Tax Account 10-0365-01

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Owners

NOSKOV PETR & NADEZHDA
4250 WARMOTH LN
WINNEMUCCA, NV 89445

NOSKOV PETR

NOSKOV NADEZHDA

Account Summary

Account ID	10-0365-01
Account Type	Real Estate
Location	4250 WARMOTH LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0365-01

Account Type

Real Estate

Location

4250 WARMOTH LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.10
Total	$665.10
Paid	$665.10
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

$665.10

Total

$665.10

Paid

$665.10

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	$167.10	$0.00	$167.10	$167.10	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.89	$0.00	$648.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$633.15	$0.00	$633.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$617.85	$0.00	$617.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$634.71	$0.00	$634.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$624.63	$0.00	$624.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$615.69	$0.00	$615.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$600.90	$0.00	$600.90	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$611.14	$0.00	$611.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$611.97	$0.00	$611.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$619.77	$0.00	$619.77	$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	NOSKOV PETR & NADEZHDA CHECK 3529	$-166.00	$0.00
12/20/2024	PAYMENT	NOSKOV PETR & NADEZHDA CHECK 3528	$-166.00	$166.00
09/27/2024	PAYMENT	NOSKOV, PETR N & NADEZHDA K CHECK 3527	$-166.00	$332.00
07/19/2024	PAYMENT	NOSKOV, PETR N & NADEZHDA K CHECK 3525	$-167.10	$498.00
07/05/2024	BILL	NOSKOV PETR & NADEZHDA	$665.10	$665.10
02/28/2024	PAYMENT	NOSKOV PETR & NADEZHDA CHECK 3523	$-162.00	$0.00
11/15/2023	PAYMENT	NOSKOV PETR & NADEZHDA CHECK 3519	$-162.00	$162.00
10/05/2023	PAYMENT	NOSKOV PETR & NADEZHDA CHECK 3518	$-162.00	$324.00
07/17/2023	PAYMENT	NOSKOV PETR & NADEZHDA CHECK 3517	$-162.89	$486.00
07/06/2023	BILL	NOSKOV PETR & NADEZHDA	$648.89	$648.89
03/02/2023	PAYMENT	NOSKOV PETR & NADEZHDA CHECK 3516	$-158.00	$0.00
12/15/2022	PAYMENT	NOSKOV PETR & NADEZHDA CHECK 3514	$-158.00	$158.00
09/26/2022	PAYMENT	NOSKOV PETR & NADEZHDA CHECK 3512	$-158.00	$316.00
07/18/2022	PAYMENT	NOSKOV, PETR N & NADEZHDA K CHECK NUM: 3510	$-159.15	$474.00
07/07/2022	BILL	NOSKOV PETR & NADEZHDA	$633.15	$633.15
02/24/2022	PAYMENT	NOSKOV, PETR N & NADEZHDA K CHECK NUM: 3506	$-154.00	$0.00
12/23/2021	PAYMENT	NOSKOV PETR & NADEZHDA CHECK NUM: 3503	$-154.00	$154.00
09/07/2021	PAYMENT	NOSKOV PETR & NADEZHDA CHECK NUM: 3502	$-154.00	$308.00
08/04/2021	PAYMENT	NOSKOV, PETR N & NADEZHDA K CHECK NUM: 3501	$-155.85	$462.00
07/08/2021	BILL	NOSKOV PETR & NADEZHDA	$617.85	$617.85
01/14/2021	PAYMENT	NOSKOV PETR & NADEZHDA CHECK NUM: 3499	$-158.00	$0.00
12/07/2020	PAYMENT	NOSKOV PETR & NADEZHDA CHECK NUM: 3498	$-158.00	$158.00
10/01/2020	PAYMENT	NOSKOV PETR & NADEZHDA CHECK NUM: 3497	$-158.00	$316.00
07/28/2020	PAYMENT	NOSKOV, PETR N & NADEZHDA K CHECK NUM: 3496	$-160.71	$474.00
07/10/2020	BILL	NOSKOV PETR & NADEZHDA	$634.71	$634.71
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-156.00	$156.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-156.63	$468.00
07/08/2019	BILL	NOSKOV PETR & NADEZHDA	$624.63	$624.63
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-153.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-153.00	$153.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-153.00	$306.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-156.69	$459.00
07/05/2018	BILL	NOSKOV PETR & NADEZHDA	$615.69	$615.69
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-150.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-150.00	$150.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-150.00	$300.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-150.90	$450.00
