Tax Account 10-0645-08

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Owners

BARTO DOUGLAS E & JOETTA C
9195 SABIN DR
WINNEMUCCA, NV 89445

BARTO DOUGLAS E

BARTO JOETTA C

Account Summary

Account ID	10-0645-08
Account Type	Real Estate
Location	9195 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0645-08

Account Type

Real Estate

Location

9195 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,458.50
Total	$2,458.50
Paid	$2,458.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,458.50

Total

$2,458.50

Paid

$2,458.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$616.50	$0.00	$616.50	$616.50	$0.00
2	10/07/2024	10/17/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/06/2025	01/16/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/03/2025	03/13/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.39	$0.00	$2,284.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,123.18	$0.00	$2,123.18	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,003.67	$0.00	$2,003.67	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,784.89	$0.00	$1,784.89	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,728.64	$0.00	$1,728.64	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,689.82	$0.00	$1,689.82	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,699.16	$0.00	$1,699.16	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,730.64	$0.00	$1,730.64	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,444.45	$0.00	$1,444.45	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,417.29	$0.00	$1,417.29	$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
02/24/2025	PAYMENT	CHASE ACH CORE -	$-614.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-614.00	$614.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-614.00	$1,228.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-616.50	$1,842.00
07/05/2024	BILL	BARTO DOUGLAS E & JOETTA C	$2,458.50	$2,458.50
02/28/2024	PAYMENT	CHASE ACH CORE -	$-571.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-571.00	$571.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-571.00	$1,142.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-571.39	$1,713.00
07/06/2023	BILL	BARTO DOUGLAS E & JOETTA C	$2,284.39	$2,284.39
02/27/2023	PAYMENT	CHASE ACH CORE -	$-530.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-530.00	$530.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282235. REASON: DUPLICATE POSTING...	$530.00	$1,060.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-530.00	$530.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-530.00	$1,060.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-533.18	$1,590.00
07/07/2022	BILL	BARTO DOUGLAS E & JOETTA C	$2,123.18	$2,123.18
03/01/2022	PAYMENT	CHASE CHECK	$-500.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-500.00	$1,000.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-503.67	$1,500.00
07/08/2021	BILL	BARTO DOUGLAS E & JOETTA C	$2,003.67	$2,003.67
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$446.00	$892.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.60	$892.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-44.60	$847.40
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-446.00	$892.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-446.89	$1,338.00
07/10/2020	BILL	BARTO DOUGLAS E & JOETTA C	$1,784.89	$1,784.89
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-432.00	$432.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-432.64	$1,296.00
07/08/2019	BILL	BARTO DOUGLAS E & JOETTA C	$1,728.64	$1,728.64
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$422.00	$844.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-423.82	$1,266.00
07/05/2018	BILL	BARTO DOUGLAS E & JOETTA C	$1,689.82	$1,689.82
