Tax Account 10-0381-35

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Owners

NEWTON F E JR & BERNADETTE M
4215 SAPLING CT
WINNEMUCCA, NV 89445

NEWTON FOREST E JR

NEWTON BERNADETTE M

Account Summary

Account ID	10-0381-35
Account Type	Real Estate
Location	4215 SAPLING CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-35

Account Type

Real Estate

Location

4215 SAPLING CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.30
Total	$598.30
Paid	$598.30
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

$598.30

Total

$598.30

Paid

$598.30

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	$151.30	$0.00	$151.30	$151.30	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.03	$0.00	$584.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$644.96	$0.00	$644.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$629.32	$0.00	$629.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$629.36	$0.00	$629.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$614.25	$0.00	$614.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$599.49	$0.00	$599.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$585.17	$0.00	$585.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$533.33	$0.00	$533.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$555.25	$0.00	$555.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$541.88	$4.32	$546.20	$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
02/18/2025	PAYMENT	FORREST NEWTON EC WF - 025021518031829	$-149.00	$0.00
12/20/2024	PAYMENT	FORREST NEWTON EC WF - 024122018031119	$-149.00	$149.00
09/23/2024	PAYMENT	FORREST NEWTON EC WF - 024092118029236	$-149.00	$298.00
08/05/2024	PAYMENT	FORREST NEWTON EC WF - 024080318042489	$-151.30	$447.00
07/05/2024	BILL	NEWTON F E JR & BERNADETTE M	$598.30	$598.30
02/26/2024	PAYMENT	FORREST NEWTON EC WF - 024022418029670	$-145.00	$0.00
09/29/2023	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK 109	$-95.00	$145.00
09/26/2023	PAYMENT	FORREST NEWTON EC WF - 023092618052524	$-50.00	$240.00
09/25/2023	PAYMENT	FORREST NEWTON EC WF - 023092318032594	$-145.00	$290.00
08/14/2023	PAYMENT	FORREST NEWTON EC WF - 023081218034767	$-149.03	$435.00
07/06/2023	BILL	NEWTON F E JR & BERNADETTE M	$584.03	$584.03
02/27/2023	PAYMENT	NEWTON FORREST CHECK 54116088	$-161.00	$0.00
12/21/2022	PAYMENT	NEWTON, FORREST E CHECK 0041661490	$-161.00	$161.00
09/19/2022	PAYMENT	NEWTON FORREST CHECK 18684362	$-161.00	$322.00
08/12/2022	PAYMENT	NEWTON FORREST E CHECK 11766655	$-161.96	$483.00
07/07/2022	BILL	NEWTON F E JR & BERNADETTE M	$644.96	$644.96
02/28/2022	PAYMENT	NEWTON, FORREST E CHECK NUM: 0076931958	$-157.00	$0.00
12/22/2021	PAYMENT	NEWTON FORREST CHECK NUM: 62781646	$-157.00	$157.00
09/27/2021	PAYMENT	NEWTON FORREST CHECK NUM: 44419046	$-157.00	$314.00
08/11/2021	PAYMENT	NEWTON FORREST CHECK NUM: 22685761	$-158.32	$471.00
07/08/2021	BILL	NEWTON F E JR & BERNADETTE M	$629.32	$629.32
02/26/2021	PAYMENT	NEWTON FORREST CHECK NUM: 84735007	$-157.00	$0.00
12/28/2020	PAYMENT	NEWTON FORREST CHECK NUM: 71487372	$-157.00	$157.00
09/29/2020	PAYMENT	NEWTON, FORREST CHECK NUM: 0050832143	$-157.00	$314.00
08/07/2020	PAYMENT	NEWTON FORREST CHECK NUM: 39428561	$-158.36	$471.00
07/10/2020	BILL	NEWTON F E JR & BERNADETTE M	$629.36	$629.36
02/21/2020	PAYMENT	NEWTON, FORREST E CHECK NUM: 0003951496	$-153.00	$0.00
01/02/2020	PAYMENT	NEWTON FORREST CHECK NUM: 91360376	$-153.00	$153.00
09/30/2019	PAYMENT	NEWTON FORREST CHECK NUM: 67880905	$-153.00	$306.00
08/12/2019	PAYMENT	NEWTON FORREST CHECK NUM: 55576246	$-155.25	$459.00
07/08/2019	BILL	NEWTON F E JR & BERNADETTE M	$614.25	$614.25
03/05/2019	PAYMENT	FORREST E NEWTON CHECK NUM: 85504023	$-149.00	$0.00
01/02/2019	PAYMENT	FORREST NEWTON CHECK NUM: 68512825	$-149.00	$149.00
09/24/2018	PAYMENT	NEWTON FORREST CHECK NUM: 41939296	$-149.00	$298.00
08/14/2018	PAYMENT	FORREST NEWTON CHECK NUM: 24942636	$-152.49	$447.00
07/05/2018	BILL	NEWTON F E JR & BERNADETTE M	$599.49	$599.49
02/26/2018	PAYMENT	FORREST NEWTON CHECK NUM: 76230525	$-146.00	$0.00
12/27/2017	PAYMENT	FORREST NEWTON CHECK NUM: 59093123	$-146.00	$146.00
09/26/2017	PAYMENT	FORREST NEWTON CHECK NUM: 26684658	$-146.00	$292.00
08/15/2017	PAYMENT	NEWTON, FORREST CHECK NUM: 0015582660	$-147.17	$438.00
07/11/2017	BILL	NEWTON F E JR & BERNADETTE M	$585.17	$585.17
