Tax Account 10-0361-25

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Owners

AMRHEIN JEROME DANIEL
PO BOX 1088
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0361-25
Account Type	Real Estate
Location	4145 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0361-25

Account Type

Real Estate

Location

4145 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.77
Total	$755.77
Paid	$755.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.77

Total

$755.77

Paid

$755.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.77	$0.00	$191.77	$191.77	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.91	$0.00	$736.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$718.59	$0.00	$718.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$701.21	$0.00	$701.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$683.93	$0.00	$683.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$667.17	$0.00	$667.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$650.89	$0.00	$650.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$635.09	$0.00	$635.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$619.75	$0.00	$619.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$575.19	$0.00	$575.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$561.57	$0.00	$561.57	$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	WELLS FARGO BANK 936 ACH CORE -	$-188.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-188.00	$188.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-188.00	$376.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-191.77	$564.00
07/05/2024	BILL	AMRHEIN JEROME DANIEL	$755.77	$755.77
02/20/2024	PAYMENT	JD AMRHEIN ACH NORW - 035605988	$-184.00	$0.00
12/11/2023	PAYMENT	JD AMRHEIN ACH NORW - 035311292	$-184.00	$184.00
09/14/2023	PAYMENT	JD AMRHEIN ACH NORW - 034994175	$-184.00	$368.00
07/21/2023	PAYMENT	JD AMRHEIN ACH NORW - 034824823	$-184.91	$552.00
07/06/2023	BILL	AMRHEIN JEROME DANIEL	$736.91	$736.91
02/17/2023	PAYMENT	JD AMRHEIN ACH NORW - 034165812	$-179.00	$0.00
12/20/2022	PAYMENT	JD AMRHEIN ACH NORW - 033810519	$-179.00	$179.00
09/19/2022	PAYMENT	JD AMRHEIN ACH NORW - 033458056	$-179.00	$358.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-181.59	$537.00
07/07/2022	BILL	AMRHEIN JEROME DANIEL	$718.59	$718.59
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-176.21	$525.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$176.21	$701.21
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$176.21	$525.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-176.21	$348.79
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-176.21	$525.00
07/08/2021	BILL	AMRHEIN JEROME DANIEL	$701.21	$701.21
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-173.93	$510.00
07/10/2020	BILL	AMRHEIN JEROME DANIEL	$683.93	$683.93
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-169.17	$498.00
07/08/2019	BILL	AMRHEIN JEROME DANIEL	$667.17	$667.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-164.89	$486.00
07/05/2018	BILL	AMRHEIN JEROME DANIEL	$650.89	$650.89
01/31/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32082	$-158.00	$0.00
01/02/2018	PAYMENT	JEROME AMRHEIN CREDIT: D NUM: MC 4336	$-158.00	$158.00
10/03/2017	PAYMENT	AMY AMREIN CREDIT: D NUM: VISA 3917	$-158.00	$316.00
08/17/2017	PAYMENT	AMRHEIN, AMY CASH	$-161.09	$474.00
07/11/2017	BILL	AMRHEIN AMY	$635.09	$635.09
03/06/2017	PAYMENT	AHRMHEIM, AMY CREDIT: D NUM: VISA 0594	$-154.00	$0.00
01/04/2017	PAYMENT	AMRHEIN, AMY M CREDIT: D NUM: VISA 0594	$-154.00	$154.00
10/03/2016	PAYMENT	AMRHEIN, AMY M CREDIT: D NUM: DEBIT 2785	$-154.00	$308.00
08/15/2016	PAYMENT	AMRHEIN, AMY M CREDIT: D NUM: VISA 0594	$-157.75	$462.00
07/07/2016	BILL	AMRHEIN AMY	$619.75	$619.75
03/03/2016	PAYMENT	AMRHEIN AMY M CREDIT: D NUM: VISA 7062	$-143.00	$0.00
01/04/2016	PAYMENT	AMRHEIN AMY CREDIT: D NUM: VISA 4929	$-143.00	$143.00
08/17/2015	PAYMENT	AMRHEIN, AMY M CHECK NUM: 7027	$-289.19	$286.00
