Tax Account 10-0372-06

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Owners

WESEL ERIC ADAM
PO BOX 803
VIRGINIA CITY, NV 89440

Account Summary

Account ID	10-0372-06
Account Type	Real Estate
Location	4425 CENTER ST WINNEMUCCA
Balance	$1,439.82
Currently Due	$362.82

Account ID

10-0372-06

Account Type

Real Estate

Location

4425 CENTER ST
WINNEMUCCA

Balance

$1,439.82

Currently Due

$362.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,439.82
Total	$1,439.82
Paid	$0.00
Balance	$1,439.82
Due	$362.82
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,439.82

Total

$1,439.82

Paid

$0.00

Balance

$1,439.82

Due

$362.82

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$362.82	$0.00	$362.82	$0.00	$362.82
2	10/06/2025	10/16/2025	Due	$359.00	$0.00	$359.00	$0.00	$721.82
3	01/05/2026	01/15/2026	Due	$359.00	$0.00	$359.00	$0.00	$1,080.82
4	03/02/2026	03/12/2026	Due	$359.00	$0.00	$359.00	$0.00	$1,439.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,401.03	$0.00	$1,401.03	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,363.37	$0.00	$1,363.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,326.81	$0.00	$1,326.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,319.18	$0.00	$1,319.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,338.25	$0.00	$1,338.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,303.47	$0.00	$1,303.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,279.32	$0.00	$1,279.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,254.09	$0.00	$1,254.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,274.73	$0.00	$1,274.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,282.16	$0.00	$1,282.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,270.95	$0.00	$1,270.95	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	WESEL ERIC ADAM	$1,439.82	$1,439.82
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-350.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-350.00	$350.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-350.00	$700.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-351.03	$1,050.00
07/05/2024	BILL	WESEL ERIC ADAM	$1,401.03	$1,401.03
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-340.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-340.00	$680.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-343.37	$1,020.00
07/06/2023	BILL	WESEL ERIC ADAM	$1,363.37	$1,363.37
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-331.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-331.00	$331.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-331.00	$662.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-333.81	$993.00
07/07/2022	BILL	WESEL ERIC ADAM	$1,326.81	$1,326.81
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-329.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-329.00	$329.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-329.00	$658.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-332.18	$987.00
07/08/2021	BILL	WESEL ERIC ADAM	$1,319.18	$1,319.18
02/22/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38879	$-334.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$334.00	$668.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.40	$668.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-33.40	$634.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-334.00	$668.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.25	$1,002.00
07/10/2020	BILL	GOMEZ FRANK	$1,338.25	$1,338.25
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-325.00	$325.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.47	$975.00
07/08/2019	BILL	GOMEZ FRANK	$1,303.47	$1,303.47
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$319.00	$638.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.32	$957.00
07/05/2018	BILL	GOMEZ FRANK	$1,279.32	$1,279.32
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-315.09	$939.00
07/11/2017	BILL	GOMEZ FRANK	$1,254.09	$1,254.09
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.73	$954.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$320.73	$1,274.73
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.73	$954.00
07/07/2016	BILL	GOMEZ FRANK	$1,274.73	$1,274.73
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-322.16	$960.00
07/02/2015	BILL	GOMEZ FRANK	$1,282.16	$1,282.16
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-319.95	$951.00
07/03/2014	BILL	GOMEZ FRANK	$1,270.95	$1,270.95
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$312.00	$312.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-312.83	$936.00
07/02/2013	BILL	GOMEZ FRANK	$1,248.83	$1,248.83
02/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 23653	$-304.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-304.00	$608.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.17	$912.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$305.17	$1,217.17
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.17	$912.00
07/10/2012	BILL	HOLLISTER SCOTT & TRACI	$1,217.17	$1,217.17
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-291.24	$867.00
07/11/2011	BILL	HOLLISTER SCOTT & TRACI	$1,158.24	$1,158.24
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-273.00	$546.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-274.30	$819.00
07/09/2010	BILL	HOLLISTER SCOTT	$1,093.30	$1,093.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-295.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-295.00	$295.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-295.00	$590.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-297.46	$885.00
07/10/2009	BILL	HOLLISTER SCOTT	$1,182.46	$1,182.46
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-289.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-289.00	$289.00
10/17/2008	PAYMENT	TITLE SOURCE INC CHECK BANK: 74*545 NUM: 16938	$-289.00	$578.00
10/17/2008	AMENDMENT	postmarked-rmvd pnlty jm	$-29.08	$867.00
10/17/2008	PAYMENT	TITLE SOURCE INC CHECK BANK: 74*545 NUM: 16937	$-304.32	$896.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.08	$1,200.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.70	$1,171.32
07/10/2008	BILL	HOLLISTER SCOTT	$1,159.62	$1,159.62
06/06/2008	PAYMENT	HOLLISTER SCOTT CREDIT: D BANK: CREDIT CARD NUM: DEBIT7707	$-982.80	$0.00
06/02/2008	INTEREST	Monthly Interest	$6.98	$982.80
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$975.82
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$965.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.64	$963.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.73	$904.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.99	$867.20
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.43	$846.21
07/12/2007	BILL	HOLLISTER SCOTT	$837.78	$837.78
03/08/2007	PAYMENT	HOLLISTER SCOTT CASH	$-60.00	$0.00
01/19/2007	PAYMENT	SCOTT HOLLLISTER CASH	$-62.40	$60.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.40	$122.40
07/19/2006	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1128	$-123.41	$120.00
07/06/2006	BILL	SAYLES CHARLES O	$243.41	$243.41
11/29/2005	PAYMENT	SAYLES CHUCK & SONDRA CHECK BANK: 9472 NUM: 4840	$-120.00	$0.00
09/28/2005	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1060	$-60.00	$120.00
08/04/2005	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1057	$-63.41	$180.00
07/18/2005	BILL	SAYLES CHARLES O	$243.41	$243.41

Tax Account 10-0372-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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