.78	$913.78
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$224.00	$224.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-224.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-227.02	$672.00
07/02/2013	BILL	CARMOSINO VITO J	$899.02	$899.02
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.43	$630.00
07/10/2012	BILL	CARMOSINO VITO J	$840.43	$840.43
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-207.10	$612.00
07/11/2011	BILL	LEVY LAURA M	$819.10	$819.10
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-209.00	$209.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-209.00	$418.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-209.83	$627.00
07/09/2010	BILL	LEVY LAURA M	$836.83	$836.83
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-203.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-203.00	$406.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.59	$609.00
07/10/2009	BILL	LEVY LAURA M	$815.59	$815.59
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-187.00	$187.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.00	$374.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-189.75	$561.00
07/10/2008	BILL	LEVY LAURA M	$750.75	$750.75
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-182.00	$182.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.00	$364.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-182.94	$546.00
07/12/2007	BILL	LEVY LAURA M	$728.94	$728.94
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-177.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-177.00	$177.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-177.00	$354.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-177.17	$531.00
07/06/2006	BILL	LEVY LAURA M	$708.17	$708.17
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-170.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-170.00	$170.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-170.00	$340.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-171.40	$510.00
07/18/2005	BILL	LEVY LAURA M	$681.40	$681.40
02/02/2005	PAYMENT	Western Title Company Inc. CHECK BANK: 94*7074 NUM: 9763	$-157.00	$0.00
01/05/2005	PAYMENT	WOOD FAMILY TRUST CASH	$-157.00	$157.00
10/04/2004	PAYMENT	WOOD EUGENE CASH	$-157.00	$314.00
07/23/2004	PAYMENT	WOOD FAMILY TRUST CASH	$-159.49	$471.00
07/06/2004	BILL	WOOD FAMILY TRUST	$630.49	$630.49
02/20/2004	PAYMENT	WOOD EUGENE CASH	$-167.00	$0.00
12/23/2003	PAYMENT	WOOD FAMILY TRUST CASH	$-167.00	$167.00
10/06/2003	PAYMENT	WOOD EUGENE CASH	$-167.00	$334.00
08/06/2003	PAYMENT	WOOD EUGENE CASH	$-169.17	$501.00
07/18/2003	BILL	WOOD FAMILY TRUST	$670.17	$670.17
02/19/2003	PAYMENT	WOOD FAMILY TRUST CASH	$-146.00	$0.00
12/06/2002	PAYMENT	WOOD EUGENE CASH	$-146.00	$146.00
10/02/2002	PAYMENT	WOOD CASH	$-146.00	$292.00
08/06/2002	PAYMENT	WOOD FAMILY TRUST CASH	$-176.13	$438.00
07/08/2002	BILL	WOOD FAMILY TRUST	$614.13	$614.13
07/24/2001	PAYMENT	WOOD FAMILY TRUST CHECK BANK: 11-7000 NUM: 1022	$-755.49	$0.00
07/11/2001	BILL	WOOD FAMILY TRUST	$755.49	$755.49
08/09/2000	PAYMENT	WOOD FAMILY TRUST CHECK BANK: 11-7000 NUM: 1004	$-722.98	$0.00
07/06/2000	BILL	WOOD EUGENE & EMMA	$722.98	$722.98
03/07/2000	PAYMENT	C.G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5876	$-188.71	$0.00
01/10/2000	PAYMENT	C. G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5814	$-188.71	$188.71
10/12/1999	PAYMENT	C.G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5705	$-188.71	$377.42
08/18/1999	PAYMENT	C G PROPERTIES INC CHECK BANK: 94-72 NUM: 5614	$-218.98	$566.13
07/12/1999	BILL	CG PROPERTIES INC	$785.11	$785.11
02/11/1999	PAYMENT	WESTERN TITLE #14007 CHECK	$-163.18	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-163.18	$163.18
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-163.18	$326.36
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-222.85	$489.54
07/09/1998	BILL	VANDENBOS AUDRA BETH	$712.39	$712.39
03/10/1998	PAYMENT	NORWEST MTG	$-16.87	$0.00
03/02/1998	PAYMENT	NORWEST MTG	$-165.98	$16.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.65	$182.85
01/06/1998	PAYMENT	NORWEST MTG	$-165.98	$182.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.62	$348.18
10/03/1997	PAYMENT	NORWEST MTG	$-150.98	$347.56
09/30/1997	PAYMENT	NORWEST MTG	$-15.00	$498.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.60	$513.54
08/21/1997	PAYMENT	NORWEST MTG	$-209.35	$512.94
07/23/1997	BILL	FUERST AUDRA	$722.29	$722.29
08/06/1996	PAYMENT	CHURCH JERRY & BEVERLY	$-60.22	$0.00
07/11/1996	BILL	CHURCH JERRY & BEVERLY	$60.22	$60.22

Tax Account 10-0111-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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