Tax Account 10-0511-10

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Owners

ANDERSON ADAM
8695 WAGON WHEEL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0511-10
Account Type	Real Estate
Location	8695 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0511-10

Account Type

Real Estate

Location

8695 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.68
Total	$1,197.68
Paid	$1,197.68
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

$1,197.68

Total

$1,197.68

Paid

$1,197.68

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	$300.68	$0.00	$300.68	$300.68	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.95	$0.00	$1,116.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,042.21	$18.73	$1,060.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,004.04	$0.00	$1,004.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$758.70	$0.00	$758.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$738.29	$0.00	$738.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$728.26	$0.00	$728.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$733.45	$0.00	$733.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$747.14	$0.00	$747.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$744.12	$0.00	$744.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$755.06	$0.00	$755.06	$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
03/04/2025	PAYMENT	ANDERSON ARRYONNA CREDIT CC 4045	$-299.00	$0.00
01/07/2025	PAYMENT	ANDERSON ARRYONNA CREDIT CC 4045	$-299.00	$299.00
10/10/2024	PAYMENT	ANDERSON ARRYONNA CREDIT CC 4045	$-299.00	$598.00
08/16/2024	PAYMENT	ANDERSON ARRYONNA CREDIT CC 4045	$-300.68	$897.00
07/05/2024	BILL	ANDERSON ADAM	$1,197.68	$1,197.68
03/05/2024	PAYMENT	ANDERSON ARRYONNA CREDIT CC 4045	$-279.00	$0.00
01/04/2024	PAYMENT	ANDERSON, ADAM CREDIT CC 2767	$-279.00	$279.00
10/03/2023	PAYMENT	ANDERSON ADAM CREDIT CC 2767	$-279.00	$558.00
08/21/2023	PAYMENT	ANDERSON ADAM CREDIT CC 2767	$-279.95	$837.00
07/06/2023	BILL	ANDERSON ADAM	$1,116.95	$1,116.95
03/06/2023	PAYMENT	ANDERSON, ADAM J CREDIT CC 2767	$-260.00	$0.00
01/18/2023	PAYMENT	ANDERSON, ADAM CREDIT CC 2767	$-269.32	$260.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.32	$529.32
10/04/2022	PAYMENT	RANKIN, ARRYONNA L CREDIT CC 3376	$-260.00	$520.00
08/31/2022	PAYMENT	ANDERSON, ADAM J CREDIT CC 2767	$-271.62	$780.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.41	$1,051.62
07/07/2022	BILL	ANDERSON ADAM	$1,042.21	$1,042.21
03/15/2022	PAYMENT	ANDERSON ADAM CASH	$-251.00	$0.00
01/10/2022	PAYMENT	ANDERSON, ADAM J CREDIT: D NUM: DEBIT 9357	$-251.00	$251.00
10/15/2021	PAYMENT	ANDERSON ADAM CREDIT: D NUM: DEBIT 9357	$-251.00	$502.00
08/19/2021	PAYMENT	ANDERSON ADAM CASH	$-251.04	$753.00
07/08/2021	BILL	ANDERSON ADAM	$1,004.04	$1,004.04
03/09/2021	PAYMENT	ANDERSON ADAM CASH	$-189.00	$0.00
12/29/2020	PAYMENT	ANDERSON ADAM CHECK NUM: 1328	$-189.00	$189.00
10/09/2020	PAYMENT	ANDERSON ADAM CHECK NUM: 1290	$-189.00	$378.00
08/14/2020	PAYMENT	ANDERSON ADAM CHECK NUM: 1284	$-191.70	$567.00
07/10/2020	BILL	ANDERSON ADAM	$758.70	$758.70
02/27/2020	PAYMENT	LERETTA CHECK NUM: 38619	$-184.00	$0.00
12/31/2019	PAYMENT	LERETA CHECK NUM: 37188	$-184.00	$184.00
10/07/2019	PAYMENT	LERETA - TEXAS OPERATIONS CHECK NUM: 0035019	$-184.00	$368.00
08/15/2019	PAYMENT	LERETA CHECK NUM: 34003	$-186.29	$552.00
07/08/2019	BILL	SECRETARY OF VETERANS AFFAIRS	$738.29	$738.29
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$182.00	$364.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.26	$546.00
07/05/2018	BILL	CHASE RICHARD	$728.26	$728.26
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.45	$549.00
07/11/2017	BILL	CHASE RICHARD	$733.45	$733.45
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.14	$558.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$189.14	$747.14
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.14	$558.00
07/07/2016	BILL	CHASE RICHARD	$747.14	$747.14
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-186.12	$558.00
07/02/2015	BILL	CHASE RICHARD	$744.12	$744.12
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.06	$564.00
07/03/2014	BILL	CHASE RICHARD	$755.06	$755.06
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$173.00	$173.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-173.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.85	$519.00
