Tax Account 13-0055-08

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Owners

WILSON GLEN L & LINDA M
5730 BIRD LN
WINNEMUCCA, NV 89446

WILSON GLEN L

WILSON LINDA M

Account Summary

Account ID	13-0055-08
Account Type	Real Estate
Location	5730 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0055-08

Account Type

Real Estate

Location

5730 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,131.84
Total	$1,131.84
Paid	$1,131.84
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

$1,131.84

Total

$1,131.84

Paid

$1,131.84

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	$285.84	$0.00	$285.84	$285.84	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.02	$0.00	$1,102.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,073.07	$0.00	$1,073.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,044.96	$0.00	$1,044.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,075.75	$0.00	$1,075.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,047.56	$0.00	$1,047.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,032.99	$0.00	$1,032.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,039.84	$0.00	$1,039.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,060.02	$0.00	$1,060.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,060.48	$0.00	$1,060.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,056.72	$0.00	$1,056.72	$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	BANK OF AMERICA ACH CORE -	$-282.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-282.00	$282.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-282.00	$564.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-285.84	$846.00
07/05/2024	BILL	WILSON GLEN L & LINDA M	$1,131.84	$1,131.84
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-275.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-275.00	$550.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-277.02	$825.00
07/06/2023	BILL	WILSON GLEN L & LINDA M	$1,102.02	$1,102.02
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-268.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-268.00	$268.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281103. REASON: DUPLICATE POSTING	$268.00	$536.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-268.00	$268.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-268.00	$536.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-269.07	$804.00
07/07/2022	BILL	WILSON GLEN L & LINDA M	$1,073.07	$1,073.07
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-261.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-261.96	$783.00
07/08/2021	BILL	WILSON GLEN L & LINDA M	$1,044.96	$1,044.96
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$268.00	$536.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.80	$536.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-26.80	$509.20
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-268.00	$536.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-271.75	$804.00
07/10/2020	BILL	WILSON GLEN L & LINDA M	$1,075.75	$1,075.75
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-261.00	$261.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-264.56	$783.00
07/08/2019	BILL	WILSON GLEN L & LINDA M	$1,047.56	$1,047.56
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$258.00	$516.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-258.99	$774.00
07/05/2018	BILL	WILSON GLEN L & LINDA M	$1,032.99	$1,032.99
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-262.84	$777.00
07/11/2017	BILL	WILSON GLEN L & LINDA M	$1,039.84	$1,039.84
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.02	$795.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$265.02	$1,060.02
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.02	$795.00
07/07/2016	BILL	WILSON GLEN L & LINDA M	$1,060.02	$1,060.02
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.48	$795.00
07/02/2015	BILL	WILSON GLEN L & LINDA M	$1,060.48	$1,060.48
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-264.72	$792.00
07/03/2014	BILL	WILSON GLEN L & LINDA M	$1,056.72	$1,056.72
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-262.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$262.00	$524.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-265.55	$786.00
07/02/2013	BILL	WILSON GLEN L & LINDA M	$1,051.55	$1,051.55
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$260.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-260.00	$520.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-263.25	$780.00
