Tax Account 13-0034-29

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Owners

WILSON NICHOLAS T/BELL JESSIE N
5810 BIRD LN
WINNEMUCCA, NV 89445

WILSON NICHOLAS T

BELL JESSIE N

Account Summary

Account ID	13-0034-29
Account Type	Real Estate
Location	5810 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-29

Account Type

Real Estate

Location

5810 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.44
Total	$1,585.44
Paid	$1,585.44
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

$1,585.44

Total

$1,585.44

Paid

$1,585.44

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	$397.44	$0.00	$397.44	$397.44	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.00	$0.00	$1,476.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,374.67	$0.00	$1,374.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,315.46	$0.00	$1,315.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,354.95	$0.00	$1,354.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,313.60	$0.00	$1,313.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,287.26	$0.00	$1,287.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,291.48	$0.00	$1,291.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,319.15	$0.00	$1,319.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,315.53	$0.00	$1,315.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,278.75	$0.00	$1,278.75	$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	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$396.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$792.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.44	$1,188.00
07/05/2024	BILL	WILSON NICHOLAS T/BELL JESSIE N	$1,585.44	$1,585.44
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$736.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$1,104.00
07/06/2023	BILL	WILSON NICHOLAS T/BELL JESSIE N	$1,476.00	$1,476.00
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282010. REASON: DUPLICATE POSTING...	$343.00	$686.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$686.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.67	$1,029.00
07/07/2022	BILL	WILSON NICHOLAS T/BELL JESSIE	$1,374.67	$1,374.67
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-328.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.46	$984.00
07/08/2021	BILL	WILSON NICHOLAS T/BELL JESSIE	$1,315.46	$1,315.46
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38266	$-338.00	$338.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-338.00	$676.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-340.95	$1,014.00
07/10/2020	BILL	MARTINEZ ANTHONY J	$1,354.95	$1,354.95
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-328.00	$328.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.60	$984.00
07/08/2019	BILL	MARTINEZ ANTHONY J	$1,313.60	$1,313.60
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$321.00	$642.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-324.26	$963.00
07/05/2018	BILL	MARTINEZ ANTHONY J	$1,287.26	$1,287.26
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.48	$966.00
07/11/2017	BILL	MARTINEZ ANTHONY J & ERNESTINA	$1,291.48	$1,291.48
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-332.15	$987.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$332.15	$1,319.15
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-332.15	$987.00
07/07/2016	BILL	MARTINEZ ANTHONY J & ERNESTINA	$1,319.15	$1,319.15
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.53	$984.00
07/02/2015	BILL	MARTINEZ ANTHONY J & ERNESTINA	$1,315.53	$1,315.53
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-321.75	$957.00
07/03/2014	BILL	SYKES FRANK J III	$1,278.75	$1,278.75
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$318.00	$318.00
02/28/2014	VOID	M&T BANK CHECK	$-318.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-318.84	$954.00
07/02/2013	BILL	SYKES FRANK J III	$1,272.84	$1,272.84
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-312.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-312.00	$312.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-312.00	$624.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-315.56	$936.00
07/10/2012	BILL	SYKES FRANK J III	$1,251.56	$1,251.56
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-304.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-304.00	$304.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-304.00	$608.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-306.25	$912.00
07/11/2011	BILL	SYKES FRANK J III	$1,218.25	$1,218.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-287.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-287.00	$287.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-287.00	$574.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$287.00	$861.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-287.00	$574.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-288.62	$861.00
07/09/2010	BILL	SYKES FRANK J III	$1,149.62	$1,149.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-289.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-289.00	$289.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-289.00	$578.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-292.56	$867.00
07/10/2009	BILL	SYKES FRANK J III	$1,159.56	$1,159.56
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-281.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-281.00	$281.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-281.00	$562.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-282.92	$843.00
07/10/2008	BILL	SYKES FRANK J III	$1,125.92	$1,125.92
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-273.00	$0.00
12/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9155	$-273.00	$273.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-273.00	$546.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$273.00	$819.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-273.00	$546.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-274.18	$819.00
07/12/2007	BILL	COURTNEY MARVIN R & CAROL A	$1,093.18	$1,093.18
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-266.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-266.00	$266.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-266.00	$532.00
07/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 616157	$-268.45	$798.00
07/06/2006	BILL	COURTNEY MARVIN R & CAROL A	$1,066.45	$1,066.45
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 13-0034-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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