07/11/2017	BILL	NOSKOV PETR & NADEZHDA	$600.90	$600.90
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-152.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-152.00	$152.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-152.00	$304.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-155.14	$456.00
07/07/2016	BILL	NOSKOV PETR & NADEZHDA	$611.14	$611.14
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-152.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-152.00	$152.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-152.00	$304.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-155.97	$456.00
07/02/2015	BILL	NOSKOV PETR & NADEZHDA	$611.97	$611.97
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-154.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-154.00	$154.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-154.00	$308.00
08/20/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019776	$-157.77	$462.00
07/03/2014	BILL	NOSKOV PETR & NADEZHDA	$619.77	$619.77
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017099	$-153.00	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042630	$-153.00	$153.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-153.56	$459.00
07/02/2013	BILL	NOSKOV PETR & NADEZHDA	$612.56	$612.56
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-149.00	$149.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-150.86	$447.00
07/10/2012	BILL	NOSKOV PETR & NADEZHDA	$597.86	$597.86
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-148.72	$435.00
07/11/2011	BILL	NOSKOV PETR & NADEZHDA	$583.72	$583.72
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-151.00	$151.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-151.00	$302.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-153.81	$453.00
07/09/2010	BILL	NOSKOV PETR & NADEZHDA	$606.81	$606.81
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-148.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-148.00	$148.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-148.00	$296.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-148.28	$444.00
07/10/2009	BILL	NOSKOV PETR & NADEZHDA	$592.28	$592.28
12/22/2008	PAYMENT	NOSKOV PETR & NADEZHDA CHECK BANK: 94*7074 NUM: 3268	$-144.46	$0.00
10/15/2008	PAYMENT	NOSKOV PETR & NADEZHDA CHECK BANK: 94*7074 NUM: 3255	$-145.00	$144.46
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-145.54	$289.46
08/12/2008	PAYMENT	NOSKOV PETR & NADEZHDA CHECK BANK: 94*7074 NUM: 3247	$-145.54	$435.00
07/10/2008	BILL	NOSKOV PETR & NADEZHDA	$580.54	$580.54
03/17/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71698790	$-141.00	$0.00
03/17/2008	AMENDMENT	postmarked - remove penalty jm	$-5.64	$141.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.64	$146.64
01/16/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9542	$-141.00	$141.00
10/04/2007	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2643	$-141.00	$282.00
08/13/2007	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2678	$-142.66	$423.00
07/12/2007	BILL	MITCHELL CHRIS J & SONYA C TRS	$565.66	$565.66
03/01/2007	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94F7074 NUM: 2465	$-36.00	$0.00
01/17/2007	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 244	$-37.44	$36.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.44	$73.44
10/02/2006	PAYMENT	MITCHELL, CHRIS/SONYA C CHECK BANK: 94 7074 NUM: 2372	$-36.00	$72.00
08/22/2006	PAYMENT	CHRIS MITCHELL CHECK BANK: 94*7074 NUM: 2404	$-37.34	$108.00
07/06/2006	BILL	MITCHELL CHRIS J & SONYA C TRS	$145.34	$145.34
03/08/2006	PAYMENT	MITCHELL, CHRIS & SONYA CHECK BANK: 94 7074 NUM: 2193	$-34.00	$0.00
01/05/2006	PAYMENT	SONYA MITCHELL CHECK BANK: 947074 NUM: 2185	$-34.00	$34.00
09/29/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2154	$-34.00	$68.00
