Tax Account 13-0034-28

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Owners

UMBERGER GEORGE B
5800 BIRD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0034-28
Account Type	Real Estate
Location	5800 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-28

Account Type

Real Estate

Location

5800 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.12
Total	$1,378.12
Paid	$1,378.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,378.12

Total

$1,378.12

Paid

$1,378.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$346.12	$0.00	$346.12	$346.12	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.14	$0.00	$1,341.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,305.22	$0.00	$1,305.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,270.35	$0.00	$1,270.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,303.47	$0.00	$1,303.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,268.65	$0.00	$1,268.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,243.95	$0.00	$1,243.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,250.31	$0.00	$1,250.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,270.70	$0.00	$1,270.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,255.18	$0.00	$1,255.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,244.36	$0.00	$1,244.36	$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	TRUIST ACH CORE -	$-344.00	$0.00
12/30/2024	PAYMENT	TRUIST ACH CORE -	$-344.00	$344.00
10/04/2024	PAYMENT	TRUIST ACH CORE -	$-344.00	$688.00
08/07/2024	PAYMENT	TRUIST ACH CORE -	$-346.12	$1,032.00
07/05/2024	BILL	UMBERGER GEORGE B	$1,378.12	$1,378.12
02/28/2024	PAYMENT	TRUIST ACH CORE -	$-335.00	$0.00
12/29/2023	PAYMENT	TRUIST ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-335.00	$670.00
08/08/2023	PAYMENT	TRUIST ACH CORE -	$-336.14	$1,005.00
07/06/2023	BILL	UMBERGER GEORGE B	$1,341.14	$1,341.14
02/27/2023	PAYMENT	TRUIST ACH CORE -	$-326.00	$0.00
12/27/2022	PAYMENT	TRUIST ACH CORE -	$-326.00	$326.00
09/30/2022	ADJUSTMENT	TRUIST ACH CORE - VOIDED PAYMENT: 281041. REASON: DUPLICATE POSTING	$326.00	$652.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-326.00	$326.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-326.00	$652.00
08/11/2022	PAYMENT	TRUIST ACH CORE -	$-327.22	$978.00
07/07/2022	BILL	UMBERGER GEORGE B	$1,305.22	$1,305.22
03/01/2022	PAYMENT	SUNTRUST CHECK	$-317.00	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/30/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/17/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-319.35	$951.00
07/08/2021	BILL	UMBERGER GEORGE B	$1,270.35	$1,270.35
02/25/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$325.00	$650.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.50	$650.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-32.50	$617.50
10/01/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANFSER	$-325.00	$650.00
08/14/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-328.47	$975.00
07/10/2020	BILL	UMBERGER GEORGE B	$1,303.47	$1,303.47
02/28/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-317.00	$317.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-317.65	$951.00
07/08/2019	BILL	UMBERGER GEORGE B	$1,268.65	$1,268.65
02/27/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$310.00	$620.00
12/31/2018	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/16/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-313.95	$930.00
07/05/2018	BILL	UMBERGER GEORGE B	$1,243.95	$1,243.95
02/23/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-314.31	$936.00
07/11/2017	BILL	UMBERGER GEORGE B	$1,250.31	$1,250.31
03/02/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-319.70	$951.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$319.70	$1,270.70
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-319.70	$951.00
07/07/2016	BILL	UMBERGER GEORGE B	$1,270.70	$1,270.70
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-316.18	$939.00
07/02/2015	BILL	UMBERGER GEORGE B	$1,255.18	$1,255.18
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-311.36	$933.00
07/03/2014	BILL	FETTERLY RONALD D	$1,244.36	$1,244.36
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$309.00	$309.00
02/28/2014	VOID	M&T BANK CHECK	$-309.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-312.33	$927.00
07/02/2013	BILL	FETTERLY RONALD D	$1,239.33	$1,239.33
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-305.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-305.00	$305.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-305.00	$610.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-308.26	$915.00
07/10/2012	BILL	FETTERLY RONALD D	$1,223.26	$1,223.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-296.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-296.00	$296.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-296.65	$888.00
07/11/2011	BILL	FETTERLY RONALD D	$1,184.65	$1,184.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-285.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-285.00	$285.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-285.00	$570.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$285.00	$855.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-285.00	$570.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-288.51	$855.00
07/09/2010	BILL	FETTERLY RONALD D	$1,143.51	$1,143.51
10/05/2009	PAYMENT	WESTERN TITLE COMPANY, INC CHECK NUM: 15865	$-366.00	$0.00
08/12/2009	PAYMENT	VORPAHL TERRY E & EARLA I CHECK BANK: 94*72 NUM: 2455	$-122.77	$366.00
07/10/2009	BILL	VORPAHL TERRY E & EARLA I	$488.77	$488.77
03/06/2009	PAYMENT	VORPAHL TERRY E & EARLA I CHECK BANK: 94*72 NUM: 2424	$-118.00	$0.00
01/07/2009	PAYMENT	VORPAHL, TERRY E & EARLA I CHECK BANK: 94 72 NUM: 2418	$-118.00	$118.00
10/06/2008	PAYMENT	VORPAHL, TERRY E & EARLA I CHECK BANK: 94 72 NUM: 2400	$-118.00	$236.00
08/05/2008	PAYMENT	VORPAHL, TERRY E & EARLA I CHECK BANK: 94 72 NUM: 2373	$-120.68	$354.00
07/10/2008	BILL	VORPAHL TERRY E & EARLA I	$474.68	$474.68
02/08/2008	PAYMENT	VORPAHL TERRY E & EARLA I CHECK BANK: 94*72 NUM: 2301	$-115.00	$0.00
01/07/2008	PAYMENT	VORPAHL, TERRY E & EARLA I CHECK BANK: 94 72 NUM: 2297	$-115.00	$115.00
10/03/2007	PAYMENT	VORPAHL TERRY E & EARLA I CHECK BANK: 94*72 NUM: 2259	$-115.00	$230.00
08/07/2007	PAYMENT	VORPAHL, TERRY E & EARLA I CHECK BANK: 94 72 NUM: 2238	$-115.91	$345.00
07/12/2007	BILL	VORPAHL TERRY E & EARLA I	$460.91	$460.91
03/07/2007	PAYMENT	EARLA VORPAHL CHECK BANK: 94*72 NUM: 2186	$-111.00	$0.00
01/05/2007	PAYMENT	VORPAHL TERRY E & EARLA I CHECK BANK: 94 72 NUM: 2167	$-111.00	$111.00
10/04/2006	PAYMENT	VORPAHL TERRY E & EARLA I CHECK BANK: 94*72 NUM: 2124	$-111.00	$222.00
08/04/2006	PAYMENT	VORPAHL TERRY E & EARLA I CHECK BANK: 9472 NUM: 2091	$-114.73	$333.00
07/06/2006	BILL	VORPAHL TERRY E & EARLA I	$447.73	$447.73
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-49.80	$0.00
07/06/2000	BILL	J B ESTATES LTD	$49.80	$49.80
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-89.23	$0.00
07/12/1999	BILL	J B ESTATES LTD	$89.23	$89.23
08/19/1998	PAYMENT	J B ESTATES CHECK	$-91.31	$0.00
07/09/1998	BILL	J B ESTATES LTD	$91.31	$91.31

Tax Account 13-0034-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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