Tax Account 10-0345-08

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Owners

SHERIDAN PAUL A III
1376 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0345-08
Account Type	Real Estate
Location	3130 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0345-08

Account Type

Real Estate

Location

3130 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.59
Total	$486.47
Paid	$486.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$473.59

Total

$486.47

Paid

$486.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$119.59	$3.70	$119.59	$123.29	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$9.18	$118.00	$127.18	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.95	$14.83	$477.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$452.61	$12.04	$464.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$448.11	$3.40	$451.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$443.22	$0.00	$443.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$431.58	$0.00	$431.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$422.17	$3.21	$425.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$404.10	$12.61	$416.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$395.48	$15.34	$410.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$394.72	$5.34	$400.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$391.31	$9.91	$401.22	$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
01/10/2025	PAYMENT	SHERIDAN PAUL A III CHECK 279	$-460.25	$0.00
10/30/2024	PAYMENT	SHERDAN PAUL A III CHECK 264	$-26.22	$460.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.18	$486.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$477.29
07/05/2024	BILL	SHERIDAN PAUL A III	$473.59	$473.59
04/05/2024	PAYMENT	SHERIDAN PAUL III CHECK 239	$-244.83	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$244.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.81	$242.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$233.52
08/17/2023	PAYMENT	SHERIDAN PAUL III & BLANCA TTE CHECK 148	$-232.95	$230.00
07/06/2023	BILL	SHERIDAN PAUL II & BLANCA A TTE	$462.95	$462.95
03/01/2023	PAYMENT	SHERIDAN, PAUL & BLANCA CHECK 2604	$-351.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.60	$351.04
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.44	$342.44
07/21/2022	PAYMENT	SHERIDAN PAUL & BLANCA CHECK NUM: 2483	$-113.61	$339.00
07/07/2022	BILL	SHERIDAN PAUL II & BLANCA A TR	$452.61	$452.61
03/02/2022	PAYMENT	SHERIDAN PAUL II & BLANCA A TR CHECK NUM: 2352	$-227.40	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.40	$227.40
08/19/2021	PAYMENT	SHERIDAN PAUL II & BLANCA A TR CHECK NUM: 2341	$-224.11	$224.00
07/08/2021	BILL	SHERIDAN PAUL II & BLANCA A TR	$448.11	$448.11
01/11/2021	PAYMENT	SHERIDAN, PAUL AND BLANCA TRST CHECK NUM: 2261	$-220.00	$0.00
08/21/2020	PAYMENT	SHERIDAN, PAUL & BLANCA CHECK NUM: 2006	$-223.22	$220.00
07/10/2020	BILL	SHERIDAN PAUL II & BLANCA A TR	$443.22	$443.22
12/31/2019	PAYMENT	SHERIDAN PAUL CREDIT: D NUM: DEBIT 6806	$-214.00	$0.00
08/12/2019	PAYMENT	SHERIDAN PAUL & BLANCA CHECK NUM: 1891	$-217.58	$214.00
07/08/2019	BILL	SHERIDAN PAUL & BLANCA FAM TRS	$431.58	$431.58
01/14/2019	PAYMENT	SHERIDAN, PAUL & BLANCA CHECK NUM: 1796	$-210.00	$0.00
09/19/2018	PAYMENT	SHERIDAN PAUL CHECK NUM: 1744	$-215.38	$210.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.21	$425.38
07/05/2018	BILL	SHERIDAN PAUL & BLANCA FAM TRS	$422.17	$422.17
04/11/2018	PAYMENT	SHERIDAN, PAUL & BLANCA CHECK NUM: 1682	$-214.61	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$214.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.40	$212.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.96	$204.96
08/01/2017	PAYMENT	SHERIDAN, PAUL CREDIT: D NUM: DEBIT 6806	$-202.10	$202.00
07/11/2017	BILL	SHERIDAN PAUL & BLANCA FAM TRS	$404.10	$404.10
04/10/2017	PAYMENT	SHERIDAN, PAUL & BLANCA CHECK NUM: 1537	$-103.09	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$103.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.84	$100.84