08/16/2005	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 947074 NUM: 2244	$-34.08	$102.00
07/18/2005	BILL	MITCHELL CHRIS J & SONYA C TRS	$136.08	$136.08
03/09/2005	PAYMENT	MITCHELL CHRIS/SONYA CHECK BANK: 947074 NUM: 2020	$-56.00	$0.00
01/11/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1963	$-56.00	$56.00
10/11/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1936	$-56.00	$112.00
08/16/2004	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1901	$-57.48	$168.00
07/06/2004	BILL	MITCHELL CHRIS J & SONYA C TRS	$225.48	$225.48
03/02/2004	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1788	$-53.00	$0.00
01/06/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 1743	$-53.00	$53.00
10/10/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1721	$-53.00	$106.00
08/08/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1680	$-55.78	$159.00
07/18/2003	BILL	MITCHELL CHRIS J & SONYA C TRS	$214.78	$214.78
02/28/2003	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1532	$-44.00	$0.00
01/09/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1493	$-44.00	$44.00
10/08/2002	PAYMENT	MITCHEL SONYA CHECK BANK: 94-7074 NUM: 1434	$-44.00	$88.00
08/12/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1399	$-76.31	$132.00
07/08/2002	BILL	MITCHELL CHRIS J & SONYA C TRS	$208.31	$208.31
02/20/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1299	$-45.08	$0.00
01/09/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1271	$-45.08	$45.08
10/04/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1207	$-45.08	$90.16
08/09/2001	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1181	$-75.24	$135.24
07/11/2001	BILL	MITCHELL CHRIS J & SONYA C TRS	$210.48	$210.48
03/08/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1072	$-40.71	$0.00
12/15/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 1026	$-40.71	$40.71
10/06/2000	PAYMENT	MITCHELL SONYA CHECK BANK: 94-204 NUM: 978	$-40.71	$81.42
08/28/2000	PAYMENT	MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1098	$-70.96	$122.13
07/06/2000	BILL	MITCHELL CHRIS J & SONYA C TRS	$193.09	$193.09
02/23/2000	PAYMENT	MITCHELL CHRIS J & SONYA C TRS CHECK BANK: 94-204 NUM: 825	$-43.24	$0.00
01/06/2000	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 803	$-43.24	$43.24
10/05/1999	PAYMENT	MITCHELL CHRIS & SONYA CREDIT: B BANK: 94-204 NUM: 720	$-43.24	$86.48
08/10/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK BANK: 94-204 NUM: 672	$-73.48	$129.72
07/12/1999	BILL	MITCHELL CHRIS J & SONYA C TRS	$203.20	$203.20
03/09/1999	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-42.50	$0.00
08/19/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-42.50	$42.50
08/06/1998	PAYMENT	MITCHELL CHRIS & SONYA CHECK	$-90.71	$85.00
07/09/1998	BILL	MITCHELL CHRIS J & SONYA C	$175.71	$175.71
02/06/1998	PAYMENT	MITCHELL CHRIS & SONYA	$-24.53	$0.00
01/06/1998	PAYMENT	MITCHELL CHRIS	$-24.53	$24.53
10/08/1997	PAYMENT	MITCHELL CHRIS	$-24.53	$49.06
08/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-29.33	$73.59
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$102.92	$102.92
03/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$0.00
02/14/1997	PAYMENT	P H H MTG	$-47.94	$25.81
01/08/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$73.75
12/31/1996	PAYMENT	P H H MORTGAGE	$-47.94	$99.56
11/08/1996	PAYMENT	PHH MORTGAGE	$-141.80	$147.50
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.59	$289.30
10/09/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$282.71
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.36	$308.52
08/30/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-30.60	$305.16
07/11/1996	BILL	LEMONS STEVEN L & CHERYL R	$227.73	$335.76
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$108.03	$108.03

Tax Account 10-0365-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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