Tax Account 10-0371-57

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Owners

ISBELL JERRY M
4170 BOARDWALK CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0371-57
Account Type	Real Estate
Location	4170 BOARDWALK WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-57

Account Type

Real Estate

Location

4170 BOARDWALK
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.62
Total	$1,175.62
Paid	$1,175.62
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

$1,175.62

Total

$1,175.62

Paid

$1,175.62

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	$296.62	$0.00	$296.62	$296.62	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.52	$0.00	$1,144.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,114.33	$0.00	$1,114.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,085.02	$0.00	$1,085.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,115.21	$0.00	$1,115.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,090.76	$0.00	$1,090.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,073.28	$0.00	$1,073.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,055.96	$0.00	$1,055.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,069.22	$0.00	$1,069.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,060.89	$0.00	$1,060.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,077.34	$0.00	$1,077.34	$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
07/18/2024	PAYMENT	ISBELL JERRY M CHECK 3066	$-1,175.62	$0.00
07/05/2024	BILL	ISBELL JERRY M	$1,175.62	$1,175.62
07/13/2023	PAYMENT	ISBEL, JERRY M CHECK 2897	$-1,144.52	$0.00
07/06/2023	BILL	ISBELL JERRY M	$1,144.52	$1,144.52
07/20/2022	PAYMENT	ISBELL JERRY M CHECK NUM: 2810	$-1,114.33	$0.00
07/07/2022	BILL	ISBELL JERRY M	$1,114.33	$1,114.33
07/22/2021	PAYMENT	ISBELL JERRY M CHECK NUM: 2713	$-1,085.02	$0.00
07/08/2021	BILL	ISBELL JERRY M	$1,085.02	$1,085.02
07/20/2020	PAYMENT	ISBELL, JERRY M CHECK NUM: 2615	$-1,115.21	$0.00
07/10/2020	BILL	ISBELL JERRY M	$1,115.21	$1,115.21
07/17/2019	PAYMENT	ISBELL JERRY M CHECK NUM: 2533	$-1,090.76	$0.00
07/08/2019	BILL	ISBELL JERRY M	$1,090.76	$1,090.76
07/17/2018	PAYMENT	JERRY M ISBELL CHECK NUM: 2435	$-1,073.28	$0.00
07/05/2018	BILL	ISBELL JERRY M	$1,073.28	$1,073.28
08/02/2017	PAYMENT	ISBELL, JERRY M CHECK NUM: 2362	$-1,055.96	$0.00
07/11/2017	BILL	ISBELL JERRY M	$1,055.96	$1,055.96
07/20/2016	PAYMENT	ISBELL JERRY M CHECK NUM: 2219	$-1,069.22	$0.00
07/07/2016	BILL	ISBELL JERRY M	$1,069.22	$1,069.22
07/13/2015	PAYMENT	ISBELL, JERRY M CHECK NUM: 2088	$-1,060.89	$0.00
07/02/2015	BILL	ISBELL JERRY M	$1,060.89	$1,060.89
07/14/2014	PAYMENT	ISBELL, JERRY M CHECK NUM: 1973	$-1,077.34	$0.00
07/03/2014	BILL	ISBELL JERRY M	$1,077.34	$1,077.34
11/14/2013	PAYMENT	ISBELL JERRY M CHECK NUM: 1882	$-526.00	$0.00
09/19/2013	PAYMENT	ISBELL JERRY M CHECK NUM: 1852	$-263.00	$526.00
08/08/2013	PAYMENT	ISBELL JERRY M CHECK NUM: 1834	$-264.61	$789.00
07/02/2013	BILL	ISBELL JERRY M	$1,053.61	$1,053.61
08/07/2012	PAYMENT	ISBELL JERRY M CHECK NUM: 1634	$-1,026.08	$0.00
07/10/2012	BILL	ISBELL JERRY M	$1,026.08	$1,026.08
07/27/2011	PAYMENT	ISBELL, JERRY M CHECK NUM: 1446	$-999.33	$0.00
07/11/2011	BILL	ISBELL JERRY M	$999.33	$999.33
09/22/2010	PAYMENT	ISBELL JERRY M CHECK NUM: 1284	$-729.00	$0.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-244.37	$729.00
07/09/2010	BILL	ISBELL JERRY M	$973.37	$973.37
08/10/2009	PAYMENT	ISBELL JERRY M CHECK BANK: 94*7074 NUM: 1090	$-820.83	$0.00
07/10/2009	BILL	ISBELL JERRY M	$820.83	$820.83
07/28/2008	PAYMENT	ISBELL JERRY M CHECK BANK: 94 72 NUM: 1458	$-804.02	$0.00
07/10/2008	BILL	ISBELL JERRY M	$804.02	$804.02
08/13/2007	PAYMENT	ISBELL JERRY M CHECK BANK: 94*72 NUM: 1295	$-782.24	$0.00
07/12/2007	BILL	ISBELL JERRY M	$782.24	$782.24
07/24/2006	PAYMENT	ISBELL JERRY M CHECK BANK: 9472 NUM: 1153	$-774.89	$0.00
07/06/2006	BILL	ISBELL JERRY M	$774.89	$774.89
08/11/2005	PAYMENT	ISBELL JERRY M CHECK BANK: 94 72 NUM: 1066	$-759.29	$0.00
07/18/2005	BILL	ISBELL JERRY M	$759.29	$759.29
02/28/2005	PAYMENT	ISBELL JERRY M CHECK BANK: 9472 NUM: 1020	$-188.00	$0.00
01/21/2005	PAYMENT	ISBELL JERRY M CHECK BANK: 9472 NUM: 1006	$-195.52	$188.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.52	$383.52
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-188.00	$376.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-190.28	$564.00
07/06/2004	BILL	ISBELL JERRY M	$754.28	$754.28
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-162.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-162.00	$162.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-162.00	$324.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$163.49	$486.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-163.49	$322.51
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-163.49	$486.00
07/18/2003	BILL	ISBELL JERRY M	$649.49	$649.49
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-141.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-141.00	$141.00
09/17/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13334	$-141.00	$282.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-173.33	$423.00
07/08/2002	BILL	DANNER PANDORA L	$596.33	$596.33
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-163.23	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-163.23	$163.23
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-163.23	$326.46
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-193.52	$489.69
07/11/2001	BILL	DANNER PANDORA L	$683.21	$683.21
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-151.22	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-151.22	$151.22
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-151.22	$302.44
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-181.55	$453.66
07/06/2000	BILL	DANNER PANDORA L	$635.21	$635.21
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-164.61	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-164.61	$164.61
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-164.61	$329.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-194.90	$493.83
07/12/1999	BILL	DANNER PANDORA L	$688.73	$688.73
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-159.08	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-159.08	$159.08
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-159.08	$318.16
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-187.87	$477.24
07/09/1998	BILL	DANNER PANDORA L	$665.11	$665.11
08/13/1997	PAYMENT	MILTON/MELDRUM/TWICHELL	$-90.60	$0.00
07/23/1997	BILL	MILTON/MELDRUM/TWICHELL	$90.60	$90.60

Tax Account 10-0371-57

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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