Tax Account 10-0542-08

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Owners

RATLIFF JOE M
9700 ALICE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0542-08
Account Type	Real Estate
Location	9700 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-08

Account Type

Real Estate

Location

9700 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.74
Total	$820.84
Paid	$820.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$813.74

Total

$820.84

Paid

$820.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$204.74	$7.10	$204.74	$211.84	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.19	$0.00	$793.19	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$776.98	$0.00	$776.98	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$759.11	$0.00	$759.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$739.10	$0.00	$739.10	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$724.98	$0.00	$724.98	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$719.15	$0.00	$719.15	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$725.32	$0.00	$725.32	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$742.14	$0.00	$742.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$735.52	$46.50	$782.02	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$763.89	$7.78	$771.67	$0.00	$0.00	2.3063	9.0

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
09/24/2024	PAYMENT	M RATLIFF JOE EC WF - 024092423030123	$-820.84	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.10	$820.84
07/05/2024	BILL	RATLIFF JOE M	$813.74	$813.74
07/17/2023	PAYMENT	M RATLIFF JOE EC WF - 023071723018006	$-793.19	$0.00
07/06/2023	BILL	RATLIFF JOE M	$793.19	$793.19
08/08/2022	PAYMENT	M RATLIFF JOE EC WF - 022080523017609	$-776.98	$0.00
07/07/2022	BILL	RATLIFF JOE M	$776.98	$776.98
08/16/2021	PAYMENT	M RATLIFF, JOE CHECK BANK: WF INTERNET NUM: 021081623020849	$-759.11	$0.00
07/08/2021	BILL	RATLIFF JOE M	$759.11	$759.11
07/30/2020	PAYMENT	M RATLIFF, JOE CHECK BANK: WF INTERNET NUM: 020073023021800	$-739.10	$0.00
07/10/2020	BILL	RATLIFF JOE M	$739.10	$739.10
07/25/2019	PAYMENT	M RATLIFF, JOE CHECK BANK: WF INTERNET NUM: 019072523023755	$-724.98	$0.00
07/08/2019	BILL	RATLIFF JOE M	$724.98	$724.98
07/25/2018	PAYMENT	M RATLIFF, JOE CHECK BANK: WF INTERNET NUM: 018072523022069	$-719.15	$0.00
07/05/2018	BILL	RATLIFF JOE M	$719.15	$719.15
07/18/2017	PAYMENT	M RATLIFF, JOE CHECK BANK: WF INTERNET NUM: 017071823062067	$-725.32	$0.00
07/11/2017	BILL	RATLIFF JOE M	$725.32	$725.32
03/01/2017	PAYMENT	M RATLIFF, JOE CHECK BANK: WF INTERNET NUM: 017030123044601	$-172.14	$0.00
12/28/2016	PAYMENT	RATLIFF, JOE CHECK BANK: WF INTERNET NUM: 016122823065255	$-190.00	$172.14
09/30/2016	PAYMENT	RATLIFF, JOE CHECK BANK: WF INTERNET NUM: 016093023030873	$-190.00	$362.14
08/03/2016	PAYMENT	JOE RATLIFF CHECK BANK: WF INTERNET NUM: 016080323034953	$-190.00	$552.14
07/07/2016	BILL	RATLIFF JOE M	$742.14	$742.14
03/31/2016	PAYMENT	RATLIFF, JOE M CREDIT: D NUM: DEBIT 6387	$-390.34	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$390.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.60	$387.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.24	$372.24
11/17/2015	PAYMENT	JOE RATLIFF CHECK BANK: WF INTERNET NUM: 015111723065241	$-391.68	$366.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.78	$757.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.38	$741.90
07/02/2015	BILL	RATLIFF JOE M	$735.52	$735.52
03/26/2015	PAYMENT	RATLIFF, JOE CHECK NUM: WF INTERNET	$-161.67	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$161.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.28	$159.17
12/23/2014	PAYMENT	JOE RATLIFF CHECK BANK: WF INTERNET NUM: 014122323058075	$-210.00	$153.89
10/15/2014	PAYMENT	JOE RATLIFF CHECK BANK: WF INTERNET NUM: 014101523067355	$-200.00	$363.89
07/29/2014	PAYMENT	JOE RATLIFF CHECK BANK: WF INTERNET NUM: 014072923052380	$-200.00	$563.89
07/03/2014	BILL	RATLIFF JOE M	$763.89	$763.89
03/06/2014	PAYMENT	JOE RATLIFF CHECK BANK: WF INTERNET NUM: 014030623025538	$-200.00	$0.00
01/06/2014	PAYMENT	RATLIFF JOE CHECK BANK: WF INTERNET NUM: 014010609026265	$-200.00	$200.00
09/19/2013	PAYMENT	RATLIFF JOE CHECK BANK: WF INTERNET NUM: 013091909011011	$-200.00	$400.00
07/17/2013	PAYMENT	RATLIFF JOE CHECK BANK: WF INTERNET NUM: 013071709021195	$-203.06	$600.00
07/02/2013	BILL	RATLIFF JOE M	$803.06	$803.06
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-195.00	$390.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.83	$585.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$197.83	$782.83
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.83	$585.00
07/10/2012	BILL	RATLIFF JOE M	$782.83	$782.83
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.18	$570.00
07/11/2011	BILL	RATLIFF JOE M	$763.18	$763.18
