Tax Account 13-0033-22

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Owners

WOLLESON PETER
5785 BIRD LANE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0033-22
Account Type	Real Estate
Location	5785 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0033-22

Account Type

Real Estate

Location

5785 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.17
Total	$1,531.17
Paid	$1,531.17
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

$1,531.17

Total

$1,531.17

Paid

$1,531.17

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	$385.17	$0.00	$385.17	$385.17	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.76	$0.00	$1,425.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,328.15	$0.00	$1,328.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,279.37	$0.00	$1,279.37	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,307.74	$0.00	$1,307.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,268.90	$0.00	$1,268.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,246.07	$0.00	$1,246.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,253.45	$0.00	$1,253.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,278.19	$0.00	$1,278.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,278.29	$0.00	$1,278.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,253.89	$184.51	$1,438.40	$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	WELLS FARGO BANK 936 ACH CORE -	$-382.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-382.00	$382.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-382.00	$764.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-385.17	$1,146.00
07/05/2024	BILL	WOLLESON PETER	$1,531.17	$1,531.17
02/20/2024	PAYMENT	PC WOLLESON ACH NORW - 035605988	$-356.00	$0.00
12/11/2023	PAYMENT	PC WOLLESON ACH NORW - 035311292	$-356.00	$356.00
09/14/2023	PAYMENT	PC WOLLESON ACH NORW - 034994175	$-356.00	$712.00
07/21/2023	PAYMENT	PC WOLLESON ACH NORW - 034824823	$-357.76	$1,068.00
07/06/2023	BILL	WOLLESON PETER	$1,425.76	$1,425.76
02/17/2023	PAYMENT	PC WOLLESON ACH NORW - 034165812	$-332.00	$0.00
12/20/2022	PAYMENT	PC WOLLESON ACH NORW - 033810519	$-332.00	$332.00
09/19/2022	PAYMENT	PC WOLLESON ACH NORW - 033458056	$-332.00	$664.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-332.15	$996.00
07/07/2022	BILL	WOLLESON PETER	$1,328.15	$1,328.15
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-322.37	$957.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$322.37	$1,279.37
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$322.37	$957.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-322.37	$634.63
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-322.37	$957.00
07/08/2021	BILL	WOLLESON PETER	$1,279.37	$1,279.37
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-329.74	$978.00
07/10/2020	BILL	WOLLESON PETER	$1,307.74	$1,307.74
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-317.90	$951.00
07/08/2019	BILL	WOLLESON PETER	$1,268.90	$1,268.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-313.07	$933.00
07/05/2018	BILL	WOLLESON PETER	$1,246.07	$1,246.07
08/07/2017	PAYMENT	WOLLESON, PETER C CREDIT: D NUM: DEBIT 0117	$-1,253.45	$0.00
07/11/2017	BILL	WOLLESON PETER	$1,253.45	$1,253.45
08/23/2016	PAYMENT	WOLLESON PETER C CREDIT: B NUM: VISA 0117	$-1,278.19	$0.00
08/23/2016	ADJUSTMENT	posted wrong amount rn NUM: VISA 0117	$1,278.19	$1,278.19
08/23/2016	VOID	WOLLESON PETER C CREDIT: D NUM: VISA 0117	$-1,278.19	$0.00
07/07/2016	BILL	WOLLESON PETER	$1,278.19	$1,278.19
10/01/2015	PAYMENT	WOLLESON PETER C CREDIT: D NUM: VISA 0117	$-957.00	$0.00
08/17/2015	PAYMENT	WOLLESON PETE CHECK NUM: 7523	$-321.29	$957.00
07/02/2015	BILL	WOLLESON PETER	$1,278.29	$1,278.29
05/18/2015	PAYMENT	WOLLESON PETE CHECK NUM: 1438.40	$-1,438.40	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,438.40
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,428.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$80.21	$1,425.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.59	$1,345.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.69	$1,294.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.52	$1,265.41
07/03/2014	BILL	WOLLESON PETER	$1,253.89	$1,253.89
04/17/2014	PAYMENT	WOLLESON, PETER CASH	$-43.92	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$43.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$41.42
11/22/2013	PAYMENT	WOLLESON PETE CHECK NUM: 7509	$-1,246.27	$39.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.51	$1,286.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.45	$1,257.72
07/02/2013	BILL	WOLLESON PETER	$1,246.27	$1,246.27
08/22/2012	PAYMENT	WOLLESON PETER CHECK NUM: 7477	$-1,237.00	$0.00
07/10/2012	BILL	WOLLESON PETER	$1,237.00	$1,237.00
04/16/2012	PAYMENT	WOLLESON, PETE CHECK NUM: 7470	$-1,363.90	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,363.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.29	$1,361.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.07	$1,285.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.29	$1,236.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.95	$1,208.75
07/11/2011	BILL	WOLLESON PETER	$1,197.80	$1,197.80
03/09/2011	PAYMENT	WOLLESON, P C & LL CHECK NUM: 7376	$-294.00	$0.00
01/28/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13226	$-305.76	$294.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.76	$599.76
08/19/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 694316	$-294.00	$588.00
07/30/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 667039	$-297.53	$882.00
07/09/2010	BILL	BROOKS CHRISTOPHER & CLARISSA	$1,179.53	$1,179.53
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-297.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-297.00	$297.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-297.00	$594.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-298.96	$891.00
07/10/2009	BILL	BROOKS CHRISTOPHER & CLARISSA	$1,189.96	$1,189.96
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-288.00	$288.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.00	$576.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-291.45	$864.00
07/10/2008	BILL	BROOKS CHRISTOPHER & CLARISSA	$1,155.45	$1,155.45
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.00	$280.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$560.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-281.85	$840.00
07/12/2007	BILL	BROOKS CHRISTOPHER & CLARISSA	$1,121.85	$1,121.85
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-273.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-273.00	$273.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-273.00	$546.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-275.85	$819.00
07/06/2006	BILL	BROOKS CHRISTOPHER & CLARISSA	$1,094.85	$1,094.85
02/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05211273	$-255.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4759545	$-255.00	$255.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-255.00	$510.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-255.04	$765.00
07/18/2005	BILL	MADDOX DANIEL L & JENNIFER J	$1,020.04	$1,020.04
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-253.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-253.00	$253.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-253.00	$506.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-253.67	$759.00
07/06/2004	BILL	MADDOX DANIEL L & JENNIFER J	$1,012.67	$1,012.67
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-182.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-182.00	$182.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-182.00	$364.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-183.40	$546.00
07/18/2003	BILL	MADDOX DANIEL L & JENNIFER J	$729.40	$729.40
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-159.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-159.00	$159.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-159.00	$318.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-189.05	$477.00
07/08/2002	BILL	MADDOX DANIEL L & JENNIFER J	$666.05	$666.05
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-186.02	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966075	$-186.02	$186.02
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-186.02	$372.04
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-216.21	$558.06
07/11/2001	BILL	MADDOX DANIEL L & JENNIFER J	$774.27	$774.27
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-189.78	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-189.78	$189.78
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-189.78	$379.56
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-220.04	$569.34
07/06/2000	BILL	MADDOX DANIEL L & JENNIFER J	$789.38	$789.38
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-206.95	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-206.95	$206.95
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-206.95	$413.90
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-237.19	$620.85
07/12/1999	BILL	MADDOX DANIEL L & JENNIFER J	$858.04	$858.04
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-199.73	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-282.93	$199.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.20	$482.66
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-119.73	$479.46
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-236.62	$599.19
07/09/1998	BILL	MADDOX DANIEL L & JENNIFER J	$835.81	$835.81

Tax Account 13-0033-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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