Tax Account 10-0361-24

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Owners

CONVER LEEDAVID & REBECCA
4135 CENTER ST
WINNEMUCCA, NV 89445

CONVER LEEDAVID

CONVER REBECCA

Account Summary

Account ID	10-0361-24
Account Type	Real Estate
Location	4135 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0361-24

Account Type

Real Estate

Location

4135 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.61
Total	$598.61
Paid	$598.61
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

$598.61

Total

$598.61

Paid

$598.61

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	$151.61	$0.00	$151.61	$151.61	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.33	$0.00	$584.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$570.46	$0.00	$570.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$565.25	$0.00	$565.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$545.04	$0.00	$545.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$532.31	$0.00	$532.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$519.96	$16.53	$536.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$507.96	$0.00	$507.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$502.44	$0.00	$502.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$479.06	$0.00	$479.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$451.57	$0.00	$451.57	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$149.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-149.00	$298.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-151.61	$447.00
07/05/2024	BILL	CONVER LEEDAVID & REBECCA	$598.61	$598.61
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-145.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-145.00	$145.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-145.00	$290.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-149.33	$435.00
07/06/2023	BILL	CONVER LEEDAVID & REBECCA	$584.33	$584.33
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-142.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-142.00	$142.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281080. REASON: DUPLICATE POSTING	$142.00	$284.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-142.00	$142.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-142.00	$284.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-144.46	$426.00
07/07/2022	BILL	CONVER LEEDAVID & REBECCA	$570.46	$570.46
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-141.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-141.00	$141.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-141.00	$282.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-142.25	$423.00
07/08/2021	BILL	CONVER LEEDAVID & REBECCA	$565.25	$565.25
02/04/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38757	$-136.00	$0.00
12/28/2020	PAYMENT	ROST HAYLEY CASH	$-136.00	$136.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-136.00	$272.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-137.04	$408.00
07/10/2020	BILL	ROST JUSTIN P & HAYLEY A	$545.04	$545.04
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-133.00	$133.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.31	$399.00
07/08/2019	BILL	ROST JUSTIN P & HAYLEY A	$532.31	$532.31
04/05/2019	PAYMENT	HAYLEY ROST CREDIT: D NUM: VISA 7076	$-274.53	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$274.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.20	$272.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.08	$262.08
10/01/2018	PAYMENT	ROST HAYLEY CREDIT: D NUM: VISA 7076	$-129.00	$258.00
08/15/2018	PAYMENT	ROST HAYLEY A CREDIT: D NUM: VISA 7076	$-132.96	$387.00
07/05/2018	BILL	ROST JUSTIN P & HAYLEY A	$519.96	$519.96
09/29/2017	PAYMENT	ROST, HAYLEY A CHECK NUM: 2387	$-378.00	$0.00
08/15/2017	PAYMENT	HAYLEY A ROST CREDIT: D NUM: MC 5628	$-129.96	$378.00