07/02/2013	BILL	CHASE RICHARD	$692.85	$692.85
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.20	$516.00
07/10/2012	BILL	CHASE RICHARD	$690.20	$690.20
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-164.67	$483.00
07/11/2011	BILL	CHASE RICHARD	$647.67	$647.67
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-166.00	$166.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-166.00	$332.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-166.60	$498.00
07/09/2010	BILL	CHASE RICHARD	$664.60	$664.60
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-168.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-168.00	$168.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-168.00	$336.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.03	$504.00
07/10/2009	BILL	CHASE RICHARD	$672.03	$672.03
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-171.00	$171.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$342.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-173.40	$513.00
07/10/2008	BILL	CHASE RICHARD	$686.40	$686.40
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-166.00	$166.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$332.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-168.40	$498.00
07/12/2007	BILL	CHASE RICHARD	$666.40	$666.40
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-162.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-162.00	$162.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-162.00	$324.00
07/24/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 53303225	$-162.22	$486.00
07/06/2006	BILL	VINCENT DENNIS	$648.22	$648.22
08/12/2005	PAYMENT	VINCENT DENNIS CHECK BANK: 11 4288 NUM: 1613	$-604.25	$0.00
07/18/2005	BILL	VINCENT DENNIS	$604.25	$604.25
07/22/2004	PAYMENT	VINCENT DENNIS CHECK BANK: 11-35 NUM: 1731	$-600.24	$0.00
07/06/2004	BILL	VINCENT DENNIS	$600.24	$600.24
08/08/2003	PAYMENT	VINCENT DENNIS CHECK BANK: 11F35 NUM: 1703	$-572.04	$0.00
07/18/2003	BILL	VINCENT DENNIS	$572.04	$572.04
12/20/2002	PAYMENT	VINCENT DENNIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-246.00	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-123.00	$246.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-156.23	$369.00
07/08/2002	BILL	BURGERMEISTER GEORGE S & MARY	$525.23	$525.23
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-143.32	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-143.32	$143.32
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-143.32	$286.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-173.64	$429.96
07/11/2001	BILL	BURGERMEISTER GEORGE S & MARY	$603.60	$603.60
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-141.98	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-141.98	$141.98
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-141.98	$283.96
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-172.41	$425.94
07/06/2000	BILL	BURGERMEISTER GEORGE S & MARY	$598.35	$598.35
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-154.48	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-154.48	$154.48
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-154.48	$308.96
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-184.81	$463.44
07/12/1999	BILL	BURGERMEISTER GEORGE S & MARY	$648.25	$648.25
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-55.02	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-55.02	$55.02
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-55.02	$110.04
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-93.30	$165.06
07/09/1998	BILL	BURGERMEISTER GEORGE S & MARY	$258.36	$258.36
03/04/1998	PAYMENT	ERIC KNAPP	$-55.99	$0.00
01/02/1998	PAYMENT	ERIC KNAPP	$-55.99	$55.99
10/06/1997	PAYMENT	NICHOLS GILBERT	$-55.99	$111.98
08/20/1997	PAYMENT	KNAPP ERIC	$-93.88	$167.97
07/23/1997	BILL	NICHOLS GILBERT	$261.85	$261.85
03/04/1997	PAYMENT	KNAPP ERIC	$-58.13	$0.00
01/03/1997	PAYMENT	ERIC KNAPP	$-58.13	$58.13
10/01/1996	PAYMENT	KNAPP ERIC	$-58.13	$116.26
08/12/1996	PAYMENT	KNAPP ERIC	$-95.97	$174.39
07/11/1996	BILL	NICHOLS GILBERT	$270.36	$270.36

Tax Account 10-0511-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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