Tax Account 10-0372-07

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Owners

WHITEHEAD JULIE & BERTON
4435 CENTER ST
WINNEMUCCA, NV 89445

WHITEHEAD JULIE

WHITEHEAD BERTON

Account Summary

Account ID	10-0372-07
Account Type	Real Estate
Location	4435 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0372-07

Account Type

Real Estate

Location

4435 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.56
Total	$2,009.56
Paid	$2,009.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,009.56

Total

$2,009.56

Paid

$2,009.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$503.56	$0.00	$503.56	$503.56	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.70	$0.00	$1,868.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,738.28	$0.00	$1,738.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,651.91	$0.00	$1,651.91	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,700.78	$0.00	$1,700.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,647.18	$0.00	$1,647.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,610.09	$0.00	$1,610.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,587.42	$0.00	$1,587.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,609.56	$0.00	$1,609.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,606.36	$0.00	$1,606.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,589.55	$0.00	$1,589.55	$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
02/28/2025	PAYMENT	WHITEHEAD JULIE CREDIT CC 2964	$-502.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$502.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-503.56	$1,506.00
07/05/2024	BILL	WHITEHEAD JULIE	$2,009.56	$2,009.56
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$934.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.70	$1,401.00
07/06/2023	BILL	WHITEHEAD JULIE	$1,868.70	$1,868.70
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$434.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281984. REASON: DUPLICATE POSTING...	$434.00	$868.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$434.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.00	$868.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.28	$1,302.00
07/07/2022	BILL	WHITEHEAD JULIE	$1,738.28	$1,738.28
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-412.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$412.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.91	$1,236.00
07/08/2021	BILL	WHITEHEAD JULIE	$1,651.91	$1,651.91
10/16/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062813	$-425.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062806	$-425.00	$425.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-425.00	$850.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.78	$1,275.00
07/10/2020	BILL	MENDOZA EMILIANO & ANGELA	$1,700.78	$1,700.78
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-411.00	$411.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.18	$1,233.00
07/08/2019	BILL	MENDOZA EMILIANO & ANGELA	$1,647.18	$1,647.18
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$402.00	$804.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.09	$1,206.00
07/05/2018	BILL	MENDOZA EMILIANO & ANGELA	$1,610.09	$1,610.09
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.42	$1,188.00
07/11/2017	BILL	MENDOZA EMILIANO & ANGELA	$1,587.42	$1,587.42
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.56	$1,206.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$403.56	$1,609.56
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.56	$1,206.00
07/07/2016	BILL	MENDOZA EMILIANO & ANGELA	$1,609.56	$1,609.56
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-403.36	$1,203.00
07/02/2015	BILL	MENDOZA EMILIANO & ANGELA	$1,606.36	$1,606.36
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-397.00	$794.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-398.55	$1,191.00
07/03/2014	BILL	MENDOZA EMILIANO & ANGELA	$1,589.55	$1,589.55
12/10/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25605	$-88.00	$0.00
11/18/2013	PAYMENT	MENDOZA MARIA G CREDIT: D NUM: VISA 8326	$-97.13	$88.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.54	$185.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.87	$180.59
07/02/2013	BILL	MENDOZA EMILIANO & ANGELA	$178.72	$178.72
02/25/2013	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 5938	$-41.00	$0.00
01/04/2013	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 5918	$-41.00	$41.00
10/02/2012	PAYMENT	SAYLES CHECK NUM: 6443	$-41.00	$82.00
08/16/2012	PAYMENT	SAYLES CHECK NUM: 6439	$-42.48	$123.00
07/10/2012	BILL	SAYLES CHARLES O	$165.48	$165.48
12/29/2011	PAYMENT	SAYLES CHECK NUM: 6402	$-82.00	$0.00
09/27/2011	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 5695	$-41.00	$82.00
08/24/2011	PAYMENT	CHUCK & SONDRA G SAYLES CHECK NUM: 5677	$-42.48	$123.00
07/11/2011	BILL	SAYLES CHARLES O	$165.48	$165.48
03/07/2011	PAYMENT	SAYLES CHECK NUM: 6292	$-41.00	$0.00
12/20/2010	PAYMENT	SAYLES CHECK NUM: 6258	$-41.00	$41.00
09/28/2010	PAYMENT	SAYLES CHECK NUM: 6211	$-41.00	$82.00
08/05/2010	PAYMENT	SAYLES CHECK NUM: 6186	$-42.48	$123.00
07/09/2010	BILL	SAYLES CHARLES O	$165.48	$165.48
07/31/2009	PAYMENT	SAYLES CHECK BANK: 94 723 NUM: 3064	$-242.16	$0.00
07/10/2009	BILL	SAYLES CHARLES O	$242.16	$242.16
07/24/2008	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1245	$-242.16	$0.00
07/10/2008	BILL	SAYLES CHARLES O	$242.16	$242.16
08/13/2007	PAYMENT	SAYLES CHARLES CHECK BANK: 94*176 NUM: 1211	$-242.16	$0.00
07/12/2007	BILL	SAYLES CHARLES O	$242.16	$242.16
10/16/2006	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1150	$-120.00	$0.00
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 10-0372-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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