02/28/2017	PAYMENT	NEWTON FORREST CHECK NUM: 155155	$-133.00	$0.00
12/27/2016	PAYMENT	NEWTON FORREST CHECK NUM: 155137	$-133.00	$133.00
09/26/2016	PAYMENT	NEWTON FORREST CHECK NUM: 15124	$-133.00	$266.00
08/09/2016	PAYMENT	NEWTON, FORREST CHECK NUM: 0000155117	$-134.33	$399.00
07/07/2016	BILL	NEWTON F E JR & BERNADETTE M	$533.33	$533.33
03/07/2016	PAYMENT	NEWTON FORREST CHECK NUM: 155055	$-138.81	$0.00
01/04/2016	PAYMENT	NEWTON, FORREST CHECK NUM: 0017754807	$-138.81	$138.81
10/05/2015	PAYMENT	NEWTON FORREST E CHECK NUM: 116076682	$-138.81	$277.62
08/24/2015	PAYMENT	NEWTON FORREST E CHECK NUM: 114598438	$-138.82	$416.43
07/02/2015	AMENDMENT	VETERANS EXEMPTION APPLIED.GSR	$-37.74	$555.25
07/02/2015	BILL	NEWTON F E JR & BERNADETTE M	$592.99	$592.99
03/09/2015	PAYMENT	NEWTON FORREST E CHECK NUM: 108447638	$-135.00	$0.00
01/16/2015	PAYMENT	NEWTON BERNADETTE M CHECK NUM: 1046	$-139.32	$135.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.32	$274.32
08/19/2014	PAYMENT	NEWTON FORREST E &BERNADETTE CHECK NUM: 1021	$-271.88	$270.00
07/03/2014	BILL	NEWTON F E JR & BERNADETTE M	$541.88	$541.88
02/27/2014	PAYMENT	NEWTON FORREST E & BERNADETTE CHECK NUM: 84477622	$-134.00	$0.00
12/31/2013	PAYMENT	NEWTON, FORREST E JR & BERNADE CHECK NUM: 8040	$-134.00	$134.00
10/04/2013	PAYMENT	NEWTON FORREST E JR & BERNADET CHECK NUM: 8016	$-134.00	$268.00
08/22/2013	PAYMENT	NEWTON ORREST E JR & BERNADETT CHECK NUM: 8007	$-135.28	$402.00
07/02/2013	BILL	NEWTON F E JR & BERNADETTE M	$537.28	$537.28
03/04/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
01/07/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
10/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/16/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRANSFER	$-135.49	$396.00
07/10/2012	BILL	NEWTON F E JR & BERNADETTE M	$531.49	$531.49
03/05/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
01/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
09/30/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
08/11/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.37	$387.00
07/11/2011	BILL	NEWTON F E JR & BERNADETTE M	$519.37	$519.37
03/07/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/30/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRAN	$-140.00	$140.00
09/29/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRNF	$-140.00	$280.00
08/11/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRNS	$-140.79	$420.00
07/09/2010	BILL	NEWTON F E JR & BERNADETTE M	$560.79	$560.79
02/25/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRNS	$-136.00	$0.00
12/30/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRAN	$-136.00	$136.00
09/30/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE TRAN	$-136.00	$272.00
08/12/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-139.60	$408.00
07/10/2009	BILL	NEWTON F E JR & BERNADETTE M	$547.60	$547.60
02/26/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-132.00	$0.00
12/31/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-132.00	$132.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-132.00	$264.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-135.87	$396.00
07/10/2008	BILL	NEWTON F E JR & BERNADETTE M	$531.87	$531.87
02/29/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-129.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-128.55	$129.00
08/29/2007	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94*72 NUM: 7547	$-129.45	$257.55
08/16/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-129.45	$387.00
07/12/2007	BILL	NEWTON F E JR & BERNADETTE M	$516.45	$516.45
01/11/2007	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94 72 NUM: 7421	$-125.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-125.00	$125.00
12/18/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTG CHECK BANK: 21*5 NUM: 15042071	$-5.27	$250.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.20	$255.27
09/05/2006	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11*35 NUM: 00070999	$-251.72	$255.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$506.79
07/06/2006	BILL	NEWTON F E JR & BERNADETTE M	$501.72	$501.72
02/23/2006	PAYMENT	NEWTON, FORREST E & BERNADETTE CHECK BANK: 56 1551 NUM: 004567601	$-114.99	$0.00
