Tax Account 10-0401-08

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Owners

VAZQUEZ MICHAEL R
4015 WALLACE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0401-08
Account Type	Real Estate
Location	4015 WALLACE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-08

Account Type

Real Estate

Location

4015 WALLACE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.46
Total	$966.46
Paid	$966.46
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

$966.46

Total

$966.46

Paid

$966.46

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	$243.46	$0.00	$243.46	$243.46	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.87	$0.00	$902.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$843.99	$0.00	$843.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$851.07	$0.00	$851.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$871.52	$0.00	$871.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$861.77	$0.00	$861.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$842.27	$0.00	$842.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$820.88	$0.00	$820.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$841.24	$0.00	$841.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$853.26	$0.00	$853.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$854.71	$0.00	$854.71	$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	FREEDOM MORTGAGE ACH CORE -	$-241.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.00	$241.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.00	$482.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.46	$723.00
07/05/2024	BILL	VAZQUEZ MICHAEL R	$966.46	$966.46
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$225.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$450.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-227.87	$675.00
07/06/2023	BILL	VAZQUEZ MICHAEL R	$902.87	$902.87
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.00	$210.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280682. REASON: DUPLICATE POSTING	$210.00	$420.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.00	$210.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-210.00	$420.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-213.99	$630.00
07/07/2022	BILL	VAZQUEZ MICHAEL R	$843.99	$843.99
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-212.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.07	$636.00
07/08/2021	BILL	VAZQUEZ MICHAEL R	$851.07	$851.07
01/06/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 808202	$-217.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$217.00	$434.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.70	$434.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-21.70	$412.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-217.00	$434.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-220.52	$651.00
07/10/2020	BILL	VAZQUEZ MICHAEL R	$871.52	$871.52
08/19/2019	PAYMENT	HEMMERT, DENNIS A & HELEN F CHECK NUM: 3396	$-861.77	$0.00
07/08/2019	BILL	HEMMERT DENNIS A & HELEN F	$861.77	$861.77
12/28/2018	PAYMENT	HELEN HEMERT CHECK NUM: 3337	$-420.00	$0.00
09/25/2018	PAYMENT	HEMMERT, DENNIS A & HELEN F CHECK NUM: 3315	$-210.00	$420.00
08/23/2018	PAYMENT	HEMMERT, DENNIS & HELEN F CHECK NUM: 3304	$-212.27	$630.00
07/05/2018	BILL	HEMMERT DENNIS A & HELEN F	$842.27	$842.27
12/26/2017	PAYMENT	HELEN F HEMMERT CHECK NUM: 3245	$-410.00	$0.00
09/29/2017	PAYMENT	HELEN F HEMMERT CHECK NUM: 3220	$-205.00	$410.00
08/25/2017	PAYMENT	HELEN F HEMMERT CHECK NUM: 3206	$-205.88	$615.00
07/11/2017	BILL	HEMMERT DENNIS A & HELEN F	$820.88	$820.88
12/21/2016	PAYMENT	HEMMERT, DENNIS A & HELEN F CHECK NUM: 3131	$-420.00	$0.00
09/19/2016	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 3104	$-210.00	$420.00
08/19/2016	PAYMENT	HEMMERT, DENNIS A & HELEN F CHECK NUM: 3090	$-211.24	$630.00
07/07/2016	BILL	HEMMERT DENNIS A & HELEN F	$841.24	$841.24
12/28/2015	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 3017	$-426.00	$0.00
09/25/2015	PAYMENT	HEMMERT, DENNIS A & HELEN F CHECK NUM: 2986	$-213.00	$426.00
08/19/2015	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2964	$-214.26	$639.00