07/02/2015	BILL	AMRHEIN AMY	$575.19	$575.19
11/18/2014	PAYMENT	FETTERS LINDA L CHECK NUM: 401	$-280.00	$0.00
09/29/2014	PAYMENT	AMRHEIN, JEROME & AMY M CHECK NUM: 6382	$-140.00	$280.00
08/18/2014	PAYMENT	AMRHEIN JEROME & AMY M CHECK NUM: 6358	$-141.57	$420.00
07/03/2014	BILL	FETTERS LINDA L	$561.57	$561.57
03/03/2014	PAYMENT	FETTERS LINDA L CREDIT: D NUM: VISA 4327	$-137.00	$0.00
12/27/2013	PAYMENT	FETTERS, LINDA L CREDIT: D NUM: DEBIT 4327	$-137.00	$137.00
10/03/2013	PAYMENT	FETTERS LINDA CREDIT: D NUM: DEBIT 4327	$-137.00	$274.00
07/12/2013	PAYMENT	FETTERS, LINDA CREDIT: D NUM: DEBIT 4327	$-137.37	$411.00
07/12/2013	ADJUSTMENT	posted as check...pb NUM: DEBIT 4327	$137.37	$548.37
07/11/2013	VOID	FETTERS LINDA CHECK NUM: DEBIT 4327	$-137.37	$411.00
07/02/2013	BILL	FETTERS LINDA L	$548.37	$548.37
03/01/2013	PAYMENT	FETTERS LINDA CREDIT: D NUM: DEBIT	$-133.00	$0.00
01/02/2013	PAYMENT	FETTERS, LINDA CREDIT: D NUM: DEBIT 4327	$-133.00	$133.00
10/03/2012	PAYMENT	FETTERS, LINDA L CREDIT: D NUM: VISA 4327	$-133.00	$266.00
08/16/2012	PAYMENT	FETTERS, LINDA L CREDIT: D NUM: DEBIT 4327	$-136.54	$399.00
07/10/2012	BILL	FETTERS LINDA L	$535.54	$535.54
03/01/2012	PAYMENT	FETTERS LINDA CREDIT: D	$-130.00	$0.00
12/28/2011	PAYMENT	FETTERS, LINDA CREDIT: D NUM: VISA 4327	$-130.00	$130.00
10/06/2011	PAYMENT	LINDA L FETTERS CREDIT: D NUM: VISA 4327	$-130.00	$260.00
07/29/2011	PAYMENT	LINDA FETTERS CHECK NUM: 4790	$-133.09	$390.00
07/11/2011	BILL	FETTERS LINDA L	$523.09	$523.09
03/11/2011	PAYMENT	FETTERS, LINDA L & ROSE M CHECK NUM: 4633	$-127.00	$0.00
01/03/2011	PAYMENT	FETTERS LINDA CHECK NUM: 4613	$-127.00	$127.00
10/04/2010	PAYMENT	FETTERS LINDA CHECK NUM: 4711	$-127.00	$254.00
08/06/2010	PAYMENT	FETTERS LINDA CREDIT: D NUM: VISA4327	$-130.00	$381.00
07/09/2010	BILL	FETTERS LINDA L	$511.00	$511.00
03/11/2010	PAYMENT	FETTER LINDA CHECK NUM: 4551	$-124.00	$0.00
01/06/2010	PAYMENT	FETTERS LINDA CHECK NUM: 4526	$-124.00	$124.00
10/02/2009	PAYMENT	FETTERS LINDA CHECK NUM: 4655	$-124.00	$248.00
08/05/2009	PAYMENT	FETTERS, LINDA L & ROSE M CHECK BANK: 94 169 NUM: 4510	$-127.27	$372.00
07/10/2009	BILL	FETTERS LINDA L	$499.27	$499.27
03/04/2009	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4443	$-121.00	$0.00
01/07/2009	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4421	$-121.00	$121.00
10/08/2008	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4383	$-121.00	$242.00
07/31/2008	PAYMENT	FETTERS, MIKE, LINDA L & ROSE CHECK BANK: 94 169 NUM: 4352	$-121.86	$363.00
07/10/2008	BILL	FETTERS MICHAEL D & LINDA ET A	$484.86	$484.86
02/27/2008	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4288	$-117.00	$0.00
01/15/2008	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4261	$-117.00	$117.00
10/10/2007	PAYMENT	FETERS, MIKE & LINDA L & ROSE CHECK BANK: 94 169 NUM: 4216	$-117.00	$234.00
08/15/2007	PAYMENT	FETTERS, MIKE & LINDA CHECK BANK: 94 169 NUM: 4193	$-119.81	$351.00
07/12/2007	BILL	FETTERS MICHAEL D & LINDA ET A	$470.81	$470.81
03/07/2007	PAYMENT	FETTERS LINDA CHECK BANK: 94*169 NUM: 4146	$-114.00	$0.00
12/29/2006	PAYMENT	FETTERS, MIKE & LINDA L & ROSE CHECK BANK: 94 169 NUM: 4093	$-114.00	$114.00
10/11/2006	PAYMENT	LINDA FETTERS CHECK BANK: 94*169 NUM: 4111	$-114.00	$228.00
08/23/2006	PAYMENT	FETTERS MIKE & LINDA CHECK BANK: 94169 NUM: 4063	$-115.37	$342.00
07/06/2006	BILL	FETTERS MICHAEL D & LINDA ET A	$457.37	$457.37
03/08/2006	PAYMENT	MIKE FETTERS CHECK BANK: 94169 NUM: 4007	$-109.00	$0.00
01/10/2006	PAYMENT	FETTERS LINDA CHECK BANK: 94169 NUM: 3986	$-109.00	$109.00
10/05/2005	PAYMENT	FETTERS, MIKE/LINDA & ROSE CHECK BANK: 94 169 NUM: 3949	$-109.00	$218.00
08/12/2005	PAYMENT	FETTERS, MIKE & LINDA CHECK BANK: 94 169 NUM: 3933	$-110.92	$327.00
07/18/2005	BILL	FETTERS MICHAEL D & LINDA ET A	$437.92	$437.92
03/16/2005	PAYMENT	LINDA FETTERS CHECK BANK: 94169 NUM: 3868	$-108.00	$0.00
