Tax Account 10-0474-17

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Owners

ZIEMER FREDDIE
4675 MARY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0474-17
Account Type	Real Estate
Location	4675 MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-17

Account Type

Real Estate

Location

4675 MARY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.21
Total	$1,035.21
Paid	$1,035.21
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

$1,035.21

Total

$1,035.21

Paid

$1,035.21

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	$261.21	$0.00	$261.21	$261.21	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.19	$0.00	$1,008.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$981.97	$0.00	$981.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$956.51	$0.00	$956.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,003.61	$0.00	$1,003.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$977.52	$0.00	$977.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$962.74	$0.00	$962.74	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$968.13	$0.00	$968.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$987.76	$0.00	$987.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$987.14	$0.00	$987.14	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$988.34	$0.00	$988.34	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-258.00	$0.00
12/10/2024	PAYMENT	STEWART TITLE CO CHECK 21738	$-258.00	$258.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-519.21	$516.00
07/05/2024	BILL	ZIEMER TINA M	$1,035.21	$1,035.21
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-502.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-506.19	$502.00
07/06/2023	BILL	ZIEMER TINA M	$1,008.19	$1,008.19
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-490.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-491.97	$490.00
07/07/2022	BILL	ZIEMER TINA M	$981.97	$981.97
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-478.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-478.51	$478.00
07/08/2021	BILL	ZIEMER TINA M	$956.51	$956.51
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-500.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-503.61	$500.00
07/10/2020	BILL	ZIEMER TINA M	$1,003.61	$1,003.61
01/23/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36586	$-244.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-244.00	$244.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-244.00	$488.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-245.52	$732.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$245.52	$977.52
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-245.52	$732.00
07/08/2019	BILL	ZIEMER TINA M	$977.52	$977.52
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-240.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-240.00	$240.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-240.00	$480.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-242.74	$720.00
07/05/2018	BILL	ZIEMER TINA M	$962.74	$962.74
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-242.00	$0.00
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-242.00	$242.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227690	$-242.00	$484.00
08/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181071	$-242.13	$726.00
07/11/2017	BILL	ZIEMER TINA M	$968.13	$968.13
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060619	$-246.00	$0.00
12/28/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026910	$-246.00	$246.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949811	$-246.00	$492.00
08/16/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910737	$-249.76	$738.00
07/07/2016	BILL	ZIEMER TINA M	$987.76	$987.76
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-246.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-246.00	$246.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-246.00	$492.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-249.14	$738.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$249.14	$987.14
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-249.14	$738.00
07/02/2015	BILL	ZIEMER TINA M	$987.14	$987.14
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-247.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-247.00	$247.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-247.00	$494.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-247.34	$741.00
07/03/2014	BILL	ZIEMER TINA M	$988.34	$988.34
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-243.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-243.00	$243.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-243.00	$486.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-246.10	$729.00
07/02/2013	BILL	ZIEMER TINA M	$975.10	$975.10
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-238.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-238.00	$238.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-238.00	$476.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-241.89	$714.00
07/10/2012	BILL	ZIEMER TINA M	$955.89	$955.89
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.19	$696.00
07/11/2011	BILL	ZIEMER TINA M	$931.19	$931.19
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-233.00	$466.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-235.96	$699.00
07/09/2010	BILL	ZIEMER TINA M	$934.96	$934.96
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-227.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-227.00	$454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.86	$681.00
07/10/2009	BILL	ZIEMER TINA M	$910.86	$910.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$221.00	$221.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-221.00	$221.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-221.00	$442.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-221.49	$663.00
07/10/2008	BILL	ZIEMER TINA M	$884.49	$884.49
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$214.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$214.00	$642.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-214.00	$428.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-216.78	$642.00
07/12/2007	BILL	ZIEMER TINA M	$858.78	$858.78
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-208.00	$0.00
10/16/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153303707	$-208.00	$208.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.00	$416.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-210.33	$624.00
07/06/2006	BILL	ZIEMER DAVID THOMAS & TINA M	$834.33	$834.33
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-195.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.80	$195.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$202.80
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-195.00	$195.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-195.00	$390.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-198.88	$585.00
07/18/2005	BILL	ZIEMER DAVID THOMAS & TINA M	$783.88	$783.88
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-160.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-160.00	$160.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-160.00	$320.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-162.83	$480.00
07/06/2004	BILL	ZIEMER DAVID THOMAS & TINA M	$642.83	$642.83
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-138.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-138.00	$138.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-138.00	$276.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-139.40	$414.00
07/18/2003	BILL	ZIEMER DAVID THOMAS & TINA M	$553.40	$553.40
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-119.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-119.00	$119.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-119.00	$238.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-151.36	$357.00
07/08/2002	BILL	ZIEMER DAVID THOMAS & TINA M	$508.36	$508.36
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-138.40	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-138.40	$138.40
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-138.40	$276.80
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-168.61	$415.20
07/11/2001	BILL	ZIEMER DAVID THOMAS & TINA M	$583.81	$583.81
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-131.69	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-131.69	$131.69
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-131.69	$263.38
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-161.96	$395.07
07/06/2000	BILL	ZIEMER DAVID THOMAS & TINA M	$557.03	$557.03
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-143.12	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-143.12	$143.12
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-143.12	$286.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-173.49	$429.36
07/12/1999	BILL	ZIEMER DAVID THOMAS & TINA M	$602.85	$602.85
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-138.22	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-138.22	$138.22
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-138.22	$276.44
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-192.86	$414.66
07/09/1998	BILL	ZIEMER DAVID THOMAS & TINA M	$607.52	$607.52
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-53.26	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-53.26	$53.26
09/24/1997	PAYMENT	NORWEST MTG	$-53.26	$106.52
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-90.67	$159.78
07/23/1997	BILL	ZIEMER DAVID THOMAS & TINA M	$250.45	$250.45

Tax Account 10-0474-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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