07/02/2015	BILL	HEMMERT DENNIS A & HELEN F	$853.26	$853.26
12/30/2014	PAYMENT	HEMMERT, DENNIS A & HELEN F CHECK NUM: 2853	$-426.00	$0.00
10/10/2014	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2806	$-213.00	$426.00
08/27/2014	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2794	$-215.71	$639.00
07/03/2014	BILL	HEMMERT DENNIS A & HELEN F	$854.71	$854.71
03/06/2014	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2726	$-212.00	$0.00
12/31/2013	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2704	$-212.00	$212.00
09/24/2013	PAYMENT	HEMMERT HELEN F CREDIT: D NUM: VISA 7274	$-212.00	$424.00
08/26/2013	PAYMENT	HEMMERT, DENNIS A & HELEN F CHECK NUM: 2668	$-213.98	$636.00
07/02/2013	BILL	HEMMERT DENNIS A & HELEN F	$849.98	$849.98
03/04/2013	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2621	$-211.00	$0.00
12/31/2012	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2594	$-211.00	$211.00
10/05/2012	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2549	$-211.00	$422.00
08/29/2012	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2521	$-212.61	$633.00
07/10/2012	BILL	HEMMERT DENNIS A & HELEN F	$845.61	$845.61
12/27/2011	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2388	$-412.00	$0.00
10/05/2011	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2336	$-206.00	$412.00
08/18/2011	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2303	$-206.13	$618.00
07/11/2011	BILL	HEMMERT DENNIS A & HELEN F	$824.13	$824.13
12/30/2010	PAYMENT	HEMMERT HELEN F CREDIT: D NUM: DEBIT7274	$-420.00	$0.00
09/29/2010	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2154	$-210.00	$420.00
08/26/2010	PAYMENT	HEMMERT HELEN F CHECK NUM: 2133	$-212.50	$630.00
07/09/2010	BILL	HEMMERT DENNIS A & HELEN F	$842.50	$842.50
03/04/2010	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 2039	$-205.00	$0.00
01/08/2010	PAYMENT	HEMMERT, DENNIS A & HELEN F CHECK NUM: 2009	$-205.00	$205.00
10/16/2009	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK NUM: 1921	$-213.20	$410.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.20	$623.20
08/25/2009	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 94 7074 NUM: 1944	$-206.11	$615.00
07/10/2009	BILL	HEMMERT DENNIS A & HELEN F	$821.11	$821.11
03/11/2009	PAYMENT	HEMMERT, DENNIS A & HELEN F CHECK BANK: 94 7074 NUM: 1794	$-199.00	$0.00
01/20/2009	PAYMENT	HEMMERT, DENNIS A & HELEN F CHECK BANK: 94 7074 NUM: 1758	$-206.96	$199.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.96	$405.96
10/16/2008	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 94*7074 NUM: 1678	$-199.00	$398.00
08/29/2008	PAYMENT	HEMMERT, DENNIS A OR HELEN F CHECK BANK: 90 7118 NUM: 1743	$-210.65	$597.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.10	$807.65
07/10/2008	BILL	HEMMERT DENNIS A & HELEN F	$799.55	$799.55
03/12/2008	PAYMENT	HEMMERT, DENNIS A & HELEN F CHECK BANK: 90 7118 NUM: 1529	$-194.00	$0.00
01/11/2008	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 90*7118 NUM: 1486	$-194.00	$194.00
10/10/2007	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 90*7118 NUM: 1419	$-194.00	$388.00
08/24/2007	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 90*7118 NUM: 1382	$-194.32	$582.00
07/12/2007	BILL	HEMMERT DENNIS A & HELEN F	$776.32	$776.32
03/15/2007	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 90*7118 NUM: 1256	$-188.00	$0.00
01/12/2007	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 90*7118 NUM: 1206	$-188.00	$188.00
10/13/2006	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 907118 NUM: 1139	$-195.52	$376.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.52	$571.52
08/23/2006	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 907118 NUM: 1103	$-190.21	$564.00
07/06/2006	BILL	HEMMERT DENNIS A & HELEN F	$754.21	$754.21
03/15/2006	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 90 7118 NUM: 0973	$-181.00	$0.00
01/20/2006	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 90*7118 NUM: 0928	$-188.24	$181.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.24	$369.24
10/13/2005	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 907118 NUM: 835	$-181.00	$362.00
