Tax Account 10-0347-14

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Owners

SHUSTER FLOYD T & SUE A
4280 CENTER ST
WINNEMUCCA, NV 89445

SHUSTER FLOYD T

SHUSTER SUE A

Account Summary

Account ID	10-0347-14
Account Type	Real Estate
Location	4280 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-14

Account Type

Real Estate

Location

4280 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.05
Total	$558.42
Paid	$558.42
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

$543.05

Total

$558.42

Paid

$558.42

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	$138.05	$4.43	$138.05	$142.48	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$10.94	$135.00	$145.94	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.38	$47.95	$578.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$518.08	$14.46	$532.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$506.15	$14.06	$520.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$483.83	$3.87	$487.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$472.88	$0.00	$472.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$462.24	$0.00	$462.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$451.92	$15.74	$467.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$444.09	$0.00	$444.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$434.29	$0.00	$434.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$424.80	$0.00	$424.80	$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
11/04/2024	PAYMENT	SHUSTER, SUE ANN CREDIT CC 2042	$-558.42	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.94	$558.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.43	$547.48
07/05/2024	BILL	SHUSTER FLOYD T & SUE A	$543.05	$543.05
04/10/2024	PAYMENT	SHUSTER, SUE ANN CREDIT CC 2042	$-297.05	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$297.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.51	$294.55
02/20/2024	PAYMENT	SHUSTER, SUE ANN CREDIT CC 2042	$-281.28	$284.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.04	$565.32
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$546.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.61	$545.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.29	$534.67
07/06/2023	BILL	SHUSTER FLOYD T & SUE A	$530.38	$530.38
11/15/2022	PAYMENT	SHUSTER, SUE ANN CREDIT CC 2042	$-532.54	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.30	$532.54
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$522.24
07/07/2022	BILL	SHUSTER FLOYD T & SUE A	$518.08	$518.08
12/30/2021	PAYMENT	SHUSTER SUE A CREDIT: D NUM: DEBIT 2042	$-252.00	$0.00
10/21/2021	PAYMENT	SHUSTER SUE A CREDIT: D NUM: DEBIT 2042	$-268.21	$252.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.01	$520.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.05	$510.20
07/08/2021	BILL	SHUSTER FLOYD T & SUE A	$506.15	$506.15
09/04/2020	PAYMENT	SHUSTER FLOYD T & SUE A CREDIT: D NUM: DEBIT 0095	$-487.70	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.87	$487.70
07/10/2020	BILL	SHUSTER FLOYD T & SUE A	$483.83	$483.83
08/16/2019	PAYMENT	SHUSTER FLOYD T & SUE A CREDIT: D NUM: DEBIT 1492	$-472.88	$0.00
07/08/2019	BILL	SHUSTER FLOYD T & SUE A	$472.88	$472.88
08/28/2018	PAYMENT	SHUSTER, SUE A CREDIT: D NUM: VISA 6363	$-462.24	$0.00
07/05/2018	BILL	SHUSTER FLOYD T & SUE A	$462.24	$462.24
06/19/2018	PAYMENT	SUE SHUSTER CREDIT: D NUM: VISA 5462	$-15.74	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.09	$15.74
05/18/2018	PAYMENT	SUE ANN SHUSTER CHECK NUM: 189	$-112.00	$15.65
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$127.65
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$117.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.40	$115.40
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-112.00	$112.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-112.00	$224.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-115.92	$336.00
07/11/2017	BILL	SHUSTER FLOYD T & SUE A	$451.92	$451.92
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-111.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-111.00	$111.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-111.00	$222.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-111.09	$333.00
07/07/2016	BILL	SHUSTER FLOYD T & SUE A	$444.09	$444.09
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-108.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-110.29	$324.00
07/02/2015	BILL	SHUSTER FLOYD T & SUE A	$434.29	$434.29
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-106.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-106.00	$106.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-106.00	$212.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-106.80	$318.00
07/03/2014	BILL	SHUSTER FLOYD T & SUE A	$424.80	$424.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-103.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-103.00	$103.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-103.00	$206.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.56	$309.00
07/02/2013	BILL	SHUSTER FLOYD T & SUE A	$415.56	$415.56
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-101.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-101.00	$101.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-101.00	$202.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-103.60	$303.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$103.60	$406.60
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-103.60	$303.00