11/03/2016	PAYMENT	SHERIDAN PAUL CREDIT: D NUM: VISA 8410	$-307.73	$98.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.27	$405.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$398.46
07/07/2016	BILL	SHERIDAN PAUL A & BLANCA A	$395.48	$395.48
04/07/2016	PAYMENT	SHERIDAN PAUL CHECK NUM: 1417	$-103.34	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$103.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.84	$100.84
08/25/2015	PAYMENT	SHERIDAN, PAUL & BLANCA CHECK NUM: 1287	$-296.72	$98.00
07/02/2015	BILL	SHERIDAN PAUL A & BLANCA A	$394.72	$394.72
10/17/2014	PAYMENT	SHERIDAN, PAUL CREDIT: D NUM: DEBIT 1887	$-401.22	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.08	$401.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$394.14
07/03/2014	BILL	SHERIDAN PAUL A & BLANCA A	$391.31	$391.31
04/25/2014	PAYMENT	SHERIDAN, PAUL & BLANCA CASH	$-204.16	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$204.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.90	$201.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.76	$194.76
10/16/2013	PAYMENT	SHERIDAN PAUL A III & BLANCA A CHECK NUM: 9112	$-197.48	$192.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$389.48
07/02/2013	BILL	SHERIDAN PAUL A & BLANCA A	$386.62	$386.62
03/25/2013	PAYMENT	SHERIDAN PAUL A & BLANCA A CHECK NUM: 9063	$-97.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.72	$97.72
07/17/2012	PAYMENT	SHERIADAN, PAUL III & BLANCA A CHECK NUM: 8867	$-285.12	$95.00
07/10/2012	BILL	SHERIDAN PAUL A & BLANCA A	$380.12	$380.12
04/20/2012	PAYMENT	SHERIDAN, PAUL A III & BLANCA CHECK NUM: 8825	$-412.50	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$412.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.37	$410.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.85	$391.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.62	$379.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.70	$373.16
07/11/2011	BILL	SHERIDAN PAUL A & BLANCA A	$370.46	$370.46
05/18/2011	PAYMENT	SHERIDAN, PAUL A III & BLANCA CHECK NUM: 7932	$-304.41	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$304.41
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$294.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.84	$292.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.80	$276.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$267.52
07/30/2010	PAYMENT	SHERIDAN PAUL A & BLANCA A CHECK NUM: 8453	$-89.42	$264.00
07/09/2010	BILL	SHERIDAN PAUL A & BLANCA A	$353.42	$353.42
06/08/2010	PAYMENT	SHERIDAN BLANCA A CREDIT: D NUM: DEBIT5461	$-293.23	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.10	$293.23
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$291.13
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$281.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.12	$278.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.40	$263.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.36	$255.36
08/03/2009	PAYMENT	SHERIDAN PAUL A & BLANCA A CHECK BANK: 94*72 NUM: 8191	$-87.09	$252.00
07/10/2009	BILL	SHERIDAN PAUL A & BLANCA A	$339.09	$339.09
06/16/2009	PAYMENT	SHERIDAN, PAUL A III & BLANCA CHECK BANK: 94 72 NUM: 8171	$-98.21	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.68	$98.21
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$97.53
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$87.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.28	$85.28
10/08/2008	PAYMENT	SHERIDAN PAUL A & BLANCA A CHECK BANK: 94*72 NUM: 7554	$-164.00	$82.00
08/14/2008	PAYMENT	SHERIDAN PAUL A & BLANCA A CHECK BANK: 94*72 NUM: 7502	$-85.71	$246.00
07/10/2008	BILL	SHERIDAN PAUL A & BLANCA A	$331.71	$331.71
02/26/2008	PAYMENT	SHERIDAN PAUL A & BLANCA A CHECK BANK: 94*72 NUM: 7860	$-80.00	$0.00
02/26/2008	PAYMENT	SHERIDAN PAUL A & BLANCA A CHECK BANK: 94*72 NUM: 7859	$-177.63	$80.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.81	$257.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.18	$247.82
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.14	$243.64
08/17/2007	PAYMENT	SHERIDAN, PAUL A III & BLANCA CHECK BANK: 94 72 NUM: 7742	$-80.00	$243.50