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-427.16	$1,272.00
07/11/2017	BILL	BARTO DOUGLAS E & JOETTA C	$1,699.16	$1,699.16
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-434.64	$1,296.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$434.64	$1,730.64
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-434.64	$1,296.00
07/07/2016	BILL	BARTO DOUGLAS E & JOETTA C	$1,730.64	$1,730.64
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
12/18/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 234657	$-361.00	$361.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-361.45	$1,083.00
07/02/2015	BILL	BARTO DOUGLAS E & JOETTA C	$1,444.45	$1,444.45
02/26/2015	PAYMENT	GOODMAN ANDREA E LEAH CHECK NUM: 2078	$-354.00	$0.00
12/29/2014	PAYMENT	GOODMAN, ANDREA E LEAH CHECK NUM: 2051	$-354.00	$354.00
10/09/2014	PAYMENT	GOODMAN, ANDREA E LEAH CHECK NUM: 1433	$-354.00	$708.00
08/15/2014	PAYMENT	GOODMAN, ANDREA E LEAN CHECK NUM: 1984	$-355.29	$1,062.00
07/03/2014	BILL	GOODMAN ANDREA E LEAH	$1,417.29	$1,417.29
01/02/2014	PAYMENT	GOODMAN ANDREA E LEAH CHECK NUM: 1892	$-373.00	$0.00
11/01/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014743	$-373.00	$373.00
10/02/2013	PAYMENT	GOODMAN ANDREA E LEAH CHECK NUM: 1429	$-373.00	$746.00
08/09/2013	PAYMENT	GOODMAN ANDREA E LEAH CHECK NUM: 1833	$-374.21	$1,119.00
07/02/2013	BILL	GOODMAN ANDREA E LEAH	$1,493.21	$1,493.21
02/28/2013	PAYMENT	GOODMAN ANDREA E LEAH CHECK NUM: 1738	$-370.00	$0.00
01/04/2013	PAYMENT	GOODMAN, ANDREA E LEAH CHECK NUM: 1716	$-370.00	$370.00
10/01/2012	PAYMENT	GOODMAN ANDREA E LEAH CHECK NUM: 1425	$-370.00	$740.00
08/15/2012	PAYMENT	GOODMAN ANDREA E LEAH CHECK NUM: 1424	$-372.55	$1,110.00
07/10/2012	BILL	GOODMAN ANDREA E LEAH	$1,482.55	$1,482.55
08/02/2011	PAYMENT	GOODMAN, ANDREA E LEAH CHECK NUM: 1420	$-1,446.02	$0.00
07/11/2011	BILL	GOODMAN ANDREA E LEAH	$1,446.02	$1,446.02
07/27/2010	PAYMENT	GOODMAN ANDREA E LEAH CHECK NUM: 1418	$-1,426.63	$0.00
07/09/2010	BILL	GOODMAN ANDREA E LEAH	$1,426.63	$1,426.63
12/22/2009	PAYMENT	GOODMAN ANDREA E LEAH CHECK NUM: 1416	$-356.00	$0.00
11/19/2009	PAYMENT	GOODMAN ANDREA E LEAH CHECK NUM: 1079	$-356.00	$356.00
09/10/2009	PAYMENT	GOODMAN, ANDREA E LEAH CHECK BANK: 30 7426 NUM: 1048	$-356.00	$712.00
07/27/2009	PAYMENT	GOODMAN ANDREA E LEAH CHECK BANK: 30*7426 NUM: 1024	$-359.48	$1,068.00
07/10/2009	BILL	GOODMAN ANDREA E LEAH	$1,427.48	$1,427.48
02/10/2009	PAYMENT	GOODMAN, ANDREA E LEAH CHECK BANK: 92 372 NUM: 1363	$-355.00	$0.00
12/31/2008	PAYMENT	GOODMAN ANDREA E LEAH CHECK BANK: 92*372 NUM: 1343	$-355.00	$355.00
09/26/2008	PAYMENT	GOODMAN, ANDREA E LEAH CHECK BANK: 92 372 NUM: 1285	$-355.00	$710.00
07/24/2008	PAYMENT	GOODMAN ANDREA E LEAH CHECK BANK: 92*372 NUM: 1262	$-356.69	$1,065.00
07/10/2008	BILL	GOODMAN ANDREA E LEAH	$1,421.69	$1,421.69
02/11/2008	PAYMENT	GOODMAN ANDREA E LEAH CHECK BANK: 92*372 NUM: 1189	$-321.00	$0.00
12/17/2007	PAYMENT	GOODMAN ANDREA E LEAH CHECK BANK: 92*372 NUM: 1158	$-321.00	$321.00
10/01/2007	PAYMENT	GOODMAN ANDREA E LEAH CHECK BANK: 92*372 NUM: 1116	$-321.00	$642.00
08/13/2007	PAYMENT	GOODMAN ANDREA E LEAH CHECK BANK: 92*372 NUM: 1096	$-321.86	$963.00
07/12/2007	BILL	GOODMAN ANDREA E LEAH	$1,284.86	$1,284.86
09/08/2006	PAYMENT	GOODMAN, ANDREA E CHECK BANK: 92 372 NUM: 945	$-194.31	$0.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-99.69	$194.31
07/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2117	$-99.69	$294.00
07/06/2006	BILL	GOODMAN ANDREA E LEAH	$393.69	$393.69
08/19/2005	PAYMENT	GOODMAN ANDREA E L CHECK BANK: 92*372 NUM: 767	$-158.22	$0.00
07/18/2005	BILL	GOODMAN ANDREA E L	$158.22	$158.22
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0645-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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