07/11/2017	BILL	AMRHEIN AMY / J&H ROST	$507.96	$507.96
03/06/2017	PAYMENT	AHRMHEIM, AMY CREDIT: D NUM: VISA 0594	$-125.00	$0.00
01/04/2017	PAYMENT	AMRHEIN, AMY M CREDIT: D NUM: VISA 0594	$-125.00	$125.00
10/03/2016	PAYMENT	AMRHEIN, AMY M CREDIT: D NUM: DEBIT 2785	$-125.00	$250.00
08/15/2016	PAYMENT	AMRHEIN, AMY M CREDIT: D NUM: VISA 0594	$-127.44	$375.00
07/07/2016	BILL	AMRHEIN AMY	$502.44	$502.44
03/03/2016	PAYMENT	AMRHEIN AMY M CREDIT: D NUM: VISA 7062	$-119.00	$0.00
01/04/2016	PAYMENT	AMRHEIN AMY CREDIT: D NUM: VISA 4929	$-119.00	$119.00
08/17/2015	PAYMENT	AMRHEIN, AMY M CHECK NUM: 7027	$-241.06	$238.00
07/02/2015	BILL	AMRHEIN AMY	$479.06	$479.06
11/18/2014	PAYMENT	FETTERS LINDA L CHECK NUM: 400	$-224.00	$0.00
10/07/2014	PAYMENT	FETTERS, LINDA L CREDIT: D NUM: DEBIT 4327	$-112.00	$224.00
08/19/2014	PAYMENT	FETTERS, LINDA L CREDIT: D NUM: DEBIT 4327	$-115.57	$336.00
07/03/2014	BILL	FETTERS LINDA L	$451.57	$451.57
03/03/2014	PAYMENT	FETTERS LINDA L CREDIT: D NUM: VISA 4327	$-110.00	$0.00
12/27/2013	PAYMENT	FETTERS, LINDA L CREDIT: D NUM: DEBIT 4327	$-110.00	$110.00
10/03/2013	PAYMENT	FETTERS LINDA CREDIT: D NUM: DEBIT 4327	$-110.00	$220.00
07/12/2013	PAYMENT	FETTERS, LINDA CREDIT: D NUM: DEBIT 4327	$-111.57	$330.00
07/12/2013	ADJUSTMENT	posted as check...pb NUM: DEBIT 4327	$111.57	$441.57
07/11/2013	VOID	FETTERS LINDA CHECK NUM: DEBIT 4327	$-111.57	$330.00
07/02/2013	BILL	FETTERS LINDA L	$441.57	$441.57
03/01/2013	PAYMENT	FETTERS LINDA CREDIT: D NUM: DEBIT	$-107.00	$0.00
01/02/2013	PAYMENT	FETTERS, LINDA CREDIT: D NUM: DEBIT 4327	$-107.00	$107.00
10/03/2012	PAYMENT	FETTERS, LINDA L CREDIT: D NUM: VISA 4327	$-107.00	$214.00
08/16/2012	PAYMENT	FETTERS, LINDA L CREDIT: D NUM: DEBIT 4327	$-110.85	$321.00
07/10/2012	BILL	FETTERS LINDA L	$431.85	$431.85
03/01/2012	PAYMENT	FETTERS LINDA CREDIT: D	$-105.00	$0.00
12/28/2011	PAYMENT	FETTERS, LINDA CREDIT: D NUM: VISA 4327	$-105.00	$105.00
10/06/2011	PAYMENT	LINDA L FETTERS CREDIT: D NUM: VISA 4327	$-105.00	$210.00
07/29/2011	PAYMENT	LINDA FETTERS CHECK NUM: 4790	$-107.42	$315.00
07/11/2011	BILL	FETTERS LINDA L	$422.42	$422.42
03/11/2011	PAYMENT	FETTERS, LINDA L & ROSE M CHECK NUM: 4633	$-103.00	$0.00
01/03/2011	PAYMENT	FETTERS LINDA CHECK NUM: 4613	$-103.00	$103.00
10/04/2010	PAYMENT	FETTERS LINDA CHECK NUM: 4711	$-103.00	$206.00
08/06/2010	PAYMENT	FETTERS LINDA CREDIT: D NUM: VISA4327	$-104.27	$309.00
07/09/2010	BILL	FETTERS LINDA L	$413.27	$413.27
03/11/2010	PAYMENT	FETTER LINDA CHECK NUM: 4551	$-101.00	$0.00
01/06/2010	PAYMENT	FETTERS LINDA CHECK NUM: 4526	$-101.00	$101.00
10/02/2009	PAYMENT	FETTERS LINDA CHECK NUM: 4655	$-101.00	$202.00
08/05/2009	PAYMENT	FETTERS, LINDA L & ROSE M CHECK BANK: 94 169 NUM: 4510	$-101.38	$303.00
07/10/2009	BILL	FETTERS LINDA L	$404.38	$404.38
03/04/2009	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4443	$-98.00	$0.00
01/07/2009	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4421	$-98.00	$98.00
10/08/2008	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4383	$-98.00	$196.00
07/31/2008	PAYMENT	FETTERS, MIKE, LINDA L & ROSE CHECK BANK: 94 169 NUM: 4352	$-101.57	$294.00
07/10/2008	BILL	FETTERS MICHAEL D & LINDA ET A	$395.57	$395.57
02/27/2008	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4288	$-96.00	$0.00
01/15/2008	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4261	$-96.00	$96.00
10/10/2007	PAYMENT	FETERS, MIKE & LINDA L & ROSE CHECK BANK: 94 169 NUM: 4216	$-96.00	$192.00
08/15/2007	PAYMENT	FETTERS, MIKE & LINDA CHECK BANK: 94 169 NUM: 4193	$-97.65	$288.00
07/12/2007	BILL	FETTERS MICHAEL D & LINDA ET A	$385.65	$385.65
03/07/2007	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4146	$-82.00	$0.00
12/29/2006	PAYMENT	FETTERS, MIKE & LINDA L & ROSE CHECK BANK: 94 169 NUM: 4093	$-82.00	$82.00