07/12/2007	BILL	SHERIDAN PAUL A & BLANCA A	$323.50	$323.50
04/20/2007	PAYMENT	SHERIDAN PAUL A & BLANCA A CHECK BANK: 94*72 NUM: 7687	$-368.54	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$368.54
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.30	$366.54
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.37	$344.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.03	$329.87
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$321.84
07/06/2006	BILL	SHERIDAN PAUL A & BLANCA A	$318.58	$318.58
04/28/2006	PAYMENT	SHERIDAN, BLANCA A CREDIT: D BANK: CREDIT CARD NUM: VISA 7383	$-84.04	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$84.04
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.04	$79.04
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-76.00	$76.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-76.00	$152.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-77.75	$228.00
07/18/2005	BILL	SHERIDAN PAUL A & BLANCA A	$305.75	$305.75
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-75.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-75.00	$75.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$75.00	$150.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-75.00	$75.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-75.00	$150.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-78.03	$225.00
07/06/2004	BILL	SHERIDAN PAUL A & BLANCA A	$303.03	$303.03
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-71.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-71.00	$71.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-71.00	$142.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$72.64	$213.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-72.64	$140.36
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-72.64	$213.00
07/18/2003	BILL	SHERIDAN PAUL A & BLANCA A	$285.64	$285.64
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-61.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-61.00	$61.00
10/07/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 400778837	$-61.00	$122.00
08/15/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 11110431	$-93.98	$183.00
07/08/2002	BILL	SECRETARY OF HOUSING & URBAN	$276.98	$276.98
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-62.40	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-62.40	$62.40
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-62.40	$124.80
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-92.67	$187.20
07/11/2001	BILL	SANCHEZ ESPERANZA & PATRICIA	$279.87	$279.87
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-62.92	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-62.92	$62.92
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-62.92	$125.84
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-93.23	$188.76
07/06/2000	BILL	SANCHEZ ESPERANZA & PATRICIA	$281.99	$281.99
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-67.63	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-67.63	$67.63
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-67.63	$135.26
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-97.93	$202.89
07/12/1999	BILL	SANCHEZ ESPERANZA & PATRICIA	$300.82	$300.82
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-65.94	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-65.94	$65.94
08/24/1998	PAYMENT	WESTERN TITLE #13573 CHECK	$-172.24	$131.88
07/09/1998	BILL	ROMERO 1989 LIVING TRUST	$304.12	$304.12
12/08/1997	PAYMENT	ROMERO 1989 LIVING TRUST	$-67.27	$0.00
10/07/1997	PAYMENT	ROMERO	$-67.27	$67.27
10/03/1997	PAYMENT	ROMERO 1989 LIVING TRUST	$-67.27	$134.54
08/19/1997	PAYMENT	ROMERO TRUST ACCT	$-107.23	$201.81
07/23/1997	BILL	ROMERO 1989 LIVING TRUST	$309.04	$309.04
11/08/1996	PAYMENT	ROMERO 1989 LIVING TRUST	$-139.96	$0.00
10/03/1996	PAYMENT	ROMERO 1989 LIVING TRUST	$-69.98	$139.96
08/19/1996	PAYMENT	ROMERO 1989 LIVING TRUST	$-109.94	$209.94
07/11/1996	BILL	ROMERO 1989 LIVING TRUST	$319.88	$319.88

Tax Account 10-0345-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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