01/06/2005	PAYMENT	MIKE FETTERS. CHECK BANK: 94*169 NUM: 3839	$-108.00	$108.00
10/01/2004	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 3797	$-108.00	$216.00
08/19/2004	PAYMENT	FETTERS LINDA CHECK BANK: 94-169 NUM: 3772	$-109.38	$324.00
07/06/2004	BILL	FETTERS MICHAEL D & LINDA ET A	$433.38	$433.38
03/02/2004	PAYMENT	LINDA FETTERS CHECK BANK: 94*169 NUM: 3668	$-101.00	$0.00
01/12/2004	PAYMENT	LINDA FETTERS CHECK BANK: 94*169 NUM: 3649	$-101.00	$101.00
10/09/2003	PAYMENT	FETTERS MIKE & LINDA L CHECK BANK: 94-169 NUM: 3589	$-101.00	$202.00
08/22/2003	PAYMENT	FETTERS LINDA L. CHECK BANK: 94-169 NUM: 3560	$-102.28	$303.00
07/18/2003	BILL	FETTERS MICHAEL D & LINDA ET A	$405.28	$405.28
04/01/2003	PAYMENT	AMRHEIN AMY CHECK BANK: 16-24 NUM: 2098	$-11.68	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$11.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.39	$10.18
03/12/2003	PAYMENT	AMRHEIN AMY CHECK BANK: 16-24 NUM: 2073	$-90.00	$9.79
01/22/2003	PAYMENT	AMRHEIN AMY CHECK BANK: 16-24 NUM: 1969	$-90.00	$99.79
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.74	$189.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.19	$185.05
10/16/2002	PAYMENT	AMRHEIN AMY CHECK BANK: 16-24 NUM: 1805	$-90.00	$184.86
09/04/2002	PAYMENT	AMRHEIN AMY M. CHECK BANK: 16-24 NUM: 1728	$-121.50	$274.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.86	$396.36
07/08/2002	BILL	FETTERS MICHAEL D & LINDA ET A	$391.50	$391.50
04/04/2002	PAYMENT	AMRHEIM JERRY CASH	$-96.12	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$96.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.66	$95.12
02/14/2002	PAYMENT	AMRHEIN AMY M. CHECK BANK: 16-24 NUM: 1344	$-200.14	$91.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.06	$291.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.65	$280.54
09/04/2001	PAYMENT	AMRHUN JERRY CASH	$-125.00	$275.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.87	$400.89
07/11/2001	BILL	FETTERS MICHAEL D & LINDA ET A	$396.02	$396.02
03/23/2001	PAYMENT	ALDOUS AMY CASH	$-106.75	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.11	$106.75
01/12/2001	PAYMENT	ALDOUS AMY CASH	$-102.64	$102.64
10/13/2000	PAYMENT	ALDOUS AMY CASH	$-102.64	$205.28
09/01/2000	PAYMENT	FETTERS MICHAEL D & LINDA ET A CASH	$-133.00	$307.92
07/06/2000	BILL	FETTERS MICHAEL D & LINDA ET A	$440.92	$440.92
04/28/2000	PAYMENT	ALDOUS AMY CASH	$-138.20	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$138.20
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.50	$137.20
02/23/2000	PAYMENT	ALDOUS, A. CHECK BANK: 82.4 NUM: 199557MO	$-96.25	$130.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.45	$226.95
10/15/1999	PAYMENT	AMY ALDOUS CASH	$-110.51	$222.50
09/24/1999	PAYMENT	ALDOUS AMY CHECK BANK: 94-204 NUM: 4627	$-148.00	$333.01
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.66	$481.01
07/12/1999	BILL	FETTERS MICHAEL D & LINDA ET A	$475.35	$475.35
03/12/1999	PAYMENT	ERIC & AMY ALDOUS CHECK	$-109.94	$0.00
01/20/1999	PAYMENT	ERIC & AMY ALDOUS CREDIT: B	$-114.34	$109.94
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.40	$224.28
10/16/1998	PAYMENT	ALDOUS ERIC CHECK	$-109.94	$219.88
08/28/1998	PAYMENT	ALDOUS ERIC CHECK	$-159.06	$329.82
07/09/1998	BILL	FETTERS MICHAEL D & LINDA ET A	$488.88	$488.88
03/05/1998	PAYMENT	ERIC & AMY ALDOUS	$-112.31	$0.00
01/06/1998	PAYMENT	ALDOUS ERIC	$-112.31	$112.31
10/07/1997	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-112.31	$224.62
08/18/1997	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-160.68	$336.93
07/23/1997	BILL	FETTERS MICHAEL D & LINDA ET A	$497.61	$497.61
10/01/1996	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-352.05	$0.00
08/20/1996	PAYMENT	FETTERS MICHAEL D & LINDA ET A	$-165.72	$352.05
07/11/1996	BILL	FETTERS MICHAEL D & LINDA ET A	$517.77	$517.77

Tax Account 10-0361-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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