Tax Account 10-0551-13

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Owners

ODOMS CARL R & CONSUELO V GUZMAN
7535 GERMAIN DR
WINNEMUCCA, NV 89445

ODOMS CARL R

ODOMS CONSUELO V GUZMAN

Account Summary

Account ID	10-0551-13
Account Type	Real Estate
Location	7535 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0551-13

Account Type

Real Estate

Location

7535 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.21
Total	$1,434.21
Paid	$1,434.21
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

$1,434.21

Total

$1,434.21

Paid

$1,434.21

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	$360.21	$0.00	$360.21	$360.21	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.58	$0.00	$1,395.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,358.08	$0.00	$1,358.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,321.67	$0.00	$1,321.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,337.57	$47.12	$1,384.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,301.76	$15.31	$1,317.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,273.12	$0.00	$1,273.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,278.19	$0.00	$1,278.19	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,300.54	$0.00	$1,300.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,271.32	$0.00	$1,271.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,238.23	$0.00	$1,238.23	$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	SERVICEMAC, LLC ACH CORE -	$-358.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-358.00	$358.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-358.00	$716.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-360.21	$1,074.00
07/05/2024	BILL	URCHECK JARED	$1,434.21	$1,434.21
02/20/2024	PAYMENT	J URCHECK ACH NORW - 035605988	$-348.00	$0.00
12/11/2023	PAYMENT	J URCHECK ACH NORW - 035311292	$-348.00	$348.00
09/14/2023	PAYMENT	J URCHECK ACH NORW - 034994175	$-348.00	$696.00
07/21/2023	PAYMENT	J URCHECK ACH NORW - 034824823	$-351.58	$1,044.00
07/06/2023	BILL	URCHECK JARED	$1,395.58	$1,395.58
02/17/2023	PAYMENT	J URCHECK ACH NORW - 034165812	$-339.00	$0.00
12/20/2022	PAYMENT	J URCHECK ACH NORW - 033810519	$-339.00	$339.00
09/19/2022	PAYMENT	J URCHECK ACH NORW - 033458056	$-339.00	$678.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-341.08	$1,017.00
07/07/2022	BILL	URCHECK JARED	$1,358.08	$1,358.08
08/02/2021	PAYMENT	SCHMIESING, TERRI CHECK NUM: 2627	$-1,321.67	$0.00
07/08/2021	BILL	SCHMIESING PAUL & TERRI	$1,321.67	$1,321.67
04/05/2021	PAYMENT	SCHMIESING, TERRI CHECK NUM: 2568	$-47.12	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$47.12
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.58	$44.62
02/03/2021	PAYMENT	SCHMIESING TERRI CHECK NUM: 2534	$-1,002.00	$43.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.74	$1,045.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.30	$1,014.30
07/27/2020	PAYMENT	SCHMIESING, TERRI CHECK NUM: 2422	$-335.57	$1,002.00
07/10/2020	BILL	SCHMIESING PAUL & TERRI	$1,337.57	$1,337.57
03/31/2020	PAYMENT	SCHMIESING TERRI CHECK NUM: 2342	$-15.31	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$15.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.45	$12.81
02/07/2020	PAYMENT	SCHMIESING PAUL & TERRI CHECK NUM: 2299	$-325.00	$12.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.44	$337.36
01/06/2020	PAYMENT	SCHMIESING TERRI CHECK NUM: 2273	$-325.00	$336.92
12/09/2019	PAYMENT	SCHMIESING, TERRI CHECK NUM: 2249	$-325.00	$661.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.92	$986.92
08/05/2019	PAYMENT	SCHMIESING PAUL & TERRI CHECK NUM: 2080	$-326.76	$975.00
07/08/2019	BILL	SCHMIESING PAUL & TERRI	$1,301.76	$1,301.76
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$318.00	$636.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-319.12	$954.00
07/05/2018	BILL	FARBRIDGE ROBERT B	$1,273.12	$1,273.12
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.19	$957.00
07/11/2017	BILL	FARBRIDGE ROBERT B	$1,278.19	$1,278.19
12/08/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036582	$-325.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.54	$975.00
07/07/2016	BILL	CAIN THOMAS K & NICOLE I	$1,300.54	$1,300.54
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-317.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-320.32	$951.00
07/02/2015	BILL	CAIN THOMAS K & NICOLE I	$1,271.32	$1,271.32
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-309.00	$309.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-311.23	$927.00
07/03/2014	BILL	CAIN THOMAS K & NICOLE I	$1,238.23	$1,238.23
03/03/2014	PAYMENT	CAIN THOMAS K & NICOLE I CHECK NUM: 1187	$-50.00	$0.00
01/03/2014	PAYMENT	CAIN, THOMAS K & NICOLE I CHECK NUM: 1165	$-50.00	$50.00
10/02/2013	PAYMENT	CAIN THOMAS K & NICOLE I CHECK NUM: 1136	$-50.00	$100.00
08/12/2013	PAYMENT	CAIN, THOMAS K & NICOLE I CHECK NUM: 1125	$-51.80	$150.00
07/02/2013	BILL	CAIN THOMAS K & NICOLE I	$201.80	$201.80
08/17/2012	PAYMENT	CANYON RUN, LLC CHECK NUM: 1117	$-100.90	$0.00
07/10/2012	BILL	CANYON RUN LLC	$100.90	$100.90
08/04/2011	PAYMENT	CANYON RUN LLC CHECK NUM: 1106	$-100.90	$0.00
07/11/2011	BILL	CANYON RUN LLC	$100.90	$100.90
08/06/2010	PAYMENT	CANYON RUN CHECK NUM: 1091	$-141.62	$0.00
07/09/2010	BILL	CANYON RUN LLC	$141.62	$141.62
08/12/2009	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1083	$-133.36	$0.00
07/10/2009	BILL	CANYON RUN LLC	$133.36	$133.36
08/11/2008	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1065	$-123.83	$0.00
07/10/2008	BILL	CANYON RUN LLC	$123.83	$123.83
08/03/2007	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1039	$-117.04	$0.00
07/12/2007	BILL	CANYON RUN LLC	$117.04	$117.04

Tax Account 10-0551-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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