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$186.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-186.00	$372.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-186.11	$558.00
07/09/2010	BILL	RATLIFF JOE M	$744.11	$744.11
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-181.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-181.00	$181.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-181.00	$362.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.58	$543.00
07/10/2009	BILL	RATLIFF JOE M	$725.58	$725.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$176.00	$176.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-176.00	$176.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-176.00	$352.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-176.59	$528.00
07/10/2008	BILL	RATLIFF JOE M	$704.59	$704.59
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-171.00	$171.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-171.00	$342.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$171.00	$513.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-171.00	$342.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-171.14	$513.00
07/12/2007	BILL	RATLIFF JOE M	$684.14	$684.14
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-166.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-166.00	$166.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-166.00	$332.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-166.65	$498.00
07/06/2006	BILL	RATLIFF JOE M	$664.65	$664.65
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-159.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.36	$159.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.36	$165.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-159.00	$159.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-159.00	$318.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-162.14	$477.00
07/18/2005	BILL	RATLIFF JOE M	$639.14	$639.14
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-158.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-158.00	$158.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-158.00	$316.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-161.00	$474.00
07/06/2004	BILL	RATLIFF JOE M	$635.00	$635.00
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-147.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-147.00	$147.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-147.00	$294.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-147.78	$441.00
07/18/2003	BILL	RATLIFF JOE M	$588.78	$588.78
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-135.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-135.00	$135.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-135.00	$270.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-166.06	$405.00
07/08/2002	BILL	RATLIFF JOE M	$571.06	$571.06
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-154.42	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-154.42	$154.42
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-154.42	$308.84
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-184.60	$463.26
07/11/2001	BILL	RATLIFF JOE M	$647.86	$647.86
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-150.31	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-150.31	$150.31
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-150.31	$300.62
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-180.62	$450.93
07/06/2000	BILL	MENDOZA LEONARD C & LILA M	$631.55	$631.55
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-163.60	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-163.60	$163.60
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-163.60	$327.20
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-193.92	$490.80
07/12/1999	BILL	MENDOZA LEONARD C & LILA M	$684.72	$684.72
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-158.10	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-158.10	$158.10
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-158.10	$316.20
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-216.75	$474.30
07/09/1998	BILL	MENDOZA LEONARD C & LILA M	$691.05	$691.05
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-161.06	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-161.06	$161.06
09/24/1997	PAYMENT	NORWEST MTG	$-161.06	$322.12
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-214.97	$483.18
07/23/1997	BILL	MENDOZA LEONARD C & LILA M	$698.15	$698.15
03/07/1997	PAYMENT	NORWEST MTG	$-168.63	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-168.63	$168.63
08/27/1996	PAYMENT	WESTERN TITLE	$-391.13	$337.26
07/11/1996	BILL	RUSSELL JOHN P & TINA M	$728.39	$728.39

Tax Account 10-0542-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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