Tax Account 13-0037-08

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Owners

WILKERSON ANDREW LOREN & SHELLY RAE TTE
5630 TESTHILL DR
WINNEMUCCA, NV 89445

WILKERSON ANDREW LOREN TRUSTEE

WILKERSON SHELLY RAE TRUSTEE

Account Summary

Account ID	13-0037-08
Account Type	Real Estate
Location	5630 TESTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0037-08

Account Type

Real Estate

Location

5630 TESTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.50
Total	$2,393.50
Paid	$2,393.50
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

$2,393.50

Total

$2,393.50

Paid

$2,393.50

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	$599.50	$0.00	$599.50	$599.50	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.37	$0.00	$2,040.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,897.23	$0.00	$1,897.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,783.48	$0.00	$1,783.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,845.40	$0.00	$1,845.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,785.03	$0.00	$1,785.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,742.36	$0.00	$1,742.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,741.53	$0.00	$1,741.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,785.95	$0.00	$1,785.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,779.19	$0.00	$1,779.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,717.41	$0.00	$1,717.41	$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	EVERGREEN HOME LOANS ACH CORE -	$-598.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-598.00	$598.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-598.00	$1,196.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-599.50	$1,794.00
07/05/2024	BILL	WILKERSON ANDY & SHELLY	$2,393.50	$2,393.50
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-510.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-510.00	$1,020.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-510.37	$1,530.00
07/06/2023	BILL	WILKERSON ANDY & SHELLY	$2,040.37	$2,040.37
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-474.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-474.00	$474.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-474.00	$948.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-475.23	$1,422.00
07/07/2022	BILL	WILKERSON ANDY & SHELLY	$1,897.23	$1,897.23
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-445.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-445.00	$445.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-445.00	$890.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-448.48	$1,335.00
07/08/2021	BILL	WILKERSON ANDY & SHELLY	$1,783.48	$1,783.48
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-461.00	$0.00
12/11/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26237	$-461.00	$461.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-461.00	$922.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.40	$1,383.00
07/10/2020	BILL	WILKERSON ANDY & SHELLY	$1,845.40	$1,845.40
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-446.00	$446.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.03	$1,338.00
07/08/2019	BILL	WILKERSON ANDY & SHELLY	$1,785.03	$1,785.03
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$435.00	$870.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.36	$1,305.00
07/05/2018	BILL	WILKERSON ANDY & SHELLY	$1,742.36	$1,742.36
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.53	$1,305.00
07/11/2017	BILL	WILKERSON ANDY & SHELLY	$1,741.53	$1,741.53
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.95	$1,338.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$447.95	$1,785.95
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-447.95	$1,338.00
07/07/2016	BILL	WILKERSON ANDY & SHELLY	$1,785.95	$1,785.95
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-447.19	$1,332.00
07/02/2015	BILL	WILKERSON ANDY & SHELLY	$1,779.19	$1,779.19
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-430.41	$1,287.00
07/03/2014	BILL	WILKERSON ANDY & SHELLY	$1,717.41	$1,717.41
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24968	$-141.26	$0.00
07/02/2013	BILL	HOWARD JAMES L & JANET R	$141.26	$141.26
07/23/2012	PAYMENT	BLAZER HOMES CHECK NUM: 10720	$-141.26	$0.00
07/10/2012	BILL	HOWARD JAMES L & JANET R	$141.26	$141.26
04/02/2012	PAYMENT	HOWARD, JAMES L & JANET R CHECK NUM: 6066	$-153.25	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$153.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.16	$150.75
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.93	$141.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.35	$135.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$132.31
07/11/2011	BILL	HOWARD JAMES L & JANET R	$130.91	$130.91
09/09/2010	PAYMENT	DBA BLAZER HOMES CHECK NUM: 10013	$-90.00	$0.00
08/10/2010	PAYMENT	JAMES L HOWARD DBA BLAZER HOME CHECK NUM: 9957	$-32.36	$90.00
07/09/2010	BILL	HOWARD JAMES L & JANET R	$122.36	$122.36
08/17/2009	PAYMENT	BLAZER HOMES CHECK BANK: 94 176 NUM: 9258	$-115.23	$0.00
07/10/2009	BILL	HOWARD JAMES L & JANET R	$115.23	$115.23
07/29/2008	PAYMENT	BLAZER HOMES CHECK BANK: 94 176 NUM: 8438	$-106.99	$0.00
07/10/2008	BILL	HOWARD JAMES L & JANET R	$106.99	$106.99
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-82.81	$0.00
07/12/2007	BILL	J B ESTATES LTD	$82.81	$82.81
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89

Tax Account 13-0037-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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