Tax Account 10-0474-15

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Owners

WANER RONALD J & DIANA K
PO BOX 3192
WINNEMUCCA, NV 89446

WANER RONALD J

WANER DIANA K

Account Summary

Account ID	10-0474-15
Account Type	Real Estate
Location	6520 JASON CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-15

Account Type

Real Estate

Location

6520 JASON CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.07
Total	$1,050.07
Paid	$1,050.07
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

$1,050.07

Total

$1,050.07

Paid

$1,050.07

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	$264.07	$0.00	$264.07	$264.07	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.63	$0.00	$1,022.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$996.00	$0.00	$996.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$970.14	$32.60	$1,002.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,018.32	$0.00	$1,018.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$992.65	$0.00	$992.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$977.13	$0.00	$977.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$984.69	$0.00	$984.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,001.48	$0.00	$1,001.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$990.97	$0.00	$990.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$998.55	$0.00	$998.55	$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
07/31/2024	PAYMENT	WANER RONALD J & DIANA K CHECK 7449	$-1,050.07	$0.00
07/05/2024	BILL	WANER RONALD J & DIANA K	$1,050.07	$1,050.07
07/19/2023	PAYMENT	WANER, RONALD CREDIT CC 8233	$-1,022.63	$0.00
07/06/2023	BILL	WANER RONALD J & DIANA K	$1,022.63	$1,022.63
07/27/2022	PAYMENT	WANER, RONALD J & DIANA K CHECK NUM: 7260	$-996.00	$0.00
07/07/2022	BILL	WANER RONALD J & DIANA K	$996.00	$996.00
04/20/2022	PAYMENT	WANER RONALD J & DIANA K CHECK NUM: 7233	$-516.60	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$516.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.50	$514.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.60	$492.60
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.14	$726.00
07/08/2021	BILL	WANER RONALD J & DIANA K	$970.14	$970.14
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$254.00	$508.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.40	$508.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.40	$482.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-254.00	$508.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.32	$762.00
07/10/2020	BILL	WANER RONALD J & DIANA K	$1,018.32	$1,018.32
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-248.00	$248.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.65	$744.00
07/08/2019	BILL	WANER RONALD J & DIANA K	$992.65	$992.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$244.00	$488.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.13	$732.00
07/05/2018	BILL	WANER RONALD J & DIANA K	$977.13	$977.13
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.69	$738.00
07/11/2017	BILL	WANER RONALD J & DIANA K	$984.69	$984.69
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.48	$750.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$251.48	$1,001.48
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.48	$750.00
07/07/2016	BILL	WANER RONALD J & DIANA K	$1,001.48	$1,001.48
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.97	$741.00
07/02/2015	BILL	WANER RONALD J & DIANA K	$990.97	$990.97
02/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5631580	$-249.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-251.55	$747.00
07/03/2014	BILL	WANER RONALD J & DIANA K	$998.55	$998.55
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$243.00	$243.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-244.36	$729.00
07/02/2013	BILL	WANER RONALD J & DIANA K	$973.36	$973.36
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.16	$711.00
07/10/2012	BILL	WANER RONALD J & DIANA K	$948.16	$948.16
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-233.70	$690.00
07/11/2011	BILL	WANER RONALD J & DIANA K	$923.70	$923.70
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-224.00	$224.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-224.00	$448.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-227.94	$672.00
07/09/2010	BILL	WANER RONALD J & DIANA K	$899.94	$899.94
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-219.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-219.00	$438.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.87	$657.00
07/10/2009	BILL	WANER RONALD J & DIANA K	$876.87	$876.87
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-212.00	$212.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-212.00	$424.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-215.49	$636.00
07/10/2008	BILL	WANER RONALD J & DIANA K	$851.49	$851.49
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-206.00	$206.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-206.00	$412.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.75	$618.00
07/12/2007	BILL	WANER RONALD J & DIANA K	$826.75	$826.75
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-176.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-176.00	$176.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-176.00	$352.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-176.25	$528.00
07/06/2006	BILL	WANER RONALD J & DIANA K	$704.25	$704.25
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-169.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-169.00	$169.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-169.00	$338.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-170.57	$507.00
07/18/2005	BILL	WANER RONALD J & DIANA K	$677.57	$677.57
08/18/2004	PAYMENT	WANER DIANA CHECK BANK: 94-169 NUM: 3028	$-680.54	$0.00
07/06/2004	BILL	WANER RONALD J & DIANA K	$680.54	$680.54
08/06/2003	PAYMENT	WANER RONALD J & DIANA K CHECK BANK: 94F169 NUM: 2599	$-612.55	$0.00
07/18/2003	BILL	WANER RONALD J & DIANA K	$612.55	$612.55
07/24/2002	PAYMENT	WANER DIANA K CHECK BANK: 94-169 NUM: 2208	$-601.00	$0.00
07/08/2002	BILL	WANER RONALD J & DIANA K	$601.00	$601.00
08/09/2001	PAYMENT	WANER RONALD J CASH	$-658.96	$0.00
07/11/2001	BILL	WANER RONALD J & DIANA K	$658.96	$658.96
09/22/2000	PAYMENT	WANER RONALD J & DIANA K CASH	$-298.42	$0.00
08/25/2000	PAYMENT	WANER RONALD J & DIANA K CASH	$-328.60	$298.42
07/06/2000	BILL	WANER RONALD J & DIANA K	$627.02	$627.02
03/13/2000	PAYMENT	WANER RONALD J & DIANA K CASH	$-168.55	$0.00
01/04/2000	PAYMENT	WANER RONALD J & DIANA K CASH	$-168.55	$168.55
09/27/1999	PAYMENT	WANER RONALD J & DIANA K CASH	$-168.55	$337.10
08/16/1999	PAYMENT	WANER RONALD J & DIANA K CASH	$-198.91	$505.65
07/12/1999	BILL	WANER RONALD J & DIANA K	$704.56	$704.56
08/14/1998	PAYMENT	WANER RONALD J & DIANA K CASH	$-205.04	$0.00
07/09/1998	BILL	WANER RONALD J & DIANA K	$205.04	$205.04
08/18/1997	PAYMENT	SHELL BRADLEY & BRENDA	$-41.19	$0.00
07/23/1997	BILL	SHELL BRADLEY S & BRENDA I	$41.19	$41.19

Tax Account 10-0474-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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