08/17/2005	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 947118 NUM: 780	$-183.11	$543.00
07/18/2005	BILL	HEMMERT DENNIS A & HELEN F	$726.11	$726.11
03/15/2005	PAYMENT	HEMMERT HELEN F CHECK BANK: 90*7118 NUM: 594	$-180.00	$0.00
01/24/2005	PAYMENT	HEMMERT DENNIS A CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-187.20	$180.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.20	$367.20
10/12/2004	PAYMENT	HEMMERT HELEN F CHECK BANK: 90-7118 NUM: 441	$-180.00	$360.00
08/30/2004	PAYMENT	HEMMERT HELEN CHECK BANK: 90-7118 NUM: 382	$-181.37	$540.00
07/06/2004	BILL	HEMMERT DENNIS A & HELEN F	$721.37	$721.37
03/11/2004	PAYMENT	HEMMERT HELEN F CHECK BANK: 90*7118 NUM: 160	$-166.00	$0.00
01/16/2004	PAYMENT	HEMMERT HELEN F CHECK BANK: 90*7118 NUM: 128	$-166.00	$166.00
10/22/2003	PAYMENT	HEMMERT HELEN CHECK BANK: 90-7118 NUM: 9850	$-172.64	$332.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.64	$504.64
09/02/2003	PAYMENT	HEMMERT DENNIS A & HELEN F CREDIT: D BANK: MASTERCARD NUM: CREDITCD	$-176.69	$498.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.80	$674.69
07/18/2003	BILL	HEMMERT DENNIS A & HELEN F	$667.89	$667.89
03/18/2003	PAYMENT	HEMMERT HELEN F CHECK BANK: 90-7118 NUM: 9430	$-160.16	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.16	$160.16
01/22/2003	PAYMENT	HEMMERT HELEN F CHECK BANK: 11-7000 NUM: 9329	$-160.16	$154.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.16	$314.16
10/18/2002	PAYMENT	HEMMERT HELEN F CHECK BANK: 11-7000 NUM: 9151	$-154.00	$308.00
08/30/2002	PAYMENT	HEMMERT HELEN F CHECK BANK: 11-7000 NUM: 9063	$-185.18	$462.00
07/08/2002	BILL	HEMMERT DENNIS A & HELEN F	$647.18	$647.18
03/19/2002	PAYMENT	HEMMERT HELEN F CHECK BANK: 11-7000 NUM: 8760	$-162.14	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.24	$162.14
01/17/2002	PAYMENT	HEMMERT HELEN F CHECK BANK: 11-7000 NUM: 8665	$-155.90	$155.90
10/12/2001	PAYMENT	HEMMERT HELEN F CHECK BANK: 11-7000 NUM: 8504	$-155.90	$311.80
08/31/2001	PAYMENT	HEMMERT HELEN F CHECK BANK: 11-7000 NUM: 8409	$-186.09	$467.70
07/11/2001	BILL	HEMMERT DENNIS A & HELEN F	$653.79	$653.79
03/16/2001	PAYMENT	HEMMERT HELEN F CHECK BANK: 11-7000 NUM: 8106	$-161.70	$0.00
01/17/2001	PAYMENT	HEMMERT HELEN F CHECK BANK: 11-7000 NUM: 8000	$-168.17	$161.70
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.47	$329.87
10/13/2000	PAYMENT	HEMMERT DENNIS A CHECK BANK: 11-7000 NUM: 7818	$-161.70	$323.40
09/01/2000	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 11-7000 NUM: 7951	$-191.97	$485.10
07/06/2000	BILL	HEMMERT DENNIS A & HELEN F	$677.07	$677.07
03/13/2000	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 11-7000 NUM: 7478	$-176.10	$0.00
01/13/2000	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 11-7000 NUM: 7376	$-176.10	$176.10
10/11/1999	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 11-7000 NUM: 7251	$-176.10	$352.20
08/26/1999	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK BANK: 11-7000 NUM: 7137	$-206.40	$528.30
07/12/1999	BILL	HEMMERT DENNIS A & HELEN F	$734.70	$734.70
03/11/1999	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK	$-170.26	$0.00
01/15/1999	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK	$-170.26	$170.26
10/09/1998	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK	$-170.26	$340.52
08/28/1998	PAYMENT	HEMMERT DENNIS A & HELEN F CHECK	$-231.14	$510.78
07/09/1998	BILL	HEMMERT DENNIS A & HELEN F	$741.92	$741.92
03/12/1998	PAYMENT	HEMMERT DENNIS A & HELEN F	$-173.48	$0.00
01/02/1998	PAYMENT	HEMMERT DENNIS A & HELEN F	$-173.48	$173.48
10/13/1997	PAYMENT	HEMMERT DENNIS A & HELEN F	$-173.48	$346.96
08/29/1997	PAYMENT	HEMMERT DENNIS A & HELEN F	$-233.34	$520.44
07/23/1997	BILL	HEMMERT DENNIS A & HELEN F	$753.78	$753.78
03/06/1997	PAYMENT	HEMMERT DENNIS A & HELEN F	$-181.70	$0.00
01/02/1997	PAYMENT	HEMMERT DENNIS A & HELEN F	$-181.70	$181.70
10/10/1996	PAYMENT	HEMMERT DENNIS A & HELEN F	$-181.70	$363.40
09/03/1996	PAYMENT	HEMMERT DENNIS A & HELEN F	$-241.51	$545.10
07/11/1996	BILL	HEMMERT DENNIS A & HELEN F	$786.61	$786.61

Tax Account 10-0401-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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