10/11/2006	PAYMENT	LINDA FETTERS CHECK BANK: 94*169 NUM: 4111	$-82.00	$164.00
08/23/2006	PAYMENT	FETTERS MIKE & LINDA CHECK BANK: 94169 NUM: 4063	$-84.80	$246.00
07/06/2006	BILL	FETTERS MICHAEL D & LINDA ET A	$330.80	$330.80
03/08/2006	PAYMENT	MIKE FETTERS CHECK BANK: 94169 NUM: 4007	$-79.00	$0.00
01/10/2006	PAYMENT	FETTERS LINDA CHECK BANK: 94169 NUM: 3986	$-79.00	$79.00
10/05/2005	PAYMENT	FETTERS, MIKE/LINDA & ROSE CHECK BANK: 94 169 NUM: 3949	$-79.00	$158.00
08/12/2005	PAYMENT	FETTERS, MIKE & LINDA CHECK BANK: 94 169 NUM: 3933	$-79.59	$237.00
07/18/2005	BILL	FETTERS MICHAEL D & LINDA ET A	$316.59	$316.59
03/16/2005	PAYMENT	LINDA FETTERS CHECK BANK: 94169 NUM: 3868	$-78.00	$0.00
01/06/2005	PAYMENT	MIKE FETTERS. CHECK BANK: 94*169 NUM: 3839	$-78.00	$78.00
10/01/2004	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 3797	$-78.00	$156.00
08/19/2004	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 3772	$-80.67	$234.00
07/06/2004	BILL	FETTERS MICHAEL D & LINDA ET A	$314.67	$314.67
03/02/2004	PAYMENT	LINDA FETTERS CHECK BANK: 94*169 NUM: 3668	$-75.00	$0.00
01/12/2004	PAYMENT	LINDA FETTERS CHECK BANK: 94*169 NUM: 3649	$-75.00	$75.00
10/09/2003	PAYMENT	FETTERS MIKE & LINDA L CHECK BANK: 94-169 NUM: 3589	$-75.00	$150.00
08/22/2003	PAYMENT	FETTERS LINDA L. CHECK BANK: 94-169 NUM: 3560	$-76.42	$225.00
07/18/2003	BILL	FETTERS MICHAEL D & LINDA ET A	$301.42	$301.42
03/03/2003	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 3398	$-66.00	$0.00
01/09/2003	PAYMENT	FETTERS MIKE & LINDA L CHECK BANK: 94F169 NUM: 3348	$-66.00	$66.00
10/10/2002	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 3252	$-66.00	$132.00
08/02/2002	PAYMENT	FETTERS MICHAEL D & LINDA ET A CHECK BANK: 94-169 NUM: 3187	$-99.59	$198.00
07/08/2002	BILL	FETTERS MICHAEL D & LINDA ET A	$297.59	$297.59
03/06/2002	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 2992	$-68.87	$0.00
01/07/2002	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 2923	$-68.87	$68.87
10/08/2001	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 2773	$-68.87	$137.74
08/22/2001	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 2716	$-99.12	$206.61
07/11/2001	BILL	FETTERS MICHAEL D & LINDA ET A	$305.73	$305.73
03/01/2001	PAYMENT	FETTERS LINDA L. CHECK BANK: 94-169 NUM: 2606	$-74.35	$0.00
01/03/2001	PAYMENT	FETTERS LINDA L. CHECK BANK: 94-169 NUM: 2523	$-74.35	$74.35
09/28/2000	PAYMENT	FETTERS MICHAEL D & LINDA ET A CHECK BANK: 94-169 NUM: 2085	$-74.35	$148.70
07/31/2000	PAYMENT	FETTERS MIKE & LINDA L CHECK BANK: 94-169 NUM: 2317	$-104.64	$223.05
07/06/2000	BILL	FETTERS MICHAEL D & LINDA ET A	$327.69	$327.69
12/29/1999	PAYMENT	MIKE & LINDA FETTERS CHECK BANK: 94*169 NUM: 1806	$-160.38	$0.00
10/05/1999	PAYMENT	LINDA FETTERS CHECK BANK: 94-169 NUM: 1952	$-80.19	$160.38
08/13/1999	PAYMENT	FETTERS MIKE & LINDA CHECK BANK: 94-169 NUM: 1703	$-110.45	$240.57
07/12/1999	BILL	FETTERS MICHAEL D & LINDA ET A	$351.02	$351.02
01/04/1999	PAYMENT	FETTERS MICHAEL & LINDA CHECK	$-152.22	$0.00
10/05/1998	PAYMENT	MICHAEL & LINDA FETTERS CHECK	$-76.11	$152.22
07/30/1998	PAYMENT	FETTERS MICHAEL D & LINDA ET A CHECK	$-118.50	$228.33
07/09/1998	BILL	FETTERS MICHAEL D & LINDA ET A	$346.83	$346.83
12/29/1997	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-155.12	$0.00
10/07/1997	PAYMENT	FETTERS MIKE & LINDA	$-77.56	$155.12
08/18/1997	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-119.54	$232.68
07/23/1997	BILL	FETTERS MICHAEL D & LINDA ET A	$352.22	$352.22
10/01/1996	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-242.40	$0.00
08/20/1996	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-122.80	$242.40
07/11/1996	BILL	FETTERS MICHAEL D & LINDA ET A	$365.20	$365.20

Tax Account 10-0361-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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