07/10/2012	BILL	SHUSTER FLOYD T & SUE A	$406.60	$406.60
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-99.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-99.00	$99.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-99.00	$198.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-100.90	$297.00
07/11/2011	BILL	SHUSTER FLOYD T & SUE A	$397.90	$397.90
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-97.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-97.00	$97.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-97.00	$194.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-98.47	$291.00
07/09/2010	BILL	SHUSTER FLOYD T & SUE A	$389.47	$389.47
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-95.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-95.00	$95.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-95.00	$190.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-96.27	$285.00
07/10/2009	BILL	SHUSTER FLOYD T & SUE A	$381.27	$381.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-93.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$93.00	$93.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-93.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-93.00	$93.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-93.00	$186.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-94.20	$279.00
07/10/2008	BILL	SHUSTER FLOYD T & SUE A	$373.20	$373.20
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-91.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-91.00	$91.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-91.00	$182.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$91.00	$273.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-91.00	$182.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-91.16	$273.00
07/12/2007	BILL	SHUSTER FLOYD T & SUE A	$364.16	$364.16
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-89.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-89.00	$89.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-89.00	$178.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-90.22	$267.00
07/06/2006	BILL	SHUSTER FLOYD T & SUE A	$357.22	$357.22
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-85.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-3.40	$85.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.40	$88.40
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-85.00	$85.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-85.00	$170.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-85.69	$255.00
07/18/2005	BILL	SHUSTER FLOYD T & SUE A	$340.69	$340.69
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-84.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-84.00	$84.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-84.00	$168.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-85.62	$252.00
07/06/2004	BILL	SHUSTER FLOYD T & SUE A	$337.62	$337.62
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-79.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-79.00	$79.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-79.00	$158.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-80.44	$237.00
07/18/2003	BILL	SHUSTER FLOYD T & SUE A	$317.44	$317.44
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-69.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-69.00	$69.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-69.00	$138.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-100.27	$207.00
07/08/2002	BILL	SHUSTER FLOYD T & SUE A	$307.27	$307.27
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-70.09	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-70.09	$70.09
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-70.09	$140.18
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-100.36	$210.27
07/11/2001	BILL	SHUSTER FLOYD T & SUE A	$310.63	$310.63
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-73.51	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-73.51	$73.51
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-73.51	$147.02
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-103.87	$220.53
07/06/2000	BILL	SHUSTER FLOYD T & SUE A	$324.40	$324.40
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-79.27	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-79.27	$79.27
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-79.27	$158.54
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-109.62	$237.81
07/12/1999	BILL	SHUSTER FLOYD T & SUE A	$347.43	$347.43
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-77.26	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-77.26	$77.26
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-77.26	$154.52
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-119.84	$231.78
07/09/1998	BILL	SHUSTER FLOYD T & SUE A	$351.62	$351.62
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-78.85	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-78.85	$78.85
09/24/1997	PAYMENT	NORWEST MTG	$-78.85	$157.70
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-121.05	$236.55
07/23/1997	BILL	SHUSTER FLOYD T & SUE A	$357.60	$357.60
03/07/1997	PAYMENT	NORWEST MTG	$-82.16	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-82.16	$82.16
10/10/1996	PAYMENT	NORWEST MTG	$-82.16	$164.32
08/27/1996	PAYMENT	NORWEST MTG	$-124.35	$246.48
07/11/1996	BILL	SHUSTER FLOYD T & SUE A	$370.83	$370.83

Tax Account 10-0347-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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