12/29/2005	PAYMENT	NEWTON FORREST E/BERNADETTE CHECK BANK: 56*1551 NUM: 86366705	$-115.00	$114.99
09/28/2005	PAYMENT	NEWTON, FORREST E & BERNADETTE CHECK BANK: 56 1551 NUM: 055864308	$-115.00	$229.99
09/01/2005	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94 72 NUM: 7072	$-120.24	$344.99
09/01/2005	ADJUSTMENT	refund not needed BANK: 94 72 NUM: 7072	$120.23	$465.23
09/01/2005	VOID	NEWTON, FORREST E JR & BERNADE CHECK BANK: 94 72 NUM: 7072	$-120.23	$345.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.62	$465.23
07/18/2005	BILL	NEWTON F E JR & BERNADETTE M	$460.61	$460.61
02/10/2005	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 56*1551 NUM: 085614226	$-114.00	$0.00
01/11/2005	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94*72 NUM: 6902	$-114.00	$114.00
10/27/2004	PAYMENT	NEWTON FORREST E. CHECK BANK: 94-72 NUM: 6828	$-245.91	$228.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.49	$473.91
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.63	$462.42
07/06/2004	BILL	NEWTON F E JR & BERNADETTE M	$457.79	$457.79
03/09/2004	PAYMENT	NEWTON FORREST CHECK BANK: 94-72 NUM: 6700	$-107.00	$0.00
01/14/2004	PAYMENT	NEWTON F CHECK BANK: 94*72 NUM: 6663	$-107.00	$107.00
10/09/2003	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94*72 NUM: 6595	$-107.00	$214.00
08/20/2003	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94F72 NUM: 6561	$-108.78	$321.00
07/18/2003	BILL	NEWTON F E JR & BERNADETTE M	$429.78	$429.78
03/11/2003	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94F72 NUM: 6469	$-92.00	$0.00
12/31/2002	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94-72 NUM: 6405	$-322.07	$92.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.72	$414.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.90	$403.35
07/08/2002	BILL	NEWTON F E JR & BERNADETTE M	$398.45	$398.45
02/28/2002	PAYMENT	NEWTON FORREST CHECK BANK: 94-72 NUM: 6174	$-104.42	$0.00
12/31/2001	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94-72 NUM: 6120	$-74.42	$104.42
11/13/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 6009	$-134.70	$178.84
11/13/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 6046	$-104.42	$313.54
11/13/2001	AMENDMENT	remove tv per commissioners-bb	$-30.00	$417.96
11/13/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 6009	$134.70	$447.96
11/13/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 6046	$104.42	$313.26
10/10/2001	VOID	NEWTON FORREST CHECK BANK: 94-72 NUM: 6046	$-104.42	$208.84
08/16/2001	VOID	NEWTON F E JR & BERNADETTE M CHECK BANK: 94-72 NUM: 6009	$-134.70	$313.26
07/11/2001	BILL	NEWTON F E JR & BERNADETTE M	$447.96	$447.96
03/12/2001	PAYMENT	NEWTON FORREST CHECK BANK: 94-72 NUM: 5864	$-105.13	$0.00
12/21/2000	PAYMENT	NEWTON FORREST CHECK BANK: 94-72 NUM: 5801	$-105.13	$105.13
09/25/2000	PAYMENT	NEWTON F E JR CHECK BANK: 94-72 NUM: 5723	$-105.13	$210.26
08/21/2000	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94-72 NUM: 5711	$-135.48	$315.39
07/06/2000	BILL	NEWTON F E JR & BERNADETTE M	$450.87	$450.87
02/28/2000	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94-72 NUM: 5577	$-114.00	$0.00
11/12/1999	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94*72 NUM: 5502	$-114.00	$114.00
09/30/1999	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94-72 NUM: 5456	$-114.00	$228.00
08/16/1999	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK BANK: 94-72 NUM: 5391	$-144.30	$342.00
07/12/1999	BILL	NEWTON F E JR & BERNADETTE M	$486.30	$486.30
02/18/1999	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK	$-110.43	$0.00
01/07/1999	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK	$-110.43	$110.43
10/08/1998	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK	$-110.43	$220.86
07/21/1998	PAYMENT	NEWTON F E JR & BERNADETTE M CHECK	$-159.67	$331.29
07/09/1998	BILL	NEWTON F E JR & BERNADETTE M	$490.96	$490.96
03/13/1998	PAYMENT	NEWTON F E JR & BERNADETTE M	$-47.90	$0.00
01/13/1998	PAYMENT	NEWTON F E JR & BERNADETTE M	$-47.90	$47.90
10/10/1997	PAYMENT	NEWTON F E JR & BERNADETTE M	$-47.90	$95.80
08/11/1997	PAYMENT	NEWTON F E JR & BERNADETTE M	$-84.24	$143.70
07/23/1997	BILL	NEWTON F E JR & BERNADETTE M	$227.94	$227.94

Tax Account 10-0381-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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