Tax Account 10-0472-30

Print Page · · Payments Cart · New Search

Owners

O'DELL CARL & JANELL
6210 SHELL CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0472-30
Account Type	Real Estate
Location	6210 SHELL CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-30

Account Type

Real Estate

Location

6210 SHELL CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.78
Total	$1,147.78
Paid	$1,147.78
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

$1,147.78

Total

$1,147.78

Paid

$1,147.78

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	$289.78	$0.00	$289.78	$289.78	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.77	$0.00	$1,070.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$999.45	$0.00	$999.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$939.81	$0.00	$939.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$987.00	$0.00	$987.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$962.00	$0.00	$962.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$947.08	$0.00	$947.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$952.50	$0.00	$952.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$970.39	$0.00	$970.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$967.07	$0.00	$967.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$967.63	$0.00	$967.63	$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	WELLS FARGO BANK 936 ACH CORE -	$-286.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-286.00	$286.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-286.00	$572.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-289.78	$858.00
07/05/2024	BILL	O'DELL CARL & JANELL	$1,147.78	$1,147.78
02/20/2024	PAYMENT	J O'DELL ACH NORW - 035605988	$-267.00	$0.00
12/11/2023	PAYMENT	J O'DELL ACH NORW - 035311292	$-267.00	$267.00
09/14/2023	PAYMENT	J O'DELL ACH NORW - 034994175	$-267.00	$534.00
07/21/2023	PAYMENT	J O'DELL ACH NORW - 034824823	$-269.77	$801.00
07/06/2023	BILL	O'DELL CARL & JANELL	$1,070.77	$1,070.77
02/17/2023	PAYMENT	J O'DELL ACH NORW - 034165812	$-249.00	$0.00
12/20/2022	PAYMENT	J O'DELL ACH NORW - 033810519	$-249.00	$249.00
09/19/2022	PAYMENT	J O'DELL ACH NORW - 033458056	$-249.00	$498.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-252.45	$747.00
07/07/2022	BILL	O'DELL CARL & JANELL	$999.45	$999.45
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
11/18/2021	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 7896	$-234.00	$234.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-237.81	$702.00
07/08/2021	BILL	O'DELL CARL & JANELL	$939.81	$939.81
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$246.00	$492.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.60	$492.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-24.60	$467.40
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-246.00	$492.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-249.00	$738.00
07/10/2020	BILL	O'DELL CARL & JANELL	$987.00	$987.00
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-240.00	$240.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-242.00	$720.00
07/08/2019	BILL	O'DELL CARL & JANELL	$962.00	$962.00
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$236.00	$472.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-239.08	$708.00
07/05/2018	BILL	O'DELL CARL & JANELL	$947.08	$947.08
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.50	$714.00
07/11/2017	BILL	O'DELL CARL & JANELL	$952.50	$952.50
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-244.39	$726.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$244.39	$970.39
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-244.39	$726.00
07/07/2016	BILL	O'DELL CARL & JANELL	$970.39	$970.39
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-244.07	$723.00
07/02/2015	BILL	O'DELL CARL & JANELL	$967.07	$967.07
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-244.63	$723.00
07/03/2014	BILL	O'DELL CARL & JANELL	$967.63	$967.63
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$238.00	$476.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-241.50	$714.00