07/10/2012	BILL	WILSON GLEN L & LINDA M	$1,043.25	$1,043.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-254.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-254.00	$254.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-254.01	$762.00
07/11/2011	BILL	WILSON GLEN L & LINDA M	$1,016.01	$1,016.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-252.00	$252.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-252.00	$504.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$252.00	$756.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-252.00	$504.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-255.40	$756.00
07/09/2010	BILL	WILSON GLEN L & LINDA M	$1,011.40	$1,011.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-246.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-246.00	$246.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-246.00	$492.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.08	$738.00
07/10/2009	BILL	WILSON GLEN L & LINDA M	$985.08	$985.08
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-239.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-239.00	$239.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-239.00	$478.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-239.54	$717.00
07/10/2008	BILL	WILSON GLEN L & LINDA M	$956.54	$956.54
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-232.00	$232.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$464.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.74	$696.00
07/12/2007	BILL	WILSON GLEN L & LINDA M	$928.74	$928.74
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-225.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-225.00	$225.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-225.00	$450.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-227.31	$675.00
07/06/2006	BILL	WILSON GLEN L & LINDA M	$902.31	$902.31
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-217.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-217.00	$217.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-217.00	$434.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-218.89	$651.00
07/18/2005	BILL	WILSON GLEN L & LINDA M	$869.89	$869.89
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-215.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-215.00	$215.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$215.00	$430.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-215.00	$215.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-215.00	$430.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-218.77	$645.00
07/06/2004	BILL	WILSON GLEN L & LINDA M	$863.77	$863.77
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-171.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-171.00	$171.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-171.00	$342.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003919	$-171.57	$513.00
07/18/2003	BILL	WILSON GLEN L & LINDA M	$684.57	$684.57
12/24/2002	PAYMENT	WILSON LINDA M CHECK BANK: 94-72 NUM: 8281	$-320.00	$0.00
10/03/2002	PAYMENT	WILSON LINDA M CHECK BANK: 94-72 NUM: 8165	$-160.00	$320.00
08/20/2002	PAYMENT	WILSON LINDA M CHECK BANK: 94-72 NUM: 8127	$-192.72	$480.00
07/08/2002	BILL	WILSON GLEN L & LINDA M	$672.72	$672.72
12/27/2001	PAYMENT	WILSON LINDA M CHECK BANK: 94-72 NUM: 8010	$-350.94	$0.00
10/03/2001	PAYMENT	WILSON LINDA M CHECK BANK: 94-72 NUM: 7954	$-175.47	$350.94
08/21/2001	PAYMENT	WILSON LINDA M CHECK BANK: 94-72 NUM: 7915	$-205.67	$526.41
07/11/2001	BILL	WILSON GLEN L & LINDA M	$732.08	$732.08
12/27/2000	PAYMENT	WILSON LINDA M CASH	$-169.60	$0.00
10/04/2000	PAYMENT	WILSON LINDA M CHECK BANK: 94-72 NUM: 7677	$-84.80	$169.60
08/16/2000	PAYMENT	WILSON GLEN L & LINDA M CHECK BANK: 94-72 NUM: 7639	$-115.10	$254.40
07/06/2000	BILL	WILSON GLEN L & LINDA M	$369.50	$369.50
01/04/2000	PAYMENT	WILSON GLEN L & LINDA M CASH	$-183.36	$0.00
10/05/1999	PAYMENT	WILSON GLEN L & LINDA M CASH	$-91.68	$183.36
08/17/1999	PAYMENT	WILSON GLEN L & LINDA M CHECK BANK: 94-72 NUM: 7254	$-121.89	$275.04
07/12/1999	BILL	WILSON GLEN L & LINDA M	$396.93	$396.93
03/02/1999	PAYMENT	WILSON GLEN L & LINDA M CASH	$-89.04	$0.00
12/31/1998	PAYMENT	WILSON GLEN L & LINDA M CHECK	$-89.04	$89.04
10/16/1998	PAYMENT	WILSON GLEN L & LINDA M CHECK	$-89.04	$178.08
08/11/1998	PAYMENT	WILSON GLEN L & LINDA M CHECK	$-133.95	$267.12
07/09/1998	BILL	WILSON GLEN L & LINDA M	$401.07	$401.07
08/15/1997	PAYMENT	WILSON GLEN L & LINDA M	$-385.88	$0.00
07/23/1997	BILL	WILSON GLEN L & LINDA M	$385.88	$385.88
08/13/1996	PAYMENT	WILSON GLEN L & LINDA M	$-311.07	$0.00
07/11/1996	BILL	WILSON GLEN L & LINDA M	$311.07	$311.07

Tax Account 13-0055-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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