07/02/2013	BILL	O'DELL CARL & JANELL	$955.50	$955.50
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-237.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-237.00	$237.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-237.00	$474.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-240.30	$711.00
07/10/2012	BILL	O'DELL CARL & JANELL	$951.30	$951.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-227.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-227.00	$227.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-227.00	$454.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-230.65	$681.00
07/11/2011	BILL	O'DELL CARL & JANELL	$911.65	$911.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-231.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-231.00	$231.00
10/28/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18518	$-240.24	$462.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.24	$702.24
08/20/2010	PAYMENT	TATE BLAINE CHECK NUM: 2093	$-233.32	$693.00
07/09/2010	BILL	TATE BLAINE S & SHERRIE LEIGH	$926.32	$926.32
07/24/2009	PAYMENT	TATE BLAINE CHECK BANK: 94*169 NUM: 2008	$-915.43	$0.00
07/10/2009	BILL	TATE BLAINE S & SHERRIE LEIGH	$915.43	$915.43
08/07/2008	PAYMENT	TATE BLAINE S CHECK BANK: 94*169 NUM: 1926	$-993.91	$0.00
07/10/2008	BILL	TATE BLAINE S & SHERRIE LEIGH	$993.91	$993.91
09/25/2007	PAYMENT	BLAINE TATE CHECK BANK: 94*169 NUM: 1849	$-645.00	$0.00
08/13/2007	PAYMENT	TATE, BLAINE S CHECK BANK: 94 169 NUM: 1837	$-218.08	$645.00
07/12/2007	BILL	TATE BLAINE S & SHERRIE LEIGH	$863.08	$863.08
07/28/2006	PAYMENT	TATE BLAINE S CHECK BANK: 94169 NUM: 1685	$-846.12	$0.00
07/06/2006	BILL	TATE BLAINE S & SHERRIE LEIGH	$846.12	$846.12
08/04/2005	PAYMENT	TATE BLAINE S & SHERRIE LEIGH CHECK BANK: 94169 NUM: 1522	$-770.18	$0.00
07/18/2005	BILL	TATE BLAINE S & SHERRIE LEIGH	$770.18	$770.18
02/25/2005	PAYMENT	TATE BLAINE S CHECK BANK: 94169 NUM: 1424	$-191.00	$0.00
11/16/2004	PAYMENT	TATE BLAINE S & SHERRIE LEIGH CHECK BANK: 94*169 NUM: 1359	$-191.00	$191.00
09/14/2004	PAYMENT	TATE BLAINE S CHECK BANK: 94-169 NUM: 1325	$-191.00	$382.00
08/13/2004	PAYMENT	TATE BLAINE S CHECK BANK: 94-169 NUM: 1467	$-191.88	$573.00
07/06/2004	BILL	TATE BLAINE S & SHERRIE LEIGH	$764.88	$764.88
03/02/2004	PAYMENT	TATE BLAINE S CHECK BANK: 94*169 NUM: 1224	$-163.00	$0.00
12/26/2003	PAYMENT	TATE BLAINE S CHECK BANK: 94F169 NUM: 1185	$-163.00	$163.00
09/24/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1533043	$-163.00	$326.00
08/13/2003	PAYMENT	TATE BLAINE S CHECK BANK: 94F169 NUM: 1095	$-164.77	$489.00
07/18/2003	BILL	TATE BLAINE S	$653.77	$653.77
02/28/2003	PAYMENT	TATE BLAINE S CHECK BANK: 94-169 NUM: 981	$-124.00	$0.00
01/17/2003	PAYMENT	TATE BLAINE S CHECK BANK: 94-169 NUM: 949	$-124.00	$124.00
10/11/2002	PAYMENT	TATE BLAINE S CHECK BANK: 94-169 NUM: 892	$-124.00	$248.00
08/12/2002	PAYMENT	TATE BLAINE S CHECK BANK: 94-169 NUM: 858	$-157.45	$372.00
07/08/2002	BILL	TATE BLAINE S	$529.45	$529.45
03/05/2002	PAYMENT	TATE BLAINE S CHECK BANK: 94-169 NUM: 726	$-144.83	$0.00
01/11/2002	PAYMENT	TATE BLAINE S CHECK BANK: 94-169 NUM: 688	$-144.83	$144.83
09/28/2001	PAYMENT	TATE BLAINE S CHECK BANK: 94-169 NUM: 620	$-144.83	$289.66
08/14/2001	PAYMENT	TATE BLAINE S CHECK BANK: 94-169 NUM: 594	$-174.98	$434.49
07/11/2001	BILL	TATE BLAINE S	$609.47	$609.47
08/25/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 94-169 NUM: 103079	$-553.08	$0.00
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$553.08	$553.08
03/06/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 14749	$-670.48	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.30	$670.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.23	$642.18
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.10	$625.95
07/12/1999	BILL	FEARS MIKEL & LORI	$618.85	$618.85
07/28/1998	PAYMENT	BRAD SHELL CHECK	$-39.97	$0.00
07/09/1998	BILL	SHELL BRADLEY S & BRENDA I	$39.97	$39.97

Tax Account 10-0472-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links